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MICHAEL TECH SYSTEMS LLC

UEI: EEJSYZUJXN15CAGE: 13ZX5

MICHAEL TECH SYSTEMS LLC is a federal contractor, registered under UEI EEJSYZUJXN15 and CAGE code 13ZX5. It has been awarded $62,300 across 3 federal contracts. Primary work spans Saw Blade and Handtool Manufacturing and Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

EEJSYZUJXN15

CAGE Code

13ZX5

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

272XA5QF

NAICS Codes

334111Electronic Computer Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

Michael Tech Systems LLC provides specialized equipment procurement and supply chain support, with a focus on industrial tools and climate control hardware. Their core capabilities include the provision of professional woodworking tools and portable air conditioning units, supporting vocational reha...

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

Department Of Veterans Affairs$62.3K100%

Awards by NAICS

332216 - Saw Blade and Handtool Manufacturing$39.0K62.6%

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$23.3K37.4%

Awards by Agency Over Time

Awards by Place of Performance

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WIRE, ELECTRICAL

Solicitation # SPE7M2-26-T-6625

Solicitation SPE7M2-26-T-6625 is a request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 3,500 units of electrical wire, identified by NSN 6145-01-699-7008. The requirement specifies the use of TDP Rev A Gen 1 in accordance with BASIC NON GOVT STD NEMA HP3 REVISION NR dated January 1, 2021, part piece number HP3-EXBGE1. Material must be provided in continuous lengths as dictated by the applicable Advice code, with a required delivery date of January 26, 2027, delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-DTL-12000 for preservation and packaging of cable, cord, and wire, and MIL-STD-129 for marking. All packaging must comply with RP001 DLA Packaging Requirements for Procurement. Inspection and acceptance will occur at the destination. The procurement is subject to full and open competition, with a price evaluation preference available for certified HUBZone Small Business Concerns. Notably, the government will not evaluate or award offers that utilize additive manufacturing processes. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

COVER, LUBRICATING OIL

Solicitation # SPE7LX-26-U-9830

Solicitation SPE7LX-26-U-9830 is a total small business set-aside issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of lubricating oil cooler valve covers, identified as NSN 2930-12-305-0422. This critical application item is used in Electric Power Plant III and is compatible with parts from Deutz AG, Volvo Construction Equipment GmbH, and Liebherr-Werk Ehingen GmbH. The requirement is for an estimated quantity of 4 units with a delivery window of 81 days after the order is placed. The procurement may result in a one-year indefinite-delivery contract with a maximum value of 350,000 dollars. The contract specifies that delivery is FOB Origin, while both inspection and acceptance will occur at the destination. Packaging must adhere to ASTM D3951 and RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. All shipments must be marked and labeled according to MIL-STD-129, and any hazardous materials must comply with the Hazard Communication Standard. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system. Additionally, the contract prohibits the use of additive manufacturing unless specifically authorized and requires compliance with the Buy American Act and DFARS cybersecurity standards for safeguarding covered defense information.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

TOOL, INSTALLATION

Solicitation # SPE4A0-26-T-4696

Solicitation SPE4A0-26-T-4696 is a fixed-price request for quotation issued by DLA Aviation for the procurement of one installation tool, identified by NSN 5120011609510 and Sikorsky Aircraft Corporation part number 70104-08001-044T046. The required delivery date is August 28, 2026, with a delivery lead time of five days and shipping terms set as FOB Origin. The item is to be delivered to the LRC-A Illesheim facility in Germany. Inspection and acceptance will take place at the destination, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract incorporates several technical and quality requirements from the DLA Master List, including specific standards for packaging via ASTM D3951 and RP001, and marking per MIL-STD-129. Physical identification is required under RQ017, though Item Unique Identification is not required by the service customer. The procurement is subject to the Buy American Act and Berry Amendment restrictions, and requires the use of the Wide Area WorkFlow system for electronic invoicing. All quotes must be submitted through the DLA Internet Bid Board System.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Temperature-Controlled Storage System for CryCam UV

Brookhaven National Labor -Doe Contractor

POSTED

DEADLINE

Omnicell Automated Dispensing System Maintenance

Department Of Veterans Affairs

POSTED

DEADLINE

Commercial Walk-In Freezer Unit Supplier

FA4801 49 Cons Pk

POSTED

DEADLINE

Walk-in Freezer Equipment Supplier

FA4801 49 Cons Pk

POSTED

DEADLINE

49 FSS Dining Facility Commercial Freezer

Solicitation # F2E3RM6153A001

The 49th Force Support Squadron at Holloman Air Force Base, New Mexico, is soliciting the purchase and installation of a commercial walk-in freezer for the Shifting Sands Dining Facility. The required unit must have interior dimensions of 10 by 16 by 8 feet 6 inches, a holding temperature of -10 degrees Fahrenheit, and a 26GA G90 galvanized steel finish. Key technical specifications include a three-phase electrical system, remote preassembled refrigeration with a condensing unit located at least 60 feet from the freezer, and aluminum diamond treadplate on the floor, lower walls, and door interior. The unit must also include an integrated temperature monitoring device and an exterior door ramp. The contractor is responsible for the full scope of work, including site preparation through the construction of a concrete slab foundation, on-site assembly, refrigeration piping, and final commissioning. While base Civil Engineering will handle the final electrical hookup, the vendor must provide all unloading support as no forklifts or cranes are available at the delivery site. This is a total small business set-aside under NAICS code 333415. Interested vendors must provide separate costs for freight, shipping, delivery, and setup. Delivery is requested as soon as possible during normal business hours, and personnel must be eligible for base access with visitor requests submitted 24 hours in advance.

FA4801 49 Cons Pk

POSTED

DEADLINE

Prop Air Cooled Condensing Unit P: 208/230V - 1Ph 3 EA - 60Hz Brand Name Liebert Model PFH014CPLN or Equal

Solicitation # 1232SA26Q0934

Solicitation 1232SA26Q0934 is an unrestricted request for quotations issued by the USDA Agricultural Research Service for the procurement, removal, and installation of three Prop Air Cooled Condensing Units for the Sugarcane Research Unit in Schriever, Louisiana. The requirement specifies Liebert Model PFH014CPLN units or an approved equal that meets the same salient characteristics, including 208/230V 1Ph 60Hz specifications, protective coil coating, and compatibility with existing DataMate systems. The scope of work includes the disposal of old units and the installation of new equipment featuring high-efficiency scroll compressors with hot gas bypass capacity control and the ability to operate in temperatures as low as -30°F. The contract will be awarded based on the lowest price technically acceptable (LPTA) criteria, with a requirement for strict OEM traceability and a Certificate of Conformance per FAR 52.246-15. All deliverables must be provided FOB destination to the Schriever, LA location within 60 days of the order receipt. Offerors must provide pricing for both the equipment and installation, and those proposing equal products must submit detailed descriptive literature to demonstrate technical acceptability. Invoicing is to be processed electronically through the Invoice Processing Platform, and the award is subject to various federal regulations, including the Buy American Act and specific anti-discrimination and DEI compliance certifications.

USDA Ars Afm Apd

POSTED

DEADLINE

Basic Expeditionary Airfield Resources (BEAR) Environmental Control Unit (ECU)

Solicitation # FA8534_BEARECU_Follow-up_RFI

The Department of Defense, specifically through the AFLCMC ROKC, has issued a special notice for an additional Request for Information regarding the Basic Expeditionary Airfield Resources Environmental Control Unit effort. This follow-up RFI is intended to gather further industry intelligence concerning capabilities for the BEAR NGECU project due to recent revisions in the requirements. Interested parties are encouraged to review the attached documentation to understand the updated scope of the effort. Responses to this request must be submitted to the identified points of contact no later than the close of business on September 18, 2026. The procurement falls under NAICS code 333415 and is managed by the office located at Robins AFB, Georgia. This notice serves as a market research tool to refine the government's understanding of industry capabilities before proceeding with future acquisition actions.

FA8534 Aflcmc Rokc

POSTED

DEADLINE

Refrigerated Trailer

Solicitation # 12639526Q0251

Solicitation 12639526Q0251 is a Request for Quotation issued by the USDA APHIS for the procurement of one fully integrated refrigerated trailer, specifically a Polar King DT822T or an approved equal. The trailer is intended for field operations including carcass lifting, dressing, cooling, and transportation. Key technical specifications include a seamless one-piece fiberglass body, keg duty flooring, an Onan Commercial QD 12500 Generator, A2L mandated refrigeration, 30 meat rails with 60 trolleys, an electric winch, and a stainless steel table. All provided equipment must be new, unused, genuine OEM products. This acquisition is a total small business set-aside under NAICS code 333415. Award will be based on the Lowest Price Technically Acceptable (LPTA) method, evaluating price, technical acceptability, and past performance. Delivery is required within 140 days after award to the Indiana State Office in West Lafayette. Offerors must specify if their quote includes full shipping or if the USDA will pick up the trailer, provided the site is within 150 miles of the delivery location. Quotations are due by September 18, 2026, and must be submitted via email to the designated point of contact.

Mrpbs Minneapolis Mn

POSTED

DEADLINE

4-Ton Water Chillers

Solicitation # 1240LP26Q0184

Solicitation 1240LP26Q0184 is a combined synopsis and request for quotation issued by the USDA Agricultural Research Service for the procurement of three 4-ton water chillers. These units are required for three independent recirculating aquaculture systems at the National Cold Water Marine Aquaculture Center in Franklin, Maine, to maintain water temperatures for Atlantic salmon. The requirement is unrestricted and open to all responsible sources under NAICS code 333415. The anticipated contract type is a firm-fixed price purchase order, with an award basis of Lowest Price Technically Acceptable (LPTA). Technical specifications require split chiller configurations with 460V 3-phase power, a nominal cooling capacity of 48,000 BTU/hr, and PVC shells with titanium coils for corrosion resistance. Units must include digital temperature controllers, phase monitor protection, and pre-charged refrigerant. All materials must be Made in America and comply with Section 508 accessibility standards. Deliverables must be shipped FOB destination to Franklin, Maine, within 60 days of the award date. Offerors must provide pricing for all line items and maintain price validity for 30 calendar days. Evaluation is based on a pass/fail technical approach and an assessment of past performance.

Csa Intermountain 4 Usda-Fs

POSTED

DEADLINE

OMNICELL MAINTENANCE AND SUPPORT-INTENT TO SOLE SOURCE

Solicitation # 36C24627Q0032

The Department of Veterans Affairs, Network Contracting Office 6, intends to award a one-year, firm-fixed-price contract to Omnicell INC for the FY27 Annual Service Agreement. This requirement, identified by solicitation number 36C24627Q0032 and NAICS code 811210, is estimated to be valued at 163,518.00 dollars. The contract covers the maintenance and support of existing Omnicell equipment located at the Hampton VA Medical Center in Virginia and its associated area clinics. The scope of work includes scheduled and emergency maintenance, preventative maintenance, on-site repair support, software upgrades, and the replacement of hardware components such as batteries, filters, and bulbs, as well as monthly reporting and auditing. The award is being pursued as a sole source procurement under FAR 8.405.6 and FAR 13.106-1(b) because Omnicell INC is the original equipment manufacturer and the sole authorized provider capable of maintaining the equipment and preserving existing warranties. To ensure quality and security, all maintenance must be performed by OEM-trained technicians with the necessary credentials to access proprietary software and manuals. While this is a notice of intent and not a request for competitive quotations, interested parties were invited to identify their capabilities by September 16, 2026. The primary point of contact for this action is Contracting Specialist Kenneca Crump.

Department Of Veterans Affairs

POSTED

DEADLINE

MX Tools - Snap On

Solicitation # FA469026Q0050

Solicitation FA469026Q0050 is a firm-fixed-price requirement for the procurement of brand-name Snap-On tools, including custom etching and foam shadowing, for delivery to Ellsworth AFB, South Dakota. The scope of work involves providing a specific set of tools as detailed in Exhibit A, which must be accompanied by custom-cut two-color foam tool shadow trays designed to fit Champion DW1500-060C-FTB toolboxes. A critical requirement is the laser etching of tools with a nine-digit Worldwide Identification number, with specific instructions that safety glasses must be etched on the frame rather than the lens. The contract is a total small business set-aside, with additional references to HUBZone and Service-Disabled Veteran-Owned Small Business concerns. The delivery period is established as 120 calendar days from the date of award receipt. For items with a unit acquisition cost of 5,000 dollars or more, the contractor must comply with strict Item Unique Identification (IUID) marking and reporting standards, including ISO/IEC 16022 and MIL-STD-130. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotes must be submitted via email by 1:00 PM MDT on September 14, 2026, and must include a specification breakdown, a signed SF 1449, and completed representations and certifications. Award will be based on a best-value determination considering price and technical acceptability on a pass/fail basis.

FA4690 28 Cons Pkc

POSTED

DEADLINE

51--HANDLE,EXTENSION,WRENC

Solicitation # SPE4A6-26-U-4172

Solicitation SPE4A6-26-U-4172 is a request for quotations issued by the Department of Defense ASC Commodities Division for the procurement of wrench extension handles, identified by NSN 5120999747623. This is a total small business set-aside procurement that may result in a unilateral indefinite delivery contract with a one-year term or until the aggregate total of orders reaches a maximum value of 350,000.00 dollars. The estimated annual quantity is 18 units, with a guaranteed minimum of one unit and a minimum delivery order quantity of 9 units. Quotes must be submitted electronically via DIBBS by September 25, 2026. The contract is fixed-price and requires delivery FOB Origin to various continental United States depots. Packaging must adhere to ASTM D3951 and RP001 standards, while marking and labeling must comply with MIL-STD-129 and the Hazard Communication Standard for any hazardous materials. Inspection and acceptance will occur at the destination. Payment processing is managed through the Wide Area WorkFlow system. The procurement includes specific compliance requirements for the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

41--COOLER,AIR,EVAPORAT

Solicitation # SPE8E8-26-T-5573

Solicitation SPE8E8-26-T-5573 is a fixed-price procurement issued by DLA Troop Support for 125 units of air evaporator coolers under NSN 4120014704714. This opportunity is a total small business set-aside under NAICS 333415, with quotes required to be submitted electronically via DIBBS by September 21, 2026. The procurement specifies an approved source with part number DB-11828 and CAGE code 06FL5. Delivery is required within 179 days to the DLA Distribution New Cumberland facility, with an original required delivery date of April 15, 2027. The contract mandates strict quality and technical compliance, including ISO 9001:2015 certification and adherence to Qualified Products List requirements maintained by the Performance Review Institute. A critical requirement is the First Article Testing of one unit, with the test report due within 60 days of the contract award. Packaging must comply with ASTM D3951 and RP001, while marking must follow MIL-STD-129 and MIL-STD-130N. Additionally, the contractor must provide a Certificate of Conformance and meet CMMC Level 2 Self-Assessment standards. Inspection and acceptance will occur at the point of origin, and all invoicing must be processed through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

WRENCH, 3/8 X 7/16", SHORT, BOX END

Solicitation # INF-2026-0377

The City of Houston is soliciting bids for the procurement of a 3/8 x 7/16 inch short box end wrench, specifically identifying the Snap-on Model XS1214A 12-Point SAE Flank Drive Short 10 degree Offset Box Wrench as the standard. While this specific model is listed, the City will accept approved equals provided that the bidder submits descriptive literature including the manufacturer's name, product name, and product number. The contract will be awarded to the responsive and responsible bidder offering the overall low net bid meeting all specifications, though the City reserves the right to award based on individual items, combinations of items, or the overall best bid. Bidders must adhere to strict submission guidelines, using the provided bid documents and avoiding the use of company quotation forms with alternative terms. Required certifications include representations of being an equal opportunity employer, non-collusion, and compliance with Texas Government Code regarding boycotts of Israel, energy companies, and firearm entities, as well as zero tolerance for human trafficking. Delivery terms are FOB destination as specified on individual purchase orders, and the bidder must state the proposed delivery time in calendar days. Payment is due thirty days after the City approves the invoice or accepts the goods, whichever occurs later.

City of Houston

POSTED

DEADLINE

Manufacturer of NSN 4520002731276 (Critical Application Item)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE