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Kardex Remstar, LLC ME 04092-2032 USA

UEI: SLED_B1798974F3E56B3C

Kardex Remstar, LLC ME 04092-2032 USA is a federal contractor, registered under UEI SLED_B1798974F3E56B3C. It has been awarded $508,137 across 1 federal contract. Primary work spans Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance. Top awarding agencies include W6QM Micc-Ft Benning.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_B1798974F3E56B3C

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

Sub · all time

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Award Analytics & Distribution

Awards by Agency

W6QM Micc-Ft Benning$508.1K100%

Awards by NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$508.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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RFQ#3857 Replace Walk-In Cooler and Freezer Doors

Solicitation # RFQ#3857

Management & Training Corporation (MTC) is soliciting bids under RFQ#3857 for a subcontracting opportunity to replace three walk-in refrigeration doors at the Charleston Job Corps Center in West Virginia. The scope of work requires the removal and disposal of existing doors and the installation of one walk-in cooler door and two walk-in freezer doors, including all necessary hardware, gaskets, and thresholds. The contractor must ensure airtight sealing and proper alignment, adhering to OSHA safety requirements and refrigeration industry standards. A minimum one-year workmanship warranty and manufacturer warranties are required. This is a fee-for-service contract awarded on a best-value basis. Eligible bidders include various small business categories such as SDB, WOSB, HUBZone, and SDVOSB under NAICS code 811310. Submissions must be received via email by September 28, 2026, and must include a lump sum bid, a completed supplier packet with W-9 and self-certification, proof of insurance, and three references for similar projects. The contract is subject to Service Contract Act prevailing wages and FAR regulations, including reporting requirements for projects valued at 40,000 dollars or more. Invoicing is to be submitted on a weekly or bi-weekly basis to the procurement specialist, Wendy Lawrence.

Management & Training Corporation

POSTED

about 2 hours ago

DEADLINE

Bus Fire Suppression System Maintenance

Solicitation # WMATA-0000010906

The Washington Metropolitan Area Transit Authority is soliciting bids for the maintenance of bus fire suppression systems under solicitation number WMATA-0000010906. This procurement falls under NAICS code 811310 and is managed by the agency's Virginia operations. Interested parties must submit their responses by the deadline of October 7, 2026. The solicitation was officially posted on September 26, 2026, and further details regarding the bidding process can be accessed through the WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 2 hours ago

DEADLINE

Snow Blower Wear Shoes - Service Agreement

Solicitation # RFQ26-0418

The City of Saskatoon is seeking a service agreement under solicitation RFQ26-0418 for the fabrication of new snow blower wear shoes and the repair of existing ones on an as-needed basis. All work must be performed in accordance with the specifications provided in the request for quotations. Interested respondents must register and manage their submissions through the electronic bidding system at saskatoon.bidsandtenders.ca. The deadline for bid submission is 2:00:59 p.m. CST on Friday, October 16, 2026. Award notifications will be posted directly to the electronic bidding system.

City of Saskatoon

POSTED

about 20 hours ago

DEADLINE

CR25-297282.FMD.Roll-Up Doors Maintenance

Solicitation # CR-25-297282

The California Department of General Services, Facilities Management Division, has issued an Invitation for Bid for roll-up door maintenance and repair services across seven state locations in Sacramento. The contract is anticipated to have a 36-month term and requires the contractor to provide all necessary labor, equipment, and materials for both semi-annual preventive maintenance and unforeseeable repair services. Key performance requirements include a one-business-day response time for repair requests, an attempt to complete repairs on the same business day, and the ability to obtain necessary replacement parts within 48 hours. All work must comply with the California Building Standards Code, and the contractor is responsible for providing all required safety materials. The contract will be awarded to the lowest responsive and responsible bidder based on the net bid amount after applying applicable preferences and incentives. Bidders must meet specific compliance standards, including a 3% Disabled Veterans Business Enterprise participation goal, adherence to August 2026 prevailing wage rates, and registration with the Department of Industrial Relations if required. Mandatory submission components include a signed Bid/Bidder Certification Sheet, a Payee Data Record, satisfactory job references from the last five years, and Darfur Contracting Act certification. Additionally, bidders must disclose any intent to use Generative AI in their deliverables and certify they are not targets of U.S. or state economic sanctions regarding Russia. Bids must be submitted in a sealed format by the October 29, 2026, deadline via mail or hand delivery to the designated office in West Sacramento.

California Department of General Services

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Industrial Chiller Maintenance and RepairThis subcontract for Industrial Chiller Maintenance and Repair involves providing specialized maintenance, component repair, and emergency troubleshooting for industrial chiller systems. The services are performed for prime contractors on Illinois Department of Transportation facility projects, with a focus on delivering fully operational systems using chiller-specific diagnostic equipment and refrigerants. The contract is managed by the Illinois Finance and Administration agency under NAICS code 811310. All work must comply with Illinois Prevailing Wage requirements. The response deadline for this opportunity is October 16, 2026.

FINADMIN494 - Finance & Administration

POSTED

DEADLINE

IFB #26028 - 295.00 - Elevator Maintenance on the Governor Mario M Cuomo Bridge for NY Division

Solicitation # 49244

The New York State Thruway Authority is soliciting bids for the maintenance, inspection, repair, and testing of eight Fraco SEL-1000B Industrial Lifts for Personnel and Loads. These services are required on a monthly, quarterly, and yearly basis for equipment located within the New York Division at the Governor Mario M. Cuomo Bridge. This solicitation, identified as IFB 26028 - 295.00, was posted on September 25, 2026, with a response deadline of October 21, 2026. Interested contracting firms must submit their proposals to the New York State Thruway Authority Procurement Services by the specified cutoff date.

New York State Thruway Authority - Procurement Services

POSTED

DEADLINE

Fire Extinguisher Inspection and Maintenance ServicesThis subcontract for Fire Extinguisher Inspection and Maintenance Services involves providing district-wide inspection, repair, and certification of fire extinguishers for prime contractors on Anderson School District One projects. The scope of work includes annual inspections, recharging, six-year internal maintenance, and twelve-year hydrostatic pressure testing utilizing certified gauges and recharging stations. The contractor is responsible for delivering operational extinguishers that are properly certified and tagged, along with detailed inspection logs. To qualify, the provider must hold professional licensing and maintain one million dollars in both General and Auto Liability insurance. This opportunity is listed under NAICS code 811310, with a response deadline of October 13, 2026.

Anderson School District One

POSTED

DEADLINE

Fire Pump Emergency Repair and Parts SupplyThis subcontract for the Cook County Department of Facilities Management involves the supply of replacement parts and the provision of emergency repair services for fire pumps. The contractor is required to respond to emergency calls within two hours, 24 hours a day, 365 days a year, ensuring that all replacement parts are installed to maintain fire code pump certification. Deliverables include fully operational fire pumps and the submission of original invoices for all purchased parts. The project is managed by Cook County, Illinois, under NAICS code 811310. Interested parties must submit their responses by the deadline of October 21, 2026, at 3:00 PM.

Cook County, Il

POSTED

DEADLINE

Annual Fire Pump Testing

Solicitation # 2601-09020

Cook County Government, through the Office of the Chief Procurement Officer, is soliciting bids for contract 2601-09020 to provide annual fire pump testing and maintenance services for the Department of Facilities Management. The scope of work requires the contractor to perform annual full flow tests, including roof tests where applicable, across various county facilities such as courthouses, jails, and warehouses. Key deliverables include separate written reports for each pump, written notification of necessary repairs within five working days of test completion, and the provision of 24/7 emergency repair services with a two-hour response time. All testing must adhere to general fire pump testing codes and Municipal Fire Code City of Chicago compliance, with a strict restriction that testing cannot be performed in freezing conditions. Bids are due by October 21, 2026, and will be evaluated based on price, conformance with specifications, bidder responsibility, and responsiveness to the County's Minority and Women Owned Business Ordinance. The contract includes specific preferences for local businesses, veterans, and businesses owned by people with disabilities. Awardees must comply with the Illinois Prevailing Wage Act, provide certified payrolls, and participate in registered apprenticeship programs. Payment is primarily handled through the Electronic Payables Program using Visa purchasing cards. The contractor is required to provide performance and payment bonds and must submit an Economic Disclosure Statement as part of the bid package via the Bonfire portal.

Cook County, Il

POSTED

DEADLINE

Aerial Lift Preventative Maintenance and Safety InspectionsThis subcontract for the State of Iowa involves providing routine preventative maintenance, corrective repairs, and mandatory annual safety inspections for aerial lifts. The scope specifically includes ANSI/OSHA compliant inspections for One Man Lift Model UL25 and Skyjack Lift Model SJ86T, utilizing specialized diagnostic equipment and replacement parts for both boom and scissor lifts. To qualify, service providers must employ ANSI/OSHA certified technicians who are responsible for delivering operational equipment and signed inspection reports. The opportunity is categorized under NAICS code 811310, with a response deadline of October 23, 2026.

POSTED

DEADLINE

Service and Maintenance for Aerial Lifts

Solicitation # 005-RFB-3102-2027

The State of Iowa is soliciting bids under solicitation 005-RFB-3102-2027 for an Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide routine preventative maintenance, corrective repairs, and annual safety inspections for various aerial lifts, including boom, scissor, articulating, and trailer-mounted models. The objective is to ensure safe, compliant operation and maximize equipment availability across the state. The initial contract term is scheduled to run from November 1, 2026, to October 31, 2027, with the lead agency holding the option for up to five annual extensions. The state intends to award the contract to up to three of the lowest responsible bidders for each of the five designated service zones. To be deemed responsible, bidders must satisfy all mandatory specifications, provide resumes for key personnel, and submit three customer references. Additionally, bidders must certify they are not a Prohibited Company pursuant to Iowa Executive Order 18 and Iowa Code section 12K.1(4). Bids must be submitted electronically by October 23, 2026, and include a Form 22 regarding the confidential treatment of information.

POSTED

DEADLINE

Service and Maintenance for Aerial Lifts

Solicitation # 005-RFB-3102-2027

The State of Iowa, through the Department of Administrative Services, is soliciting bids for a contract to provide routine preventative maintenance, corrective repairs, and safety or annual inspections for aerial lifts across the state. This solicitation, identified as 005-RFB-3102-2027, is managed by Central Procurement in Des Moines. Interested vendors must register and submit their bids via the IMPACS Electronic Procurement System. The solicitation was posted on September 25, 2026, and the deadline for responses is October 23, 2026, at 1:00 PM.

Department of Administrative Services

POSTED

DEADLINE

Bauer Air Compressor Maintenance & ServiceThis subcontract for the Department of Defense involves providing preventative and corrective maintenance for Bauer breathing air and gas compressors at the Navsup Flt Logistics Ctr Pearl Harbor in Ewa Beach, Hawaii. The scope of work includes inspection, cleaning, testing, calibration, lubrication, preservation, and the replacement of components to ensure all equipment meets manufacturer specifications and safety standards. The service provider is required to use Bauer-specific parts and calibrated pressure testing tools to deliver fully operational and certified compressors. This opportunity falls under NAICS code 811310 and was posted on September 25, 2026, with a response deadline of September 28, 2026.

Navsup Flt Logistics Ctr Pearl Harbor

POSTED

DEADLINE

Generator Preventative Maintenance ServicesThis subcontract for Generator Preventative Maintenance Services supports prime contractors at Department of Veterans Affairs medical centers in Dublin. The scope of work includes performing fluid changes, filter replacements, battery inspections, system diagnostics, and load bank testing to ensure operational reliability. Deliverables consist of certified operational systems along with detailed inspection reports and maintenance logs. The opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 811310. Qualified providers must be registered in SAM.gov and possess manufacturer-specific technician certifications. The response deadline for this requirement is October 1, 2026.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Seawater Pump Repair and Overhaul ServicesThis subcontract for the Department of Defense, specifically Navsup Weapon Systems Support Mech, involves the teardown, evaluation, repair, and modification of 19 seawater pumps with NIIN 016673440. The selected provider must disassemble the units to identify wear, execute repairs according to technical orders and drawings, and perform testing based on manufacturer specifications. All work must adhere to CAGE 11083 standards, with items marked per MIL-STD-130 and packaged according to MIL-STD-2073-1. The final deliverable consists of 19 fully repaired and tested pumps. This opportunity falls under NAICS code 811310 and was posted on September 25, 2026, with a response deadline of October 1, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Nitrogen Piping Replacement for Plasma Spray Booth

Solicitation # FA812626Q0061_25Sep2026

The Air Force Sustainment Center at Tinker Air Force Base has issued a solicitation for the replacement and installation of a 5,000 psi nitrogen gas piping system in Building 3001. This firm-fixed-price requirement, designated as a 100% Small Business Set-Aside, involves the demolition of existing unserviceable piping and the installation of new high-pressure 316 Stainless Steel piping to connect a nitrogen generator, storage cylinders, regulator, and plasma spray booth. All work must adhere to ASME B31.3 standards and government drawing 24E173. Key performance milestones include a hydrostatic pressure test at 7,500 psi for one hour and a pneumatic test at 5,500 psi for two continuous hours to ensure a complete, leak-free system. The contract is being conducted under FAR Part 12 and FAR Part 13, with the award intended for the technically acceptable vendor providing the lowest evaluated price. A 10 percent price evaluation preference is available for HUBZone small business concerns. Contractors must comply with rigorous safety standards, including OSHA regulations for hot work and fall protection, and are required to maintain zero safety incidents. Additionally, the contract incorporates strict domestic preference clauses, such as the Buy American Act, and requires adherence to specific security and cybersecurity reporting protocols. Quotations must be submitted by the deadline of October 9, 2026, and all vendors must be registered in the System for Award Management.

FA8126 Afsc Pzimb

POSTED

DEADLINE

H930--Generator Preventative Maintenance

Solicitation # 36C24727Q0038

The Department of Veterans Affairs, Network Contracting Office 7, is seeking a contractor to provide generator preventative maintenance services for the Carl Vinson VA Medical Center located in Dublin, Georgia. The selected contractor must furnish all necessary labor, travel, equipment, supplies, and materials to complete the work. This procurement is being conducted under NAICS code 811310 and follows FAR Part 12 procedures. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside with a size standard of 12.5 million dollars. Interested parties must be registered in the System for Award Management (SAM) and complete all online representations and certifications to be eligible for award. The formal request for quote is expected to be posted to SAM.gov on or about October 02, 2026, with a response deadline of October 01, 2026, at 12:00 PM Eastern Time.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Preventative and corrective maintenance on U.S. Navy Diving Equipment, Flexible Hoses, Divers Life Support Systems (DLSS)

Solicitation # N0060426Q4121

Solicitation N0060426Q4121 is a sole source request for quotation for commercial services to perform critical preventative and corrective maintenance on U.S. Navy diving equipment, flexible hoses, divers life support systems, and associated support systems, specifically including Bauer air compressors. The work is being procured by the Naval Supply Systems Command Fleet Logistics Center Pearl Harbor for the Commander Navy Region Hawaii Explosive Ordnance Disposal. The contract is structured as a Commercial Firm Fixed Price Purchase Order with a total period of performance of five years, consisting of a base year from September 30, 2026, to September 29, 2027, followed by four one-year option periods ending September 29, 2031. Performance will primarily take place at EOD DET MIDPAC NAVMAG West Loch in Ewa Beach, Hawaii, or at the contractor's certified repair facility. The scope of work requires the contractor to provide all qualified personnel, calibrated tools, and materials to execute maintenance in accordance with Maintenance Requirement Cards, manufacturer specifications, and Navy safety standards. Key deliverables include signed maintenance records, gauge calibration logs, compressor efficiency test forms, and Re-Entry Control packages with objective quality evidence. Payment will be processed electronically via Wide Area Work Flow. Due to the specialized nature of the equipment, the government intends to award a single contract to Pressure Systems, Inc., identified as the only authorized service provider for Bauer Compressors in Hawaii. Eligible quoters must be registered in the System for Award Management and comply with specific labor standards as outlined in Wage Determination 2015-5689.

Navsup Flt Logistics Ctr Pearl Harbor

POSTED

DEADLINE