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MD & Associates Staffing

UEI: SLED_84637E11F327FF75

MD & Associates Staffing is a federal contractor, registered under UEI SLED_84637E11F327FF75. It has been awarded $31,450 across 1 federal contract. Primary work spans Other Commercial and Industrial Machinery and Equipment Rental and Leasing. Top awarding agencies include Supply Of Shipbuilding Groton.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_84637E11F327FF75

Federal Contracting Overview

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

AI Capability Profile

MD & Associates Staffing provides professional staffing and support services, delivering technically acceptable solutions tailored to specific Statements of Work. Their expertise lies in identifying and deploying qualified personnel to meet the operational requirements of government entities. The c...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Supply Of Shipbuilding Groton$31.4K100%

Awards by NAICS

532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$31.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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Audiovisual Services and Equipment

TCOCP - Trial Court Commissioner of Probation

POSTED

DEADLINE

1000 HP Fire Tube Boiler Rental

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Professional Linear Array Loudspeaker System Rental

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

Lott Hall Chiller Rental

Solicitation # FA301026Q0038

Solicitation FA301026Q0038 is a firm-fixed-price request for the rental and installation of temporary chiller services for Lott Hall, Building 2603, at Keesler Air Force Base, Mississippi. The 81st Civil Engineer Squadron requires one or two temporary chillers with a minimum total capacity of 90 tons of chilled water demand, including pumps and surge protection for all large equipment. The contractor must provide blank flanges and shut-off valves for piping hookups and coordinate with 81 CES Energy EMCS to ensure the control interface is operational with the existing Metasys by Johnson Controls International system. The equipment must operate on 480 V / 3 ph./60 Hz electrical power and comply with ANSI, ASME, and OSHA standards. The period of performance consists of a six-month base period from September 24, 2026, to March 23, 2027, with three optional one-month extensions available through June 23, 2027. Critical performance requirements include an emergency response time of one hour for equipment failure and a 24-hour window for the repair or replacement of non-functioning units. Award will be granted to the responsible offeror whose proposal is most advantageous based on compliance, technical specifications, and price, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Invoicing must be processed electronically through the Wide Area WorkFlow system.

FA3010 81 Cons Cc

POSTED

DEADLINE

Loudspeaker system and services

Solicitation # N0018926QW370

The U.S. Navy Band requires a professional linear array loudspeaker system and associated engineering services for its Birthday Concert at DAR Constitution Hall in Washington, DC. This Firm Fixed Price requirement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 532490. The period of performance is from October 6 to October 9, 2026, encompassing load-in, set-up, rehearsals, and the final concert and load-out. The contractor must provide specific Meyer Sound equipment, including PANTHER-L, PANTHER-W, and LEOPARD linear array loudspeakers, along with R-DBS drive racks and Meyer Galaxy Drive systems. Deliverables include the roundtrip delivery of the equipment and rigging, as well as one Systems Engineer, for whom the contractor is responsible for hotel and meal costs. The government will provide parking for one 24-foot box truck. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Inspection and acceptance of services will be managed by DoDAAC N0434A. Offerors must maintain current representations and certifications in the System for Award Management (SAM) and adhere to various FAR and DFARS clauses, including those regarding service contract labor standards and the prohibition of covered defense telecommunications equipment.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

Portable Restroom Skid Unit Supply and Rental

Business Services Department of Kern High School District

POSTED

DEADLINE

Event Furniture & Linens Rental

Finance Department of City of Menifee

POSTED

DEADLINE

in about 1 month

Event Climate Control & Lighting Rental

Finance Department of City of Menifee

POSTED

DEADLINE

in about 1 month

Concession & Catering Equipment Rental

Finance Department of City of Menifee

POSTED

DEADLINE

in about 1 month

Town of Stony Plain - Negotiated Request for Proposal - Golf Cart Fleet Supply and Lease

Solicitation # AB-2026-06204

The Town of Stony Plain is requesting proposals for the supply, lease, and delivery of seventy-five two-passenger golf carts to replace the current fleet at the Stony Plain Golf Course. The town is seeking a best-value solution that emphasizes dependable performance, competitive lease pricing, comprehensive warranty coverage, and responsive service and support. Interested proponents must register as a plan taker through the Town's electronic bidding system at Bonfirehub to access solicitation documents, submit questions, and provide their electronic proposals. The deadline for responses is October 5, 2026, and the primary point of contact for this opportunity is Trista Baksa, the Procurement and Assurance Coordinator.

Town of Stony Plain

POSTED

DEADLINE

Roll-Off Dumpster Equipment Supply

Health and Human Services Commission

POSTED

DEADLINE

Site Logistics & Temporary Facilities

Worth County School District

POSTED

DEADLINE

Portable Power Generation Equipment Leasing

0413 Aq Hq Rco-Hi

POSTED

DEADLINE

Temporary Freezer and Chill Box Rental and Logistics

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

Power Generation and Distribution Support for Staging Operations

Solicitation # W912CN-26-M-EC02

The Department of Defense, through the Army Contracting Office in Hawaii, is seeking sources for power generation and distribution support to facilitate contingency troop staging operations. The objective is to identify commercial capabilities for scalable, turn-key portable power generation, fuel management, and maintenance support across the Hawaiian Islands. This infrastructure must support an initial staging platform of 2,000 personnel with the ability to rapidly surge to 6,500 personnel across US Army installations prior to their deployment into the Pacific theater. Under solicitation W912CN-26-M-EC02, the primary place of performance is identified as Schofield Barracks, Hawaii. This sources-sought notice requires interested parties to provide information regarding their equipment availability and capacity to meet these specific operational demands. Responses are due by September 24, 2026, and inquiries should be directed to the primary point of contact, Edmond Chan.

0413 Aq Hq Rco-Hi

POSTED

DEADLINE

One (1) 43' Diesel Scissor Lift Rental

Solicitation # N4523A26Q5725

Solicitation N4523A26Q5725 is a combined synopsis and request for quote for the rental of one 43 foot diesel scissor lift at the Puget Sound Naval Shipyard and Intermediate Maintenance Facility in Bremerton, Washington. This small business set-aside acquisition, categorized under NAICS code 532490, is for a firm fixed price commercial service contract with a base period of performance from October 5, 2026, to October 4, 2027. The scope of work encompasses the leasing, transportation, inspection, maintenance, and emergency repair of the equipment, with delivery terms set as FOB Destination. The government will award the contract based on the Lowest Price Technically Acceptable (LPTA) basis, evaluating offers on price, past performance, and technical acceptability. To be eligible, offerors must maintain current registration in the System for Award Management and provide a CAGE code. Submission requirements include an official quote, a completed CLIN pricing schedule, a statement of full agreement with all RFQ terms, and price substantiation documentation. Additionally, contractors must comply with strict security and badging requirements for access to the shipyard, including DBIDS enrollment and the use of company-owned vehicles. All quotes must be submitted via email to the designated points of contact by 9:00 AM Pacific Time on September 24, 2026.

Puget Sound Naval Shipyard IMF

POSTED

DEADLINE

Rotating Telehandler Lease

Solicitation # Rotating_Telehandler_N4523A26RFPREQPSNS7000035

The Puget Sound Naval Shipyard and Intermediate Maintenance Facility (PSNS & IMF) is soliciting quotes for the operational lease of one rotating telehandler to support aircraft carrier overhauls in Bremerton, Washington. This firm fixed price commercial service contract, identified by solicitation number N4523A26Q5731, is categorized under NAICS code 532490 and PSC code W039. The period of performance consists of a base year from November 30, 2026, to October 29, 2027, with an additional one-month option period extending to December 30, 2027. Delivery is required to be FOB Destination. Award will be based on the Lowest-Price Technically Acceptable (LPTA) method, evaluating offerors on price, past performance, and technical acceptability. Interested parties must be registered in the System for Award Management (SAM) and provide their CAGE code and Unique Entity ID. Submissions must include an official quote, completed CLIN pricing, a statement of agreement with all RFQ terms, and manufacturer literature or product brochures to verify compliance with the Performance Work Statement. Quotes are due via email to the designated contracting officials by 12:00 PM Pacific Time on September 17, 2026. Invoicing and payment will be processed electronically through the Wide Area Workflow (WAWF) system.

Puget Sound Naval Shipyard IMF

POSTED

DEADLINE

Event Equipment Rental

County Administrative Office, Fifth Floor

POSTED

DEADLINE

in about 2 months