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, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

2A ALLCROSS SRL Crucea ROU

UEI: SLED_B85C60FC17108C34

2A ALLCROSS SRL Crucea ROU is a federal contractor, registered under UEI SLED_B85C60FC17108C34. It has been awarded $45,625,892 across 2 federal contracts. Primary work spans Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers and Cutting Tool and Machine Tool Accessory Manufacturing. Top awarding agencies include FA5641 764 Ess Pk and 0409 Aq Hq Contract.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_B85C60FC17108C34

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

FA5641 764 Ess Pk$45.4M99.5%

0409 Aq Hq Contract$225.9K0.5%

Awards by NAICS

423620 - Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers$45.4M99.5%

333515 - Cutting Tool and Machine Tool Accessory Manufacturing$225.9K0.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 2A ALLCROSS SRL Crucea ROU's top NAICS codes and agencies

Lielvarde Shuttle BusThis contract is a Firm Fixed Price agreement for shuttle transportation services at Forward Operating Site Lielvarde in Latvia, structured as a one-year base period with two optional six-month extensions, totaling up to 24 months of potential performance. The contractor must operate 50-passenger shuttle buses on fixed weekday, weekend, and holiday routes with up to five stops, ensuring 97% on-time performance and less than 3% delayed pickups, while maintaining full vehicle maintenance and operational compliance with Latvian host nation laws, FOS Lielvarde Standard Operating Procedures, and U.S. Department of Defense directives. All personnel must hold a National Agency Check with Inquiries clearance, be cleared by Latvian authorities, be Latvian, EU, or NATO citizens, and not have traveled to Belarus or Russia within the prior year. Contractors must provide visibly marked vehicles with “Lielvarde Air Base Shuttle” signage and require all staff to wear official ID badges that are collected upon contract termination. Key personnel, including a primary and alternate contract manager fluent in English, must be designated within five days of award and available during extended daily hours including weekends and holidays. The contract mandates completion of Anti-Terrorism Level I training by all personnel within 30 days of hire, with certificates submitted to the Contracting Officer’s Representative. The Government retains unlimited rights to all deliverables and prohibits contractors from using contract-related information for marketing purposes. Performance is evaluated solely on technical acceptability and lowest price through a Lowest Price Technically Acceptable (LPTA) methodology, with no numerical weights assigned to non-cost factors. Invoicing and payment must occur exclusively through the Wide Area WorkFlow system, and all submissions require compliance with federal acquisition regulations including safeguarding covered defense information, combating human trafficking, prohibiting procurement from entities associated with the Maduro regime or Xinjiang Uyghur Autonomous Region, and reporting compensation of former DoD officials. The contractor must submit an organizational conflict of interest mitigation plan if any potential conflicts arise, and must comply with strict documentation requirements including daily sign-in rosters, maintenance logs, and a Quality Control Plan retained for five years post-completion. No Government-furnished property or facilities are provided, and the place of performance for service delivery is defined as Lielvarde, though inspection and acceptance occur at Fort Knox, Kentucky. The solicitation number is W912PB26QA095 with a response deadline of July 31, 2026, and no small business

0409 Aq Hq Contract

POSTED

about 15 hours ago

DEADLINE

Supply of Motor Controller (NSN 6110016878988)One unit of a motor controller, identified by NSN 6110-01-687-8988, is being procured under a subcontract issued by the Department of Defense through the MARITIME SUPPLY CHAIN ESOC BUYS. The requirement mandates full compliance with DLA packaging, marking, and documentation standards to ensure proper handling and integration into military logistics systems. The contract was posted on July 26, 2026, with a firm response deadline of August 6, 2026, and the delivery must be made to Pearl Harbor, Hawaii, with the ZIP code 96860-5033 as the designated place of performance. The NAICS code 423620 classifies the procurement within the electrical and electronic equipment merchant wholesalers sector, and all submissions must adhere to the specified technical and administrative requirements outlined in the solicitation.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Generator Procurement and Backup Power System PlanningThe contract pertains to the procurement and comprehensive planning of backup power systems, specifically generators, designed to ensure uninterrupted critical operations at the airport. The technical specifications require full compliance with NFPA 110 standards governing emergency and standby power systems, ensuring reliability, performance, and safety under emergency conditions. This includes detailed planning for system capacity, fuel storage, automatic transfer functionality, and integration with existing airport infrastructure to maintain essential functions during utility outages. The subcontract is managed by the City of Swainsboro under the Georgia state agency and is classified under NAICS code 423620 for electrical apparatus and equipment wholesaling. Proposals must be submitted by August 13, 2026, and the work is expected to be performed at the airport location under the jurisdiction of the city. While specific performance details such as site location and contact information are not provided, the contract emphasizes strict adherence to industry safety and operational standards, with all systems required to meet or exceed NFPA 110 requirements for Level 1 emergency power supply systems.

City of Swainsboro

POSTED

DEADLINE

Supply of Commercial-Grade Large Format Displays and MountsThe contract encompasses the supply of twenty commercial-grade 75-inch 4K displays along with universal tilting wall mounts intended for installation in Building 3576, with additional mounts specified for Building 3701. All necessary hardware and cabling required for full installation and operation are included in the scope. The solicitation is classified as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the Small Business Administration are eligible to respond. The North American Industry Classification System code is 423620, indicating the procurement relates to wholesale trade of electronic and telecommunications equipment. Performance is required at Hattiesburg, Mississippi, with a response deadline of August 13, 2026, and the opportunity was posted on July 24, 2026. The contracting activity falls under the Department of Defense, specifically the W7NH Uspfo Activity Ms Arng, though no point of contact details are provided in the documentation.

W7NH Uspfo Activity Ms Arng

POSTED

DEADLINE

Evaporative Cooler Unit SupplyThe contract requires the supply and delivery of new evaporative cooler units that fully comply with USDA technical specifications, including precise capacity, energy efficiency standards, use of low-global-warming-potential refrigerants, and high water efficiency. All units must be accompanied by complete documentation ensuring they are ready for immediate installation upon delivery, with no further modifications required. The procurement is structured as a subcontract under a Small Business Administration Total Small Business Set-Aside, meaning only small businesses are eligible to respond, reinforcing the government’s commitment to supporting small enterprise participation. The North American Industry Classification System code 423620 applies, indicating this pertains to commercial equipment wholesale distribution. The solicitation was posted on July 24, 2026, with a firm response deadline of August 13, 2026, by 10:00 PM Eastern Time. Performance is required at Saint Paul, Minnesota, 55108, where the units will be delivered and made available for installation under the oversight of the USDA Agricultural Research Service, Agricultural Facility Management and Planning Division. While no point of contact is listed, bidders must navigate the SAM.gov portal to access full details and submit proposals, ensuring strict adherence to all technical, administrative, and eligibility requirements to be considered.

USDA Ars Afm Apd

POSTED

DEADLINE

Pre-solicitation Notice - NAVSTA Housing Department Appliances and InstallationThe U.S. Navy, through the NAVSUP FLC Sigonella Naples Office, is preparing to issue a firm fixed price purchase order for the replacement of aging EU and US appliances, including cooktops and range hoods, at NAVSTA Rota in Spain. This procurement is limited exclusively to local sources based in Rota, Spain, and aims to ensure that unaccompanied service members living in permanent party barracks have access to fully functional housing units with working appliances and utilities. The anticipated award date is August 10, 2026, with responses due by August 7, 2026. The solicitation number is N6817126QT020, and the NAICS code is 423620, identifying the procurement category. All local businesses interested in being considered for future similar opportunities must submit their name, phone number, and address to the Contract Specialist via email. The point of contact for this notice is Keishla Valenzuela, with secondary support from Jorge Cubas, both reachable through official Navy email addresses. The contract will be performed at NAVSTA Rota, Andalusia, Spain, with a postal address listed as FPO AE 09622-0050 for administrative purposes. No set-aside provisions apply, and the notice serves to inform local vendors of an upcoming opportunity without formally releasing a solicitation. Businesses located in Rota are urged to proactively provide contact details to remain engaged in the procurement process. The posting date for this pre-solicitation notice is July 24, 2026.

Navsup Flc Sigonella Naples Office

POSTED

DEADLINE

Generator Supply / Equipment ProcurementThe contract calls for the supply of diesel or natural gas emergency backup generators that meet specific technical requirements, with delivery made FOB destination to multiple sites across North Carolina. The equipment is intended for critical backup power applications and must comply with performance and safety standards outlined in the technical specifications, ensuring reliability during emergencies. All generators must be delivered fully assembled and operational, ready for immediate integration at designated state facilities. The solicitation is categorized as a subcontract under NAICS code 423620 and is managed by the North Carolina Department of Public Safety. Responses are due by August 25, 2026, with the opportunity posted on July 24, 2026. While the exact delivery locations and quantity of units are not specified in the metadata, the scope implies a multi-site rollout statewide, requiring vendors to coordinate logistics efficiently across varying geographic points within North Carolina. Bidders must demonstrate capability in meeting technical, delivery, and compliance demands without requiring additional state-provided infrastructure support.

Department of Public Safety

POSTED

DEADLINE

Fiber Laser Cutter for Aluminum and CopperThe National Research Council Canada is seeking a high-precision, enclosed fiber-laser cutting system specifically designed to reliably cut aluminum and copper for battery prototype components, under solicitation number 26-58021. The system must feature a fiber-type laser with a minimum power rating of 3000W and a 10:1 operational turn-down ratio, capable of cutting 0.16-inch aluminum and 1/8-inch copper at a minimum speed of 1 meter per minute. The work area must range between 400x300mm and 635x635mm, with a Z-axis of at least 50mm and positioning precision of 0.1mm or better. Key system requirements include an auto-tracking laser head, fully enclosed operation area, integrated gas assist support for oxygen, nitrogen, and air, and an active protection system to manage back-reflected laser energy. The contract encompasses delivery, installation, commissioning, and training, with all components to be delivered to the NRC Building U91 at 2320 Lester Road, Ottawa, Ontario. Offers must comply with Incoterms® 2020 Delivery at Place (Vancouver, BC) and include all shipping, customs, and duty costs. The acquisition is restricted to Canadian suppliers under the Policy on Reciprocal Procurement and subject to multiple free trade agreements. Submission of proposals is strictly electronic, with offers divided into three separate email attachments labeled Technical Offer, Financial Offer, and Forms—including the Offer Submission Form and Offeror Declaration Form—each not exceeding 10MB total and with no compressed files or external links permitted. Offers must be received by 2 PM EDT on July 27, 2026, and signed by an authorized representative. Mandatory technical criteria, identified with the terms “must” or “mandatory,” are detailed in Annex F and form a pass/fail gate; only offerors meeting all such criteria will be invited to submit sample cuts for verification. Financial offers must adhere to the Basis of Payment outlined in Annex D and clearly separate applicable taxes. Payment terms specify a 30-day period for undisputed invoices, with a 15% withholding for non-resident contractors unless waived by the Canada Revenue Agency. The Contractor must establish an accounting system allowing Canada to identify contract records and must provide all invoices to nrc.invoice-facture.cnrc@nrc-cnrc.gc.ca with full expenditure details, contract number,

National Research Council of Canada

POSTED

DEADLINE

AC Motor Supply (Commercial Off-The-Shelf Equipment)The contract seeks the procurement and delivery of four alternating current motors identified by NSN 6105011220605, all of which must comply with federal specifications, packaging, and marking standards. The equipment is classified as commercial off-the-shelf, ensuring readiness for immediate use without custom modifications. The solicitation is structured as a subcontract under a Total Small Business Set-Aside designation, exclusively available to small businesses as defined by the Small Business Administration. The North American Industry Classification System code 423620 corresponds to motor vehicle parts and accessories merchant wholesalers, aligning with the nature of the supply. Performance of the contract is required to be completed at New Cumberland, Pennsylvania, with a zip code of 17070-5002. Bidders must submit responses by August 3, 2026, with the solicitation originally posted on July 23, 2026. The contracting activity falls under the Maritime Supply Chain organization within the Department of Defense.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CUTTER BIT, TOOL HOLThe contract pertains to the procurement of two cutter bits with tool holders, identified by NSN 3455-01-331-9028 and part number 43-799-02, supplied by Illinois Tool Works, Inc. The total quantity is two units, each priced at $2.00, with a total contract value of $4.00, and delivery is required within 20 days FOB origin. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951, and packaging must conform to MIL-STD-129 and RP001 packaging specifications. Sampling and inspection follow MIL-STD-1916 or an equivalent zero-based plan with zero non-conformances required unless otherwise specified, with acceptance occurring at the destination. Packaging and palletization must adhere strictly to DLA guidelines, and the shipment must be sent via traceable means excluding parcel post. The delivery destination is the Everitt B Hunley USARC facility in Scottsburg, Indiana, and the freight shipping and marking address are identical. The contract references technical and quality standards identified by R and I numbers in the DLA Master List, and all labeling, marking, and unit of issue requirements must reflect the specified U/I and QUP values. The required delivery date is September 21, 2023, and the contract number is SPE8E5-26-T-3035.

Defense Logistics Agency

POSTED

DEADLINE

in about 14 hours

FILE, ROTARYThe contract under solicitation number SPE8E5-26-T-3682 is for the procurement of 481 units of FILE, ROTARY, identified by NSN 3455-01-232-8413, at a unit price of $481.00, resulting in a total contract value of $231,361. Delivery is required FOB ORIGIN with a delivery window of 167 days from solicitation issuance, targeting an original required delivery date of October 19, 2026, and a need ship date of January 18, 2027. The final destination for delivery and acceptance is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, where inspection and acceptance will occur upon arrival. Packaging and marking must strictly comply with ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence, and all packaging must follow MIL-STD-129 for labeling, including the use of 2D Data Matrix bar codes, and RP001 for palletization. The Unit of Issue and Quantity per Unit Pack must align exactly with contract specifications. Hazardous materials must be labeled according to 29 CFR 1910.1200, and any deviations or exemptions must be declared. The item specification referenced is CID A-A-51146C, Revision A Gen 1. The solicitation incorporates numerous mandatory Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including safeguards for covered defense information under 252.204-7012, prohibition on hexavalent chromium and toxic materials, restrictions on acquisition from communist Chinese military companies, cybersecurity compliance with NIST SP 800-171, whistleblower protections, and electronic payment requirements via Wide Area WorkFlow (WAWF). The contract prohibits unauthorized obligations, mandates employment eligibility verification, and enforces compliance with trafficking in persons and sustainable product standards. All offerors must complete required representations regarding entity identification (UEI and CAGE code), small business status, and socioeconomic certifications as dictated by Section K, though no offeror-specific submissions are included in the document. No attachments are provided, and no evaluation factors or award basis are specified, indicating an undefined selection process. Invoicing must be conducted electronically through WAWF, and payment processing will be routed

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

FILE, ROTARYThe contract pertains to the procurement of a rotary file made of tungsten carbide with a double cut fluting, a 1/4 inch shank diameter, a 3/8 inch cutter head diameter, and a 3/4 inch cutter head length, identified by NSN 3455010511387 and part number AA51146-2C13B, complying with CID A-A-51146C. The technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over all other standards, including ASTM D3951, while packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements. The order calls for 1,828 units, with no variance allowed in quantity, to be delivered FOB origin within 167 days, with an original required delivery date of December 11, 2026, and a need ship date of January 18, 2027. Inspection and acceptance occur at the destination, with the delivery address located at DLA Dist San Joaquin in Tracy, California. Packaging must include the specified Unit of Issue and Quantity per Unit Pack, and all items must be palletized and labeled in accordance with the referenced standards. The procurement is under contract SPE8E5-26-T-3681, issued by the Department of Defense through DLA Dist San Joaquin, with Devin Duffy as the primary point of contact.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Provision of Fans (Wall, Standing, Industrial)

Post and Telecommunications Department

POSTED

DEADLINE

Antenna, Coax, and RF Infrastructure MaterialsThe contract titled Antenna, Coax, and RF Infrastructure Materials seeks the supply of antennas, coaxial cables, grounding kits, and other RF components necessary for public safety radio installations. It is structured as a subcontract under the NAICS code 423620, which corresponds to communications equipment wholesale, and is managed by California’s Information Technology Department. The solicitation was posted on July 23, 2026, with a firm response deadline of August 13, 2026, at 10:00 PM Pacific Time, leaving suppliers a limited window to submit proposals. While specific delivery locations are not detailed, the materials are intended for deployment in public safety communications systems across California, requiring compliance with technical specifications for durability, signal integrity, and RF performance. The absence of a set-aside designation indicates open competition among qualified vendors, and all bids must be submitted via the provided Procurement.gov portal link.

Information Technology Department

POSTED

DEADLINE

Supply of Two-Way Radios and RepeatersThe contract calls for the supply of P25-certified portable and mobile radios, repeaters, and associated communication equipment that meet FCC compliance standards. This subcontract is intended to provide robust, interoperable two-way radio systems essential for public safety and operational communications. The equipment must adhere strictly to P25 specifications to ensure compatibility, security, and reliability across agencies and jurisdictions. All items must be delivered and configured to function seamlessly within existing infrastructure and comply with federal regulatory requirements. The solicitation was posted on July 23, 2026, with a response deadline of August 13, 2026, at 10:00 PM Pacific Time. The contracting entity is the Information Technology Department of California, and the North American Industry Classification System code is 423620, which corresponds to communications equipment merchant wholesalers. The place of performance and exact delivery location are not specified, but the equipment will likely support statewide or regional public safety networks. Bidders must be prepared to meet all technical, regulatory, and logistical requirements without the benefit of a defined set-aside designation. Interested parties can access additional details through the provided procurement portal link.

Information Technology Department

POSTED

DEADLINE

Scaffolding and Site Safety CoordinationThe contract involves the provision of scaffolding systems along with pedestrian tunnels to ensure safe and efficient movement across an active worksite, coordinated with comprehensive safety planning and strict adherence to on-site safety protocols. All work must comply with required personal protective equipment standards, conduct GFSS testing as necessary, and implement effective debris management practices to maintain a secure and compliant operational environment. The scope requires skilled execution and continuous monitoring to align with established safety frameworks throughout the duration of the project. This subcontract is issued under the NAICS code 238990 for other specialty trade contractors and is associated with the Department of Defense, specifically under the agency designation 0409 Aq Hq Contract. The place of performance is located in Baumholder, and responses must be submitted by August 7, 2026, at 2:30 PM. The solicitation was posted on July 23, 2026, with no set-aside designation specified, and interested parties can access further details through the provided SAM.gov link.

0409 Aq Hq Contract

POSTED

DEADLINE

Engineering and Technical Documentation ServicesThe contract entails the comprehensive preparation and submission of technical documentation for engineering and construction projects, including shop drawings, as-built records in DGN and DWG formats, material data sheets, construction schedules, and final closeout packages, all required in both German and English to ensure compliance with international standards and multilingual project requirements. The work supports a Department of Defense initiative under the NAICS code 541330 for engineering services, with performance localized in Baumholder, Germany, indicating execution on a U.S. military installation abroad. This subcontract opportunity, posted on July 23, 2026, requires proposals to be submitted by August 7, 2026, at 2:30 PM, and is not designated for any specific set-aside category, meaning it is open to all qualified entities. The documentation deliverables are critical to project accuracy, regulatory compliance, and long-term facility maintenance, necessitating precision, bilingual proficiency, and familiarity with industry-standard digital formats. While no point of contact is listed, the contract originates from the 0409 Aq Hq Contract office, signaling a direct link to U.S. military engineering oversight, and bidders must be prepared to meet stringent technical and language requirements for a defense-related infrastructure project.

0409 Aq Hq Contract

POSTED

DEADLINE

Civil and Architectural Construction SupportThe contract involves civil and architectural construction services focused on concrete window sills, structural repairs, and adherence to DIN B3 and DIN B4 standards for civil and architectural work respectively. The scope encompasses a range of on-site construction activities requiring technical precision and compliance with German industry standards to ensure structural integrity and architectural quality. Work is to be performed in Baumholder, aligning with the specific requirements of the Department of Defense as the overseeing agency under the NAICS code 236220 for construction of buildings. This is a subcontract opportunity with a posted date of July 23, 2026, and a response deadline of August 7, 2026, at 14:30 UTC. There is no designated set-aside type, and the solicitation number is not provided. While contact details are absent, the official opportunity can be accessed via the provided SAM.gov link. Bidders must ensure capability in meeting both technical construction standards and the logistical demands of performing work at the designated location in Baumholder under the oversight of the Department of Defense.

0409 Aq Hq Contract

POSTED

DEADLINE