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MECO, INC. 2808 DAY ST MONTGOMERY AL 36108-3110 USA

UEI: SLED_8B00BB2B3426F148

MECO, INC. 2808 DAY ST MONTGOMERY AL 36108-3110 USA is a federal contractor, registered under UEI SLED_8B00BB2B3426F148. It has been awarded $105,882 across 1 federal contract. Primary work spans Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance. Top awarding agencies include W7NZ Uspfo Activity Scang 169.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8B00BB2B3426F148

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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

W7NZ Uspfo Activity Scang 169$105.9K100%

Awards by NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$105.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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Amendment 0001- FY26 42FSS Commercial Refrigeration Repair and Maintenance

Solicitation # F2X3B36236A001

Solicitation F2X3B36236A001 is a request for proposals for a firm-fixed-price contract to provide refrigeration repair and maintenance for ten commercial coolers at Maxwell AFB, Alabama. The scope of work involves restoring operation to walk-in coolers and freezers at the Officer Training School Dining Facility, Riverfront Inn Dining Facility, and the Dining Facility Warehouse. Key tasks include replacing leaking evaporator coils, removing internal refrigeration components, and replacing condensing units and piping. All provided products must be new, and the project duration is 120 calendar days from the notice to proceed. The contractor is responsible for off-base disposal of all debris and must comply with OSHA standards and facility stormwater pollution prevention plans. This procurement is a 100 percent small business set-aside under NAICS code 811310. Award will be based on a competitive best-value acquisition using simplified procedures, evaluating technical acceptability on a pass/fail basis and selecting the best value based on price. To be eligible, offerors must be active in the System for Award Management and submit a proposal on company letterhead including service specifications, a realistic work schedule, and pricing by September 15, 2026. Payment will be processed electronically through the Wide Area WorkFlow system. Security requirements include adherence to base access protocols and reporting obligations to the 42d Air Base Wing Information Protection Office.

FA3300 42 Cons Cc

POSTED

about 8 hours ago

DEADLINE

25--VALVE MOD-THRUST RE, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RSB63

This sole source procurement, issued by the Department of Defense through Navsup Weapon Systems Support, is for the repair and modification of 15 units of valve mod-thrust re under NSN 7R-2530-015854970-P8. The delivery terms are set as FOB Origin. Due to a lack of sufficient or legible data to utilize other vendors, this is a restricted requirement. The acquisition is subject to the World Trade Organization Government Procurement Agreement and various Free Trade Agreements. Prospective bidders must obtain Government Source Approval prior to the award. Any entity not already approved must submit the required documentation detailed in the NAVSUP WSS Source Approval Brochure along with their proposal, as failure to do so will result in disqualification. The solicitation is managed by Cody P. Cameron, with a response deadline of October 27, 2026.

Navsup Weapon Systems Support

POSTED

about 8 hours ago

DEADLINE

in about 1 month

43--PURIFIER,CENTRIFUGA, IN REPAIR/MODIFICATION OF

Solicitation # N0010426RTC34

This presolicitation notice, issued by the Navsup Weapon Systems Support Mech, concerns the repair or modification of five centrifugal purifiers under NSN 7H-4330-014169311, TDP VER 003. The delivery terms are set as FOB Origin. The government intends to solicit and negotiate with a single source under FAR 6.302-1, as it has been determined that purchasing data rights or reverse engineering the parts is uneconomical. Interested parties may submit proposals, quotations, or capability statements within 45 days of publication, or within 15 days if offering a commercial item. While the government is not currently utilizing FAR Part 12 for commercial items, responsible sources may still identify their interest and capability to respond. Technical documentation and standards can be obtained through the DoD Single Stock Point or the ASSIST-Online portal.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

in about 1 month

41--COMPRESSOR UNIT,REF, IN REPAIR/MODIFICATION OF

Solicitation # N0010426RZB79

This presolicitation notice, issued by the Navsup Weapon Systems Support Mech, is for the repair or modification of four compressor units under NSN 7H-4130-015181389-A3. The delivery terms are set as FOB Origin. Due to the fact that the government does not own the necessary technical data and has determined that purchasing such rights or reverse engineering the parts is uneconomical, the government intends to solicit and negotiate with a single source under the authority of FAR 6.302-1. While this is not a formal request for competitive proposals, the government will consider capability statements, quotations, or proposals from all responsible sources to determine if a competitive procurement is warranted. Interested parties must submit their responses by October 28, 2026. The final decision to proceed with a sole-source or competitive contract remains at the sole discretion of the government.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

in about 2 months

Generator Load Bank Testing

POSTED

about 23 hours ago

DEADLINE

Industrial Generator Maintenance and Repair Services

POSTED

about 23 hours ago

DEADLINE

Emergency Power Supply Systems [Industrial Generators and Automatic Transfer Switch] Preventative Maintenance, Testing and Repair Services

Solicitation # IFB-26-0395

The City of Phoenix Public Works department is seeking a qualified vendor under solicitation IFB-26-0395 to provide comprehensive preventative maintenance, testing, and repair services for its Emergency Power Supply Systems. This five-year firm-fixed-price contract covers over 300 stationary and mobile industrial generators, automatic transfer switches, and fire pump subsystems across various city facilities, including Aviation, the Convention Center, and Water Services. The scope of work includes inspections, fuel delivery, fuel polishing, load bank testing, and 24/7 emergency response to ensure operational readiness during utility outages or extreme weather. To be considered responsive, offerors must demonstrate at least 10 years of company experience, manufacturer-specific technical proficiency, and the ability to provide a 24/7 on-call technician. Awards will be made to responsive and responsible bidders based on technical capability, resource availability, and safety records. The contractor must adhere to strict security protocols, including police department background checks for all personnel, and comply with OSHA and NFPA standards for hazardous materials labeling. Additionally, the contract mandates adherence to Title VI nondiscrimination acts and the implementation of a written heat safety plan for outdoor work. Payment is processed within thirty to forty-five calendar days following the submission of a correct invoice and signed service ticket.

POSTED

about 23 hours ago

DEADLINE

Waste Container Repair and Maintenance

DAS Procurement

POSTED

DEADLINE

Generator Load-Bank Testing

FREG5 - Facilities Management & Capital Planning - Region V

POSTED

DEADLINE

Standby Generator Preventive Maintenance and Repair

FREG5 - Facilities Management & Capital Planning - Region V

POSTED

DEADLINE

Emergency Response and Rapid Repair Services

Redcar and Cleveland Borough Council

POSTED

DEADLINE

Mechanical Maintenance and Inspection Services (Cliff Tramway)

Redcar and Cleveland Borough Council

POSTED

DEADLINE

Saltburn Cliff Tramway - Maintenance

Solicitation # OPEN2026817

Redcar and Cleveland Borough Council is seeking a contractor under solicitation OPEN2026817 to provide comprehensive maintenance services, emergency response, and replacement parts for the Saltburn Cliff Tramway in South Teesside. The scope of work includes scheduled monthly and annual maintenance, unplanned emergency and out-of-hours assistance, and a proactive maintenance program designed to minimize downtime. The contractor must ensure all activities are safe, compliant with relevant regulations, and delivered according to specialist engineering practices, while managing the supply chain to ensure key components remain available. The contract has an estimated value of 630,000 GBP excluding VAT and is set for an initial five-year term from January 1, 2027, to December 31, 2031, with two optional 12-month extensions at the council's discretion. Award decisions will be based on a weighted scoring system consisting of 40 percent price and 60 percent quality, with the quality component evaluating competency, methodology, supply chain management, and social value. The submission deadline is October 7, 2026, and the procurement is open to small and medium-sized enterprises.

Redcar and Cleveland Borough Council

POSTED

DEADLINE

Repair Leaking LP Valve Plate / Reinstall the Compressor

Solicitation # SRC0000035649

Solicitation SRC0000035649 is a procurement request issued by the Alabama State Military Department under the Army MCA Real Property Operations and Maintenance office for the repair of a leaking LP valve plate and the reinstallation of a compressor. The project is categorized under NAICS code 811310 and will be performed within the state of Alabama. Interested parties must submit their responses via the Alabama Buys electronic system by the deadline of August 31, 2026. The contract is governed by standard Alabama Quick Quote boilerplate terms and conditions, which include specific requirements for bidder certifications, electronic submission, and compliance with Beason-Hammon and E-Verify regulations. The agreement specifies that the governing law is that of the state of Alabama and includes standard clauses regarding non-appropriation, proration, and the cancellation rights of the agency. Primary coordination for this solicitation is managed by Cassie Owens.

Army MCA_App 01_Real Property Operations & Maintenance, State Military Department

POSTED

DEADLINE

Generator Repair and Component Replacement

Procurement and Contract Services

POSTED

DEADLINE

Load Bank Testing Services

Procurement and Contract Services

POSTED

DEADLINE

Generator Maintenance and Inspection Services

Procurement and Contract Services

POSTED

DEADLINE

Countywide Generator Maintenance and Repairs

Solicitation # 2026-ITB-185

Pierce County is seeking a professional and licensed contractor for solicitation 2026-ITB-185 to provide periodic maintenance and repairs for various county-owned generators throughout Washington. The contract is divided into two schedules: Schedule A for maintenance and load bank testing as a purchased service, and Schedule B for repair work as a unit-price public works contract. The total estimated value is 650,000 dollars, with an estimated 450,000 dollars for maintenance and 200,000 dollars for repairs, for a total contract duration not to exceed two years. Award will be granted to a single responsive and responsible bidder providing the lowest bid across both schedules. All work must adhere to product manufacturer technical specifications and Washington State prevailing wage requirements. The contractor is subject to rigorous security and safety mandates, including moderate or high-level background checks, CJIS fingerprinting, and PREA compliance for access to secure facilities like the Detention and Corrections Center. Safety protocols include strict adherence to the County Hot Work Procedure, requiring permits and a 35-foot safety zone for ignition source processes. Financial requirements include a 5 percent bid bond and a 100 percent performance and payment bond for the public works portion of the contract. Bidders must submit completed PDF forms via the OpenGov portal by September 25, 2026. The contractor is responsible for all insurance, bonding, and fingerprinting fees, and must maintain a documentation preservation period of six years after final acceptance.

Procurement and Contract Services

POSTED

DEADLINE