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COMPETITION UNLIMITED CORPORATION 559 LIVINGSTON ST WESTBURY NY 11590 USA

UEI: SLED_95A2C1412EE47947

COMPETITION UNLIMITED CORPORATION 559 LIVINGSTON ST WESTBURY NY 11590 USA is a federal contractor, registered under UEI SLED_95A2C1412EE47947. It has been awarded $41,240 across 1 federal contract. Primary work spans Iron and Steel Pipe and Tube Manufacturing from Purchased Steel. Top awarding agencies include Office Of Acquisiton Grants.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_95A2C1412EE47947

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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Award Analytics & Distribution

Awards by Agency

Office Of Acquisiton Grants$41.2K100%

Awards by NAICS

331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel$41.2K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COMPETITION UNLIMITED CORPORATION 559 LIVINGSTON ST WESTBURY NY 11590 USA's top NAICS codes and agencies

66--in-house gamma-counting system

Solicitation # 140G0326Q0178

The U.S. Geological Survey, under the Office of Acquisition Grants within the Department of the Interior, is conducting market research to identify qualified businesses capable of supplying an in-house gamma-counting system that meets specific technical requirements outlined in attached specifications. This initiative is not a solicitation for proposals or quotes and does not obligate the government to award a contract; the sole purpose is to assess industry capability and inform future acquisition planning. Respondents must clearly demonstrate full compliance with all specifications including system size, warranty terms, technical support capabilities, and software functionality, and must explicitly state the country of manufacture. The applicable NAICS code is 334516 for Analytical Laboratory Instrument Manufacturing with a size standard of 1,000 employees. Responses must be submitted exclusively via electronic mail to tracy_huot@ios.doi.gov and received in their entirety no later than August 12, 2026, at 1700 Pacific Daylight Time. Hardcopy submissions or responses sent through the SAM web portal will not be accepted or considered. The point of contact for inquiries is Tracy Huot, reachable at thuot@usgs.gov or 916-278-9330, and all submissions must originate from responsible sources meeting the outlined criteria without expectation of reimbursement for preparation costs.

Office Of Acquisiton Grants

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about 11 hours ago

DEADLINE

B--laboratory services for tree ring samples

Solicitation # 140G0326Q0149

The U.S. Geological Survey, under the Department of the Interior, is conducting market research to assess the availability of qualified businesses that can provide laboratory services for analyzing tree ring samples, as outlined in the attached Statement of Work. This notice is purely for planning purposes and does not constitute a solicitation for proposals or a commitment to award a contract. Respondents must submit brochures detailing their capability to meet the specified requirements via electronic mail to tracy_huot@ios.doi.gov no later than August 12, 2026, at 5:00 PM Pacific Time; responses sent through hardcopy or the SAM web portal will not be accepted. The applicable NAICS code is 541990 for All Other Professional, Scientific and Technical Services, with a small business size standard of $19.5 million in annual receipts. All responsible sources are encouraged to respond, but no compensation will be provided for costs associated with preparing submission materials. The point of contact for inquiries is Tracy Huot, reachable at thuot@usgs.gov or 916-278-9330, with the office located in Sacramento, California.

Office Of Acquisiton Grants

POSTED

about 11 hours ago

DEADLINE

Cold-Drawn Steel Bar SupplyThe contract requires the supply of cold-drawn steel bars in Grade 1020 with a consistent 0.500-inch cross-sectional dimension, cut to lengths between 8 and 12 feet to meet precise dimensional requirements. All materials must comply with strict traceability standards to ensure full material certification and proven origin throughout the production and delivery chain. Packaging must adhere to industry best practices to prevent damage during transit, and all hazardous materials documentation must be accurately completed and submitted to ensure regulatory compliance and safe handling. The solicitation is issued as a subcontract under the NAICS code 331210, indicating classification within the steel product manufacturing sector, and is managed by the Department of Defense through its DDSP NEW CUMBERLAND FACILITY. Responses are due by August 18, 2026, with the opportunity posted on August 4, 2026, and all deliveries must be performed to meet the specifications outlined without deviation.

DDSP NEW CUMBERLAND FACILITY

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End-of-Contract Equipment Removal and Site RestorationThis contract mandates the complete removal of all contractor-owned trailers, equipment, and data upon conclusion of the agreement, with no additional cost to the Government. The contractor is responsible for restoring the site to its original condition, ensuring no residual materials, debris, or digital traces remain. This requirement applies universally to all assets brought onto the site during the performance period and must be accomplished in full compliance with the terms outlined in the agreement. The contract is classified as a small business set-aside under NAICS code 561790 and is issued by the Department of the Interior through the Office of Acquisition Grants. Performance is required at a location in Lakewood with ZIP code 98499. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026, and is structured as a subcontract. All obligations under this contract must be fulfilled by the winning small business entity without reliance on additional government resources or financial support for removal or restoration activities.

Office Of Acquisiton Grants

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Training Services for Government PersonnelThe contract seeks a small business to provide training services for up to three government personnel focused on system operation, alert response, and basic troubleshooting. The work is classified under NAICS code 611430 and is set aside exclusively for small businesses under the SBA’s Total Small Business Set Aside program. Training will be delivered at the designated place of performance in Lakewood, with a zip code of 98499, and must be completed in accordance with the government’s operational requirements. The opportunity was posted on August 4, 2026, with proposals due by August 17, 2026, and is structured as a subcontract under the Office of Acquisition Grants within the Department of the Interior. All work must be performed by a qualified small business capable of delivering effective, hands-on training tailored to the needs of federal personnel operating sensitive systems.

Office Of Acquisiton Grants

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Cloud Storage and Data Management ServicesThis contract seeks a small business to provide secure cloud hosting services for video footage within the United States, ensuring data remains compliant with stringent security and retention requirements. The service must enforce multifactor authentication, role-based access controls, and maintain a strict 90-day retention policy for all video data, after which it must be automatically purged. At the conclusion of the contract, all data must be permanently and irreversibly deleted with no possibility of recovery, ensuring full compliance with data sovereignty and privacy mandates. The hosting infrastructure must be located and operated entirely within U.S. borders to meet federal security protocols. The solicitation is categorized as a Small Business Set Aside under NAICS code 518210, indicating the opportunity is reserved exclusively for small businesses as defined by the SBA. The deadline for responses is August 17, 2026, and the contract is being procured by the Department of the Interior’s Office of Acquisition Grants, with performance expected to occur in Lakewood, WA, under the ZIP code 98499. This subcontract is part of an ongoing federal effort to modernize digital data handling practices while reinforcing accountability, security, and compliance standards across government-operated systems.

Office Of Acquisiton Grants

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Technical Support, Maintenance, and On-Site RepairThis contract pertains to ongoing technical support, preventive maintenance, troubleshooting, and on-site repair services for surveillance systems, with a requirement to replace any failed units within 72 hours. The work is classified as a subcontract under a Small Business Set Aside, specifically reserved for small businesses as defined by the SBA, and is aligned with NAICS code 811212, which covers electronic equipment repair and maintenance. Services must be performed at the designated place of performance in Lakewood, with a zip code of 98499, and are managed by the Department of the Interior through its Office of Acquisition Grants. The solicitation was posted on August 4, 2026, and responses are due by August 17, 2026. The contract emphasizes rapid response and reliability in maintaining surveillance infrastructure through timely on-site interventions and replacement protocols.

Office Of Acquisiton Grants

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24/7 Remote Monitoring and Alert Response ServicesThe contract solicits specialized services for continuous 24/7 remote human monitoring of surveillance feeds, requiring real-time response to alerts, detailed incident logging, and immediate escalation to appropriate authorities when necessary. The work involves sustained human oversight to ensure proactive detection and timely intervention, with all activities conducted remotely and no on-site personnel required. The services must be available around the clock, every day of the year, to maintain constant vigilance over monitored locations. This is a Small Business Set Aside subcontract under NAICS code 561612, exclusively available to qualified small businesses. The opportunity was posted on August 4, 2026, with proposals due by August 17, 2026. Performance will be carried out remotely, though the official place of performance is listed as Lakewood with zip code 98499. The contracting office is the Office of Acquisition Grants within the Department of the Interior. While the point of contact information is not provided, bidders must access the full solicitation through the designated SAM.gov link to submit their responses.

Office Of Acquisiton Grants

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DEADLINE

Mobile Surveillance Trailer System Supply and IntegrationThe contract calls for the supply, delivery, and integration of two self-contained mobile surveillance trailers equipped with 4K cameras, solar and battery-powered energy systems, secure communications hardware, cloud connectivity, and full autonomous operational capability. These trailers are designed for independent deployment without reliance on external power or infrastructure, ensuring persistent, remote surveillance in austere or unprepared environments. The system must support seamless data transmission, real-time monitoring, and secure cloud-based storage and retrieval while maintaining operational autonomy through intelligent software and minimal human intervention. This subcontract is classified as a Small Business Set Aside with total set-aside status under NAICS code 334510, indicating exclusive eligibility for small businesses. Proposals must be submitted by August 17, 2026, with the contract to be performed at Lakewood, 98499. The acquisition is managed by the Department of the Interior’s Office of Acquisition Grants, and the trailers are intended for mission-critical surveillance applications requiring reliability, mobility, and unattended operation. Integration of power, communications, and data systems must meet rigorous standards for security, durability, and environmental resilience under diverse operational conditions.

Office Of Acquisiton Grants

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N--Mobile Surveillance Security Systems

Solicitation # 140G0326Q0128

The U.S. Geological Survey’s Washington Water Science Center is procuring two mobile surveillance security trailer systems through a firm-fixed-price contract, with a total potential duration of two years including a one-year option period. The contract, issued under solicitation number 140G0326Q0128 and designated as a total small business set-aside under NAICS code 561621, requires the contractor to deliver, install, activate, and maintain fully autonomous surveillance trailers equipped with 4K cameras, solar and battery power, secure cloud-based video storage with a minimum 90-day retention, real-time alert systems, audio and lighting deterrence, and 24/7/365 remote human monitoring. The systems must operate independently of government networks, use U.S.-based cloud infrastructure with multi-factor authentication and role-based access controls, and ensure 99% uptime with replacement of failed units within 72 hours. The contractor is also responsible for training up to three government personnel, providing ongoing technical support, and removing all equipment at contract closeout without additional cost to the government. Evaluation will prioritize technical capability, with sub-factors including system autonomy, camera performance, connectivity, cloud security, monitoring protocols, maintenance, and training. Experience in delivering similar mobile surveillance systems and past performance on comparable projects will be assessed alongside price, though the government will consider price and non-price factors together in a trade-off process, with the non-price factors significantly outweighing cost. Compliance with Section 508 accessibility standards is mandatory and non-negotiable, requiring submission of a completed Accessibility Conformance Report using the VPAT template. All data must be stored domestically, and upon termination, all government data must be permanently deleted. Invoicing is strictly required through the Treasury’s Internet Payment Platform, and the contractor must maintain a $500,000 per occurrence public liability insurance policy covering bodily injury and $100,000 for property damage. Labor standards require payment of at least $21.94 per hour for security guards and $27.18 for electronics technicians, and all personnel are governed as independent contractors under nonpersonal services terms. The system must be installed and accepted at the WAWSC Field Services Facility in Lakewood, Washington, following a demonstration of full operational capability, including functional testing of all surveillance, alert, and remote access components.

Office Of Acquisiton Grants

POSTED

DEADLINE

J--Research Vessel Snavely Hull Replacement

Solicitation # 140G0326Q0170

This contract, identified by solicitation number 140G0326Q0170, is a total small business set-aside under NAICS code 336611 for the replacement of corroded aluminum hull plating on the U.S. Geological Survey’s R/V Parke Snavely, a 2008 Armstrong 34-foot aluminum catamaran. The work involves removing approximately 17.3 square feet of damaged plating concentrated in the starboard engine bay and adjacent forward compartment and replacing it with new marine-grade 5086 aluminum panels that match the original thickness, using full-penetration welding techniques with appropriate alloy wire and shielding gas to ensure structural integrity and minimize heat distortion. All work must adhere to aluminum vessel repair best practices, and the contractor is required to inspect surrounding hull areas for additional corrosion, document all repairs, and provide detailed photographic evidence, an itemized materials and work summary, a final repair report, warranty documentation, and government acceptance forms. The contract is a firm-fixed-price arrangement requiring a comprehensive bid that includes labor, materials, welding consumables, tools, equipment, transportation, mobilization, insurance, permits, inspections, cleanup, and all incidental costs. The period of performance is set from August 17, 2026, to September 17, 2026, with all work conducted on-site at the USGS Marine Facility yard in Santa Cruz, California. The acquisition follows FAR Part 12 procedures and is evaluated under a Lowest Price Technically Acceptable (LPTA) method, where proposals must pass pass/fail gates in Technical Capability, Relevant Experience, and Schedule to be eligible for award, with no weighting applied to non-price factors. To qualify, offerors must demonstrate at least one example of comparable aluminum vessel hull repair experience and a work plan that includes proper welding procedures, heat-distortion control, and inspection protocols. Quoters must submit a valid Unique Entity Identifier (UEI), certify small business status under the 1,300-employee size standard, and comply with the Service Contract Labor Standards statute and Department of Labor Wage Determination 2015-5649, Revision No. 26. Insurance requirements include workers’ compensation as mandated by state and federal law, comprehensive general liability of $500,000 per occurrence, and automobile liability coverage at specified limits. Contractors must also comply with OSHA regulations, report accidents within

Office Of Acquisiton Grants

POSTED

DEADLINE

Fire protection pipe

Solicitation # W911S226U3938

The contract seeks fire protection pipe under solicitation number W911S26U3938, issued by the Department of Defense through the Office of W6QM Micc-Ft Drum in Fort Drum, New York. It is a Small Business Set Aside, meaning only eligible small businesses may respond, with no subcontracting restrictions specified. The North American Industry Classification System code is 331210, indicating the focus is on metal pipe and tube manufacturing. Proposals must be submitted by August 11, 2026, at 6:00 p.m. EDT, with the opportunity posted on August 4, 2026. The place of performance is listed with a zip code of 74501, though the city and state are unspecified, suggesting potential delivery to a location in Oklahoma or nearby. Mike Fabry is the primary point of contact, reachable via email at mike.j.fabry.civ@army.mil or phone at 918-420-6580. The contract is classified as combined, meaning it may include both acquisition and service elements related to the supply and potential installation of fire protection piping systems for military infrastructure.

W6QM Micc-Ft Drum

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DEADLINE

Supply of Metallic Tube (NSN: 4710014779632)The contract entails the manufacture or supply of a metallic tube component identified by NSN 4710014779632 and part number GROVE U.S. LLC 12361 P/N 7910016346, requiring strict adherence to military specifications and domestic sourcing mandates. The component must meet all applicable defense standards and be produced within the United States to comply with federal procurement regulations. The solicitation is classified as a subcontract under NAICS code 331210, indicating it falls within the primary metal manufacturing sector, and is administered by the Department of Defense through the MARITIME SUPPLY CHAIN ESOC BUYS organization. The offering is open for response until August 14, 2026, with the posting date established as August 3, 2026, providing potential vendors with a twelve-day submission window. Performance of the contract is designated to take place in Conneaut Lake, Pennsylvania, with a zip code of 16316-6661, though no specific point of contact or set-aside designation is provided. Bidders must ensure full compliance with the technical and sourcing requirements outlined in the military specification, and the contract opportunity can be accessed via the DIBBS portal using the provided link. No foreign sourcing or international manufacturing is permitted under this agreement.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

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Metallic Tube Supply (NSN 4710014773236)The contract requires the supply of one metallic tube identified by NSN 4710014773236 and part number 7910016291, with strict compliance to DLA Master List requirements. Delivery must be completed within five days of order placement, emphasizing urgency and precision in fulfillment. The solicitation falls under the NAICS code 331210, indicating classification within the forging and stamping industry. It is structured as a subcontract under the Department of Defense, specifically managed by the MARITIME SUPPLY CHAIN ESOC BUYS, with performance expected at a location in Conneaut Lake, Pennsylvania, zip code 16316-6661. The posting date is August 3, 2026, and responses are due by August 14, 2026, providing a fourteen-day window for submission. The contract is accessible via the DIBBS platform for further details and submissions.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M2-26-T-5976

This contract specifies the procurement of metallic tubes with an outer diameter of 0.250 inch and a wall thickness of 0.058 inch, made from seamless Alloy 304L in accordance with MIL-T-8606C revision C dated January 7, 2020. Tubes must be supplied in random lengths between 10 and 16 feet, with each tube requiring permanent marking every three feet to identify the specification, alloy type, exterior diameter, and wall thickness using stenciling, die stamping, paint, or weather-resistant labels. All items must comply with DLA packaging requirements, and marking must conform to MIL-STD-129 with no special marking codes. Packaging must meet MIL-STD-2073-1E standards, and palletization is required except for pipe 1.5 inches or smaller; larger pipes must be securely bundled, with each master lift limited to 2000 pounds gross weight. Wood boxes are optional. The tubes are designated as a critical application item, and no mercury or mercury compounds may be intentionally added or come into direct contact with the hardware, except for specified functional uses such as batteries, fluorescent lamps, sensors, or chemical reagents, in which case additional containment and shockproofing standards apply as defined by NAVSEA 5100-003D. The contract calls for a total of 1,657 linear feet to be delivered FOB origin within 164 days, with quantity tolerances of plus or minus 10%, and inspection and acceptance occurring at the point of origin. The NSN is 4710-01-399-5670, and delivery is required to the DLA Distribution San Joaquin warehouse in Tracy, California. The original required delivery date is January 13, 2028, with a needed ship date of January 26, 2027, under solicitation SPE7M2-26-T-5976, and full and open competition applies.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-026H

The contract pertains to the procurement of one metallic tube with NSN 4710014773236 and part number 7910016291, issued under solicitation SPE7M0-26-T-026H by the Department of Defense through the Maritime Supply Chain ESOc Buys office. Delivery is required within five days of award, with FOB origin terms and zero variance allowed in quantity. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any conflicting specifications, including ASTM D3951 packaging standards. Packaging must adhere to MIL-STD-129 labeling and RP001 DLA Packaging Requirements, including palletization standards. The product is prohibited from containing any Class I ozone-depleting chemicals, and any substitute chemicals must be pre-approved unless explicitly authorized by the specification. The tube is to be shipped via traceable freight methods excluding parcel post to the designated delivery point in Conneaut Lake, Pennsylvania, with mandatory marking and documentation including the government purchase request number 7017707035 and government-furnished identifiers. The original required delivery date is July 31, 2026, and the item is classified under NAICS code 331210 for manufacturing of metal pipe and tube.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-275T

The contract specifies the procurement of seamless copper water tube made from copper alloy, with a 0.625-inch outer diameter and 0.040-inch wall thickness, supplied in 60-foot coiled lengths totaling 69 coils (CL), equivalent to 1,497 linear feet. The product must conform to ASTM B88-2016 specifications and be manufactured under full and open competition as a total small business set-aside under NAICS code 331210. Delivery is required FOB origin, with a 168-day delivery window from award, and all items must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance occur at the destination, with zero non-conformances mandatory per sampling plans outlined in MIL-STD-1916 or ASQ H1331 Table 1, even if MIL-STD-105/ASQ Z1.4 is used to determine sample size. Metal certification is required via CDRL-METALSCERT, and packaging and preservation must comply strictly with MIL-C-3993 and MIL-STD-2073-1E, using Level A preservation when method ZZ is applied. Marking and labeling are governed by MIL-STD-129, with no special marking required. Mercury or mercury compounds are strictly prohibited throughout the product lifecycle—including in materials, preservation, packaging, and marking—with limited exceptions for functional use in batteries, instruments, and reagents authorized by NAVSEA, and portable devices containing mercury must have shock-proof design and a secondary containment boundary. Class I ozone-depleting chemicals are banned outright, overriding all other specifications. Compliance with FAR and DFARS clauses ensures adherence to equal opportunity, trafficking prevention, employment verification, sustainable products, hazardous material identification, warranty, subcontracting, safety reporting, and transportation regulations including U.S.-flag vessel requirements for ocean shipments. Payment must be processed through WAWF, and the contractor must maintain active SAM registration with accurate UEI and CAGE codes, and provide full socioeconomic representation as a small business. The total contract value is approximately $7,586.55 with zero variance permitted in quantity.

FLUID HANDLING DIVISION

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DEADLINE

in about 18 hours

Solicitation # SPE7M4-26-T-298H

This contract specifies the procurement of metallic tubing with precise technical requirements: it must be made of aluminum alloy, Type 1, T4 temper, seamless, with a 1.00 inch diameter, 0.065 inch wall thickness, and 144.0 inch length, conforming to SAE AMS-WW-T-700/6C Revision C dated 09/01/2015. The tubing is subject to strict environmental prohibitions, including a complete ban on Class I ozone-depleting chemicals, overriding any conflicting specification requirements unless substitute chemicals are approved. Packaging must comply with MIL-STD-2073-1E and ASTM B660, with marking adhering to MIL-STD-129 and no special marking codes applied. Palletization follows DLA packaging guidelines, and all items are to be delivered FOB origin with a permitted quantity variance of plus or minus 10%. Inspection and acceptance occur at the destination, and the entire shipment must arrive within 120 days of the contract award. The contract calls for 359 linear feet of tubing under NSN 4710-01-441-8265, with a total price based on unit pricing and a required delivery by August 30, 2026, though an earlier ship date of June 9, 2026 is requested. The acquisition is structured as a total small business set-aside under NAICS code 331210 and managed by the Department of Defense’s Fluid Handling Division. Delivery is to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation details governed by DLA procedural notes C19 and C20. The solicitation opened August 3, 2026, with responses due by August 14, 2026, and official inquiries are to be directed to Trenton Miller at DLA. All packaging, marking, and documentation must align with DLA’s master standards and unit of issue guidelines as referenced in official DoD and ANSI X12 sources.

FLUID HANDLING DIVISION

POSTED

DEADLINE