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, August 19 at 2:00 PM EDT

Register Free →

Search

Top

CONVIARE INC. (015597094) 23 BELLE RIVER CIR MAUMELLE, AR 72113-7025

UEI: SLED_934734AE83B5BB57

CONVIARE INC. (015597094) 23 BELLE RIVER CIR MAUMELLE, AR 72113-7025 is a federal contractor, registered under UEI SLED_934734AE83B5BB57. It has been awarded $50,036 across 1 federal contract. Primary work spans Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers. Top awarding agencies include W076 Endist Little Rock.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_934734AE83B5BB57

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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 & Distribution

Awards by Agency

W076 Endist Little Rock$50.0K100%

Awards by NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$50.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONVIARE INC. (015597094) 23 BELLE RIVER CIR MAUMELLE, AR 72113-7025's top NAICS codes and agencies

TAPE, INSULATION, ELE

Solicitation # SPE4A7-26-Q-0979

This contract specifies the procurement of electrical insulation tape identified by NSN 5970-01-012-4280, with a unit of issue of one roll equaling 108 feet, and a shelf life of 12 months that is extendable under Type 2 (Code 4) requirements. The product is classified as a commercial item and meets the technical specifications outlined in CID A-A-59474D Revision D dated 01/23/2024, with the part number AA59474 TY1 CL4 1W. It is designated as a critical application item, requiring strict adherence to quality and packaging standards. All packaging and preservation must comply with MIL-STD-2073-1E and DLA’s Packaging Requirements for Procurement, including use of appropriate preservation methods, materials, and marking per MIL-STD-129 with special code 33 indicating Type II shelf life. Mercury and mercury compounds are strictly prohibited in any phase of preservation, packaging, or marking. The contract is priced on a firm fixed price basis with zero variance allowed in quantity, and inspection and acceptance occur at origin. Delivery must be completed within 100 days after the order date, with shipments required to be sent by traceable means only—parcel post is explicitly forbidden. The delivery address is Davis Monthan Air Force Base, and all packaging must be palletized according to DLA specifications. The unit contains 36 yards, and the contract is issued under solicitation SPE4A7-26-Q-0979 with a response deadline in August 2026 and a required delivery date of June 16, 2026. The supply is linked to purchase request 7017218915, and all technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements in effect on the solicitation or award date, depending on acquisition type.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

Siemens 25kA circuit breakers style plug-in units rated at 480/277V with connector and cord

Solicitation # W8474-278700

The Department of National Defence is seeking to procure seventy Siemens 25kA circuit breaker plug-in units rated at 480/277V, each including integrated connectors and cords, along with seventy corresponding Siemens connectors, to upgrade its existing XJ-L busway system from thirty-amp to sixty-amp circuit capacity. These components are specifically designed for compatibility with the Siemens XJ-L series and must be delivered to Ottawa, Ontario, no later than 30 November 2026. The requirement stems from the need to enhance power distribution capacity within current infrastructure without replacing the entire busway system, ensuring seamless integration with existing equipment. All suppliers may submit offers in response to this solicitation, which follows a competitive procurement process where the lowest evaluated compliant bid will be selected for award. The procurement is not subject to any Comprehensive Land Claims Agreement and carries no security requirements. Bids must comply fully with the specifications outlined in the Statement of Requirement and be submitted by 14:00 Eastern Time on 4 August 2026. Documents may be submitted in either English or French, and the Crown reserves the right to engage in negotiations with suppliers. The solicitation number is W8474-278700, and inquiries may be directed to Brooke Monette at the Department of National Defence.

Department of National Defence

POSTED

about 19 hours ago

DEADLINE

HVAC Equipment Supply

POSTED

DEADLINE

Government-Wide Contract Vehicle Resale (Reseller or BPA Access)

FA6712 911 Aw Lgc

POSTED

DEADLINE

IDIQ Liquid Waste Removal and Disposal Greers Ferry Project

Solicitation # W9127S26QA047

This contract is an Indefinite Delivery Indefinite Quantity (IDIQ) award for liquid waste removal and disposal services at the Greers Ferry Project Office and associated facilities across 13 parks and key sites including the Greers Ferry Powerhouse, William Carl Garner Visitor Center, and multiple lake access points in Heber Springs, Arkansas. The contractor is responsible for providing all personnel, equipment, transportation, supplies, and non-personal services necessary to conduct routine and emergency pumping of holding tanks and vaults, ensuring complete and spill-free evacuation in compliance with federal, state, and local environmental regulations, OSHA standards, and EM 385-1-1 safety protocols. Performance is governed by a detailed Performance Work Statement supported by eleven technical exhibits that define deliverables, sampling procedures, quality assurance surveillance, mileage charts, disposal site distances, security requirements, and inspection criteria. Contract line items specify base and four option periods for 100 normal and 10 emergency 1,500-gallon loads per period, with a minimum guarantee of $5,000 for the base period and no stated ceiling. Payment will be made electronically via SAM in accordance with EFT requirements, and small business subcontractors are eligible for accelerated payments. The work is subject to rigorous quality control and assurance standards, where critical defects trigger payment deductions and non-critical issues are monitored through daily reports, surveillance checklists, and customer complaint records. The contractor must maintain qualified personnel, report any organizational conflicts of interest, safeguard government property including keys and equipment, comply with strict information systems security clauses, and adhere to affirmative action and pay equity mandates including paid sick leave under Executive Order 13706 and DEI discrimination prohibitions. All offerors must represent their small business status under a SBA total set aside, submit UEI information, and comply with postaward reporting obligations. Proposals are due by August 19, 2026, via email as a single PDF, and must include signed provisions and pricing schedules without page limits. The contract allows for option period extensions and includes provisions for contract termination, protest after award, and application of federal law for breach claims.

W076 Endist Little Rock

POSTED

DEADLINE

H-Type Connectors

Solicitation # Z4929

H-Type connectors designed for aluminum or copper conductors are required for installation using the Kearney 0-52 mechanical tool with "O" or "D" wire diameter specifications. The connectors must accommodate groove dimensions for both "A" and "B" grooves ranging from .292 to .162 inches. Each box of connectors must be clearly marked with a 1 1/2 inch high numeral #1 for proper identification. Only approved manufacturers and part numbers are acceptable, including KEARNE506-82, BLACKBRNWR-159, BURNDYYHO-100, and ANDERSONAC-506-82. This solicitation, numbered Z4929, is issued by Nashville Electric Service in Tennessee and is open for response until August 10, 2026, at 7:00 PM. The procurement is targeted at state and local government entities and all bids must be submitted through the vendor portal linked in the solicitation. Primary contact for inquiries is Bailey Allen, reachable via phone or email provided.

Nashville Electric Service

POSTED

DEADLINE

Supply of New HVAC Equipment (Packaged Units & Condensers)Adams & Associates, Inc. is seeking qualified small businesses to supply 18 new gas-fired packaged HVAC units with a 12.5 SEER rating and 2 condensing units using non-R22 refrigerants, ensuring compliance with current environmental standards. The contract requires full technical documentation, including manufacturer specifications, material safety data sheets, and proof of on-time delivery to meet project timelines. The solicitation is designated as a subcontract under SBA small business set-aside programs, open exclusively to Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business concerns. The NAICS code 423610 applies to wholesale trade of HVAC equipment, and all bids must be submitted by the deadline of August 7, 2026. The equipment is intended for replacement use in three dormitory facilities, though specific delivery locations are not detailed in the posting.

Adams & Associates, Inc.

POSTED

DEADLINE

in about 24 hours

FIRE ALARM REPAIR PARTS

Solicitation # RFQ #10351- (26-27)

Berkeley County School District is seeking a qualified supplier through RFQ #10351- (26-27) to provide a one-time supply and delivery of fire alarm repair parts compatible with EST3 Fire Alarm systems across all district facilities. The total contract value is capped at $100,000.00, and the procurement is intended to establish a reliable source for critical maintenance components to ensure the continued functionality and safety of the district’s fire alarm infrastructure. The solicitation is open to all eligible vendors with no set-aside requirements, and responses must be submitted by the deadline of August 21, 2026, at 6:00 PM. The place of performance is within South Carolina, and the primary point of contact for inquiries is Christy Davis, CPPB, who can be reached via email at daviscatherine@bcsdschools.net or by phone at 843-899-8304. This procurement falls under the SLED category, reflecting its public education sector origin, and is being managed through the South Carolina State Board of Procurement portal.

Berkeley County School District

POSTED

DEADLINE

REBID 80kW Standby Generator - Stoney Mountain Lift Station

Solicitation # RFP-HH-3964

Eastern Municipal Water District is seeking proposals for the supply and delivery of a single 80 kW standby generator equipped with a generator-mounted load bank, fully compliant with the technical specifications detailed in the Standard Detail Provisions and this requests for proposal. The selected vendor must also provide comprehensive start-up and commissioning services to ensure proper operational functionality. This solicitation, identified as RFP-HH-3964 and titled REBID 80kW Standby Generator - Stoney Mountain Lift Station, was posted on August 3, 2026, with responses due by August 24, 2026. The contract is managed by the Eastern Municipal Water District in California, with performance expected at the Stoney Mountain Lift Station. All inquiries should be directed to Haely Hernandez at hernanha@emwd.org, and further details are accessible through the provided online portal.

Eastern Municipal Water District

POSTED

DEADLINE

Lighting and Electrical Equipment SupplyThe contract entails the supply of military-grade lighting fixtures, emergency lights, LED panels, and associated electrical components intended for use across military installations to support infrastructure and facility operations. These equipment items are specifically designed to meet stringent defense standards for durability, reliability, and performance under demanding operational conditions. The subcontract is issued under the Defense Logistics Agency, a division of the Department of Defense, and is classified under NAICS code 423610, which covers wholesale trade of electrical equipment and supplies. The contract was posted on August 3, 2026, and while specific delivery locations are not detailed, performance is expected to occur at various military sites nationwide. The award reference indicates an active solicitation with a specific contract number and delivery identifier, confirming its ongoing and active status within the defense procurement pipeline.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Traffic Signal Equipment and Components

0H100 - HIGHWAY

POSTED

DEADLINE

in about 1 month

115 kV Disconnect Switches (15)

Solicitation # 26-323

Pend Oreille County PUD No. 1 is soliciting bids for fifteen 115 kV disconnect switches under solicitation number 26-323, with the bid opening conducted through a one-step unsealing process. The bid documents are available starting August 3, 2026, and all questions must be submitted via the Clarifications tab on the ProcureWare portal by the deadline of August 17, 2026, at 2:00 PM. Proposals are due by August 19, 2026, at 2:00 PM, with bids submitted in USD and no pre-bid meeting scheduled. The contract falls under NAICS code 423610 and is categorized as a solicitation for a state, local, or educational government entity. The bill-to address is PO Box 190 in Newport, WA, while the ship-to location is the Diamond Lk Substation Storage at 9316 Coyote Trail, Newport, WA. All relevant documentation must be accessed through the Documents tab on the portal, and inquiries about the procurement system should be directed to contracts@popud.org. Bidders must register and log in to view additional details and submit responses.

Pend Oreille County PUD No. 1

POSTED

DEADLINE

Traffic Signal And Roadway Lighting Hardware, Equipment, Supplies, And Replacement Parts

Solicitation # 20260731025

The City of Tracy is seeking competitive pricing proposals to establish a General Services Agreement for the supply of traffic signal and roadway lighting hardware, equipment, supplies, replacement parts, and accessories. The contract will be awarded on an as-needed basis over multiple fiscal years, with an initial term of two years and an option to extend for up to three additional years, providing long-term flexibility for ongoing infrastructure maintenance and upgrades. This procurement is open to qualified vendors who can reliably deliver essential components required to support the city’s public safety and transportation systems. The solicitation, numbered 20260731025, was posted on August 3, 2026, with responses due by August 13, 2026, and falls under NAICS code 423610 for Electrical and Wiring Equipment and Supplies Merchant Wholesalers. The contract is being managed by the City of Tracy in California, with all performance obligations centered in Tracy, zip code 95376. While no set-aside provisions are indicated, interested suppliers must respond through the designated online portal to ensure compliance with submission requirements and timelines.

POSTED

DEADLINE

Warehouse and Maintenance Consumables SupplyThe contract titled Warehouse and Maintenance Consumables Supply is a subcontract set aside exclusively for small businesses under the SBA program, aiming to provide essential maintenance consumables such as lubricants, sealants, Teflon tape, O-rings, and gaskets to support ongoing equipment upkeep. The solicitation was posted on August 3, 2026, with a response deadline of August 17, 2026, at 9:00 PM, and the North American Industry Classification System code 423610 indicates classification under Wholesale Trade of Hardware, Plumbers, and Heating Equipment and Supplies. The agency responsible is the Upper Colorado Regional Office under the Department of the Interior, with performance location and specific delivery details not specified in the provided data. All bids must come from qualified small businesses, as this is a total small business set aside, ensuring preferential consideration for eligible small business concerns. Interested parties can access additional information through the official SAM.gov link provided for the opportunity.

Upper Colorado Regional Office

POSTED

DEADLINE

Conduit and Innerduct SupplyThe contract involves the supply of high-density polyethylene HDPE conduit and innerduct for the protection of fiber optic cables, with specified sizes including 1.25 inch and 2 inch diameters. This subcontract is linked to Caltrans District 6 in Fresno and Bakersfield, California, and falls under NAICS code 423610 which pertains to construction material merchant wholesalers. The solicitation was posted on August 3, 2026, and the place of performance is within the jurisdiction of Caltrans District 6, although specific city or zip details are not provided. The contract is intended to support infrastructure projects requiring durable, corrosion-resistant conduit systems to safeguard telecommunications cabling. No set-aside provisions or point of contact information are specified, and the details are accessible via the provided Caltrans project link.

Caltrans, District 6 - Fresno/Bakersfield

POSTED

DEADLINE

Appliance Installation and ReplacementThe Cherokee Nation Housing Authority is seeking a subcontractor to supply and install new stoves, refrigerators, dishwashers, and other kitchen and bathroom appliances as part of a housing improvement initiative. This solicitation, posted on August 3, 2026, has a response deadline of August 21, 2026, and is classified under NAICS code 423610, which pertains to appliance, except for computers and telecommunications equipment, merchant wholesalers. The work is to be performed in Adair County, with all appliances required to meet specified quality, safety, and efficiency standards to ensure long-term reliability for residents. Contractors must be prepared to handle full installation services including removal of existing units, transportation, proper setup, and post-installation verification to guarantee functionality and compliance with local codes. No set-aside provisions are specified, and the contract is open to qualified subcontractors who can demonstrate experience in appliance procurement and residential installation.

Cherokee Nation Housing Authority

POSTED

DEADLINE

Ground Wire Moulding

Solicitation # Z4922

The contract is for Ground Wire Moulding, specifically molded plastic black 1/2 inch ground wire moulding in eight foot lengths, with approved manufacturers and part numbers including ELECMATPEGM1/2B, CSTMPLACPI0.5GWM8BL, and PREFORMEGWM7200. The solicitation number is Z4922, issued by Nashville Electric Service under the Tennessee state agency, with a posted date of August 3, 2026, and a response deadline of August 7, 2026 at 7:00 PM. The procurement is categorized under SLED and the place of performance is Nashville, Tennessee. All deliveries and specifications must meet the listed product requirements, and inquiries should be directed to Bailey Allen, the primary procurement contact, via email at ballen1@nespower.com or phone at 615-747-3724. Bidders must submit responses through the vendor portal at the provided uiLink before the deadline to be considered for award.

Nashville Electric Service

POSTED

DEADLINE

Commercial Supplier of Defense Telecommunications EquipmentThe contract requires a commercial supplier to provide telecommunications equipment or services that may be embedded within parts kits for defense applications, with strict adherence to U.S. national security regulations prohibiting the use of hardware or software from Huawei, ZTE, or any other entity listed as a banned vendor under federal law. All supplied components must be fully compliant with current restrictions on foreign telecommunications equipment to ensure no compromise to defense communication systems or supply chain integrity. The supplier must verify the origin and composition of all products to confirm exclusion of prohibited vendors, and noncompliance will result in immediate contract termination and potential legal consequences. The opportunity is issued as a subcontract under the Department of Defense’s Maritime Supply Chain office, with performance centered in San Diego, California, at the specified ZIP code. The solicitation, identified by the reference SPE7M126T245N, was posted on August 2, 2026, and responses are due by August 13, 2026. The North American Industry Classification System code 423610 applies, indicating the supplier must operate within the telecommunications equipment wholesaling sector. Participation requires full alignment with defense procurement protocols, though no specific setaside categories apply, and all bidders must demonstrate capability to meet the security and compliance obligations without reliance on restricted foreign technologies.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE