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CONSORZIO QUALITA' & SVILUPPO TOSCANA (434266077) VIA SALVATORE ORLANDO 3/A LIVORNO, LIVORNO 57123

UEI: SLED_748405E1EDD45C06

CONSORZIO QUALITA' & SVILUPPO TOSCANA (434266077) VIA SALVATORE ORLANDO 3/A LIVORNO, LIVORNO 57123 is a federal contractor, registered under UEI SLED_748405E1EDD45C06. It has been awarded $127,683 across 2 federal contracts. Primary work spans Other Concrete Product Manufacturing and Other Chemical and Allied Products Merchant Wholesalers. Top awarding agencies include 0414 Aq Hq Contract Augmented.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_748405E1EDD45C06

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

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Prime · all time

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Award Analytics & Distribution

Awards by Agency

0414 Aq Hq Contract Augmented$127.7K100%

Awards by NAICS

327390 - Other Concrete Product Manufacturing$93.6K73.3%

424690 - Other Chemical and Allied Products Merchant Wholesalers$34.1K26.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONSORZIO QUALITA' & SVILUPPO TOSCANA (434266077) VIA SALVATORE ORLANDO 3/A LIVORNO, LIVORNO 57123's top NAICS codes and agencies

Supply of Hazardous Materials with Regulatory Compliance & LabelingThe contract requires the supply of hazardous materials that must comply with OSHA’s Hazard Communication Standard, mandating accurate labeling, provision of Safety Data Sheets, and adherence to MIL-STD-129 marking standards for defense logistics operations. All deliveries must be properly documented and labeled to ensure safe handling, transportation, and storage in accordance with federal safety regulations, with particular emphasis on compatibility with U.S. Department of Defense supply chain protocols. The materials are intended for performance at the specified location in New Cumberland, Pennsylvania, with zip code 17070-5002, and must meet strict military logistics requirements for traceability and compliance. This is a subcontract under NAICS code 424690, issued by the Department of Defense through the Land Supplier Operations Engines organization, with a response deadline of August 17, 2026. The solicitation is open for submissions through the DIBBS system, and all proposers must demonstrate full understanding and capability to meet the regulatory and technical obligations tied to hazardous material handling, including SDS accuracy, labeling consistency, and MIL-STD-129 compliance. Failure to meet any of these requirements will result in non-compliance and potential disqualification, making thorough adherence to OSHA and DoD standards a condition of award and performance.

LAND SUPPLIER OPNS ENGINES

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Intermediate Container and Dunnage Supply

Defense Logistics Agency

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Runway Deicing Chemical Supply (Liquid & Solid Formulations)

Dfw International Airport

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Runway Deicing Material

Solicitation # PA2230

The contract is for the supply of runway deicing material under a three-year term, issued by DFW International Airport in Texas. The solicitation, identified as PA2230, was posted on August 4, 2026, with responses due by September 1, 2026. The small business enterprise goal is set at 0 percent, necessitating an SBE+ certification to fulfill this requirement. The procurement is conducted in accordance with Texas Local Government Code Title 8, Subtitle A, Chapter 252. The place of performance is in Texas, and primary point of contact for inquiries is William Reagan, reachable at wreagan@dfwairport.com. The contract opportunity is posted on the BonfireHub platform with the UI link provided for further details.

Dfw International Airport

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Medical Oxygen Cylinder Leasing and Delivery ServiceThe contract requires the provision of leased medical-grade portable oxygen cylinders to the Asheville VA Medical Center, with a focus on consistent and reliable service that includes weekly or as-needed delivery of fully charged cylinders and the pickup of used ones. The service must adhere to strict medical standards to ensure patient safety and operational continuity within the VA facility. All deliveries and pickups must be scheduled in accordance with the medical center’s needs, maintaining uninterrupted supply and proper handling of medical gases. This is a subcontract under a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, meaning only eligible businesses owned and controlled by service-disabled veterans are permitted to respond. The NAICS code 424690 applies, categorizing the work under other miscellaneous nondurable goods merchant wholesalers. The opportunity was posted on August 4, 2026, with responses due by August 14, 2026, and is managed by the Department of Veterans Affairs through the 246-NETWORK Contracting Office 6. Participation is limited to qualified SDVOSBs, and performance is expected entirely at the Asheville VA Medical Center location.

246-NETWORK Contracting Office 6 (36C246)

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Concrete Curing and Surface Protection Materials

W2R2 USA Engr R & D Ctr

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Surveying and Layout Services

0414 Aq Hq Contract Augmented

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Asphalt Paving and Road Surface Construction

0414 Aq Hq Contract Augmented

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Earthwork and Site Grading

0414 Aq Hq Contract Augmented

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Concrete Forming and Placement

0414 Aq Hq Contract Augmented

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Plumbing and Piping Systems Installation

0414 Aq Hq Contract Augmented

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Electrical Installation and Wiring Services

0414 Aq Hq Contract Augmented

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Supply of Research Reagents and DietsThe contract entails the supply of specialized research reagents and diets essential for preclinical disease modeling, including adenine-enriched diets, high-sucrose and high-fat diets, streptozotocin, and associated ancillary reagents required to induce and maintain metabolic and renal disease models in animal studies. These materials are critical for supporting biomedical research aimed at understanding chronic conditions such as diabetes, kidney disease, and metabolic syndrome under controlled experimental conditions. The reagents must meet strict quality and consistency standards to ensure reproducibility and validity of research outcomes across multiple investigative sites. This subcontract, issued under the National Institutes of Health under the Department of Health and Human Services, is classified under NAICS code 424690 for medical and dental equipment and supplies merchant wholesalers. The solicitation was posted on August 4, 2026, with a response deadline of August 19, 2026. Performance is expected to support research activities managed by federal entities, though specific locations for delivery or use are not detailed. Suppliers must be prepared to comply with federal procurement requirements, deliver reagents in appropriate formulations and quantities, and ensure traceability and documentation for all provided items to facilitate regulatory and scientific compliance.

National Institutes Of Health Olao

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PCR Consumables Supply (Calibration and Verification Kits)The contract involves the supply of specialized PCR consumables, including the RNase P Verification Plate, 10-Dye Calibration Kit, and Fast Glass Microplates, all essential for accurate molecular diagnostics and laboratory instrument calibration. These items are critical for ensuring precision and reliability in testing procedures within clinical and research environments. The solicitation is issued as a subcontract under NAICS code 424690, indicating it pertains to medical and dental equipment and supplies merchant wholesalers, and is managed by the Department of Veterans Affairs through the 257-NETWORK Contract Office 17. The place of performance is designated as Temple, Texas, with a zip code of 76504-7176, and the contract must be responded to by August 14, 2026, at 3:00 PM. The posting date is August 4, 2026, providing a ten-day window for interested parties to submit proposals.

257-NETWORK Contract Office 17 (36C257)

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Herbicide and Chemical SupplyThe contract titled Herbicide and Chemical Supply is a small business set aside under the SBA program for the procurement of EPA-registered herbicides and adjuvants to be delivered to a refuge site, ensuring full compliance with hazardous materials transportation and handling regulations. The solicitation was posted on August 4, 2026, with responses due by August 18, 2026, and it falls under NAICS code 424690, which classifies the business activity as chemical and allied products merchant wholesalers. The contracting agency is the FWS Sat Team 3 within the Department of the Interior, and performance is expected to occur at an unspecified refuge location under strict adherence to federal hazardous materials standards. All suppliers must be certified small businesses, and deliveries must align with environmental and safety protocols governing the transport and application of registered chemical products in sensitive ecological areas.

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Construction Materials Blanket Purchase Agreement (BPA)

Solicitation # W912EP26RA019

The U.S. Army Corps of Engineers, Jacksonville District is soliciting bids for a Blanket Purchase Agreement to procure heavy and civil construction materials, tools, and ancillary services across the South Atlantic Division Area of Responsibility, which includes Florida, Georgia, South Carolina, North Carolina, Puerto Rico, and extends to parts of the Caribbean, Central, and South America. This requirement supports a wide range of projects necessitating durable construction supplies and related support functions, with the scope defined broadly to encompass all materials typically used in heavy civil construction, though a non-exhaustive list is provided for reference. The solicitation is a Small Business Set Aside under NAICS code 327390, meaning only small business entities are eligible to compete, ensuring opportunities for qualified small firms within the defense construction supply chain. The contract, titled Construction Materials Blanket Purchase Agreement, is identified by solicitation number W912EP26RA019 and was posted on August 4, 2026, with bids due by September 3, 2026. It is issued by the Department of Defense through the Jacksonville, Florida office and will be managed locally to support projects throughout the region. Point of contact for inquiries is Brittany Jackson, with Dustin Furrey serving as secondary contact, both reachable via official U.S. Army Corps of Engineers email addresses. Performance will be coordinated from Jacksonville, Florida, but deliveries and services will occur across multiple locations, requiring vendors to have the capacity to respond to dynamic, geographically dispersed needs. The agreement will facilitate recurring, flexible procurement without the need for individual solicitations for each delivery, streamlining supply chain operations for the Corps.

W074 Endist Jacksnvlle

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Camp Darby Bus Contract for International School of Florence

Solicitation # W912PF26QA056

This contract is for non-personal transportation services to support students at the International School of Florence in Italy, specifically serving the DOWEA non-DoWDS School Program with capacity for up to five students. The contractor will operate shuttles between Camp Darby in Pisa and the school’s main site and gymnasium in Florence, with flexibility to adjust schedules and drop-off/pick-up points to accommodate school events. The contractor is responsible for covering the Zona Traffico Limitato (ZTL) fees, which have been pre-negotiated by the government. The base performance period runs from September 18, 2026, through July 31, 2027, with four optional one-year extensions through July 31, 2031. The contract will be awarded through a Request for Quotation as a Firm-Fixed Price agreement, with the solicitation to be released in July 2026 and responses due by August 18, 2026. No site visits or pre-quote conferences will be held. To be eligible for award, offerors must have a valid Unique Entity Identifier, a CAGE or NCAGE code, and be fully registered in the System for Award Management with current certifications including 52.212-3. Italian contractors must obtain an NCAGE code through the Italian government portal, while U.S. contractors will receive a CAGE code upon SAM registration. All prospective bidders must ensure their SAM registration is complete and active prior to submission, as incomplete or outdated registrations will disqualify them from award. The contracting office is part of the Department of Defense, under the 0414 Aq Hq Contract Augmented, with primary contact information provided via email for inquiries.

0414 Aq Hq Contract Augmented

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Cattleguard Base Purchase

Solicitation # 1240LP26Q0141

The Black Hills National Forest is seeking to procure 24 prefabricated cattle guard bases under solicitation number 1240LP26Q0141, issued as a total small business set-aside under NAICS code 327390 with a size standard of 500 employees. This solicitation requires offerors to submit technically compliant products that meet detailed specifications outlined in Attachment 1 and the revised drawing in Attachment 2, including pre-cast concrete foundations with air-entrained Portland cement concrete meeting a minimum 28-day compressive strength of 3,000 psi, a 4% minimum entrained air content, a water/cement ratio not exceeding 0.49, and a maximum slump of 5 inches. Each unit consists of two concrete bases, one locking channel, and 18 ASTM A307 3/4-inch by 2-inch bolts with lock washers, and must be designed to support an AASHTO-HS-20-44 load rating. Concrete foundations must not be painted, but end plates and locking channels must be finished in Federal Standard Color 24325. Units must be transported on wood pallets only after reaching a minimum flexural strength of 500 psi or being a minimum of 10 days old. The acquisition excludes end wings, object markers, and installation services. Deliveries are required to be made to the Hill City Shop at 24030 Hwy 385, Hill City, SD, within 90 days after award, with F.O.B. destination terms specified. Offerors must submit a product brochure matching the specifications and confirm a delivery schedule compliant with the 90-day requirement, as failure to provide these items renders the offer non-responsive. The evaluation method follows a lowest price technically acceptable (LPTA) approach, where only the lowest-priced offer that meets all technical requirements will be considered for award. The contract incorporates numerous Federal Acquisition Regulation clauses, including FAR 52.212-4 for commercial items, FAR 52.203-6 Alternate I for restrictions on subcontractor sales, FAR 52.203-13 for ethical conduct, and FAR 52.225-1 for Buy American requirements, alongside supplemental clauses related to DEI compliance, system for award management, payment by electronic funds transfer, and security requirements. Offerors must comply with

Black Hills National Forest

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