Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

T A SHEETS MECHANICAL CONTRACTORS1128 COOKE AVENUE NORFOLK VA 23504

UEI: SLED_72FE7CA0BC118BC9

T A SHEETS MECHANICAL CONTRACTORS1128 COOKE AVENUE NORFOLK VA 23504 is a federal contractor, registered under UEI SLED_72FE7CA0BC118BC9. It has been awarded $1,649,489 across 1 federal contract. Primary work spans Unknown NAICS. Top awarding agencies include FA4800 633 Cons Pkp.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_72FE7CA0BC118BC9

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

FA4800 633 Cons Pkp$1.6M100%

Awards by NAICS

- Unknown NAICS$1.6M100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with T A SHEETS MECHANICAL CONTRACTORS1128 COOKE AVENUE NORFOLK VA 23504

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for T A SHEETS MECHANICAL CONTRACTORS1128 COOKE AVENUE NORFOLK VA 23504

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 650+ contractors already using CLEATUS

Open opportunities in T A SHEETS MECHANICAL CONTRACTORS1128 COOKE AVENUE NORFOLK VA 23504's top NAICS codes and agencies

Network & Security Hardware Supply

FA4800 633 Cons Pkp

POSTED

DEADLINE

Server Room Electrical Upgrades

FA4800 633 Cons Pkp

POSTED

DEADLINE

Blue-Light Rotating Beacon Light System Installation

FA4800 633 Cons Pkp

POSTED

DEADLINE

CCTV Surveillance System Installation

FA4800 633 Cons Pkp

POSTED

DEADLINE

Network Infrastructure Installation (Fiber & Copper)

FA4800 633 Cons Pkp

POSTED

DEADLINE

1 FW Network Install

Solicitation # FA480026Q0124

The 633d Contracting Squadron is soliciting quotes for a small business set-aside project to install network infrastructure, a blue-light rotating beacon light system, and a high-definition 4K CCTV surveillance system at Joint Base Langley-Eustis, Langley Air Force Base, Virginia. The scope of work includes room-by-room fiber and copper network installations, surface-mounted conduits, and specific electrical upgrades in Server Room 247, such as replacing an L5 outlet with a new L6-20A, 208 V outlet. All installations must adhere to CNSSAM TEMPEST/01-13 RED/BLACK guidance and Buy American standards. The project is located at 196 E. Flightline Road, Building 749, and requires a delivery timeline of 90 days after receipt of order. Award will be based on the Lowest Price Technically Acceptable (LPTA) method, evaluating a total price for CLIN 0001 and a technical proposal rated as either acceptable or unacceptable. Offerors must submit a price volume and a technical volume by September 23, 2026. Base access requires the submission of JBLE Form 1 and security vetting through the Langley Visitor Control Center. Invoicing and payment will be processed electronically via the Wide Area WorkFlow (WAWF) system using the COMBO document type. Personnel must be vetted and listed by a Facility Security Officer, including social security numbers and security clearance levels, to ensure secure installation access.

FA4800 633 Cons Pkp

POSTED

DEADLINE

Crash Phone Fiber Optic Converters

Solicitation # FA480026Q0119

Solicitation FA480026Q0119 is a total small business set-aside under NAICS 334419 for the procurement of TC Communications brand-name fiber optic converters and accessories. The Department of the Air Force, 633d Air Base Wing at Joint Base Langley-Eustis, requires an analog-to-fiber communications conversion system to upgrade legacy copper crash phone lines. This system must support at least five simultaneous analog phone endpoints using single-mode fiber and a direct point-to-point connection, remaining strictly independent of VoIP network architecture. The primary objective is to enable Air Traffic Control to notify all first-responder facilities simultaneously, thereby reducing emergency response times and enhancing flight safety. The contract is an equipment-only purchase, with installation and configuration to be handled by the 1 OSS/RAWS and 633 CS. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria. All delivered items must be TAA compliant, manufactured and assembled in the USA, and include a minimum five-year warranty. Deliveries are required by December 30, 2026, with the place of acceptance being F.O.B. Destination at 1 OSS/OSAM Langley. Quotes are due by September 15, 2026, at 5:00 PM EST, and must be submitted to the specified contracting points of contact. Payment will be processed electronically via the Wide Area WorkFlow (WAWF) system.

FA4800 633 Cons Pkp

POSTED

DEADLINE

Fall Protection and Safety Device Maintenance

FA4800 633 Cons Pkp

POSTED

DEADLINE

Metal Roof Structure Maintenance and Bird Nesting Mitigation

FA4800 633 Cons Pkp

POSTED

DEADLINE

Aircraft Sunshade Electrical Systems Maintenance

FA4800 633 Cons Pkp

POSTED

DEADLINE

Heavy Equipment Transport to Joint Base Langley-Eustis

FA4800 633 Cons Pkp

POSTED

DEADLINE

ASTM F2656-07 M30 P3 Certified Beam Gate Supply

FA4800 633 Cons Pkp

POSTED

DEADLINE

ACC SG Audio Visual and Teleconference (AV/VTC) Support

Solicitation # FA480026Q0082

Solicitation FA480026Q0082 is a small business set-aside under NAICS 541519 for the Department of Defense to provide audio visual and video teleconference technical support for ACC SG conference rooms at Joint Base Langley-Eustis, Virginia. The contractor is responsible for the maintenance of VTC and SVTC equipment, including on-call services, remote support, on-site troubleshooting, and parts replacement. The scope of work includes a base period from September 18, 2026, to September 17, 2027, with multiple option years extending through 2031. Services are governed by a Performance Work Statement and must comply with Wage Determination 2015-4341 Rev 35. The contract is structured with firm-fixed-price CLINs for monthly equipment support and semi-annual maintenance. Award is based on the most advantageous offer, considering price and other factors. Technical proposals are evaluated on an acceptable or unacceptable basis, focusing on the ability to perform PWS duties, provide remote technical support, and implement a rapid parts replacement plan. Proposals must be submitted in two separate volumes for price and technical capabilities, with a strict prohibition on including pricing within the technical or past performance volumes. Invoicing is managed through the Wide Area WorkFlow system.

FA4800 633 Cons Pkp

POSTED

DEADLINE

Portable Vehicle Barrier

Solicitation # F2Q3466160AW01

The Department of Defense is seeking sources for the supply and delivery of two crash-rated, portable, manually operated vertical-lift beam barrier gates for emergency roadway control. These units must be certified to ASTM F2656-07 M30 P3 standards, capable of stopping a 15,000-lb vehicle at 30 mph, and must remain functional and reusable after an impact. Key technical requirements include a clear opening span between 16 and 20 feet, zero electrical power needs, and no requirement for ground anchoring or excavation. The systems must feature vertical beam articulation of at least 90 degrees, manual open/lock times under 30 seconds, and be deployable by a single person in under 30 minutes without the use of heavy equipment. This sources-sought opportunity, solicitation number F2Q3466160AW01, is designated as a total small business set-aside under NAICS code 332323. The procurement is managed by the Department of Defense office located at Langley AFB, Virginia. Interested parties must respond by September 14, 2026.

FA4800 633 Cons Pkp

POSTED

DEADLINE

Metal Sunshades Maintenance, Inspections and Repairs

Solicitation # FA4800Q0112

Solicitation FA480026C0112 is a request for proposals for the inspection, preventative maintenance, and repair of five aircraft metal roof sunshades at Joint Base Langley-Eustis, Langley Air Force Base, Virginia. The scope of work includes maintaining structure LED lights, bird nesting mitigation, lightning protection, obstruction lighting, safety reflective devices, and fall protection. All services must be performed according to original equipment manufacturer specifications, industry standards, and applicable federal, state, local, and military standards, including Unified Facilities Criteria and Unified Facility Guide Specifications. The requirement consists of semi-annual and quarterly electrical power inspections and a plug-in value of 70,000 dollars for authorized repairs. This is a small business set-aside, specifically for Women-Owned Small Businesses, under NAICS code 541350. The contract utilizes a firm-fixed-price arrangement with a base period from October 1, 2026, to September 30, 2027, and several subsequent option periods extending through September 2031. Award will be based on the most advantageous offer, considering price and technical factors, including the contractor's methodology for inspections and their ability to meet mandatory response times for emergency, urgent, and routine maintenance. Proposals must be submitted in three separate volumes for price, technical capability, and past performance by the deadline of September 25, 2026. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

FA4800 633 Cons Pkp

POSTED

DEADLINE

ALSSA Conference Room Video Teleconference

Solicitation # FA480026Q0121

Solicitation FA480026Q0121 is a 100 percent small business set-aside under NAICS 541519 for the design, installation, and commissioning of audio visual and secure video teleconference upgrades at Joint Base Langley-Eustis, Virginia. The project focuses on modernizing the Air Land Sea Space Application conference room and other specified locations, including Building 693, Building 580, and Building 587, to support SECRET Microsoft Teams capabilities across both NIPR and SIPR environments. The contractor is responsible for providing all labor, materials, and supervision to integrate dual-display content distribution, update control systems, and replace defective rack hardware. Key deliverables include as-built documentation, source code, user training, and a one-year maintenance warranty. The contract is a firm-fixed-price award based on best value, evaluating price, technical ability to meet the statement of work, and past performance. The period of performance is scheduled from September 18, 2026, to November 2, 2026. Technical requirements include strict adherence to 633d ABW secure systems operating procedures and certification standards to ensure proper isolation between classified and unclassified environments. Payment will be processed electronically through the Wide Area Workflow system. Proposals must be submitted in two separate volumes, price and technical, each limited to 10 pages.

FA4800 633 Cons Pkp

POSTED

DEADLINE

Solicitation # FA480026Q0114

Solicitation FA480026Q0114 is a small business set-aside for the full replacement of the vehicle and personnel gates at the Munitions Storage Area (MSA) at Joint Base Langley-Eustis, Virginia. The project involves the removal of existing infrastructure and the installation of a 24-foot aluminum framed cantilever slide gate and a pedestrian gate, including automated operator systems with battery backup and manual disconnects. All work must comply with safety and security standards including UL 325, ASTM F2200, DAFMAN 31-108, and DESR 6055.09 to ensure secure and reliable access for 1 MUNS, Security Forces, and Wing mission operations. The contract is being procured under FAR Part 13 Simplified Acquisition Procedures with an award based on Best Value, though some documentation references Lowest Price Technically Acceptable (LPTA) criteria. Qualified vendors must submit a two-volume proposal consisting of a separate price volume and an unpriced technical capabilities statement. All provided materials must be new, and the required delivery and installation must be completed within 45 days after receipt of order (ARO) on a FOB Destination basis. The final response deadline is September 14, 2026, at 12:00 PM, with the physical place of performance located at 594 Worley Rd, Hampton, VA.

FA4800 633 Cons Pkp

POSTED

DEADLINE

Fiber Optic Converters and Accessories Supplier

FA4800 633 Cons Pkp

POSTED

DEADLINE