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945 LAKEVIEW PARTNERSHIP, L.L.C.

UEI: KY63FT4LXXD4

945 LAKEVIEW PARTNERSHIP, L.L.C. is a federal contractor, registered under UEI KY63FT4LXXD4. It has been awarded $719,456 across 48 federal contracts. Primary work spans Lessors of Nonresidential Buildings (except Miniwarehouses) and Computer Storage Device Manufacturing. Top awarding agencies include General Services Administration and Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

KY63FT4LXXD4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

General Services Administration$714.1K99.3%

Department Of State$5.3K0.7%

Awards by NAICS

531120 - Lessors of Nonresidential Buildings (except Miniwarehouses)$714.1K99.3%

334112 - Computer Storage Device Manufacturing$5.3K0.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 945 LAKEVIEW PARTNERSHIP, L.L.C.'s top NAICS codes and agencies

Solicitation # SPE8EN-26-T-2881

The contract pertains to the procurement of a display unit identified by NSN 7025-01-690-7742 and part number 593-8729156 ASSY 99, with technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers. The item must comply with stringent packaging standards per MIL-STD-2073-1E and marking requirements under MIL-STD-129, including specific palletization per DLA Packaging Requirements, with no intentional addition of mercury or mercury-containing compounds except in approved functional applications such as batteries, fluorescent lights, sensors, or chemically specified reagents, and portable mercury-containing devices must include shock-proof designs with secondary containment as per NAVSEA 5100-003D. Three separate delivery line items are specified under the same solicitation number SPE8EN-26-T-2881, each for one unit, with delivery FOB destination and a fixed quantity variance of plus or minus 0%, inspected and accepted upon arrival. Delivery is mandated within five days of shipment, with original required delivery dates ranging between August 6 and August 7, 2026, and shipping addresses include the USS George H.W. Bush, USS Boxer, and Carrier Outfitting Material Support Center, each with designated freight and parcel post routing instructions. Packaging codes, containment methods, and marking protocols are uniformly applied across all deliveries, with shipment tracking governed by RDD 777 and specific DLA procedural notes C19 and C20. The contract emphasizes government use codes, supplier identifiers, and compliance with DoD unit of issue standards, while proprietary or insufficient data restricts competitive procurement pathways.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 4 hours ago

DEADLINE

Real Estate Lease- Abingdon

Solicitation # RFP-126062

The Department of General Services for the Commonwealth of Virginia is soliciting proposals for a commercial office lease totaling 3,100 square feet in Abingdon, Virginia, under solicitation number RFP-126062. The opportunity is open to qualified vendors responding by the deadline of September 7, 2026, at 9:30 PM Eastern Time, with the request posted on August 10, 2026. The space is intended for state use and the place of performance is exclusively located in Abingdon, VA, with no alternative locations permitted. The contract is categorized under a State and Local Government (SLED) procurement and does not specify a set-aside type or NAICS code. All proposals must be submitted via the designated vendor portal, and inquiries should be directed to Bobby Ball, the point of contact, at 804-786-1014 or robert.ball@dgs.virginia.gov. The leasing arrangement will likely include standard terms for commercial office space such as lease duration, maintenance responsibilities, utilities, and compliance with state facility standards, though specific financial terms and conditions are outlined only in the full solicitation document.

Department of General Services

POSTED

about 5 hours ago

DEADLINE

Short Term Office Rental for Bexar County, San Antonio, TX

Solicitation # 12FPC426Q0066

This solicitation, 12FPC426Q0066, is a combined synopsis and solicitation for a firm-fixed-price rental of office space in Bexar County, San Antonio, Texas, to support the USDA Farm Service Agency and Natural Resources Conservation Service. The contract requires a minimum of 7,000 square feet of office space, including 600 square feet of storage, a 100 square foot server room, a secure reception area with a physical barrier, and at least two bathrooms. Performance is set to begin on September 1, 2026, with a base period of one year ending August 31, 2027, and one optional year that may be exercised. All costs—including utilities, janitorial, and snow removal—are to be bundled into a single monthly firm-fixed rental rate. The acquisition is a total small business set-aside under NAICS code 531120 with a size standard of $34 million, and only small businesses that self-certify as such are eligible to respond. Proposals must be submitted via email by 1:00 PM ET on August 19, 2026, and must be organized into two volumes: a technical capability volume limited to 12 pages, containing space layout, photos, and proof of authority to lease, and a separate pricing volume using the prescribed template. The Government will evaluate using a lowest price technically acceptable approach, where only the lowest-priced technically acceptable offer will be considered. Compliance with federal security, privacy, and procurement regulations is mandatory. All personnel requiring facility access must undergo Tier 1 or DCSA/NS background investigations, with the contractor responsible for fingerprinting costs and the Government covering the investigation. Access to government information is strictly controlled under the Privacy Act and AGAR clause 452.224-70, with prohibitions on unauthorized disclosure or data transfer. Contractors must maintain an active SAM registration with a valid UEI at submission and throughout performance and must comply with the Buy American Act, anti-discrimination and DEI certification requirements under Executive Orders 14168 and 14173, and prohibitions on supplier terms that conflict with federal interests, including indemnification clauses and AI training using government data. Invoices must be submitted exclusively through the Treasury’s Invoice Processing Platform. No packaging, marking, or preservation standards apply as this is a service contract. Failure to meet any

Fpac Bus Cntr-Acq Division

POSTED

about 9 hours ago

DEADLINE

US Government seeks to Lease Office Space in Cleveland, Ohio

Solicitation # 5OH0350

The U.S. Government, through the General Services Administration, is seeking to lease approximately 105,557 to 110,835 square feet of office space in Cleveland, Ohio, within a defined geographic boundary bounded by Front Ave to W 9th St to Hwy 2 on the north, Hwy 90 on the east and south, and the Cuyahoga River on the west. The space must be divided into two distinct blocks: Block 1, ranging from 103,263 to 108,426 square feet, must be contiguous across one or more connected floors with secured internal pathways, and must support a public-facing daily visitor operation; all electrical wiring must be encased in metal conduit or risers with bushings. Block 2, measuring between 2,294 and 2,409 square feet, must be located on the first or second floor only and include approximately 75 square feet of dedicated bunker storage for K-9 training, capable of supporting a 650-pound load, with strict zoning restrictions prohibiting proximity to schools or religious institutions within the same premises. This block must accommodate armed federal law enforcement personnel and canine officers, with full 24/7 access required to both blocks and their associated parking facilities. The facility must include 36 total parking spaces, with 18 designated as secure, covered, structured spaces exclusively for government use, and an additional 18 for visitors, all located on-site. Structural requirements demand a minimum of 20-foot spacing between columns and a ceiling height of at least nine feet in general office areas and equipment rooms, with sufficient above-ceiling space for mechanical and telecommunications infrastructure. The building must have a loading dock and freight elevator, full wheelchair accessibility from parking to entrance, and meet all federal standards for fire safety, seismic resilience, accessibility, and sustainability. The space must not lie within the 1-percent-annual floodplain, and the lease must be fully serviced. Offerors must comply with Section 889 of the NDAA, prohibiting the use of certain telecommunications equipment. The lease term is 180 months, with a firm commitment of 156 months. Proposals must be submitted by June 2, 2026, via specified broker email addresses. All respondents must be registered in SAM.gov with a valid UEI, and the anticipated occupancy date is Fall 2028. The solicitation

Pbs R00 Center For Broker Services

POSTED

about 9 hours ago

DEADLINE

Disk Drive Unit Supply (NSN 7025-01-737-4523)The contract is for the procurement and delivery of 21 commercial off-the-shelf disk drive units identified by NSN 7025-01-737-4523, requiring full compliance with Defense Logistics Agency technical, packaging, and labeling standards. The opportunity 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, with the NAICS code 334112 indicating classification under Computer and Peripheral Equipment Manufacturing. The solicitation was posted on August 9, 2026, with responses due by August 20, 2026, and the performance location is under the jurisdiction of the Department of Defense’s Construction & Equipment T & IFO EQ office. All units must meet stringent military specification requirements despite being commercially available products, ensuring interoperability, durability, and traceability in defense-related applications.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-26-T-2879

This contract, issued under solicitation SPE8EN-26-T-2879 by the Defense Logistics Agency (DLA) under the Department of Defense, is a total small business set-aside for the procurement of 27 DISPLAY UNITS with NSN 7025-01-675-3324, supplied by LG Electronics USA Inc under part number 435Q700S-W. The contract value is $27.00, with a unit price of $1.00 per unit, and delivery is required 79 days after the delivery order is issued, with an original delivery date of July 31, 2026 and a need-to-ship date of July 22, 2026. All items are to be delivered FOB origin to the specified destination at 25600 S CHRISMAN RD, REC WHSE 57, Tracy, CA 95304-5000, with title and risk of loss transferring to the Government upon shipment. Inspection and acceptance occur at the destination, governed by FAR clause 52.246-2, and packaging must comply with MIL-STD-2073-1E using preservation method 10 (cold/dry), wrap material FA, unit container D3, intermediate container E5, and palletization per DLA’s RP001 standards. Marking must adhere to MIL-STD-129 with no special marking required. The contract prohibits the intentional addition of mercury or mercury-containing compounds to any furnished hardware, with exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical reagents specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shock-proof with a secondary containment boundary per NAVSEA 5100-003D. Contractors must comply with CMMC Level 2 self-assessment and safeguarding requirements for Covered Defense Information under RD002, RD003, and RD004. Technical and quality requirements are governed by the DLA Master List referenced through RA001, and Source Approval Requests require documentation per RC001. Non-accepted supplies must have all government identification removed per RQ011. Invoicing must be submitted electronically via WAWF, and payment is subject to accelerated payments for small business subcontractors. The contract incorporates numerous

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-26-T-2877

The contract is for a single Disk Drive Unit with NSN 7025-01-737-4523, issued under solicitation SPE8EN-26-T-2877 as a Total Small Business Set-Aside, targeting small business contractors under NAICS code 334112. The requirement mandates delivery within five days of award and is subject to all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision governed by the solicitation issuance date. Packaging must comply with DLA requirements, and all supplies must be free of government identification if rejected. Documentation for source approval is required, and covered defense information may apply. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, or reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof with a secondary containment barrier per NAVSEA 5100-003D. The solicitation was posted on August 9, 2026, with a response deadline of August 20, 2026, and is managed by the Department of Defense’s Construction & Equipment T & IFO EQ office, with Jennifer Esworthy as the primary point of contact.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

TOUCHSCREEN, DATA EN

Solicitation # SPE8EN-26-T-2872

This contract solicits one touchscreen device designated by NSN 7025-01-699-4746 for delivery to Camp Lejeune with a 20-day delivery window, under solicitation SPE8EN-26-T-2872, issued on August 9, 2026, with responses due by August 20, 2026. The requirement specifies that only new, unused, non-refurbished material is acceptable if intended for DLA stock or replenishment, and the item must carry a valid warranty from the original equipment manufacturer as listed in the NSN or solicitation documentation. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. The supplier must adhere to DLA packaging standards and remove government identification from non-accepted supplies. Mercury and mercury-containing compounds are prohibited from intentional addition or direct contact with the hardware except for specific exemptions such as functional uses in batteries, fluorescent lights, required instruments, sensors, controls, weapon systems, or chemical analysis reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof with a secondary containment boundary as defined in NAVSEA 5100-003D. Covered defense information may apply, and the point of contact for inquiries is Jennifer Esworthy, with email and phone details provided.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-26-T-2868

The contract requires the procurement of 200 units of a high-reliability disk drive unit, identified by part number HRAA2S0256ZILM1 and NSN 7025017235051, supplied by Penguin Solutions, under solicitation SPE8EN-26-T-2868. Delivery is mandated within 88 days from the award date, with an original required delivery date of December 25, 2026, and a need ship date of July 13, 2026. All items must be delivered FOB origin to the DLA Distribution facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, under the First Destination Transportation program. The unit price is $200, with no variance allowed in quantity. Inspection and acceptance are to occur at the destination point in accordance with FAR 52.246-1, and invoicing must be processed electronically via the WAWF system using the appropriate documentation for fixed-price line items. The contract incorporates strict technical, packaging, and safety requirements. All supplies must comply with the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, including RD003 for covered defense information applicability, RP001 for DLA packaging standards, and RQ011 for removal of government identification from non-accepted items. Packaging must adhere to MIL-STD-2073-1E with specified QUP, packaging methods, containment types, and labeling, while marking must conform to MIL-STD-129 with no special marking codes applied. Palletization must meet RP001 guidelines. Mercury or mercury-containing compounds are prohibited in the hardware or its contact surfaces, except for functional uses in batteries, fluorescent lights, instruments, sensors, weapon systems, or NAVSEA-specified chemical reagents; portable fluorescent lamps and instruments containing mercury must be shockproof with a secondary containment barrier per NAVSEA 5100-003D. Additionally, the contractor must comply with DFARS 252.204-7016 and 252.204-7018 regarding defense telecommunications equipment restrictions, DFARS 252.223-7001 for hazardous material labeling under

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Solid-State Drives for Test EquipmentThe contract pertains to the procurement and delivery of solid-state drives (SSDs) specifically designed to be compatible with Keysight test equipment, identified by Part Number MY5000. The requirement is issued under a subcontract structure by the Naval Surface Warfare Center Crane Division, a component of the Department of Defense, with the NAICS code 334112 indicating classification within computer and peripheral equipment manufacturing. Performance of the contract is mandated to occur in Crane, Indiana, with a zip code of 47522, ensuring that delivery and integration align with the operational location of the target equipment. The solicitation was posted on August 9, 2026, and responses must be submitted no later than August 21, 2026, at 4:00 PM Eastern Time, indicating a limited window for potential suppliers to submit proposals. While the contract does not specify a set-aside program or a point of contact, the precise part number and compatibility requirement emphasize the need for technical accuracy and adherence to military-grade standards for use in critical test environments.

POSTED

DEADLINE

Lease of Office Space - McAllen

Solicitation # 26-0409-08-21-05

Hidalgo County is soliciting bids for the lease of office space in McAllen under solicitation number 26-0409-08-21-05, with the request posted on August 8, 2026, and responses due by August 21, 2026, at 8:00 p.m. Central Standard Time. The procurement is managed by the WIC Department under the Texas state agency, with the office address listed in Edinburg, Texas, and the place of performance located in McAllen. All bids must strictly adhere to the specifications and instructions outlined in the procurement packet, as modifications and updated requirements have been implemented. The primary point of contact for inquiries is Olga Garza, Contracts Division Manager, and the secondary contact is Pedro Cuadros, Contract Specialist II, both reachable at (956) 318-2626. Bidders are expected to review all documentation thoroughly before submission, as failure to comply with requirements may result in disqualification. The solicitation is open under a SLED procurement type with no specified set-aside classification.

POSTED

DEADLINE

Invitation to Submit Lease Proposal -Wethersfield

Solicitation # LP 26-27

The State of Connecticut, through the Department of Administrative Services, is soliciting lease proposals for up to 39,912 net usable square feet of office space in Wethersfield to accommodate the Judicial Branch. Proposals must be submitted by 3 p.m. on August 28, 2026, and must include on-site, reserved, paved, and lighted parking for 130 vehicles. The lease term is fixed at five years, and all proposed spaces must be fully accessible to individuals with disabilities and conveniently located near public transportation. Offers from current option holders will not be considered. Preference will be awarded to proposals that include renewal options or termination clauses, providing flexibility for future planning. The solicitation, identified as LP 26-27, is open to property owners or their authorized representatives, with no set-aside requirements specified. All inquiries should be directed to Samantha McLaughlin, the primary point of contact, via phone or email.

DAS Procurement

POSTED

DEADLINE

RFP Lease Public Safety Emergency Communications Center

Solicitation # BD-26-2272-CMR01-CMR02-132225

CMR01 - Central Massachusetts Regional Emergency Communication Center

POSTED

DEADLINE

in about 2 months

DOA Transition Office Space Located in The City Of Providence

Solicitation # RFP27006908

The Rhode Island Department of Administration is seeking proposals to lease commercial office space within a two-mile radius of the Rhode Island State House in Providence, Rhode Island. The solicitation, numbered RFP27006908, is open to vendors with a response deadline of September 3, 2026, at 3:30 PM. The space will be used to support the department’s transition needs and must comply with all operational and logistical requirements set by the state. Proposals must be submitted through the official WebProcure portal or by downloading the full solicitation via the public bid board. Primary point of contact for inquiries is Katherine Missell, reachable via email at katherine.missell@purchasing.ri.gov. The solicitation is issued under the State of Rhode Island’s procurement authority and is targeted at commercial property owners or managers within the specified geographic area.

State of Rhode Island

POSTED

DEADLINE

NetApp Storage System Supply and DeliveryThe contract involves the supply and delivery of brand-name NetApp data storage systems to support the archiving of neurophysiology studies at a Department of Veterans Affairs medical center located in Houston, Texas, with a zip code of 77056-5643. The systems are intended for long-term, secure storage of sensitive medical data, ensuring compliance with healthcare data retention standards and enabling reliable access for clinical and research purposes. This is a subcontract under NAICS code 334112, which relates to computer and peripheral equipment manufacturing, indicating the procurement is for specialized hardware rather than software or services alone. The solicitation has a response deadline of August 14, 2026, at 7:00 PM, with the contract opportunity posted on August 7, 2026. The contracting office is the 256-NETWORK Contract Office 16 (36C256), operating under the Department of Veterans Affairs. The place of performance is explicitly designated as Houston, Texas, meaning the equipment must be delivered and installed at the VA medical center in that location. No set-aside status is specified, and details regarding the point of contact are not provided, suggesting that interested parties must refer to the official SAM.gov link for additional submission guidelines and procedural requirements.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

High-Capacity Hard Drive SupplyThe contract calls for the supply of 32 units of Seagate IronWolf Pro 20TB 3.5-inch hard disk drives intended for integration into NAS systems within card scan kits, ensuring high-capacity, reliable storage for critical data operations. This is a subcontract under a Small Business Set Aside designation, meaning only small business concerns qualified under SBA guidelines are eligible to bid, reinforcing the commitment to supporting small business participation in federal contracting. The North American Industry Classification System code 334112 indicates the procurement is for computer and peripheral equipment manufacturing, aligning the requirement with specialized hardware production capabilities. The solicitation was posted on August 7, 2026, with a response deadline of August 14, 2026, at 4:00 PM, leaving a seven-day window for interested parties to submit proposals. The contracting activity is linked to NCIS Quantico VA under the Department of Defense, with performance expected to occur at a location identified by the city code 64475, though specific physical address details are not provided. The contract does not list a point of contact, and the UI link directs to the SAM.gov platform for additional submission details, emphasizing the formal, government-wide procurement process.

Ncis Quantico VA

POSTED

DEADLINE

Network-Attached Storage (NAS) System SupplyThe contract seeks the supply of Synology DS1522+ NAS units configured with 80TB raw storage using Seagate IronWolf drives to support high-speed data handling in field-deployable kits, ensuring reliable and rapid access to critical information in operational environments. These systems are designed for durability and performance, specifically tailored to meet the demands of mobile and expeditionary missions requiring robust, scalable storage solutions. This is a Small Business Set Aside subcontract under NAICS code 334112, restricted to small business entities, issued by the Department of Defense through NCIS Quantico VA. The solicitation was posted on August 7, 2026, with a response deadline of August 14, 2026, and performance is expected to occur at an unspecified location identified only by the ZIP code 64475. The procurement emphasizes rapid deployment capability and operational readiness, with emphasis on enterprise-grade hardware that supports continuous data integrity and speed under field conditions.

Ncis Quantico VA

POSTED

DEADLINE

Server Integration and ConfigurationThe contract requires the final assembly, BIOS and firmware configuration, testing, and validation of the Supermicro 222C-TN server with all specified components fully installed and operational. This work is a subcontract under a Small Business Set Aside designation, meaning only eligible small businesses may respond, and it is governed under NAICS code 334112 for computer and peripheral equipment manufacturing. Performance of the contract is mandated to occur at Hampton, Virginia, with a zip code of 23681, and all deliverables must meet NASA’s technical and quality standards for reliability and system integrity. The opportunity was posted on August 7, 2026, with a response deadline of August 13, 2026, and is managed by the NASA Shared Services Center on behalf of the National Aeronautics and Space Administration.

NASA Shared Services Center

POSTED

DEADLINE