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CONTINEX INTERNATIONAL S.A.

UEI: E1Z5LPL94547

CONTINEX INTERNATIONAL S.A. is a federal contractor, registered under UEI E1Z5LPL94547. It has been awarded $29,995 across 1 federal contract. Primary work spans Other Professional Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Smithsonian Institution.

Contact Information

Registration and classification details

Registration

UEI Code

E1Z5LPL94547

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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Award Analytics & Distribution

Awards by Agency

Smithsonian Institution$30.0K100%

Awards by NAICS

423490 - Other Professional Equipment and Supplies Merchant Wholesalers$30.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONTINEX INTERNATIONAL S.A.'s top NAICS codes and agencies

FIREMEN'S TROUSER

Solicitation # SPE8E6-26-T-4045

The contract is for the procurement of Firemen's Trousers under solicitation SPE8E6-26-T-4045, with a total quantity of 27 units, each designated by the NSN 4210-01-545-6519 and part number GSADLA002000928820-40X32-PANT. The item is classified as a TYPE I (CODE S) with a non-extendable shelf life of 60 months, as mandated by RS023, and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. Packaging and marking must adhere strictly to MIL-STD-2073-1E and MIL-STD-129, including the special marking code 32 for shelf-life identification, and palletization must follow DLA’s packaging standards. The unit of issue is PR, with no tolerance allowed in quantity variance, and delivery is FOB origin with inspection and acceptance occurring at the destination. The required delivery date is 83 days after the need ship date of July 2, 2026, with an original required delivery date of January 17, 2027. All shipments must be addressed to the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation compliance must follow DLAD Proc Notes C19 and C20. The contract is governed by covered defense information provisions and is issued under federal procurement protocols with John Lieb as the primary point of contact.

DDSP NEW CUMBERLAND FACILITY

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about 6 hours ago

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City of Lethbridge - Request for Proposal - Sand Mixing 2026

Solicitation # AB-2026-05486

The City of Lethbridge is seeking proposals for the supply and mixing of sand with Liquid Magnesium Chloride for use in its winter snow and ice control programs. The sand must be treated with Liquid Magnesium Chloride to prevent freezing, ensuring consistent performance during spreading and handling under cold weather conditions. This requirement is critical to maintaining effective winter road maintenance and public safety throughout the season. All bidders must comply with the specified treatment standards and deliver the materials in accordance with the City’s operational needs. The solicitation, identified as AB-2026-05486, was posted on August 4, 2026, with a response deadline of September 1, 2026. Proposals must be submitted to the City of Lethbridge, with the place of performance located in Lethbridge, Alberta. The primary point of contact for inquiries is Nicki Van Eck, Buyer, who can be reached via email at nicki.vaneck@lethbridge.ca. This procurement is open to qualified suppliers capable of meeting the technical and logistical demands of the contract, and all submissions are expected to align with the City’s specifications for winter maintenance operations.

City of Lethbridge

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Supply of Unspecified Technical Equipment (SPE7M025P3130)The contract requires the delivery of one unit of technical equipment identified by the code SPE7M025P3130, with strict adherence to all labeling, shipping, and documentation standards mandated for overseas military distribution. The item must be prepared and transported in full compliance with defense logistics protocols, ensuring it meets operational readiness requirements upon arrival at its designated destination. All packaging and paperwork must align with international military shipping regulations to avoid delays or rejection at customs or port of entry. This is a subcontract under the Department of Defense, managed by the Maritime Supply Chain, with solicitation posted on August 4, 2026, and responses due by August 17, 2026. Although the specific nature of the equipment is not detailed in the posting, the NAICS code 423490 indicates it relates to wholesale trade of miscellaneous durable goods, likely involving industrial or technical hardware. Performance is expected to support overseas military operations without specified location constraints, and no set-aside provisions are in place. Participation is open to qualified subcontractors meeting defense supply chain requirements, with all details accessible via the provided DIBBS link.

MARITIME SUPPLY CHAIN

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Supply of Part-Numbered Commercial Items (CAGE Code-Based Procurement)The contract mandates the supply of specific commercial items identified by unique part numbers and CAGE codes, requiring full compliance with detailed technical and logistical specifications. This includes proper packaging, handling, and delivery protocols to ensure items meet all quality and readiness standards outlined in the procurement requirements. The items are intended for use under the Department of Defense through the ASC Commodities Division, with performance expected to align with defense-grade logistical workflows. Subcontractors must respond by the deadline of August 19, 2026, with bids submitted through the designated DIBBS portal. The North American Industry Classification System code 423490 indicates this involves merchant wholesalers of hardware, plumbing, and heating equipment, suggesting the items are standard commercial components utilized in military applications. There is no set-aside designation, meaning all eligible contractors may compete, and performance location details are not specified, implying flexibility in delivery logistics as long as contract terms are met.

ASC COMMODITIES DIVISION

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BOTTLE, SCREW CAP

Solicitation # SPE2DS-26-T-309X

The contract specifies the procurement of a single unit of a 5-gallon rectangular plastic jerrican bottle with a screw cap, identified by NSN 6640-01-083-9756, under solicitation SPE2DS-26-T-309X. The item must comply with all technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must adhere to DLA’s medical packaging standards, requiring each unit to be sealed in a protective container that prevents damage during transit, and all shipments must be placed in commercial exterior containers suitable for safe delivery via common carrier at the lowest possible rate. Marking must follow Medical Marking Standard No. 1, replacing all prior references to MIL-STD-129, and documentation for this standard can be obtained from DLA Troop Support. The item is subject to Covered Defense Information regulations and requires removal of government identification from non-accepted supplies. Delivery is due within five days of award to Pascagoula, Mississippi, with the primary point of contact being Olusola Emmanuel at DLA, and the contract was posted on August 4, 2026, with responses due by August 10, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Thermal Imager Cameras and accessories

Solicitation # QQ-125380

The Virginia Department of Fire Programs is soliciting bids to procure three Bullard NXT Pro Thermal Imagers and three FLIR K85 N Thermal Cameras, both certified to NFPA 1801 standards, for delivery to the Public Safety Training Center in Hanover, Virginia. These devices are intended for use in training and operational readiness, ensuring personnel have access to high-quality thermal imaging technology compliant with national safety standards. The solicitation, identified as QQ-125380, was posted on August 4, 2026, with responses due by August 7, 2026, at 4:00 PM. Vendors must ensure full compliance with all requirements outlined in the complete solicitation document, as failure to adhere to specifications could result in disqualification. All inquiries related to this procurement should be directed to the Purchasing Department at 804-249-1997 or purchasing@vdfp.virginia.gov, with Kamisha Jackson listed as the point of contact. The equipment must be delivered to the specified training center location, and vendors are expected to meet all delivery, certification, and documentation criteria without deviation. This opportunity is open to qualified suppliers under a SLED agency procurement process, with no set-aside designated, and interested parties are advised to review the full solicitation through the provided online link to understand all terms, conditions, and technical expectations.

Department of Fire Programs

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Specialized Tooling, Diagnostic Equipment, and Test Phantoms Supply

Defense Health Agency

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IT PIE Software License and Subscription ManagementVAE, Inc. grants a perpetual license to resell or distribute its IT PIE software, coupled with an annual subscription service that includes license key management and renewal administration. The agreement permits authorized distribution under terms that ensure ongoing support and compliance with subscription requirements, linking software access to timely renewal cycles. The contract is structured as a subcontract under the NAICS code 423490, issued by the Department of Defense through the Naval Supply Systems Command Fleet Logistics Center Norfolk, with performance centered in Washington, D.C., and a response deadline of August 6, 2026. All license distribution activities must adhere to the defined renewal and key management protocols to maintain valid and compliant use across end users.

Navsup Flt Logistics Ctr Norfolk

POSTED

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in about 15 hours

Replacement Parts Supply for Flow CytometerThe contract requires the supply of OEM or certified replacement parts for the NovoCyte Quanteon flow cytometer system, covering critical components such as fluidics assemblies, detectors, lasers, and electronic boards. These parts must meet stringent quality and compatibility standards to ensure uninterrupted operation and performance of the instrument in research and clinical settings. The scope is limited to replacement components only, with no mention of new system installations or service contracts. The opportunity is posted as a subcontract under NAICS code 423490, indicating a focus on medical and surgical equipment wholesale distribution. It was made available on August 4, 2026, with a response deadline of August 19, 2026. The contracting entity is the National Institutes of Health through the Department of Health and Human Services, though no specific office address or point of contact is provided. The place of performance and set-aside details are not specified, leaving eligibility and logistical requirements unspecified beyond the requirement to deliver certified parts to support the NIH’s flow cytometry infrastructure.

National Institutes Of Health Olao

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Parts and Component Supply for Flow Cytometer

National Institutes Of Health Olao

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Spare Parts and Maintenance SupportThe contract outlines the supply of critical spare parts including batteries, treads, and cameras for Sky-Hero Sigyn robots, along with optional repair services to ensure operational continuity during the performance period. This subcontract is designated as a Small Business Set Aside under NAICS code 423490, indicating it is reserved exclusively for small business concerns. The work is performance-based and will be executed at a designated location in Sioux Falls, South Dakota, with a zip code of 57104. The solicitation was posted on August 4, 2026, and responses are due by August 11, 2026, at 5:00 p.m. The contracting entity is the U.S. Marshals Service under the Department of Justice, which will manage the technical and logistical requirements for maintaining robot functionality in field operations. No point of contact details are provided in the solicitation, and all inquiries must be directed through the official SAM.gov portal listed in the posting.

Department Of Justice US Marshal Service

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Supply and Installation of Mettler Toledo Ultramicro Balance (XPR3)The contract is for the supply and installation of a Mettler Toledo Ultramicro Balance model XPR3 under a Small Business Set Aside, specifically designated for total small business participation. The scope includes delivery of the ultramicro balance with a full one-year warranty, along with comprehensive on-site services comprising professional installation, precise calibration to ensure accuracy, and hands-on operator training to ensure proper and safe usage. The procurement is categorized under NAICS code 423490 and is managed by the Department of Commerce, specifically NOAA, with a response deadline of August 11, 2026, and the solicitation was posted on August 4, 2026. While the exact location of performance and point of contact are not specified in the provided data, the contract is structured as a subcontract and is open for bidding through the SAM.gov platform.

Department Of Commerce Noaa

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Supply of Mettler Potentiometric Titrator System (G20S Rondolino)The contract is for the procurement of a complete potentiometric titrator system centered around the G20S Rondolino unit, which includes an integrated reagent control pump, rinse unit, and all necessary accessories to ensure full operational capability. This system is intended for precise analytical measurements and is designed for automated, reliable titration workflows in laboratory settings. The solicitation is structured as a subcontract under a Small Business Set Aside designation, meaning only qualified small businesses are eligible to bid, aligning with federal goals to promote small business participation in government contracting. The contract was posted on August 4, 2026, with a response deadline of August 11, 2026, giving vendors approximately one week to submit proposals. It falls under the NAICS code 423490, which pertains to other miscellaneous durable goods merchant wholesalers, indicating the commercial nature of the supply chain involved. The contracting agency is the Department of Commerce, NOAA, though no specific office address or point of contact is listed. The place of performance and other location details are unspecified, suggesting the equipment may be delivered to a centralized NOAA facility or distributed across multiple sites as needed. All technical components must meet the specified requirements without deviation to ensure compatibility and operational integrity within the agency’s existing laboratory infrastructure.

Department Of Commerce Noaa

POSTED

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OEM Parts Supply for NMR SystemsThe contract involves the supply of original or commercially reasonable replacement parts for the Agilent 400 MHz NMR system, covering critical components such as cryogenic elements, electronic subsystems, and probes necessary for system operation and maintenance. This subcontract is solicited under the NAICS code 423490, indicating a focus on wholesale trade of medical, dental, and hospital equipment and supplies, and is issued by the National Institutes of Health under the Department of Health and Human Services. The solicitation was posted on August 4, 2026, with a response deadline of August 19, 2026, at 8:00 PM, providing vendors with a two-week window to submit proposals. Parts must meet performance and compatibility standards to ensure uninterrupted operation of the NMR system, with an emphasis on reliability and longevity of both original manufacturer components and approved alternatives. The place of performance and specific delivery locations are not specified, suggesting flexibility in logistics but requiring vendors to account for nationwide or international shipment requirements. There is no set-aside designation, meaning all eligible contractors may compete without restriction based on business size or ownership type.

National Institutes Of Health Olao

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General Supply and Delivery of ProductsThis contract pertains to the supply and delivery of new, unused, current-model products that meet all applicable state and federal regulatory requirements under a Louisiana term procurement agreement. The solicitation is classified as a subcontract and is categorized under NAICS code 423490, which corresponds to miscellaneous nondurable goods merchant wholesalers. The posting date is August 4, 2026, with a firm response deadline of August 26, 2026, at 4:00 PM. The products must be compliant with current regulations and intended for delivery within Louisiana, though specific performance locations are not outlined. The procuring entity is listed as the Louisiana Department of Administration, under the agency name Procurement, and all bids must be submitted through the designated online portal. Only current-model, unused items are acceptable, and compliance with all legal standards is mandatory for award consideration.

POSTED

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Supply of Nonflexible Disk (NSN 7045015214221)The contract involves the procurement and delivery of three nonflexible disks identified by NSN 7045015214221, sourced as a commercial off-the-shelf item for installation on the USS LABOON (DDG 58). No installation, integration, or technical support services are required, and the delivery is limited to the physical supply of the specified units. The transaction falls under a subcontract classification with a NAICS code of 423490, reflecting its placement within the wholesale trade sector for electronic parts and equipment. The contracting agency is the Defense Logistics Agency under the Department of Defense, and the award is linked to the DIBBS system with the contract number SPM50004D0353 and delivery order SPE8EN26F3476. The solicitation was posted on August 3, 2026, and while no specific delivery location or point of contact is provided, the performance is expected to support the naval vessel’s operational needs directly through the receipt of the nonflexible disks.

Defense Logistics Agency

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General Supply and Delivery of Quoted Goods

Gwinnett County Government

POSTED

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Laboratory Equipment and Supplies ProcurementThe contract entails the procurement and delivery of laboratory equipment and supplies, with specific requirements including freight transportation, UV decontamination between uses, and a one-year extended warranty. All items must be delivered to Denver, Colorado, no later than October 20, 2026, under FOB Destination terms, meaning the seller assumes all risks and costs until the goods reach the designated location. The solicitation was posted on August 3, 2026, with a response deadline of August 12, 2026, and is classified as a subcontract under NAICS code 423490. The contracting entity is the Office of Acquisition and Grants - Denver, under the Department of the Interior, though no point of contact or detailed place of performance information is provided beyond the delivery city.

Ofc Of Acquisition Grants-Denver

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