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5.11 INTERNATIONAL AB

UEI: UQFKJK8G6842

5.11 INTERNATIONAL AB is a federal contractor, registered under UEI UQFKJK8G6842. It has been awarded $55,309 across 1 federal contract. Primary work spans Facilities Support Services. Top awarding agencies include Department Of State (dos).

Contact Information

Registration and classification details

Registration

UEI Code

UQFKJK8G6842

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

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Prime · all time

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Award Analytics & Distribution

Awards by Agency

Department Of State (dos)$55.3K100%

Awards by NAICS

561210 - Facilities Support Services$55.3K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 5.11 INTERNATIONAL AB's top NAICS codes and agencies

Packaging, Labeling & Logistics CoordinationThe contract requires full compliance with military-standard packaging and labeling procedures as outlined in MIL-STD-129, ensuring all items are properly prepared for government logistics handling. This includes precise labeling, barcoding, and packaging methods that meet Department of Defense specifications to guarantee traceability and readiness for distribution. The shipment must be coordinated on an FOB Origin basis, meaning the supplier is responsible for preparing and transporting goods to the designated receiving point, which is DLA Distribution in Warner Robins, Georgia. The work falls under the NAICS code 561210, indicating it is a logistics and packaging support service, and is issued as a subcontract by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense. All proposals must be submitted by the response deadline of August 15, 2026, and the contracting activity is accessible through the DIBBS system.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

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FY26 EAGLE II BOA RFP

Solicitation # W519TC-26-R-0032

The Enhanced Army Global Logistics Enterprise (EAGLE) contract encompasses a broad range of global logistics services critical to Army operations, including Maintenance Services such as Field Level Logistics, sustainment, modification work orders, tactical maintenance for ground and electronic systems, Test Measurement and Diagnostics Equipment support, and management of government-furnished equipment. Supply Services cover full lifecycle supply chain functions including retail and wholesale property accountability, shelf-life management, STAMIS operations, retrograde, central issue facilities, readiness reporting, and ammunition handling. Transportation Support Services include domestic and international movement functions like non-tactical vehicle support, motor pool operations, hazardous materials shipments, railhead and household goods handling, central receiving and shipping, central travel office operations, installation transportation coordination, and movement planning for arrivals and departures. The contract is designed to serve both CONUS and OCONUS locations with an estimated total value of $390 million over the period of performance. All requirements arising during the fiscal year 2027 period from October 1, 2026 to September 30, 2027 that align with the defined EAGLE scope will be evaluated as special projects and may be issued as task orders through competitive processes. The EAGLE Business Management Office will determine scope compliance, and while use of EAGLE as a contracting vehicle is not mandatory for other Army organizations, compliant requirements will be executed by the responsible contracting office, which may not always be ACC-RI. Each task order competition will be formally documented using a DD Form 2579, and all inquiries must be submitted via Attachment 0006 no later than 1200 CT on Monday, August 10, 2026. The solicitation, identified as W519TC-26-R-0032 under NAICS code 561210, was posted on August 3, 2026, with responses due by September 1, 2026. The contracting office is located at Rock Island, Illinois, with primary point of contact Cassie Flynn and secondary contact Taylor Beam.

POSTED

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Air Force Memorial Facility Maintenance Service

Solicitation # FA706026RCE10

The Air Force Memorial Facility Maintenance Service contract, solicited under reference FA706026RCE10, is a small business set-aside opportunity focused on providing comprehensive maintenance services for the Air Force Memorial in Arlington, Virginia. The solicitation, issued by the 11th Contracting Squadron of the Department of Defense, requires vendors to deliver a full scope of facility upkeep including groundskeeping, structural maintenance, cleaning, waste removal, seasonal landscaping, and emergency response services to ensure the memorial remains in optimal presentation and operational condition. The contract is classified under NAICS code 561210 and is reserved exclusively for small businesses, emphasizing support for small business participation in federal contracting. All work must be performed at the designated location in Arlington, Virginia, with the primary point of contact being James Carnes, reachable via phone or email for inquiries related to requirements, expectations, and technical specifications detailed in the attached Performance Work Statement. Interested parties must submit responses no later than August 21, 2026, at 8:00 PM ET, following the combined synopsis and solicitation format provided. The contract opportunity was posted on August 3, 2026, and all details are accessible through the SAM.gov workspace link. Offerors must demonstrate proven experience in maintaining high-visibility federal monuments, adherence to strict aesthetic and security standards, and the ability to operate within a federally controlled environment without disruption to public access or ceremonial events. Both primary and secondary points of contact are available for clarification, and proposals must align precisely with the performance work statement to be considered responsive. Failure to meet solicitation requirements or submit on time will result in disqualification.

FA7060 11TH Contracting Squadron Pk

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Palatka Custodial & Mowing

Solicitation # W912EP26QA006

W074 Endist Jacksnvlle

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Guatemala - Preventive Maintenance Services for Potable Treatment Plant

Solicitation # 19GT5026Q0057

This contract secures preventive maintenance services for the potable water treatment plant at the U.S. Embassy in Guatemala City, operating under a firm fixed price structure with all payments made in the proposed currency. The initial term is one year from the award date, with four additional one-year options available at the government’s discretion. The vendor is responsible for comprehensive services including logistics, customs clearance, shipping, transportation, labor, water treatment chemicals, testing equipment, tools, and all administrative and management support functions required to maintain the system. The scope focuses on preventing corrosion, scaling, deposits, and microbiological fouling through a combination of physical and chemical methods, equipment servicing, and routine testing, ensuring continuous safe and reliable potable water supply. All work must strictly comply with a broad array of industry and safety standards, including NSF, AWWA, ANSI, MSDS, ASTM D, NFPA, UL, IEEE, NEMA, OSHA, and manufacturer-specific operation and maintenance guidelines. The contract is tied to the New Embassy Compound in Guatemala City and aims to extend the lifespan of existing piping and water systems while establishing a cost-effective, sustainable treatment program. Proposals require prior registration in the SAM database, and failure to register renders an offer non-responsive. The solicitation is subject to tax provisions for foreign procurements and is open for bids with a submission deadline in September 2026, administered by the U.S. Department of State’s Overseas Buildings Operations through its office in Washington, D.C.

Usembassy Guatemala City

POSTED

DEADLINE

in about 1 month

Preventative Maintenance of Embassy Chillers

Solicitation # 19AS2026Q0024

The Contractor is required to perform comprehensive preventive maintenance services on two Carrier chillers located at the U.S. Embassy in Canberra, Australia, ensuring all systems remain in good operational condition when activated. This includes quarterly and annual servicing tasks such as measuring and recording refrigerant suction and discharge pressures, oil pressures, and verifying the operation and calibration of safety controls and thermostats. All work must be carried out by Carrier-certified technicians using OEM-approved parts and refrigerants that comply with AHRI Standard 700-2015 or its most current revision. The Contractor must supply and maintain an on-site inventory of expendable parts including filters, belts, hoses, oils, coolants, greases, sealants, thermostats, and fuses, along with all necessary tools, testing equipment, and personal protective gear. Refrigerants and materials delivered to the post must be new and unused; reclaimed refrigerants are prohibited from being delivered though those already on-site may be retained and used if uncontaminated, and must be clearly labeled. All personnel must adhere to strict safety protocols, including lockout/tagout procedures, wear appropriate PPE, and immediately report any safety concerns or injuries to the Post Occupation Safety and Health Officer. Material Safety Data Sheets must be provided for all hazardous materials and submitted to the Contracting Officer’s Representative for approval. The contract has a one-year base period with four additional one-year options, and performance is to occur at the U.S. Embassy Canberra at 21 Moonah Place, Yarralumla, ACT 2600. Offerors must submit pricing in Australian dollars, except for U.S.-based firms that may propose in U.S. dollars, with all taxes such as GST and VAT clearly itemized separately on invoices. Monthly invoices must be emailed to cnbcustservice@state.gov and include the contractor’s banking details, contract number, invoice date, and contact information for invoice corrections. Payment will be made via Electronic Funds Transfer within 30 days of receiving a proper invoice. The Contractor must be registered in the System for Award Management with an active UEI number and must comply with all applicable FAR clauses including those related to whistleblower rights, business ethics, labor standards, and subcontractor restrictions. Technical capability must be demonstrated through proven experience maintaining Carrier chillers at U.S. overseas posts, and the Contractor must designate a Project Manager fluent in English to serve as the primary liaison. The Government will monitor performance through a Quality Assurance and Surveillance Plan with a performance standard of no more than

US Embassy Canberra

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Litter Removal and Site Detailing ServicesFlorida State University is seeking a subcontractor to provide litter removal and site detailing services at its facilities, with duties including the daily or scheduled collection and disposal of litter, debris, and trash from walkways, parking areas, and common spaces. The contractor will also be responsible for pressure washing hardscapes as needed to maintain cleanliness and aesthetic standards. The opportunity is classified under NAICS code 561210 for保洁 and other janitorial services, and bids must be submitted by September 14, 2026. The contract is posted as a subcontract opportunity with no set-aside designation, and all work is expected to take place across Florida State University’s campus locations. Interested parties can access the solicitation through the provided online portal.

Florida State University

POSTED

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in about 1 month

Palletization and MIL-STD-2073-1E Packaging ExecutionThe contract requires execution of palletization and intermediate packaging services in strict compliance with DLA RP001 and MIL-STD-2073-1E standards, utilizing specific container codes and approved dunnage materials to ensure proper protection and handling of military-grade items. All work must adhere to the detailed technical specifications outlined in these military standards to guarantee uniformity, durability, and readiness for logistical transportation and storage. The performance location is designated as Pascagoula, Mississippi, with a zip code of 39567-7003, and the work falls under NAICS code 561210, indicating it is classified as a packing and packaging service within the broader support activities for transportation. This is a subcontract opportunity issued by the Department of Defense through the Maritime Supply Chain ESOC Buys office, with a posted date of August 2, 2026, and a response deadline of August 13, 2026. The solicitation is accessible via the DIBBS platform, and while no set-aside status is specified, bidders must be prepared to meet the stringent packaging and documentation requirements mandated by federal military protocols. There is no designated point of contact provided in the data, so potential contractors are expected to rely on the official DIBBS link for further inquiries and submissions. Timing and compliance are critical, as failure to meet the technical or temporal requirements will render proposals non-responsive.

MARITIME SUPPLY CHAIN ESOC BUYS

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Military-Compliant Shipping and Marking ServicesThe contract requires the application of military-compliant shipping markings in accordance with MIL-STD-129 standards, specifically including ESD-sensitive Code 39 and barcode symbology on all shipping containers. This work is part of a subcontract under the Department of Defense’s Maritime Supply Chain ESOC Buys initiative, with performance required at the designated location in Pascagoula, Mississippi, ZIP 39567-7003. The task demands precise adherence to federal military labeling protocols to ensure accurate identification, tracking, and handling of sensitive materiel throughout the logistics chain. All markings must meet stringent military specifications to support supply chain integrity and operational readiness. Bidders must submit proposals by the deadline of August 13, 2026, with the solicitation posted on August 2, 2026. The North American Industry Classification System code for this effort is 561210, indicating it falls under support activities for water transportation, which aligns with the maritime logistics context of the requiring agency. There is no set-aside designation specified, and the contract is structured as a subcontract, suggesting the winner will operate under a prime contractor or broader DoD logistics framework. Full compliance with technical requirements for ESD-sensitive labeling and barcode accuracy is critical to successful performance and acceptance.

MARITIME SUPPLY CHAIN ESOC BUYS

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Military Packaging and Marking (MIL-STD-129)The contract requires adherence to MIL-STD-129 standards for the packaging and labeling of military units destined for Defense Logistics Agency shipment, ensuring all containers are properly marked with approved identification, barcodes, and preservation methods to meet rigorous defense supply chain requirements. Compliance with barcode specifications and labeling accuracy is critical to enable seamless tracking and inventory management throughout the logistics pipeline, and all packaging must incorporate suitable preservation techniques to protect items during storage and transit under varying environmental conditions. This subcontract is issued under the NAICS code 561210 for support services for the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION, with a response deadline of August 10, 2026, and a posting date of August 2, 2026. The work must be performed in accordance with federal military packaging guidelines without specifying a physical location, and all deliveries are intended to support DLA operations. Contractors must demonstrate full capability to execute precise labeling, packaging integrity, and compliance documentation without deviation from the established military standard.

ASC SUPPLIER OPER OEM DIVISION

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IFB C5613277-D, Rebid 1 Firing Range Facility Services

Solicitation # C5613277-D, Rebid 1

The California Department of Corrections and Rehabilitation, Division of Adult Parole Operations, Northern Parole Region is seeking a contractor to provide access to an outdoor firing range facility for its staff. The facility must be located within 30 miles of the specified Parole Office location listed in Exhibit A-1 and must be available for use by DAPO personnel to conduct required training. The solicitation, identified as IFB C5613277-D, Rebid 1, was posted on July 31, 2026, with responses due by August 21, 2026. This procurement is open to eligible contractors under the SLED classification and is being managed by the California Department of Corrections and Rehabilitation. All inquiries and communications should be directed to Maria Crews at maria.crews@cdcr.ca.gov.

California Department of Corrections & Rehabilitation

POSTED

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Waste Removal and Post-Event Cleanup ServicesThe contract entails comprehensive waste management and post-event cleanup services for an 11-day military training event at Devens RTA, including daily waste collection, grease trap maintenance, dishwashing operations, and thorough site restoration upon conclusion. Services are required to be performed meticulously to ensure environmental compliance and operational readiness, with all activities centered around maintaining hygiene and safety standards during and after high-density military activities. The scope demands consistent, reliable service delivery throughout the duration of the event, with emphasis on prompt response, proper disposal protocols, and complete site remediation. This subcontract is designated as a Small Business Set Aside under NAICS code 561210, indicating eligibility for small businesses to compete, and is issued by the Department of Defense through the W7NC Uspfo Activity Me Arng office. The solicitation was posted on July 31, 2026, with responses due by August 26, 2026, and performance will be conducted at the Devens RTA location with a zip code of 01434. The contract structure prioritizes local and small business participation while ensuring critical logistics and sanitation functions are executed to support military readiness without disruption.

W7NC Uspfo Activity Me Arng

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Long-Term Operations and Maintenance (O&M) ServicesA 20-year operations and maintenance contract is underway for the sustained performance of critical building and medical support systems, encompassing HVAC, plumbing, electrical, and medical gas infrastructure. The scope is designed to ensure seamless, reliable operation of essential services within VA facilities over the long term, with an emphasis on maintaining regulatory compliance, system integrity, and uninterrupted clinical functionality. This subcontract falls under NAICS code 561210 and is managed by the Office of Construction and Facilities Management within the Department of Veterans Affairs, with a response deadline set for September 11, 2026. The contract emphasizes continuous service delivery to support mission-critical healthcare operations, requiring a contractor with demonstrated expertise in complex medical facility maintenance and long-term facility management.

Office Of Construction & Facilities Management (36C10F)

POSTED

DEADLINE

in about 1 month

Under Ground Fuel Storage Tank Maintenance and Repair at Travis AFB

Solicitation # FA442726Q1089

The contract involves performing repair services, monthly and semiannual inspections, and annual inspections and certifications for underground storage tanks at Travis Air Force Base, California, with strict emphasis on safety, environmental compliance, and customer service. All work must adhere to applicable federal laws, military regulations, and commercial practices, including compliance with Air Force Instructions, Department of Defense directives on information security and operational security, and contractor responsibility standards under FAR 9.104. The solicitation is a Small Business Set Aside under NAICS code 561210, requiring offerors to be small businesses with demonstrated financial resources, past performance capability, production capacity, and business integrity. Contractors must ensure all personnel have completed Level I Antiterrorism Awareness Training, obtain and maintain access credentials including a Visitor Group Security Agreement and Restricted Area Badges, and comply with REAL ID requirements for base entry. Access to the installation requires advance coordination with base pass requests submitted no later than 45 days before deployment, and all contractor personnel must be vetted through NCIC/CLETS or possess verifiable security clearances. The contract demands strict handling of Controlled Unclassified Information and adherence to OPSEC protocols, with no specific contract value or detailed pricing structure provided, but submission of financial statements, balance sheets, credit documentation, past performance records, and organizational structure details is mandatory. Delivery and performance occur entirely at Travis AFB, with acceptance taking place on-site, and all deliverables must meet government oversight standards without specified technical inspection codes beyond general regulatory compliance. Electronic submission is implied, with proposals due by August 20, 2026, and contract administration handled by the 60th Contracting Squadron at Travis AFB.

FA4427 60 Cons Lgc

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Site Effluent System

Solicitation # 1333ND26RNB190022

The solicitation for the Gaithersburg Site Effluent Treatment System, identified by number 1333ND26RNB190022, is a reissued opportunity aimed at fully reconstructing the aging and deteriorated treatment system located on the NIST campus in Gaithersburg, Maryland. Originally constructed in the mid-1990s to meet Washington Sanitary Sewer Commission effluent standards, the system has since become nonfunctional due to severe structural and mechanical failures. Critical components including the wet tank’s interior floor supports, aluminum grating, blowers, heaters, stir mechanism, and explosion-proof electrical systems are corroded, seized, or completely inoperable, rendering the facility unsafe for access and unable to meet current regulatory and life safety codes. The scope requires a complete overhaul: installation of a new structural floor and support framework, epoxy lining of the wet tank, replacement of all ventilation and heating systems, a new agitation motor and shaft, modern pH monitoring and data signaling, upgraded lighting and electrical outlets, and full replacement of all hazardous-area electrical wiring and conduit. All work must comply with current applicable regulations and standards. The contract is set aside exclusively for Women-Owned Small Businesses under NAICS code 561210, with proposals due by August 4, 2026, and award based on best value to the government, evaluated across Technical Approach, Schedule, and Price—though specific weighting criteria are not disclosed. Performance is expected to be completed within 200 days from Notice to Proceed, and a second site visit is scheduled per the attached amendment to ensure offerors fully understand the site conditions. Questions must be submitted by June 18, 2026, to the designated point of contact, Sasha Bradford, via email. While no detailed pricing structure, CLINs, or contract administration details are provided, submission must include comprehensive technical methodology, a feasible execution timeline, and a clear price proposal. All work is to be performed on-site at the NIST campus in Gaithersburg, Maryland, with no mention of packaging, marking, or delivery terms, and no additional bonding or insurance requirements specified within the available documentation.

Department Of Commerce Nist

POSTED

DEADLINE

in about 1 hour

Preventive Maintenance Services for the Chiller Plant Building Management System (BMS), U.S. Embassy Singapore

Solicitation # 19SN1026R0010

The U.S. Embassy Singapore is seeking a contractor to provide preventive maintenance services for the Chiller Plant Building Management System (BMS) under Solicitation Number 19SN1026R0010, with a firm-fixed-price contract structure. Performance is required entirely in Singapore, and offerors must be fully responsible for complying with all local legal, regulatory, tax, immigration, and business registration obligations under Singapore law, including Goods and Services Tax (GST) requirements for invoicing. The contract involves twelve scheduled preventive maintenance site visits annually, spread evenly over a 365-day period, with no combining of visits permitted. The base period is one year, with four optional one-year extensions, for a maximum potential duration of five years. Services include preventive maintenance, troubleshooting, adjustments, alarm configuration, and up to 20 hours of remote support per year, requiring manufacturer-certified technicians who are fluent in English and equipped with all necessary labor, tools, software, and diagnostic equipment. All work must adhere to the Maintenance Plan in Exhibit A and the BAS Operation & Maintenance Manual in Appendix E, while also ensuring UPS battery rotation during visits. Proposals must be submitted electronically no later than August 11, 2026, at 1630 hours Singapore time to SGProcurementRFQ@state.gov in Word, Excel, or PDF format, with each email under 30 MB. Required submission components include the completed SF-33, Section B pricing, Section K Representations and Certifications, proof of active SAM registration with UEI, and additional documentation per Section L. Offerors must also include Defense Base Act (DBA) insurance costs and submit resumes for the on-site supervisor, journeyman-level technicians, and any other key personnel. The award will be made on a lowest-priced, technically acceptable basis without discussion, unless negotiations become necessary. The Contracting Officer’s Representative, the Facility Maintenance Supervisor, will monitor performance against Exhibit A and the Quality Assurance Surveillance Plan, require monthly reports due by the 5th of each month, and review invoices that include signed work orders and GST compliance details. Payment is due within 30 days of invoice receipt, contingent on correct documentation and adherence to all contractual obligations. A pre-proposal conference was held on July 17, 2026, and a post-award conference is planned within ten days of contract award at 27 Napier Road, Singapore. The NAICS code is 56121

US Embassy Singapore

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Temporary Support Services

Solicitation # 19FR6326R0007

The U.S. Embassy in Paris is preparing to solicit proposals for Temporary Support Services under solicitation number 19FR6326R0007, with the request for proposals expected to be posted on SAM.gov in the near future. This opportunity is classified as a presolicitation and is not currently open for submissions, but interested parties should prepare in advance as the contract will be awarded on a Firm Fixed Price basis and may be granted without negotiations based on the initial offer. All potential offerors must be actively registered in the System for Award Management (SAM) database prior to submitting a proposal, as required by FAR provision 52.204-7, and responses must be submitted electronically to ParisContracting@state.gov before the deadline of August 7, 2026. The North American Industry Classification System code for this contract is 561210, and there is no set-aside designated for small businesses or other categories. The place of performance for this contract is in Paris, France, with the specific address designated as 75008, while the issuing agency is the U.S. Department of State through its Paris office, with its principal address in Washington D.C. The primary point of contact for the solicitation is Craig N. Deatrick, reachable at deatrickcn@state.gov, with Severine Ruinot serving as the secondary contact at ruinotsy@state.gov. Prospective contractors are advised to monitor SAM.gov for the official solicitation release and to complete SAM registration well in advance of the response deadline to ensure eligibility. The contract will support temporary operational needs at the embassy in Paris, and all submissions must adhere to the electronic submission guidelines and procedural requirements outlined by the U.S. government procurement system.

US Embassy Paris

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Site Maintenance and Cleanliness ServicesThe City of Lake Elsinore has awarded a subcontract for comprehensive site maintenance and cleanliness services to ensure continuous hygiene and order throughout an active construction project. The contractor is responsible for 24-hour graffiti removal, prompt debris clearance, and ongoing sanitation of the worksite to maintain safety, compliance, and visual standards. Services must be performed daily without interruption, with rapid response protocols in place to address unsightly or hazardous conditions at any time, day or night. This effort supports the integrity of the construction environment and aligns with municipal expectations for public space management during development. The work is confined to the Lake Elsinore area with a zip code of 92530 and falls under NAICS code 561210, which categorizes it as cleaning services for commercial and industrial sites. The contract was posted on July 31, 2026, and is part of a larger public infrastructure initiative documented under project number 2025080060. While no set-aside provisions are specified, the subcontract is managed directly by the City of Lake Elsinore under its California authority, with all obligations tied to maintaining a clean, safe, and professional construction zone at all times.

City of Lake Elsinore

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