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M&L Fabrication, LLC 3408 Busch Dr SW Ste D GRANDVILLE MI 49418 USA

UEI: SLED_B80B81608FC8577A

M&L Fabrication, LLC 3408 Busch Dr SW Ste D GRANDVILLE MI 49418 USA is a federal contractor, registered under UEI SLED_B80B81608FC8577A. It has been awarded $37,086 across 1 federal contract. Primary work spans Other Commercial Equipment Merchant Wholesalers. Top awarding agencies include Base CLEVELAND(00030).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_B80B81608FC8577A

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Base CLEVELAND(00030)$37.1K100%

Awards by NAICS

423440 - Other Commercial Equipment Merchant Wholesalers$37.1K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in M&L Fabrication, LLC 3408 Busch Dr SW Ste D GRANDVILLE MI 49418 USA's top NAICS codes and agencies

Supply of Shipping and Storage Containers

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Janitorial Equipment & ToolsThe National Operations Center within the Department of the Interior is seeking a subcontractor for the supply of janitorial equipment and tools. This contract involves the provision of UL-approved, shielded cleaning equipment, including floor buffers, vacuums, mops, and carts, specifically for use in federal facilities. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423440. The solicitation was posted on August 11, 2026, and interested parties must submit their responses by the deadline of September 1, 2026.

National Operations Center

POSTED

DEADLINE

WAREHOUSE SHELVES RESTORATION FOR US EMBASSY DAKAR

Solicitation # 19SG2026Q0021

The U.S. Embassy in Dakar, Senegal, is preparing to solicit proposals for the restoration of warehouse shelves and installation of storage racks under solicitation number 19SG2026Q0021, with a posted date of July 24, 2026, and a response deadline of August 31, 2026. The procurement is classified as a presolicitation and will be awarded as a firm-fixed-price contract using the Lowest Priced Technically Acceptable evaluation method, meaning the award will go to the offeror whose proposal meets all technical requirements at the lowest price. The North American Industry Classification System code for this effort is 423440, indicating it pertains to wholesale trade of industrial and commercial equipment and supplies. The contract will be managed by the Department of State through the U.S. Embassy in Dakar, with performance taking place in Dakar, Senegal. Although no specific set-aside is in effect, all eligible vendors may compete. Primary and secondary points of contact for inquiries are Kim Sanoussy and Nicolas Dione, both reachable via dakarsolicitation@state.gov. The official solicitation is expected to be released within the next 15 days, and vendors are encouraged to monitor the SAM.gov link provided to access formal documentation when published. The physical office for administrative purposes is located in Washington, D.C., but all work must be executed on-site in Dakar.

US Embassy Dakar

POSTED

DEADLINE

Supply of Consumable Parts and Cleaning Agents

USDA Ars Afm Apd

POSTED

DEADLINE

Field Equipment and SuppliesThe contract seeks to supply field tools, scientific instruments, and materials necessary for conducting terrestrial ecological assessments and monitoring activities across Oregon and Washington. The procurement is classified as a subcontract under NAICS code 423440, which pertains to wholesale trade of agricultural supplies, and is managed by the Oregon State Office within the Department of the Interior. The opportunity was posted on August 9, 2026, with a response deadline set for August 22, 2026, allowing vendors to submit proposals within a nearly two-week window. Although specific details regarding the place of performance and point of contact are not provided, the scope clearly focuses on equipping field teams with the essential resources needed to gather accurate ecological data in these western states. The contract does not indicate a set-aside designation, meaning it is open to all eligible subcontractors without restrictions based on business size or owner characteristics.

Oregon State Office

POSTED

DEADLINE

TPWD Various Equipment Attachments for State Parks Division

Solicitation # 802-26-78071

The Texas Parks and Wildlife Department is soliciting bids for three specialized equipment attachments—Bucket Replacement Sweeper/Broom, Articulating Brush Cutter, and Skid Steer Tree Shear—to be delivered to three specific state park locations across Texas: Hueco Tanks State Historic Site, Dinosaur Valley State Park, and Lake Mineral Wells State Park. Each item must be new, covered by the manufacturer’s warranty, and compliant with exact technical specifications including compatibility with designated machinery such as the John Deere 5075E and Bobcat T870 Track Loader, as well as hydraulic, dimensional, and operational requirements. Delivery must occur F.O.B. destination, with full offloading to the ground onsite at no additional cost to the agency, and all equipment must be ready for immediate operation upon arrival. Bids are due by 2:00 p.m. CST on August 21, 2026, and late submissions will be automatically disqualified. Respondents must submit a signed and completed bid form, specify brand and model, provide delivery timelines, and include supporting documentation such as brochures, specification sheets, and safety reports. The contract requires strict adherence to Texas Government Code provisions, including compliance with the Public Information Act, Lobbying Disclosure Act, Drug-Free Workplace Act, and anti-association statutes related to foreign terrorist organizations, abortion providers, energy company boycotts, and firearm industry discrimination. Award will be made based on best value, considering price and other factors such as past performance (which is a mandatory pass/fail gate under state procurement codes), ability and experience, delivery schedule, life cycle costs, and installation costs, with TPWD serving as the sole judge of best value. The state reserves the right to award based on low line-item pricing, total line-item cost, or any combination deemed in the state’s best interest. Payment details require invoices to include the contractor’s name exactly as registered, Texas Payee Identification Number, correct remit-to address, contract number, detailed line items with pricing, and any applicable discounts, submitted either via email or mail to the designated accounts payable office. Contractors must meet strict cybersecurity, accessibility, insurance, and employment eligibility requirements under state law, including using E-Verify for all employees and subcontractors, maintaining required insurance coverage for the contract term, and completing cybersecurity training if accessing state systems. All iron and steel components must be U.S.-produced, electrical equipment must meet OSHA and UL/FMRC/NEMA standards, and items must comply with Texas accessibility

Parks and Wildlife Department

POSTED

DEADLINE

School Nutrition Large Equipment Bid

Solicitation # PE-55612-NONST-2027-000000035

Bulloch County School Nutrition is seeking bids for large equipment through solicitation number PE-55612-NONST-2027-000000035, which was posted on August 7, 2026, with responses due by September 9, 2026, at 3:00 PM Eastern Time. The bid is issued by the Bulloch Board of Education under the state of Georgia and is categorized as a state, local, or educational (SLED) government procurement. There is no set-aside designation or NAICS code specified, meaning the opportunity is open to all qualified bidders without restrictions based on business size or category. All equipment will be delivered and installed at locations within Georgia, as specified by the place of performance. Troy Brown serves as the primary point of contact for inquiries and can be reached via email at tbrown@bullochschools.org or by phone at 912-536-9362. Further details and the full solicitation documents are available through the official Georgia procurement portal at the provided URL.

Bulloch Board of Education

POSTED

DEADLINE

Equipment Combi Ovens

Solicitation # PE-55001-NONST-2027-000000032

Coweta County School System in Georgia is soliciting proposals to replace outdated cafeteria combi ovens with new equipment to improve food service operations. The solicitation, identified as PE-55001-NONST-2027-000000032, was posted on August 7, 2026, and responses are due by August 21, 2026, at 4:00 PM Eastern Time. This procurement is classified under a SLED organization type and involves the procurement of commercial kitchen appliances specifically designed for cafeteria use. Interested vendors must submit bids in compliance with the requirements outlined in the solicitation, with all equipment intended for installation and use within the school system’s facilities across Georgia. Primary contact for questions and additional information is Robin Goad, reachable via phone at 770-254-2808 or email at robin.goad@cowetaschools.net. The solicitation is accessible online through the Georgia Department of Administrative Services portal.

Coweta County School System

POSTED

DEADLINE

General Labor & Site Support ServicesThe contract requires the provision of skilled and general labor to support demolition, debris removal, material handling, and comprehensive site cleanup activities across a 30-day construction period at Selfridge Air National Guard Base. All work must be performed in compliance with military installation standards and safety protocols, ensuring minimal disruption to ongoing operations. The scope is limited to on-site physical labor tasks with no administrative or managerial responsibilities included beyond direct execution of assigned duties. This is a subcontract under a Small Business Set Aside, fully reserved for small businesses as defined by the SBA, with the NAICS code 238990 categorizing it under Other Specialized Construction Activities. The opportunity was posted on August 7, 2026, with responses due by August 28, 2026, and is managed by the Department of Homeland Security through its Cleveland base office. Work must be conducted solely at the designated performance location, and all contractors are expected to meet federal and military environmental, safety, and operational requirements during the short-term engagement.

Base CLEVELAND(00030)

POSTED

DEADLINE

Epoxy Flooring Renewal (Floor Coating & Resurfacing)The contract entails the preparation and application of a comprehensive epoxy coating system on concrete flooring at Selfridge Air National Guard Base to improve durability, safety, and longevity of the surface. The work includes all necessary surface preparation, application of a primer, base coat, and topcoat, ensuring a seamless, high-performance finish suitable for a government facility. All phases of the project must meet strict quality and safety standards to ensure the flooring can withstand heavy foot and vehicle traffic while maintaining non-slip properties and ease of maintenance. This is a Small Business Set Aside contract under NAICS code 238390, restricted to qualified small businesses, with a response deadline of August 28, 2026, and a posting date of August 7, 2026. The contracting entity is the Department of Homeland Security through its Cleveland Base office, and the work must be performed on-site at Selfridge ANGB. The contract is structured as a subcontract, indicating it may be awarded as part of a larger prime agreement, with no specified point of contact listed in the public data.

Base CLEVELAND(00030)

POSTED

DEADLINE

Drywall Installation and Finishing (Interior Finishes)A Small Business Set Aside subcontract is solicited for the installation and finishing of a small section of drywall within a government facility located at Selfridge Air National Guard Base. The work encompasses all aspects of interior drywall completion including hanging, taping, mudding, sanding, and priming, with the requirement that the finished surface precisely match existing conditions in terms of texture, finish, and appearance. This project falls under NAICS code 238313 for drywall and insulation contractors and is restricted to qualified small businesses as defined by the SBA. The solicitation was posted on August 7, 2026, with responses due by August 28, 2026, and the work is being procured by the Department of Homeland Security through its Cleveland base office. All tasks must be performed in compliance with federal facility standards and schedules without disruption to ongoing operations.

Base CLEVELAND(00030)

POSTED

DEADLINE

Supply Cage Reconfiguration (Metal Fabrication & Installation)The contract entails the design, fabrication, and installation of a reconfigured supply cage within an existing government facility at Selfridge ANGB. The work includes structural assembly, integration of secure doors, and proper anchoring to meet safety and operational standards. The project is classified as a subcontract under a Small Business Set Aside, with the NAICS code 332312 indicating it pertains to metal fabrication services. The solicitation was posted on August 7, 2026, with responses due by August 28, 2026. The contracting agency is the Department of Homeland Security through Base CLEVELAND(00030), and the work location is specifically identified as Selfridge Air National Guard Base. All deliverables must be completed in compliance with federal facility requirements, ensuring the cage is fully secured and functionally integrated into the existing infrastructure.

Base CLEVELAND(00030)

POSTED

DEADLINE

Air Station Detroit Supply Cage Reconfiguration

Solicitation # 70Z03026QCLEV0073

The U.S. Coast Guard Base Cleveland is soliciting bids for repairs and reconfiguration of an inventory supply cage, drywall finishing, and epoxy floor renewal at U.S. Coast Guard Air Station Detroit located at 1461 N Perimeter Rd, Selfridge Air National Guard Base, MI 48045. This is a total small business set-aside under NAICS code 236220 with a size standard of $45.0 million, and the award will be made on a firm-fixed price basis to the lowest-priced technically acceptable offeror in a lowest price technically acceptable (LPTA) procurement. The estimated contract value ranges between $25,000 and $100,000, with work required to commence within five calendar days of award and be fully completed within thirty calendar days, excluding weather delays. All subcontracting must comply with the 15% limitation on subcontracting, and contractors must represent their small business status as required by FAR 52.219-28. Site visits are strongly encouraged and must be scheduled through the Project Point of Contact, EMC Alexander E. Karjala. All questions must be submitted via email using the official Request for Information form to Kara Davis no later than five days before the bid deadline of August 28, 2026, at 4:00 PM Eastern Time, with responses submitted exclusively via email to the same address. Contractors must be responsible, responsive, and demonstrate satisfactory performance on similar work within the past three years. Proposals must be submitted on SF-1442 and manually signed. Payment must be processed through the Invoice Processing Platform (IPP) only, with invoice submissions including correct accounting data such as AAC, TAS, or ACRN. Performance and payment bonds are required for awards between $35,000 and $150,000 at 100% of the contract value, and a certificate of insurance including general liability, workers’ compensation, and automobile coverage must be submitted within fifteen days of award or before work begins, whichever is earlier. The contractor must provide their own on-site office and telephone service, ensure direct supervision by a prime contractor-employed superintendent fluent in English, and submit detailed price breakdowns for any modifications. The work must comply with environmental requirements under DHS construction policies, including preference for biobased, recycled, energy-efficient, and WaterSense-certified products. Inspection and acceptance will occur

Base CLEVELAND(00030)

POSTED

DEADLINE

NISO for OVERHEAD PROTECTION SUPPORT KIT

Solicitation # W8486-228625/B

The Department of National Defence is seeking suppliers through a Standing Offer to provide Support Overhead Kit Protection units, with an estimated annual requirement of up to 5000 units per year, delivered in single units, to two operational depots: 25 CFSD Montreal and 7 CFSD Edmonton. The contract spans two firm years with three optional extension years, allowing the Crown flexibility in procurement volume and timing. Deliveries must be completed within 90 days of receiving a call-up, ensuring timely support to military operations. Bidders are required to submit detailed part numbers and their NCAGE codes to ensure traceability and compliance with federal standards. The government retains the right to negotiate terms with qualified suppliers, and all documentation may be submitted in either English or French. The solicitation, identified as W8486-228625/B, was posted on August 7, 2026, with a response deadline of August 28, 2026, and is managed by Contracting Authority Luca Falsetto.

Department of National Defence

POSTED

DEADLINE

OEM Fitness Equipment Parts SupplyThe contract requires the supply of new, defect-free original equipment manufacturer or equivalent replacement parts for fitness equipment, including critical components such as control boards, power cords, displays, resistance motors, cables, and pulleys. All parts must meet strict quality standards to ensure seamless integration and reliable performance in existing fitness machines. This is a subcontract under a Small Business Set Aside designation, exclusively available to small businesses, with the North American Industry Classification System code 423440 indicating wholesale trade of motor vehicle supplies and new parts. The solicitation was posted on August 6, 2026, with a response deadline of August 17, 2026, and is managed by the SFLC Procurement Branch 3 under the Department of Homeland Security. Performance is designated for Curtis Bay, Maryland, with a zip code of 21226, indicating the primary location for fulfillment and delivery.

Sflc Procurement Branch 3(00040)

POSTED

DEADLINE

Sustainable and Biobased Product SourcingThe contract titled Sustainable and Biobased Product Sourcing is a subcontract under the Defense Logistics Agency, part of the Department of Defense, aimed at procuring environmentally preferable products that comply with federal green procurement standards. It requires suppliers to provide items certified under USDA BioPreferred® for biobased content, ENERGY STAR® for energy efficiency, and FEMP for sustainable performance, ensuring alignment with federal sustainability goals. The contract falls under NAICS code 423440, which pertains to commercial equipment merchant wholesalers, indicating the nature of the products involved is likely commercial-grade goods used across defense operations. The solicitation was posted on August 5, 2026, and while details such as place of performance and point of contact are unspecified, the contract is accessible through the DIBBS platform with a reference to award SPE3SE26D0001. The emphasis on certified sustainable products underscores a commitment to reducing environmental impact across the supply chain, supporting federal mandates for eco-conscious procurement. Suppliers must fully comply with all certification requirements and be prepared to deliver products that meet or exceed the environmental benchmarks established by the federal government.

Defense Logistics Agency

POSTED

DEADLINE

Non-Hazardous Materials Supply and Delivery

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

COTS Equipment Resale and IntegrationThis contract solicits the resale and integration of commercial off-the-shelf equipment under the Department of Defense's reuse provisions, specifically through a subcontract awarded under a Total Small Business Set-Aside as defined by FAR 19.5. The effort is managed by the DLA New Cumberland Facility under the Department of Defense and is targeted exclusively at small businesses, with the NAICS code 423440 indicating a focus on wholesale trade of electronic parts and equipment. Responses are due by August 17, 2026, and performance will occur at the New Cumberland location with zip code 17070-5002. The procurement aims to leverage existing commercial products and integrate them into defense systems while adhering to established government reuse guidelines to maximize efficiency and cost-effectiveness.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE