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, December 9 at 2:00 PM ET

Register Free →

Search

Top

AD AGENCY GL DI L. SCANTIMBURGO E C. - S.A.S

UEI: KUAPDLLJ4XM3

AD AGENCY GL DI L. SCANTIMBURGO E C. - S.A.S is a federal contractor, registered under UEI KUAPDLLJ4XM3. It has been awarded $1,814 in federal contracts. Primary work spans Book, Periodical, and Newspaper Merchant Wholesalers, Other Services to Buildings and Dwellings, and Books Printing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

KUAPDLLJ4XM3

Federal Contracting Overview

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

AI Capability Profile

AD AGENCY GL DI L. SCANTIMBURGO E C. - S.A.S specializes in the procurement and management of professional publications and information services. Their core capabilities center on the facilitation of subscription renewals and the wholesale distribution of books, periodicals, and newspapers. The com...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

7

All time

Active

0

Currently performing

Completed

7

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$1.8K100%

Awards by NAICS

424920 - Book, Periodical, and Newspaper Merchant Wholesalers$1.2K66.3%561790 - Other Services to Buildings and Dwellings$346.019.1%323117 - Books Printing$265.614.7%

Awards by Agency Over Time

Awards by Place of Performance

Compete with AD AGENCY GL DI L. SCANTIMBURGO E C. - S.A.S

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

Award history, agency mix, and NAICS coverage for AD AGENCY GL DI L. SCANTIMBURGO E C. - S.A.S

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Get full access

Join 750+ contractors already using CLEATUS

Open opportunities in AD AGENCY GL DI L. SCANTIMBURGO E C. - S.A.S's top NAICS codes and agencies

Solicitation # SPE8E6-27-T-0644

Solicitation SPE8E6-27-T-0644 is a federal procurement issued by the Defense Logistics Agency for the supply of labels under NSN 7690-01-446-1396. The requirement consists of two line items totaling 341 units, with 36 units destined for DLA Distribution Albany and 305 units for DLA Distribution San Joaquin. The contract is established as FOB Origin with inspection and acceptance occurring at the destination. Delivery is required within 22 days after order, with a need ship date of October 28, 2026, and an original required delivery date of January 9, 2027. Technical specifications require adherence to Basic Drawing NR 19207 12441062 and strict packaging standards per MIL-STD-2073-1E and MIL-STD-129. The items are designated as Type I with a non-extendable shelf life of 24 months and require a specific stiffener size of 5 x 4-1/2 inches. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and compliance with CMMC Level 2 self-assessment and NIST SP 800-171 standards for safeguarding covered defense information. The procurement is managed under the First Destination Transportation program to optimize shipping costs.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT STIFFNER SIZE OF

POSTED

about 4 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E9-27-T-0541

Solicitation SPE8E9-27-T-0541 is a procurement for identification markers, specifically American Labelmark Company part number SL18 (NSN 7690-01-240-6572), issued by the DLA Troop Support Construction and Equipment MRO Service I. The requirement is for 18 rolls, with each roll containing 500 units. This is identified as a commercial item and a critical application item. The contract specifies a delivery timeframe of 5 days after order, with a required delivery date of November 10, 2026, delivered FOB Origin to Tinker AFB, Oklahoma. The items are classified as Type I (Code H) with a non-extendable shelf life of 12 months. At the time of delivery, materials must have at least 85% of their shelf life remaining. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, including specific requirements for cure and expiration dates. The contract mandates the use of the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions. Offers utilizing additive manufacturing are ineligible for award.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 4 hours ago

DEADLINE

S--Snow Removal Services Green Bay, WI

Solicitation # 1305M327Q0037

The Department of Commerce NOAA is soliciting a single firm-fixed-price contract for snow removal and ice control services at the National Weather Service office in Green Bay, Wisconsin. The scope of work includes plowing approximately 21,000 square feet of parking lots, drives, and access roads, as well as manual snow removal for 2,500 square feet of sidewalks and entryways. The contractor must provide all necessary labor, equipment, and ice melt, ensuring that surfaces remain safe and accessible while maintaining ADA parking spaces. The contract is structured with a base year from December 1, 2026, to November 30, 2027, and four subsequent one-year option periods extending through November 30, 2031. This acquisition is a total set-aside for small businesses under NAICS code 561790. Award will be made using the Lowest Price, Technically Acceptable (LPTA) procedure, evaluating quotes based on technical approach and past experience within a two-year period. All vehicles and equipment must be licensed in the State of Wisconsin, and the contractor must provide proof of insurance. Payments will be processed electronically via the Treasury's Invoice Processing Platform System. Quotes must be submitted electronically to the contracting officer by November 20, 2026, and must include a Unique Entity Identifier and active SAM registration to be eligible for award.

Department Of Commerce Noaa

POSTED

about 9 hours ago

DEADLINE

Hoods & Ducts - Buckley SFB

Solicitation # HoodsDucts12NOV26

FA2543 460 Cons

POSTED

about 9 hours ago

DEADLINE

S--Snow Removal Services Gaylord, MI

Solicitation # 1305M327Q0041

The Department of Commerce NOAA is soliciting a single firm-fixed-price contract for snow removal services at the National Weather Service Gaylord Weather Forecast Office in Gaylord, Michigan. This total small business set-aside procurement, under NAICS code 561790, covers a base year ending November 30, 2027, with four subsequent one-year option periods extending through November 30, 2031. The contractor must provide all personnel, tools, and materials to clear sidewalks and entryways when snow reaches two inches or upon request by the Meteorologist-In-Charge, ensuring accumulation does not exceed four inches. Services include clearing specific walkways and applying non-damaging ice-melting granules, with a requirement to respond to requests within two hours. Award will be based on the Lowest Price, Technically Acceptable (LPTA) procedure, where quotes are evaluated on a pass/fail basis regarding technical approach and past experience. To be eligible, offerors must maintain an active registration in the System for Award Management (SAM) and submit their quotes via email in PDF or Word format. Invoicing is handled monthly in arrears through the Treasury's Invoice Processing Platform (IPP). The contract incorporates various FAR and CAR clauses, including Service Contract Labor Standards and specific safety and environmental regulations regarding hazardous materials and pollution prevention.

Department Of Commerce Noaa

POSTED

about 9 hours ago

DEADLINE

Supply of Synthetic Oil (CP Oil)This subcontract involves the procurement and delivery of specialized synthetic oil, specifically CP Oil, to support prime contractors operating for the Oil & Gas Development Company Limited (OGDCL) within Pakistan. The selected provider is responsible for ensuring that all supplied oil strictly adheres to the CP Oil specifications and is delivered to the designated operational locations. Interested parties must submit their bids through the SAP-ARIBA Discovery platform. The solicitation was posted on November 12, 2026, with a final response deadline set for November 26, 2026, at 09:30.

Oil & Gas Development Company Limited (OGDCL)

POSTED

about 14 hours ago

DEADLINE

Vapor Barrier & Termite Control SubcontractorThis subcontract opportunity with the Cherokee Nation involves the installation of under-slab moisture protection and chemical termite barriers for health care facility projects. The selected subcontractor will be responsible for installing vapor barrier membranes and applying termite control treatments in strict accordance with CSI Division 03 05 16 and 31 31 16 standards. The final deliverables include a fully installed vapor barrier and certified termite treatment documentation. The project falls under NAICS code 561790. Interested parties must submit their responses by the deadline of December 4, 2026. This contract is designed for prime contractors overseeing the construction of these specialized medical facilities to ensure long-term structural integrity and pest protection.

Cherokee Nation

POSTED

about 15 hours ago

DEADLINE

MARKER, IDENTIFICATI

Solicitation # SPE8E6-27-T-0622

The Defense Logistics Agency Troop Support Construction and Equipment office is soliciting the procurement of one identification marker, NSN 7690-01-182-3476, specifically CNH Industrial America LLC part number L57685. The item is classified as a Type I (Code M) item with a non-extendable shelf life of 24 months. Delivery is required within 20 days of award, with an original required delivery date of December 24, 2025. The shipment must be sent via traceable means to a destination in Dothan, Alabama, under FOB Origin terms. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including the use of Special Marking Code 32 for shelf-life items. Inspection and acceptance will occur at the destination per FAR 52.246-1. The procurement is governed by simplified acquisition terms and incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act, and prohibitions on covered defense telecommunications equipment. Payment processing must be handled electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0596

Solicitation SPE8E6-27-T-0596 is a federal procurement issued by the Defense Logistics Agency (DLA) for 19 units of identification markers, identified by NSN 7690-01-468-6997. The items must be delivered in accordance with Basic Drawing NR 53711 6579815, Revision B, and are classified as Type I (Code M) with a non-extendable shelf life of 24 months. Delivery is required 166 days after order, with a designated original required delivery date of January 13, 2027, and a need ship date of May 9, 2027, under FOB Destination Other terms. The contract mandates strict adherence to export control regulations, including ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-controlled data training. Cybersecurity compliance is critical, requiring CMMC Level 2 certification and adherence to NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials per the Hazard Communication Standard. Administrative processing for payments must be conducted through the Wide Area WorkFlow (WAWF) system.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Reactive/On-Call Pest Control ServicesThis subcontract for Reactive/On-Call Pest Control Services involves providing unscheduled and emergency pest eradication for prime contractors working on Yorkshire Water Services Limited utility projects. The scope of work includes the identification of pest types and the immediate implementation of eradication strategies utilizing specialized chemicals, pheromone monitors, and traps. The provider is expected to offer rapid response capabilities to address site infestations that occur outside of routine maintenance schedules. The contract requires full compliance with CPV 90922000 and mandates the delivery of comprehensive service call reports upon the resolution of each pest incident. This opportunity is categorized under NAICS code 561790, with a response deadline set for December 7, 2026.

Yorkshire Water Services Limited

POSTED

DEADLINE

Planned Routine Pest Control (Bait Box Maintenance)This subcontract involves providing planned and preventative pest control services for prime contractors working on Yorkshire Water Services Limited utility projects. The scope of work includes the installation and maintenance of bait boxes, conducting scheduled inspections, and replenishing pest control materials across approximately 300 sites per lot. All activities must be performed using approved rodenticides and chemicals in strict compliance with CPV 90922000 standards. The primary deliverables for this contract are a fully maintained network of active bait boxes and the provision of routine inspection reports. Interested parties should note that the response deadline is December 7, 2026, and the services fall under NAICS code 561790.

Yorkshire Water Services Limited

POSTED

DEADLINE

RFP RF-32088-AS (Signage M and R Works Needed at Modern FS Gujranwala Division)

Solicitation # RF-32088-AS

Solicitation RF-32088-AS, issued by the Pakistan State Oil Company Ltd, seeks quotations for signage maintenance and repair works at the Modern FS Gujranwala Division. The procurement is conducted in accordance with PPRA Clause 42 b, with all bids and tender document requests managed electronically through the SAP Ariba Portal. The deadline for bid submission is November 17, 2026, by 2:15 PM. To be eligible, vendors must be active taxpayers and provide scanned copies of a valid NTN, GST/PST certificates, and the CNIC of the owner or authorized representative. Bidders must demonstrate adequate past relevant experience and financial capabilities, certify that they have not been blacklisted by any public or private entity, and confirm they have not been involved in any fatal accidents during project execution within the last two years. Proposals that are conditional, partial, submitted after the deadline, or contain false information will be rejected.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

Надання послуг із зимового утримання Дроздівського, Вільнотарасівського та Терезинського старостинських округів Білоцерківської міської територіальної громади Київської області на 2026 рік (код ДК 021:2015 - 90620000-9 - Послуги з прибирання снігу)

Solicitation # UA-2026-11-11-006402-a

This solicitation, issued by the Department of Housing and Communal Services of the Bila Tserkva City Council, seeks providers for snow removal and winter maintenance services for 2026. The scope of work covers the Drozdivskyi, Vilnotarasivskyi, and Terezynskyi starosta districts within the Bila Tserkva city territorial community of the Kyiv region. The procurement is identified by solicitation number UA-2026-11-11-006402-a and falls under the CPV code 90620000-9. All tender proposals and supporting documentation must be submitted in Ukrainian. While documents in other languages may be provided, they must be accompanied by an authentic Ukrainian translation to be considered. The deadline for responses is November 27, 2026, at 08:00. The contracting authority is not obligated to review optional documents provided in foreign languages without translation, nor will they review redundant documents if one valid Ukrainian version already satisfies the requirement.

Департамент житлово-комунального господарства Білоцерківської міської ради

POSTED

DEADLINE

Low-Pressure Exterior Building Cleaning ServicesThis subcontract for Low-Pressure Exterior Building Cleaning Services involves providing specialized soft-wash cleaning for building exteriors at Old Dominion University's Main and Medical Campuses. The selected contractor will work under prime contractors to deliver cleaned exteriors while adhering to best management practices and soil erosion and runoff prevention standards as outlined in the Virginia Erosion and Sediment Control Handbook. Responsibilities include the full execution of low-pressure washing and the complete removal of all site refuse and debris. The agreement requires the contractor to provide a one-year warranty on all workmanship. This opportunity falls under NAICS code 561790 and is associated with the state of Virginia. Interested parties must note the response deadline of November 23, 2026.

Old Dominion University

POSTED

DEADLINE

IFB #27-ODU-06-CCC - Low Pressure Exterior Building Cleaning

Solicitation # 27-ODU-06-CCC

Old Dominion University is seeking a qualified contractor to provide low-pressure exterior building cleaning services for various buildings across its main and medical campuses in Virginia. This term contract, identified as IFB #27-ODU-06-CCC, requires the contractor to furnish all necessary labor, materials, and equipment, including a JLG 660 SJ and ground protection, to perform pressure washing on an as-needed basis. The service must be available 24 hours a day, 7 days a week. The initial contract term is for one year, expiring December 31, 2027, with the possibility of four successive one-year renewals. The award will be granted to the lowest responsive and responsible bidder based on the total award price. Contractors must adhere to best management practices for pressure washing and comply with the Virginia Erosion and Sediment Control Handbook to prevent soil erosion and runoff. Key requirements include providing Material Safety Data Sheets for all chemicals upon delivery to ensure payment and maintaining a one-year warranty on materials and workmanship. The university emphasizes participation from Small, Women-owned, and Minority-owned (SWaM) businesses, requiring bidders to disclose their certification status and plans for involving such entities. Invoices must be emailed to the university and reference a valid PO number for payment via check, ACH, or PCard.

Old Dominion University

POSTED

DEADLINE

W6890-270095 Playground Inspection

Solicitation # WS5938553031

The Department of National Defence CFB North Bay requires professional services for playground inspection and repair. This solicitation, managed by the Department of Public Works and Government Services, is designated under NAICS code 561790 and will be performed in Ontario, Canada. Interested parties must submit all required supporting documentation and bid submissions by November 18, 2026, at 14:00 EST. It is critical to adhere to this specific deadline regardless of any conflicting times listed on Ariba Discovery or CanadaBuys, as any bids received after 14:00 EST will be declared non-responsive.

Department of Public Works and Government Services

POSTED

DEADLINE

FLAGPOLE SERVICE AND SUPPLIES

Solicitation # FM 27-014

The City of Avondale Facilities Management Department is seeking a licensed and qualified contractor for solicitation FM 27-014 to provide inspection and repair services for three flagpoles at the Avondale Civic Center Campus. This indefinite quantity and indefinite delivery agreement covers the repair of pulley and halyard systems, including the replacement of nylon rope, pulleys, and associated hardware. The scope of work includes preventive maintenance, unscheduled repairs, and the provision of all necessary labor, tools, and equipment. All replacement materials must be new, and the contractor is responsible for the proper disposal of all debris and replaced components. The contract has an initial one-year term with the possibility of four successive one-year renewals at the city's discretion. Performance is based at 11465 W. Civic Center Drive during regular business hours, Monday through Thursday. Award decisions will be based on the quotation most advantageous to the city. Contractors must adhere to a safety plan compliant with OSHA, ANSI, and NIOSH standards and provide a signed W-9 and a city business license if located within Avondale. Required submissions include a completed offer form and a detailed pricing table covering labor rates, unit costs for materials, and service call fees.

FACILITIES MANAGEMENT

POSTED

DEADLINE

Street Sweeping Services

Solicitation # 012-3143204-ST

The County of Orange, OC Community Resources, is soliciting competitive bids for street sweeping and debris removal services at OC Parks facilities. The selected contractor will provide all necessary labor, equipment, vehicles, and materials to remove dirt, mud, silt, sand, litter, and vegetation from multi-use trails, bikeways, parking lots, access roads, and curb and gutter areas. Performance is governed by the specifications in Exhibit X, and contractors must utilize GPS or comparable electronic tracking to verify service dates, times, and locations. A complete monthly service report is required by the fifth business day of the following month. The contract is awarded to the lowest responsive and responsible bidder, with a five percent price preference applied to certified OCLCB or DVBEB bidders up to a maximum of $100,000. The initial term begins May 5, 2027, for three calendar years, with an option for a two-year renewal. Key requirements include compliance with California prevailing wage laws, the provision of Safety Data Sheets for hazardous substances, and the submission of both Faithful Performance and Labor and Material Payment Bonds. Bids must be submitted electronically via the County's eProcurement Portal by November 24, 2026, and must remain valid for 365 days. Payment is issued net thirty days in arrears via check or Electronic Funds Transfer.

OC Community Resources

POSTED

DEADLINE