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MOTION ELEVATOR CORPORATION Dorchester MA USA

UEI: SLED_747C044AF78A653A

MOTION ELEVATOR CORPORATION Dorchester MA USA is a federal contractor, registered under UEI SLED_747C044AF78A653A. It has been awarded $1,219,040 across 3 federal contracts. Primary work spans Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance and Other Building Equipment Contractors. Top awarding agencies include W6QK Acc-Pica, FA2835 Aflcmc Hanscom Pzi, and Fmc Devens.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_747C044AF78A653A

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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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

W6QK Acc-Pica$584.7K48%

FA2835 Aflcmc Hanscom Pzi$381.8K31.3%

Fmc Devens$252.5K20.7%

Awards by NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$634.3K52%

238290 - Other Building Equipment Contractors$584.7K48%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in MOTION ELEVATOR CORPORATION Dorchester MA USA's top NAICS codes and agencies

Waterfront Elevator Controls - BESThe contract involves the replacement and modernization of obsolete elevator systems at Bell Street Garage, specifically for elevators N4 and N5, along with related modifications to elevators E2 and E3. Scope of work includes upgrading control systems, installing new door closers, and replacing ceiling fixtures and lighting to meet current operational and safety standards. Additional required updates focus on code compliance, such as the installation of shut-off switches, enhanced venting systems, integration of fire alarm systems, and improved pit lighting to ensure overall safety and regulatory adherence. The project is managed under the Waterfront Elevator Controls initiative by the Port of Seattle’s Waterfront Project Management division, with technical oversight provided by Rod Jackson and primary contact Leila Gonzalez-Rigatto. The solicitation was posted on July 28, 2026, and falls under NAICS code 238290 for other specialty trade contractors, indicating specialized construction services for elevator modernization.

Waterfront Project Management

POSTED

about 10 hours ago

DEADLINE

Prequalification for Elevator Subcontractors for New Raynham Public Safety BuildingThe Town of Raynham is soliciting prequalification applications from elevator subcontractors wishing to bid on the new Public Safety Building project, in compliance with MGL Chapter 149. All applicants must hold current DCAMM certification to be considered eligible. The solicitation, designated as BD-26-1677-TOW26-TOW26-131804, was posted on July 28, 2026, with a firm response deadline of August 10, 2026 at 5:00 PM. The project falls under the jurisdiction of the Raynham Selectmen, with the place of performance located at South Main Street in Raynham, Massachusetts, 02767. Interested parties must submit their qualifications through the designated online portal, and Gregory Barnes serves as the primary point of contact for this solicitation. Participation is limited to certified subcontractors, and no set-aside provisions are specified for this procurement.

TOW26 - Selectmen

POSTED

about 17 hours ago

DEADLINE

Protective Coating and PaintingThe contract pertains to surface preparation and the application of protective coatings on steel girders and structural elements to safeguard against corrosion. The work involves applying zinc-rich primers, epoxies, and urethane topcoats in accordance with industry standards to ensure long-term durability and protection of metal infrastructure. All coating applications must meet strict performance and adherence specifications to withstand environmental exposure and structural demands. This is a subcontract opportunity issued by the Texas Department of Transportation, with a posted date of July 27, 2026, and a response deadline of August 18, 2026, at 4:30 PM. The NAICS code 238290 indicates the work falls under other building completion contractors, emphasizing specialized coating services. The place of performance is within Texas, though specific location details are not provided. Interested parties must submit proposals through the designated Texas SmartBuy portal by the stated deadline to be considered for award.

Texas Department of Transportation

POSTED

about 21 hours ago

DEADLINE

Pipe and Valve Identification MarkingThe contract titled Pipe and Valve Identification Marking is a subcontract issued by San Diego County under NAICS code 238290, focusing on the installation of pipe markers, valve tags, and identification signs for mechanical and utility systems to ensure clear labeling and operational safety. The solicitation was posted on July 27, 2026, with a response deadline of August 25, 2026, and the work is to be performed in San Diego, California, though specific address details and point of contact information are not provided. The contract does not specify any set-aside provisions and is accessible through an external portal linked via the provided URL, requiring interested parties to review the full solicitation there for detailed technical requirements, scope of work, and submission instructions.

San Diego County

POSTED

DEADLINE

Loose/Blown-In Insulation InstallationThe contract pertains to the installation of loose-fill or blown-in insulation in walls, attics, or cavities within San Diego County, California, with specific provisions for handling quantity premiums on volumes ranging between 101 and 125 cubic feet. The work is classified under NAICS code 238290, indicating it falls under other special trade contractors, and is structured as a subcontract opportunity. The solicitation was posted on July 27, 2026, with a response deadline of August 25, 2026, at 10:00 PM Pacific Time. Performance is required within the city of San Diego, although no specific address or point of contact is provided, and the opportunity does not designate a set-aside type, meaning it is open to all eligible contractors without preference based on size or status. Interested parties must submit responses through the designated online portal linked in the posting.

San Diego County

POSTED

DEADLINE

Firewall Penetration and ResealingThe contract involves the drilling and sealing of wall penetrations for cable routing through fire-rated walls, requiring strict adherence to NFPA and NEC standards. All work must utilize stainless steel fasteners and clear silicone to ensure durability, fire resistance, and aesthetic continuity while maintaining the integrity of fire-rated assemblies. The scope is focused on preserving the firestop performance of walls after installations, with an emphasis on materials and methods that meet or exceed regulatory requirements for safety and compliance. This subcontract is issued by Chatham County in Georgia under NAICS code 238290, with a response deadline of August 11, 2026, and was posted on July 27, 2026. The work location and specific site details are not provided in the contract data, but performance is expected to align with the agency's infrastructure needs. All contractors must ensure compliance with applicable codes and deliver work that does not compromise the structural or fire-resistive properties of the walls being modified.

POSTED

DEADLINE

Marine Valve and Cable Inspection and RepairThe contract requires the inspection, diagnosis, and repair of the teleflex cable associated with the Main Drainage Educator Fire-main Supply Valve aboard the USS ROSS. Work must include complete disassembly of the cable system, thorough lubrication of all moving components, precise reassembly, and rigorous functional testing to ensure full compliance with U.S. Navy standards. All tasks must be performed with strict adherence to naval engineering protocols to guarantee operational readiness and safety of the fire-main system. The performance location is Mombasa, and the work falls under NAICS code 811310, indicating it is a specialized repair and maintenance service for marine equipment. This subcontract is issued by the Naval Supply Systems Command Fleet Logistics Center Sigonella Naples Office under the Department of Defense, with a response deadline of July 30, 2026, and a posted date of July 27, 2026.

Navsup Flc Sigonella Naples Office

POSTED

DEADLINE

Vessel and Facility Preservation Coating ServicesThe contract encompasses the application and touch-up of protective marine coatings on ship structures and facilities, requiring strict adherence to military standards for durability and performance. All work must include comprehensive surface preparation and precise color-matching in accordance with federal specifications to ensure uniformity and long-term protection against environmental degradation. The scope is designed to maintain the operational integrity and aesthetic conformity of maritime assets under the jurisdiction of the Department of Homeland Security. This is a subcontract under a Total Small Business Set-Aside, restricted exclusively to small business concerns as defined by the SBA, with the NAICS code 238290 indicating specialized construction services related to coating and waterproofing. The opportunity was posted on July 27, 2026, and responses are due by August 17, 2026, at 2:00 PM. The work will be performed at locations determined by the SFLC Procurement Branch 2, though the exact place of performance is not specified. Participation is facilitated through the SAM.gov platform, with no designated point of contact provided for inquiries.

Sflc Procurement Branch 2(00085)

POSTED

DEADLINE

Semi-Annual Hood Fire Suppression System InspectionsThe contract requires biannual inspection, testing, and maintenance of commercial kitchen hood fire suppression systems at the Bath VA Medical Center in New York, with a strict focus on ensuring full compliance with applicable safety standards and regulations. All work must include thorough verification of system performance, documentation of findings, and submission of detailed reports to confirm operational readiness and regulatory adherence. The scope is limited to the maintenance and testing of fire suppression equipment exclusively within the kitchen hood systems, and all activities must be conducted in a manner that minimizes disruption to facility operations. This subcontract, posted on July 27, 2026, with a response deadline of July 29, 2026, falls under NAICS code 238290 for other heavy and civil engineering construction services, indicating the technical nature of the work. The contracting office is the 242-NETWORK Contract Office 02 under the Department of Veterans Affairs, and the performance location is specifically identified as Bath, NY, with a ZIP code of 14810. The contract does not specify set-aside status or point of contact details, and bidders must ensure full understanding of the compliance requirements and operational constraints inherent to a federal medical facility environment.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Delivery, Installation, and Commissioning of Medical EquipmentThe contract involves the on-site delivery, uncrating, inspection, assembly, and commissioning of two operating room tables at the Cheyenne VA Medical Center, with the goal of ensuring full operational functionality upon completion. All activities must be performed at the specified location, requiring precise coordination to meet facility standards and patient care requirements. The scope encompasses every phase from physical arrival of the equipment through final testing and validation to confirm the tables are fully functional and compliant with clinical use specifications. This is a subcontract under the Department of Veterans Affairs, managed by Network Contract Office 19, with a solicitation posted on July 27, 2026, and a response deadline of August 4, 2026. The NAICS code 811310 categorizes the work under medical equipment repair and maintenance services. Performance is strictly limited to the Cheyenne, Wyoming location with a ZIP code of 82001, and all work must be completed in alignment with VA protocols. No set-aside status is indicated, and there is no publicly listed point of contact, requiring proposers to follow standard submission guidelines through the SAM.gov portal for consideration.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Truck Restraint System Supply and IntegrationThe contract involves the procurement and installation of eight truck restraint systems, each integrated with dock leveler control systems and a master control panel, designed to enhance safety and operational efficiency at loading docks. The systems must be fully compatible and synchronized to ensure seamless coordination between vehicle restraint, dock levelers, and centralized control functions, meeting stringent safety and performance standards required by the Department of Defense. The work is to be performed at a specific site in Cape May Court House, New Jersey, with a 08641 ZIP code, and all components must be installed and commissioned in accordance with technical specifications provided under the subcontract. This is a total small business set-aside under SBA guidelines, meaning only eligible small businesses may bid, and it falls under the NAICS code 238290 for other heavy and civil engineering construction. The solicitation was posted on July 27, 2026, with a response deadline of August 7, 2026, at 6:00 PM, and the contract is managed by the agency FA4484 87 Cons Pk under the Department of Defense. The procurement requires full compliance with federal contracting regulations, including quality assurance, delivery timelines, and system validation procedures prior to final acceptance.

FA4484 87 Cons Pk

POSTED

DEADLINE

Patient Lift Installation and On-Site Setup ServicesThe contract entails the delivery, unboxing, assembly, and on-site installation of patient lift units at locations within the North Texas Healthcare System, specifically targeting the Dallas area with a zip code of 75216. The work includes not only physical setup but also basic training for healthcare staff to ensure safe and effective use of the equipment, making operational readiness a core requirement. All services must be performed at the facility site, with the contractor responsible for managing logistics, assembly accuracy, and demonstrating proper procedures to personnel. This subcontract is issued under the Department of Veterans Affairs through the 257-NETWORK Contract Office 17, with a NAICS code of 811310 indicating it falls under the category of other personal services. The solicitation was posted on July 27, 2026, and responses are due by July 30, 2026, at 8:00 PM, leaving a narrow window for qualified providers to submit proposals. The place of performance is specified as Dallas, and while no set-aside provisions or point of contact details are provided, contractors are expected to meet all technical and timing requirements for successful implementation without delay.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

52 Caliber Vendor Engineering Services For the US Propelling Charge & Primer EvaluationThe United States Army Contracting Command – New Jersey, on behalf of Project Manager – Combat Ammunition Systems, is conducting a market survey to identify qualified vendors capable of providing 155mm propelling charges and percussion primers alongside comprehensive engineering services to support the evaluation of propulsion systems for the Mobile Tactical Cannon, a 52-caliber howitzer. The assessment will be conducted using a 23-liter chamber configuration as the test platform since the final MTC design remains undetermined. Vendors must submit detailed technical data on their propulsion solutions, including formulation details for propellant, ignitors, and cases, along with performance predictions based on modeling and simulation for key parameters such as muzzle velocity, maximum operating pressure, temperature sensitivity, and gun tube wear, all aligned with NATO STANAG 4110 and STANAG 4224 standards. Responses must demonstrate technology and manufacturing readiness levels, prior experience in artillery ammunition testing, and the availability of existing hardware for U.S. compatibility assessments. In addition to hardware deliverables, vendors are required to outline their capacity to provide engineering services including modeling and simulation, pre-live-fire safety planning, and live-fire test execution spanning six to ten weeks, likely at Yuma Proving Ground in FY27. Vendors must also provide lead-time estimates for hardware delivery and personnel availability, factoring in manufacturing, logistics to YPG, and any long-lead activities tied to prototype development for U.S. fuzed projectiles. A critical requirement is disclosure of existing or planned manufacturing capacity for supercharge technologies, which will inform long-term contracting decisions. All submissions must include signed DD Form 2345, AMSTA-AR Form 1350, and a Non-Disclosure Agreement to access controlled technical data, with compliance to ITAR regulations mandatory. Respondents must be registered in SAM and clearly state their business size and socioeconomic certifications. This market survey is purely informational and non-binding, with no contract award anticipated; however, responses will directly influence the development of a future solicitation. Submissions are due by August 7, 2026, and must be sent electronically via email only to designated points of contact, with no physical or alternative submission methods permitted.

POSTED

DEADLINE

Enterprise Centralized Uninterrupted Power Supply (UPS) ProgramThe Federal Bureau of Investigation is seeking a qualified small business contractor to provide comprehensive maintenance, repair, replacement, modernization, and lifecycle management services for its Enterprise Centralized Uninterrupted Power Supply (UPS) program under a single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The requirement is set aside entirely for small businesses under NAICS code 811310, and the contract will be awarded without discussions, meaning offerors must submit their strongest technical and pricing proposals upfront. The base period is one year, beginning September 30, 2026, with up to four additional one-year option periods, potentially extending performance to five years, and a guaranteed minimum obligation of $100,000 with a maximum ceiling of $7,714,703.45. Services will be performed across all FBI facilities nationwide, including headquarters, field offices, and other government locations, with mandatory 100% operational uptime and system efficiency exceeding 90%. Performance is driven by a detailed Performance Work Statement requiring scheduled and unscheduled maintenance, UPS unit replacements, emergency response within 24 hours, and strict adherence to quality control and surveillance standards. All work must comply with FBI-specific security protocols, including submission of Limited Access Request packages with wet-signed SF-85 forms and FD-258 fingerprint cards, and all personnel must be U.S. citizens with REAL ID-compliant credentials. Quotations must be submitted in three distinct volumes—Technical Capability, Past Performance, and Price—with strict page limits of 15 and 5 pages respectively for the first two volumes, excluding annexes and supporting forms. Technical evaluation is the most critical factor, assessed across seven sub-factors including corporate experience, nationwide service capability, technical approach, personnel qualifications, emergency response, program management, and subcontracting, with ratings of Blue (very low risk), Green (moderate risk), or Red (unacceptable). Past performance is evaluated for relevance, recency, and quality over the past five years, and price is assessed for fairness, reasonableness, and balance but not numerically scored. A trade-off process, not lowest-price technically acceptable, will determine award, allowing technical superiority to justify a higher price. Strict compliance with security clauses is mandatory, including protection of Controlled Unclassified Information, security awareness training, and adherence to prohibitions on organizational conflicts of interest, especially regarding former FBI personnel. Electronic invoicing via the Invoice Processing Platform is

POSTED

DEADLINE

in about 1 month

HVAC Replacement and Modernization of Controls - Owings Mills, MDThis contract is for the replacement and modernization of the HVAC system and building controls at the SSG Isadore S. Jachman United States Army Reserve Center located at 12100 Greenspring Avenue, Owings Mills, Maryland. The work is being procured as a Firm Fixed Price (FFP) Total Small Business Set-Aside under NAICS code 238220, with a small business size standard of $19,000,000 in average annual receipts, and is subject to full compliance with FAR Part 12 procedures for commercial services, incorporating construction-specific requirements from RFO FAR Part 36 and DFARS Part 236. The solicitation uses the Lowest Price Technically Acceptable (LPTA) evaluation methodology, meaning award will be made to the responsible small business submitter whose quote is technically acceptable and has the lowest evaluated price determined to be fair and reasonable. Performance is to be completed within 270 days after issuance of the Notice To Proceed, and all work must adhere strictly to the Specifications of Work, attached drawings, and the Davis-Bacon wage determination MD20260108. All offers must include a properly completed and signed Standard Form 1442 and a fully functional Microsoft Excel Construction Cost Breakdown Form (Attachment 0004) with intact formulas detailing labor, materials, equipment, overhead, profit, bonding, and general and administrative costs, along with subcontractor information where applicable. Contractors must be registered in the System for Award Management (SAM) and provide a valid Unique Entity Identifier and CAGE code. Bonding and payment protection requirements vary by quoted price: no bond is required for quotes at or below $35,000; payment protection is required for amounts between $35,000 and $150,000; and both performance and payment bonds equal to 100 percent of the award value are mandatory for quotes exceeding $150,000, along with a bid guarantee of 20 percent of the quote price or $3 million, whichever is less. The solicitation is subject to the availability of funds and may be canceled if appropriated funds are not made available. Site visits were held with a scheduled event on July 16, 2026, and all questions had to be submitted in writing by July 17, 2026, with the final response deadline extended to July

POSTED

DEADLINE

Replace Heating and Cooling Coil at Building No. 457, Camp Zama (CZ)The U.S. Army Garrison Japan intends to award a firm-fixed price service contract for the replacement of the heating and cooling coil at Building No. 457, Camp Zama, under solicitation number FA520926Q039A. This action is a presolicitation notice issued in accordance with FAR 5.1 and 12.201-1(c)(2), indicating the government plans to directly engage qualified suppliers without issuing a formal request for quotations. The contract is expected to be awarded around September 30, 2026, with responses due by August 11, 2026. The contractor must provide all labor, supervision, tools, equipment, materials, and transportation necessary to complete the work in full compliance with the Performance Work Statement, commercial standards, and manufacturer specifications. All work must be performed entirely within Japan, and the successful offeror must hold a valid Japanese CAGE code and possess the appropriate licenses to conduct business in Japan. Personnel assigned to the project are required to hold current and valid Japanese professional certifications throughout the contract’s duration, specifically a Plumbing Technician Grade 2 or higher and an Electrician License, 2nd Class or higher. The contracting office is part of the Department of Defense, located at APO, AP 96326-9053, with the place of performance in Zama, Kanagawa Prefecture. All inquiries should be directed to Saori Furukawa at saori.furukawa.jp@us.af.mil.

FA5209 374 Cons Pk

POSTED

DEADLINE

Whiteman AFB Vacuum System Supply and Installation

FA4625 509 Cons Cc

POSTED

DEADLINE

H930--EMERGENCY ROOM GENERATOR PM CONTRACT -The Department of Veterans Affairs is soliciting bids for emergency generator preventive maintenance services under solicitation number 36C24726Q0743, which is set aside exclusively for Service-Disabled Veteran-Owned Small Business Concerns. The work is associated with facilities in Montgomery, Alabama, and Augusta, Georgia, with the Contracting Officer Marcus Watts based at the Central Alabama Veterans Health Care facility overseeing the procurement. Responses must be submitted via email to marcus.watts@va.gov by July 31, 2026, at 1:00 PM Eastern Time, and must include a completed Request for Quotation form as the sole required submission document. The scope of work involves scheduled preventive maintenance on emergency generators to ensure operational reliability, though the full Statement of Work detailing specific procedures, standards, and technical requirements is referenced but not included in the solicitation materials. Contractors are expected to strictly comply with government specifications without deviation. The contract value remains undetermined as pricing will be submitted by offerors through the RFQ, and there is no publicly available estimate of the contract’s total worth. The contracting office has not provided details regarding the contract type, period of performance, delivery schedules, FOB terms, inspection criteria, packaging and labeling requirements, or invoicing procedures. No Contracting Officer’s Representative, Contracting Officer’s Technical Representative, or formal evaluation factors including weighting or award basis are specified in the available documentation. Payment processing is handled by the Central Alabama Veterans Health Care in Montgomery, AL, though remittance instructions are absent. While the solicitation mandates that offerors affirm their SDVOSBC status and complete all necessary representations and certifications, the actual completed forms are not part of this posting. Compliance with industry standards likely applies but is contingent on the unreleased Statement of Work, which is expected to govern technical performance, acceptance criteria, and quality expectations. Offerors must ensure their proposals exactly match the government’s requirements as defined in the RFQ and related attachments, with no room for interpretation or deviation.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE