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SAN BERNARDINO, COUNTY OF

SAN BERNARDINO, COUNTY OF is a federal contractor, registered under UEI L1JHMNJ7S8Q3. It has been awarded $8,447 in federal contracts. Primary work spans Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance and All Other Automotive Repair and Maintenance. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

L1JHMNJ7S8Q3

Federal Contracting Overview

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

AI Capability Profile

The County of San Bernardino provides specialized mechanical repair and maintenance services. Their core capabilities include automotive repair and the maintenance of commercial and industrial machinery, with specific technical expertise in clutch repairs and the servicing of heavy-duty equipment su...

The County of San Bernardino provides specialized mechanical repair and maintenance services. Their core capabilities include automotive repair and the maintenance of commercial and industrial machinery, with specific technical expertise in clutch repairs and the servicing of heavy-duty equipment such as dump trucks. The organization has experience supporting the Department of the Interior, where they perform essential vehicle and machinery repairs to maintain operational readiness. Their industry focus centers on automotive and industrial equipment maintenance, specifically within NAICS 811198 and 811310. This positions them as a provider of technical mechanical services for heavy machinery and fleet maintenance.

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 811310
New
Kubota M8200 Clutch Replacement
Solicitation # kubota-m8200-clutch-replacement
Management & Training Corporation is soliciting lump sum bids for the diagnosis and repair of a Kubota M8200 tractor clutch assembly at the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The tractor, which features front wheel assist but no cab or loader, is currently out of service due to a clutch malfunction affecting the power take-off system under load. The scope of work requires the contractor to provide all transportation, labor, and materials to disassemble the tractor, replace friction discs, bearings, oil seals, and O-rings, resurface the flywheel, and replace necessary hydraulic components. The contractor must also service applicable filters and fluids, verify proper clutch and PTO engagement, and ensure all work meets manufacturer specifications. This solicitation is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certified firms. Bids must be submitted via email to Angie Mahoney by 3:00 PM CST on November 3, 2026, and must include a bid sheet, completed supplier packet with W-9, proof of insurance, and applicable SBA certification letters. Award will be based on best value, evaluating the contractor's technical qualifications, experience, and the detail of their proposal, which must include an itemized cost breakdown and warranty information. The contract is subject to various federal regulations, including Service Contract Labor Standards under Wage Determination 2015-4687 Revision 31 and specific FAR clauses regarding small business utilization and equal opportunity.
Earle C. Clements Job Corps Center

POSTED

about 2 hours ago

DEADLINE

in about 5 hours
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NAICS: 811310
New
SLED
MAA-MC-27-006 Inspection, Repair, and Maintenance of Compressors at BWI Thurgood Marshall and Martin State (MTN) Airports
Solicitation # BPM059297
The Maryland Aviation Administration is soliciting bids under contract MAA-MC-27-006 for the scheduled inspection, maintenance, and repair of compressors at the Baltimore/Washington International Thurgood Marshall and Martin State airports. This is a Small Business Reserve procurement limited to certified small business vendors, with specific preferences applied for veteran-owned and disabled-veteran-owned small businesses. The contract is awarded to the responsible bidder offering the lowest responsive bid. Qualified contractors must possess at least five years of experience in the compressor maintenance and repair business and must be certified by the Maryland Department of General Services. The agreement establishes a base period of five years from the Notice to Proceed, with an option for one additional two-year renewal. The scope of work requires the contractor to provide all necessary labor, supervision, materials, equipment, and insurance. Key administrative requirements include compliance with prevailing wage laws, the Buy American Steel Act, and mandatory airport security clearances, which typically require a four-week lead time. Performance and payment bonds are required for contracts exceeding 100,000 dollars. Bids must be submitted via the eMaryland Marketplace Advantage portal by December 02, 2026, using the specified MS Excel bid forms.

POSTED

about 17 hours ago

DEADLINE

in 29 days
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NAICS: 811310
New
SLED
TRD03 3-Year Elevator Preventative Maintenance John C. Corrigan Mental Health Center
Solicitation # BD-27-1022-DMH05-5410A-135027
The Massachusetts Department of Mental Health is soliciting bids for a three-year preventative maintenance contract for two passenger elevators and their penthouse controls at the John C. Corrigan Mental Health Center in Fall River. The period of performance runs from November 9, 2026, through November 1, 2029. The selected contractor will be responsible for monthly preventative maintenance, including lubrication, cleaning, and functional testing of safety devices, as well as providing 24/7 emergency response with a maximum four-hour arrival time. Key deliverables include maintaining an on-site service logbook, providing digital or paper service reports within 48 hours of work, and submitting annual maintenance summaries to the Director of Facilities. The contract is subject to the Small Business Purchasing Program, with a strong preference for participants who meet specific Massachusetts-based size and revenue criteria. Award decisions will be based on best value, and non-SBPP participants will only be evaluated if no SBPP bidder meets the criteria. Compliance requirements are stringent, requiring adherence to the Massachusetts Elevator Code, ADA standards, and Joint Commission Environment of Care standards. Additionally, the contractor must have experience with Joint Commission-accredited healthcare facilities, maintain liability insurance, and comply with prevailing wage rates. A payment bond is required for any project where labor costs reach or exceed 25,000 dollars. Proposals must include a detailed rate sheet covering regular and overtime labor rates and a percentage markup on materials.
Department of Mental Health

POSTED

about 21 hours ago

DEADLINE

in 14 days
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NAICS: 811310
New
SLED
Anchor Points Inspections, Testing, and Repair
Solicitation # IFB-27-0458
The City of Phoenix Water Services Department issued Invitation for Bid IFB-27-0458 for a five-year contract to provide annual inspections, annual load-testing, and as-needed repairs for anchor sockets and associated concrete matrices at various facilities in Phoenix and Tolleson, Arizona. The scope requires a certified Qualified Person to ensure all anchor points can support a minimum load of 5,000 lbs per person tied off, adhering to OSHA 1910.140 and ANSI Z359 standards. The contractor is responsible for providing all labor, equipment, and materials, with pricing submitted on a per-unit basis. Key deliverables include the provision of inspection records, certification documents, and immediate notification of unsafe equipment. To be considered responsive, offerors must have been in operation for at least five years with a primary business focus on the requested services. The contract includes strict compliance requirements regarding hazardous materials labeling per OSHA and NFPA standards, as well as mandatory background screenings and security clearances from the Police Department for all personnel. Administration is managed by Senior Buyer Cameron Broniarczyk, with payments processed within thirty to forty-five days of receiving a correct PDF invoice. Additionally, the agreement incorporates equal employment opportunity requirements, nondiscrimination clauses, and small business participation goals under the DBE-N program.
Water Services

POSTED

about 21 hours ago

DEADLINE

in 15 days
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NAICS: 811310
New
SLED
AUTOMATIC DOOR REPAIR SERVICES
Solicitation # INF-2026-0453
The Houston Airport System is soliciting qualified contractors to provide on-call maintenance, repair, and support services for various automatic doors, including brands such as Assa Abloy, Stanley Access Technologies, and Dorma Kaba. The scope of work encompasses preventive maintenance, inspections, and both emergency and routine repairs using high-quality OEM parts. Awarding will be based on best value, considering factors such as purchase price, supplier reputation, quality of services, alignment with airport needs, long-term costs, and the supplier's local presence in Texas. The contract is structured as a draw-down purchase order with a maximum budget, and payment is due thirty days after invoice approval. Contractors must be capable of providing 24/7 on-call services with guaranteed emergency response times, such as within two hours. Strict adherence to airport safety regulations, the Mayor's Drug Policy, and environmental laws for waste disposal is required. Bidders must provide comprehensive insurance certificates for general liability, automobile liability, and worker's compensation. Additionally, the solicitation requires certifications regarding equal opportunity employment and compliance with Texas Government Code regarding foreign terrorist organizations and boycotts of Israel and energy companies. Bids must be submitted as sealed physical documents by the deadline of November 10, 2026, as electronic or faxed submissions are prohibited.
City of Houston

POSTED

about 21 hours ago

DEADLINE

in 7 days
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