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 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Shredder Blades-SSI Model M50E

Active

PANNGB26P000040547Federal

Response Deadline09/04/2026, 04:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The 177th Fighter Wing of the New Jersey Air National Guard is seeking a contractor to provide original equipment manufacturer or OEM-compatible replacement shredder blades for an SSI Shredding Systems Dual-Shear Model M50E industrial shredder. The scope of work includes the procurement of the parts as well as on-site removal, installation, calibration, and testing services at the installation located in Egg Harbor Township, New Jersey. This opportunity, identified by solicitation number PANNGB26P000040547, is designated as a total small business set-aside under NAICS code 811310. Interested parties must submit their responses by the deadline of September 4, 2026.

General Info

NJ Air National Guard seeks OEM shredder blades and installation services by September 2026.

Agency

Department Of Defense → W7NP Uspfo Activity Njang 177View Agency

NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceView NAICS

Place of Performance

Egg Harbor Township, NJ, 08234, USA

Set-Aside

SBA

Documents

(1)

INTENT+TO+SOLE+SOURCE+%28SAM%29-+177TH+FW+Shredder+blades+SSI+Model+M50E%2825%29.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PostedAug 28

special-notice

Response DeadlineSep 4

Submission deadline

Response Deadline

09/04/2026, 04:00:00 PM UTCin 6 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → W7NP Uspfo Activity Njang 177

ContactsNo contacts available

OfficeEGG HARBOR TOWNSHIP, NJ, 08234-9500, USA

Organization / Agency

Department Of Defense → W7NP Uspfo Activity Njang 177

View Agency Profile

Office AddressEGG HARBOR TOWNSHIP, NJ, 08234-9500, USA

ContactsNo contact information available

Full Description

Show more

The 177th Fighter Wing (177 FW), New Jersey Air National Guard, requires a contractor to provide original equipment manufacturer (OEM) or OEM-compatible replacement shredder and on-site removal, installation, calibration, and testing services for an existing SSI Shredding Systems Dual-Shear® Model M50E industrial shredder located at the 177 FW installation in Egg Harbor Township, NJ

.

Similar Contracts

Same NAICS industry code

1089 – Cafeteria freezer #1 & Cooler #4 Replacement

Solicitation # 26-137

This subcontracting opportunity for the Atterbury Job Corps Center in Edinburgh, Indiana, involves the full removal and replacement of cafeteria walk-in freezer #1 and walk-in cooler #4. The replacements are necessary due to significant frame and door damage on the freezer and a sagging ceiling and operational failures in the cooler. Additionally, the project includes correcting the exit door of the main electrical room to ensure compliance with NEC 2020 110.26.C (3) by installing appropriate panic hardware for equipment rated 800A or more. This is a small business set-aside solicitation requiring a single lump sum bid. A mandatory site visit was scheduled for September 3, 2026, and proposals are due by September 11, 2026. Award will be based on best value, evaluating price (60 points), quality (20 points), past performance (10 points), and schedule (10 points). The selected contractor must hold a valid State of Indiana contractor's license and comply with the Davis-Bacon Act wage determinations, EPA, and OSHA regulations. Key requirements include providing a sequenced construction schedule within 10 days of the Notice to Proceed, maintaining specific automobile and workers' compensation insurance, and providing a one-year guarantee of workmanship alongside manufacturer warranties. Final acceptance is contingent upon a substantial completion walk-through, the delivery of all operating manuals and keys, and the resolution of any punch list items within 14 days.

Adams & Associates, Inc.

POSTED

about 7 hours ago

DEADLINE

Replace Ice-machine in café

Solicitation # 26-138

Adams & Associates, Inc., acting on behalf of the U.S. Department of Labor, is soliciting proposals for the removal and replacement of the cafeteria ice maker at the Atterbury Job Corps Center in Indiana. The existing unit requires a new evaporator coil and extensive repairs to remain operational, necessitating a full replacement. This solicitation is set aside for various small business categories, including Small Disadvantaged Business, Women-Owned Small Business, HUBZone, and Veteran-Owned Small Business entities under NAICS code 811310. A mandatory bid conference and site visit are scheduled for September 3, 2026, at 3:00 PM, and attendance is strictly required for any vendor wishing to be considered for the contract. Final proposals must be submitted by September 11, 2026, at 3:00 PM. The scope of work includes all construction requirements, adherence to applicable codes, and specific evaluation criteria as outlined by the agency. Tammy Swallows serves as the primary point of contact for this project.

Adams & Associates, Inc.

POSTED

about 7 hours ago

DEADLINE

Field Disassembly of a WWII Tank Hull at Twentynine Palms, CA

Solicitation # M0026426Q0134

Bastion Supply and Logistics, an SDVOSB small business, is seeking a subcontractor for the field mechanical disassembly of a WWII M4A3 Sherman tank hull at MCAGCC Twentynine Palms in San Bernardino County, California. The scope of work involves the undercarriage removal and recovery of two track chains, four bogie truck assemblies, twelve road wheels with arms, two drive sprockets, one idler, four return rollers, a bulldozer mounting arm, and a belly plate. The project requires one oxy-acetylene torch cut on an engine deck door stop, which must be performed by a certified individual with five years of documented experience. All components must be palletized and steel-banded. The estimated duration of the work is three to five working days, with range availability confirmed between October 31 and December 7, 2026. The contractor is responsible for providing portable sanitation and acting as the generator of record for lead-bearing waste. While Bastion will provide a 35,000 lb forklift and a skid steer, the subcontractor must ensure all personnel have DBIDS base access, antiterrorism awareness, and complete required briefings on range safety, desert survival, and desert tortoises. The project is subject to the Service Contract Act and DOL Wage Determination 2015-5629, requiring certified payroll. Quotes must be firm not-to-exceed and were due by September 3, 2026. Any resulting subcontract is contingent upon the award of the prime contract under solicitation M0026426Q0134.

PURECJ HOLDING LLC dba Bastion Supply & Logistics

POSTED

about 7 hours ago

DEADLINE

Air Compressor Maintenance

Solicitation # PANNGB-26-P-0000-038241

Solicitation PANNGB-26-P-0000-038241 is a request for quotations for air compressor annual maintenance services for the NJ Air National Guard 177th Fighter Wing. The scope of work includes bi-annual preventative maintenance and quarterly air samples, structured across a base year and four optional years. This is a 100 percent small business set-aside under NAICS code 811310, and the resulting contract will be a firm-fixed-price award. Quotes must be submitted by September 2, 2026, at 1:00 PM EST to the designated contracting officials. To be eligible, offerors must be registered in the System for Award Management. The government will evaluate proposals based on a combination of total evaluated price and past performance, as recorded in the Supplier Performance Risk System. Award decisions will be based on the best value to the government, with a preference for the lowest-priced offeror that demonstrates substantial performance confidence.

W7NP Uspfo Activity Njang 177

POSTED

about 23 hours ago

DEADLINE

52000QR260027910-CGC OLIVER BERRY – FM200 and Galley Hood Inspection

Solicitation # 52000QR260027910

The United States Coast Guard Surface Force Logistics Center is requesting quotations for FM200 and galley hood system inspections aboard the CGC Oliver Berry in Honolulu, Hawaii. This is a total small business set-aside under NAICS code 811310, and the resulting contract will be awarded as a firm-fixed price purchase order using simplified acquisition procedures. The required period of performance is scheduled between September 14, 2026, and September 28, 2026. Interested vendors must be registered in the System for Award Management and submit their quotations by September 7, 2026, at 10 A.M. Eastern Standard Time. Submissions must be on company letterhead and include a detailed cost breakdown, unit costs, total price, payment terms, and the company's Unique Entity ID and Cage Code. Award decisions will be based on the best value to the government, considering price, specifications, quality, and past performance.

Sflc Procurement Branch 1(00080)

POSTED

about 23 hours ago

DEADLINE

355 CMS Fuel Compressors Maintenance

Solicitation # FA487726QA185

355 CONS is seeking to procure intrusion detection system hardware and software to modernize the Vault and CATM Armory alarm and access systems, ensuring continued operational integrity and compatibility with the base Security Forces monitor. The upgrade includes comprehensive installation of UL-certified power supplies, all necessary conduits, power cabling, and signal cabling to support the new infrastructure. User management and enrollment will be conducted through the Vindicator system terminal workstation using PC SmartPak software, providing centralized control and streamlined access administration. The project covers both the Open Storage and Armory systems with identical technical specifications and components to maintain uniformity and interoperability across secure facilities. This solicitation is a Small Business Set Aside under NAICS code 561621, with responses due by August 14, 2026, and performance taking place at Davis-Monthan Air Force Base in Tucson, Arizona. The Office of the Department of Defense, located at Davis-Monthan AFB, is the contracting activity, with Eric Armah and Michael Orchowski serving as the primary and secondary points of contact for inquiries.

FA4877 355 Cons Pk

POSTED

about 23 hours ago

DEADLINE

Preventive Maintenance for Carousels

Solicitation # M0068126Q0078

The Department of Defense, through the Commanding General, is soliciting preventative maintenance services for specialized equipment located at Camp Pendleton, California. The scope of work includes the maintenance of eleven vertical carousels split between buildings 2251 and 22111, ten horizontal carousels in building 2251, and five hydraulic lifts also located in building 2251. This solicitation, identified by number M0068126Q0078 and NAICS code 811310, was posted on August 26, 2026. Interested parties must submit their responses by the deadline of August 31, 2026. Primary coordination for this procurement is handled by Sgt Johathan Torresgranell.

Commanding General

POSTED

about 23 hours ago

DEADLINE

J--Sole Source - JOFL - Urgent Kioti Tractor Repairs

Solicitation # 140P4226Q0052

The Department of the Interior, acting on behalf of the National Park Service at Johnstown Flood National Memorial, intends to award a sole source contract for urgent repairs to a brand-name Kioti tractor. Golden Rule Equipment, LLC has been identified as the only certified service provider capable of performing these repairs due to their proximity to the site and registration in SAM.gov. This procurement is reserved for small business concerns under NAICS code 811310 and is being conducted in accordance with FAR 12.102 (a) for acquisitions at or below the simplified acquisition threshold. This notice serves as an informational synopsis rather than a formal solicitation, and no awards will be made based on quotations received in response to this specific notice. Interested parties wishing to demonstrate their capabilities must submit factual documentation to Brian McCabe via email by August 31, 2026, at 4:00 PM Mountain Time. The government will use any received information solely to determine if a competitive procurement process is necessary for future requirements.

Nps Conops Strategic DOI

POSTED

about 23 hours ago

DEADLINE

Luke AFB Well Maintenance

Solicitation # FA488726Q0051

Solicitation FA488726Q0051 is a small business set-aside for the Department of the Air Force to perform well maintenance at Luke Air Force Base, Arizona. The project involves the heavy-duty overhaul of Deep Well Turbine Pump Number 12 and the rehabilitation of its 18-inch wellbore. The contractor is required to provide all labor, materials, engineering supervision, and heavy rigging to extract, overhaul, and reinstall a pump set at approximately 560 feet. Technical specifications include rebuilding a 150 HP surface motor and overhauling the bowl assembly to achieve a design point of 1050 GPM at 580 feet Total Dynamic Head. All work must meet Department of War and Air Force standards, with vibration levels adhering to Hydraulic Institute and AWWA E101 limits. The period of performance is scheduled from September 3, 2026, to December 3, 2026. Award will be granted to a technically acceptable contractor with a Green or better Supplier Performance Risk System rating and the lowest price. Quotes are due by September 8, 2026, at 11:00 PM PST. Prospective offerors should note that funds are not currently available, and no award will be made until funding is secured. The contract requires compliance with USACE EM 385-1-1 safety standards, Service Contract Act wage determinations for Maricopa and Pinal counties, and specific base access security protocols, including REAL ID compliance for vehicle passes. Invoicing must be processed through the Wide Area WorkFlow system.

FA4887 56 Cons Cc

POSTED

about 23 hours ago

DEADLINE

Water Tanker/Pump Repair

Solicitation # FA930126Q0030

Solicitation FA930126Q0030 is a request for quotation for the repair of a Fire Department Water Tender, specifically a 2011 International 7400 with a 4000-gallon tank. The 412 Logistics Readiness Squadron Vehicle Management Flight requires the replacement of a structurally degraded agent water tank assembly and associated components due to leaks and sagging. The scope of work includes the removal and disposal of the old tank, installation of a new assembly that supports maximum load without bowing, integration of leak-free plumbing and valves, and specialized exterior painting and decal application to match Fire Department specifications. All work must be performed at the vendor's premises and must meet or exceed KME manufacturer specifications as well as NFPA 1901 and 1911 standards. This acquisition is a total small business set-aside with an estimated period of performance of 240 days after receipt of order. The government will award the contract based on a comparative evaluation of best value, considering technical capability, past performance, price, delivery, and warranty. While formal KME service center certification is not mandatory, vendors must demonstrate experience with KME fire apparatus. Quote submissions are due by September 8, 2026, at 4:00 PM PST and must remain valid for at least 30 days. A site visit is highly recommended for interested vendors, provided they coordinate access requirements with the contracting office by August 24, 2026.

FA9301 Aftc Pzio

POSTED

about 23 hours ago

DEADLINE

Equipment Support Services, Contiguous United States

Solicitation # N3943026R2003

The Naval Facilities Engineering Systems Command’s Engineering and Expeditionary Warfare Center in Port Hueneme, California, is soliciting support services under solicitation N3943026R2003 to maintain and sustain Naval Expeditionary Equipment Assets across the Contiguous United States. This includes inspection, preventative maintenance, repair, overhaul, modernization, modification, logistical management information services, and corrosion prevention and control for Civil Engineering Support Equipment, Civil Engineer End Items, Material Handling Equipment, Weight Handling Equipment, support vehicles, and Containerized Base Camp Facilities. The contract is structured as a Firm Fixed Price, Single Award, Indefinite Delivery Indefinite Quantity (IDIQ) with a base performance period of sixty months and a possible six-month extension. The maximum estimated value of all task orders under this contract is $39,000,000.00, with individual task orders issued at firm fixed prices and a minimum guarantee intended by the government. The award is anticipated in February 2027. This acquisition is exclusively set aside for Women-Owned Small Businesses, and only SAM-registered entities meeting this designation are eligible to submit proposals. The solicitation response deadline has been extended to 27 August 2026, following prior amendments that adjusted the Request for Information deadline to 4 August 2026 and the original solicitation close date from 19 August to 20 August, then again to 27 August. All solicitation documents and amendments are accessible solely through the Procurement Integrated Enterprise Environment at piee.eb.mil, and offerors are responsible for monitoring the site for updates. Questions must be submitted by 4 August 2026 to the primary point of contact, Ryley Fages, with Crystal Brooks as the secondary contact.

Navfac Systems And Experimental Warfare Ctr

POSTED

about 23 hours ago

DEADLINE

ANNUAL PREVENTATIVE MAINTENANCE AND TESTING FOR FACILITY GENERATORS, USCG TRACEN PETALUMA, CA

Solicitation # 61200PR260045183

Solicitation 61200PR260045183 is a request for quotation for annual preventative maintenance and testing of 12 generators at the U.S. Coast Guard Training Center Petaluma in California. This acquisition is a total set-aside for small business concerns under NAICS code 811310. The selected contractor must provide all necessary labor, materials, equipment, and supervision to perform comprehensive maintenance, system inspections, and operational testing in compliance with federal, state, and local regulations. The government will award a firm-fixed-price contract based on the best value, evaluating offerors on their technical capability, past performance with similar government or commercial projects, and total proposed price. Submissions must include the solicitation number, offeror details, Unique Entity Identifier, and a statement of agreement with all terms. Offers must remain firm for 60 calendar days, and the anticipated award will occur approximately 10 days after the solicitation closing date.

Tracen PETALUMA(00049)

POSTED

about 23 hours ago

DEADLINE