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CONSORZIO QUALITA' & SVILUPPO TOSCANA

UEI: C58YWE7BM6Z9

CONSORZIO QUALITA' & SVILUPPO TOSCANA is a federal contractor, registered under UEI C58YWE7BM6Z9. It has been awarded $131,219 across 3 federal contracts. Primary work spans Other Concrete Product Manufacturing, Adhesive Manufacturing, and Other Metal Container Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

C58YWE7BM6Z9

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency
Department Of Defense$131.2K100%
Awards by NAICS
327390 - Other Concrete Product Manufacturing$93.6K71.3%
325520 - Adhesive Manufacturing$34.1K26%
332439 - Other Metal Container Manufacturing$3.5K2.7%
Awards by Agency Over Time
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Awards by Place of Performance

Open opportunities in CONSORZIO QUALITA' & SVILUPPO TOSCANA's top NAICS codes and agencies

NAICS: 332439
New
DIBBS
SHIPPING AND STORAG
Solicitation # SPE8ED-26-T-1238
The contract pertains to the shipping and storage of four units identified by NSN 8145-01-715-7517 under solicitation SPE8ED-26-T-1238, with a delivery deadline of 167 days from award. The supplier must comply with rigorous quality and technical requirements, including adherence to MIL-STD-1916 or ASQ H1331 sampling standards, where critical, major, and minor attributes are verified at levels VII, IV, and II respectively, or with AQLs of 0.1, 1.0, and 4.0. Zero non-conformances are required in sampling unless otherwise stipulated, and manufacturers may choose attribute or variable inspection methods. The item is subject to export controls under ITAR or EAR, restricting technical data access to contractors with a valid US/Canada Joint Certification Program certification, completion of required DOD export control training, and approved access through DLA. All technical data is governed by DFARS 252.225-7048 and may not be disclosed to foreign persons regardless of location. Packaging must meet DLA requirements, and government identification must be removed from non-accepted supplies. Design drawings are accessible only during open solicitation via the DIBBS portal. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and performance is to be delivered to New Cumberland, PA, 17070-5002. Primary point of contact is Ogden Howard at the Defense Logistics Agency.
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NAICS: 332439
New
DIBBS
SLEEVE
Solicitation # SPE8EF-26-T-1574
This contract pertains to the procurement of 112 units of a sleeve item identified by NSN 1740-01-463-3001 and purchase request number 7017757910, with a total contract value of $112.00 at $1.00 per unit. Delivery is required FOB origin within 167 days of the contract award, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, specifically at the receiving warehouse in Tracy, California. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence over this standard, and labeling and marking must adhere strictly to MIL-STD-129. Palletization must follow RP001: DLA Packaging Requirements for Procurement, and the unit of issue is each (EA). The item must be delivered by February 1, 2027, with the original required delivery date set for February 2, 2027. Covered defense information may apply, and the solicitation incorporates technical and quality specifications referenced by R or I numbers from the DLA Master List, with the version in effect on the solicitation issue date controlling. Transportation instructions are governed by DLAD Proc Notes C19 and C20, and all packaging and shipping directives are tied to the authorized DLA unit of issue and procurement guidelines. The contracting office is the Department of Defense, with Russell Keiser as the primary point of contact.
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NAICS: 325520
New
DIBBS
PRESERVATIVE COATING, R
Solicitation # SPE8ES-26-T-2500
The contract specifies the procurement of Preservative Coating, Rubber under solicitation SPE8ES-26-T-2500, with a requirement for 40 quarts of item NSN 8030-01-314-2213, to be delivered FOB destination within 292 days of contract award. The product must comply with Technical Data Package Rev A Gen 1 per specification MIL-A-52408A and adhere to packaging standards MIL-STD-2073-1E, MIL-STD-129R, and MIL-STD-147F, including marking, palletization, and shipping in accordance with DLA Packaging Requirements. The item has a non-extendable shelf life of 24 months, designated as Type I (Code M), and must be labeled and documented under the revised Hazard Communication Standard (HCS) aligned with the Globally Harmonized System, requiring submission of Safety Data Sheets (SDS) and compliant HCS or CPSA/FHSA labels prior to award, along with employee training on these requirements. All packaging and shipment details must meet IP025 guidelines for hazardous materials, and the delivery address is specified as DLA Dist San Joaquin in Tracy, CA. The contract enforces a zero variance in quantity and requires inspection and acceptance at the destination, with a required ship date of May 31, 2027, and original delivery date of June 19, 2027. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance tied to the revision in effect at the time of solicitation or award.
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NAICS: 325520
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DIBBS
CORROSION RESISTANT CO
Solicitation # SPE8ES-26-T-2510
This contract is for a corrosion-resistant coating identified by NSN 8030-01-626-9987 and part number M817061B3B, with a unit of issue of pint cans and a quantity of 20 pints. The coating must comply with MIL-DTL-81706B Revision B dated February 7, 2024, and all packaging, labeling, and marking must adhere to MIL-STD-129R, MIL-STD-2073-1E, and other referenced standards, including the inclusion of lot or batch numbers on labels. The item is subject to a Qualified Products List (QPL) requirement, meaning the manufacturer must be QPL-approved at the time of award. The product has a two-year shelf life classified as Type II, extendable, and must be packaged and marked per DLA packaging requirements, with special marking code 33 for shelf life information. Hazard communication standards under OSHA’s 29 C.F.R. 1910.1200 must be met, requiring submission and prior approval of Safety Data Sheets and compliant labels before contract award, along with employee training on the updated hazard communication system. The item is classified as a hazardous material, requiring compliance with IP025 packaging and shipping protocols. Delivery is FOB destination within 50 days to the specified receiving warehouse in Tracy, California, with zero percent variance allowed on quantity. The required delivery date is November 19, 2026, with a need ship date of April 29, 2026. The contract falls under NAICS code 325520 and is managed by DLA Dist San Joaquin under solicitation SPE8ES-26-T-2510, with technical and quality requirements governed by the DLA Master List applicable as of the solicitation issue date.
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NAICS: 332439
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DIBBS
SHIM
Solicitation # SPE4A5-26-T-331R
The contract specifies the procurement of a commercial item, a shim identified by part number 2664022-009 and NSN 5365012243742, with a quantity of three units to be delivered within five days of contract award. Delivery is FOB origin, with inspection and acceptance points set at the destination, and no variance in quantity is permitted. Packaging must comply with MIL-STD-2073-1E, with specific preparation methods and materials outlined, and marking must adhere to MIL-STD-129 with no special marking required. Palletization follows DLA packaging requirements, and shipment must be sent by the fastest traceable means, explicitly excluding parcel post. The delivery address is Tinker Air Force Base, Oklahoma, with a designated receiving point and contact information provided for government logistics coordination. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with revisions tied to the solicitation or award date depending on acquisition size. Sampling procedures follow MIL-STD-1916 or ASQ H1331, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Zero non-conformances are required in sampling unless otherwise stated. Unit of issue is each (EA), and the item is not subject to Item Unique Identification under DFARS 252.211-7003(c)(1)(i) due to service customer request. The solicitation number is SPE4A5-26-T-331R, with a response deadline of August 13, 2026, and an original required delivery date of July 31, 2026. Contract administration and point of contact are managed by the Department of Defense’s ASC Supplier Oper OEM Division, with Jessica Baake as the primary liaison.
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NAICS: 332439
New
DIBBS
CLAMP, LOOP
Solicitation # SPE7LX-26-U-9306
This contract, issued under solicitation SPE7LX-26-U-9306 by the Department of Defense’s Strategic Acquisition Program Directorate, is an indefinite-delivery contract for the supply of CLAMP, LOOP items with a ceiling value of $350,000 and an estimated annual quantity of 10,043 units. The contract is structured as a Women-Owned Small Business Set-Aside under NAICS code 332439, and delivery is required FOB origin with a 92-day lead time. All items must comply with MIL-STD-130N for identification marking and MIL-STD-129 for packaging, labeling, and barcoding, with packaging adhering to MIL-STD-2073-1E and DLA’s RP001 packaging requirements. No Class I ozone-depleting chemicals are permitted, and all hardware must meet the current revision of the applicable part standard as defined by SAE AS21919D, effective December 1, 2025. The product is designated as a critical application item, requiring strict configuration control and engineering change proposal processes. Hazardous materials must be labeled per OSHA’s Hazard Communication Standard, and covered defense information controls apply, mandating compliance with NIST SP 800-171 and safeguarding requirements. All deliveries must be inspected and accepted at the destination point, and invoicing must be conducted via WAWF. The contract incorporates numerous federal and defense acquisition regulations, including clauses on employment eligibility verification, combating human trafficking, sustainable products, and accelerated payments to small business subcontractors. Offerors must provide valid UEI and CAGE codes, certify their WOSB status, and confirm compliance with all representations in Section K, with no affirmative disclosures permitted for covered defense telecommunications equipment. Proposals must be submitted electronically through DIBBS by the August 20, 2026 deadline, and no paper submissions are accepted. Payment details, contracting officer representatives, and specific funding codes are to be determined upon award and referenced in the resulting contract documentation.
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NAICS: 325520
New
DIBBS
ADHESIVE
Solicitation # SPE8ES-26-T-2514
The contract specifies the procurement of an acrylic-based adhesive compliant with SAE Specification AMS-A-8576, dated September 1997, for bonding acrylic plastics. The adhesive is classified as Type II, non-solvent, high viscosity, and must be supplied in 1-pint units containing the base and the required amount of catalyst and promoter. A shelf-life requirement of six months, non-extendable, applies per RS001 for Type I (Code F) items. The item is identified by NSN 8040-00-526-1910 with a quantity of 2 kilotons, subject to delivery within 20 days after order. Packaging must include MIL-STD-129 labeling with the lot or batch number, and applicable DLA packaging requirements are incorporated by reference. Technical and quality standards referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date for simplified acquisitions or RFP issue date for large acquisitions, unless amended. Suppliers must comply with the updated Hazard Communication Standard effective June 1, 2015, requiring submission of Safety Data Sheets (SDS) aligned with 29 C.F.R. 1910.1200, in place of MSDS, for all hazardous materials. Labels must meet OSHA’s revised HCS requirements or applicable CPSA/FHSA standards, and suppliers are responsible for training employees on SDS, labeling, and compliance protocols. The adhesive is subject to Covered Defense Information potentially applying under RD003, necessitating appropriate safeguards. The solicitation number is SPE8ES-26-T-2514, issued August 5, 2026, with responses due August 11, 2026. Delivery is to Fresno, California, and inquiries may be directed to Stephen Ockenhouse of the Defense Logistics Agency via dla-ts-fceb.inquiry@dla.mil. The NAICS code is 325520, reflecting the chemical manufacturing industry, under the Department of Defense.
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NAICS: 332439
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DIBBS
MODIFICATION KIT, SH
Solicitation # SPE8ED-26-T-1236
The contract pertains to the procurement of a Modification Kit, SH with NSN 8145-01-512-0910, issued under solicitation SPE8ED-26-T-1236 by the Department of Defense through the Defense Logistics Agency. Three line items are specified: 18 units at $18.00 each, 1 unit at $2.00, and 30 units at $30.00, all with identical delivery terms requiring shipment within ten days FOB origin, with no quantity variance allowed. Inspection and acceptance occur at the destination site. Packaging must comply with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements take precedence, including mandatory labeling under MIL-STD-129 and palletization as prescribed by RP001. The units must be shipped by the fastest traceable means, excluding parcel post, and delivered to designated military facilities at Fort Benning, Georgia, with specific mark-for and freight shipping addresses provided for each line item. The contract emphasizes compliance with government standards for identification, documentation, and controlled handling, including RD003 provisions for Covered Defense Information, and incorporates referenced technical and quality mandates accessible via the DLA website. The original required delivery date is August 3, 2026, with the solicitation posted on August 5, 2026, and response due by August 17, 2026.
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NAICS: 332439
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Federal
81--SHIPPING AND STORAG
Solicitation # SPRPA126RVB77
This contract specifies requirements for the manufacture and delivery of shipping and storage containers under solicitation SPRPA126RVB77, with primary emphasis on rigorous quality control, material standards, and manufacturing procedures. The container must be fabricated from aluminum in strict accordance with Container Research Corporation drawing number 05259-612E001, latest revision, and all referenced specifications, including MIL-STD-130 for Unique Identification (UID) marking in data matrix format on a nameplate. The UID must be procured from NAVICP, and compliance with MIL-STD-2073 for packaging is required. Welding processes must adhere to MIL-W-22248 Class 4 for aluminum, with specific filler materials (4043 for 6061 alloy, 5356 or 5556 for 5000 series), and welders must be qualified under MIL-STD-1595A. Surface preparation demands chemical deoxidization with approved acid solutions no more than 10 days prior to welding (reduced to 3 days under outdoor exposure), followed by mechanical cleaning using approved methods only. All welds must be inspected visually with 5X magnification where necessary, and critical welds may require dye penetrant testing. Desiccant must be included per cubic foot of interior volume per MIL-D-3464 Type II, and cadmium plating is prohibited—replaced by zinc-nickel alloy finish per ASTM B841. The contract mandates a First Article Test (FAT), requiring the contractor to submit one unit within 120 calendar days to a designated government facility for dimensional, functional, leak, and drop testing. The FAT includes a 18-inch free fall test, pneumatic pressure leakage verification, form and fit evaluation, and compliance verification with drawing 612E001. The contractor bears all costs related to FAT submission, testing, repairs, and shipping, with government testing estimated at $12,000. Approved FAT units may be counted as production items only if undamaged and approved by the QAR. Suppliers must certify that production occurs in the same facility as the FAT unit. Waivers to FAT are available only to vendors with identical prior deliveries within three years, using the same processes and facilities, and must be accompanied by dual pricing. 100% production leak testing is required for every unit using Federal Test Method
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