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COOPERATIVA LA VARIANTE SOC COOP

UEI: K58JT716R4T8

COOPERATIVA LA VARIANTE SOC COOP is a federal contractor, registered under UEI K58JT716R4T8. It has been awarded $53,578 across 11 federal contracts. Primary work spans Unknown NAICS, Construction Sand and Gravel Mining, and Truck Trailer Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

K58JT716R4T8

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

Department Of Defense$53.6K100%

Awards by NAICS

- Unknown NAICS$22.6K42.1%

212321 - Construction Sand and Gravel Mining$18.4K34.4%

336212 - Truck Trailer Manufacturing$5.8K10.8%

423320 - Brick, Stone, and Related Construction Material Merchant Wholesalers$4.4K8.2%

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$2.4K4.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COOPERATIVA LA VARIANTE SOC COOP's top NAICS codes and agencies

NRP, BRAKE CABLE A00

Solicitation # SPE8EF-26-T-1586

The contract pertains to the procurement of 271 units of NRP, BRAKE CABLE A00 with NSN 1740-01-622-1434 under solicitation SPE8EF-26-T-1586, issued by the Department of Defense through DLA. Each unit is priced at $271.00, resulting in a total contract value of $73,441.00, with delivery required within 61 days of award FOB origin. The item must be packaged in compliance with ASTM D3951, fully aligned with MIL-STD-129 marking and labeling requirements, and palletized according to DLA’s packaging standards as defined in RP001, with all technical and quality specifications governed by the DLA Master List of Technical and Quality Requirements. Cybersecurity compliance is mandated at CMMC Level 2 via self-assessment, and the contract incorporates Covered Defense Information protocols. Inspection and acceptance occur at the destination, with zero variance permitted in quantity. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with the required ship date set for July 30, 2026, and the original delivery deadline at November 20, 2026. Transportation logistics must follow DLAD Proc Notes C19 and C20, and all labeling and unit of issue must conform to the standardized ANSI X12 equivalents as referenced in official DLA documentation.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE

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 6 hours ago

DEADLINE

Department of Navy 5-Ton Enclosed Trailers

Solicitation # 47QMCA26Q0090

The General Services Administration is serving as the servicing agency for the Department of the Navy to acquire two 5-ton enclosed trailers under solicitation number 47QMCA26Q0090, which is a Small Business Set Aside for total small business participation. The requirement is classified under NAICS code 336212 and is being managed by the GSA/FAS Automotive Center located in Washington, DC, with performance to occur in San Diego, California. All bids must be submitted via email to Mark Brown at mark.f.brown@gsa.gov, with the subject line clearly referencing RFQ47QMCA26Q0090 – Dept of Navy 5T Enclosed Trailers, and responses are due by August 27, 2026, at 7:00 PM Eastern Time. Technical specifications and submission instructions are detailed in Attachment 1 and Attachment 2, which bidders are required to review prior to quoting.

Gsa/fas Automotive Center

POSTED

about 11 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 18 hours ago

DEADLINE

IFB161092- Delivered Sand-Richmond and Hampton Rds

Solicitation # IFB-125674

The Virginia Department of Transportation is soliciting bids for the furnishing and delivery of sand on an as-needed basis to support operations in the Richmond and Hampton Roads districts. All sand must be delivered to specified locations within these regions as required, with no predefined schedule, meaning vendors must be prepared to respond promptly to demand fluctuations. The solicitation, identified as IFB-125674, was posted on August 4, 2026, and responses are due by August 18, 2026, at 3:00 PM Eastern Time. This is a state-level procurement under the SLED classification, with no set-aside provisions specified, and is open to all qualified bidders. Kimberley Palmer of VDOT serves as the point of contact for inquiries, reachable via phone or email. Bidders must access the complete solicitation materials through the provided online portal to understand all requirements, evaluation criteria, and submission guidelines prior to the deadline.

Virginia Department of Transportation

POSTED

DEADLINE

IFB161093- Delivered Sand-Lynchburg

Solicitation # IFB-125675

The Virginia Department of Transportation is soliciting bids for the furnishing and delivery of sand on an as-needed basis to Lynchburg, Virginia, under solicitation number IFB-125675. The contract requires vendors to provide sand in response to operational demands, with all deliveries directed to the specified location in Lynchburg. Responses must be submitted by the deadline of August 19, 2026, at 3:00 PM, and the solicitation was posted on August 4, 2026. The procurement falls under the state, local, and education government category and is managed by the Virginia agency. Interested parties should direct inquiries to Kimberly Palmer at the provided email or phone number and can access additional details through the official vendor portal link. There is no set-aside designation or NAICS code specified for this opportunity.

Virginia Department of Transportation

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IFB161094 Delivered Sand- Hampton Roads

Solicitation # IFB-125676

The contract solicitation IFB-125676, titled Furnish, Deliver, and Sand on an As-Needed Basis for Hampton Roads District, is issued by the Virginia Department of Transportation under the SLED category and pertains to the provision of sand in the Hampton Roads region of Virginia. Bidders are required to deliver sand as needed, with performance taking place exclusively within the Hampton Roads area. All responses must be submitted by the deadline of August 19, 2026, at 7:00 PM Eastern Time, following the posting of the solicitation on August 4, 2026. No set-aside provisions or NAICS code are specified, indicating this opportunity is open to general contractors without restrictions based on business size or classification. The sole point of contact for inquiries is Kimberly Palmer of the Virginia DOT, reachable via phone at 804-729-6317 or email at kimberly.palmer@vdot.virginia.gov. Further details and the formal solicitation can be accessed through the provided vendor portal link.

Virginia Department of Transportation

POSTED

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Separate and sealed or electronic bids for MATERIALS for the construction of EAST LAKE STREET DRAINAGE IMPROVEMENTS will be received by the CITY OF BOONEVILLE, 203 N. Main St, Booneville, MS 38829 until 10:00 A.M. ON TUESDAY, THE 15TH OF SEPTEMBER, 202

Solicitation # 19-20260730085102 Booneville

The City of Booneville, Mississippi is soliciting sealed or electronic bids for materials required for the East Lake Street Drainage Improvements project, with all submissions due by 10:00 A.M. on Tuesday, September 15, 2026, at 203 N. Main St, Booneville, MS 38829. Bids must be submitted in accordance with the specified requirements and deadlines, and the solicitation number is 19-20260730085102 Booneville, issued under the Mississippi Department of Finance and Administration. The project is part of a public works initiative managed by the state agency MPTAP, with all materials intended for use in improving drainage infrastructure along East Lake Street to enhance stormwater management and community infrastructure resilience. The solicitation was posted on August 4, 2026, and bids must be received no later than 6:00 P.M. Eastern time on the deadline date, aligning with the official closing time on the state portal. While no specific set-aside provisions or NAICS codes are identified, the procurement is open to qualified suppliers submitting materials in compliance with municipal construction standards. The place of performance is firmly tied to Booneville, Mississippi, and all bidders are expected to adhere to local procurement protocols. Interested parties can access additional details through the official state contract portal, but formal bid documents must be obtained directly from the City of Booneville to ensure full compliance with submission guidelines.

POSTED

DEADLINE

in about 1 month

Village of Boyle - Request for Proposal - Village of Boyle - RFP #04-2026 Gravel Screening

Solicitation # AB-2026-04827

The Village of Boyle is inviting qualified parties to submit innovative proposals for the 3-way screening and conveying of reject sand aggregate at a specified location to produce three distinct products: Winter Sand, Buck Shot, and Screened Rock. Interested responders must outline their methodology, equipment, and operational plan for efficiently separating the material into these three end products, ensuring quality and consistency. The request includes pricing options for two optional volumes of material to be processed: 20,000 cubic yards and 40,000 cubic yards, with proposers expected to provide clear, itemized cost structures for each volume scenario. The project aims to repurpose waste material into commercially viable products, supporting sustainability and local infrastructure needs. All proposals must be submitted by the deadline of September 4, 2026, at 8:07 a.m. MT, with the solicitation posted on August 4, 2026. The primary point of contact for inquiries is Warren Griffin, Chief Administrative Officer, who can be reached via email at warren@boylealberta.com or by phone at 780-689-3643. The work is to be performed in Alberta, and the village is seeking capable vendors with proven experience in aggregate processing and material separation technology. Proposals should demonstrate technical expertise, equipment capabilities, timeline adherence, and cost-effectiveness to meet the village’s operational and economic objectives.

Village of Boyle

POSTED

DEADLINE

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

FA6712 911 Aw Lgc

POSTED

DEADLINE

31 LRS European 4x2 Tractor Truck

Solicitation # FA568226QA061

The United States Air Force, through the 31st Contracting Squadron at Aviano Air Base, Italy, is soliciting quotes for one European 4x2 tractor truck with an option to purchase a second identical unit under solicitation number FA568226QA061. This combined synopsis and solicitation follows commercial item procedures under Subpart 12.2 and is issued as a Request for Quote with no separate written solicitation. The primary requirement is a tractor truck with a minimum 500 horsepower, six-cylinder engine, capable of a gross vehicle combination rating of at least 85,000 pounds, featuring a 4x2 axle configuration, wheelbase between 3,550–3,850mm, and a 400-liter fuel tank mounted on the right side. The vehicle must include a standard steel fifth wheel with a coupling height of 1,150–1,200mm, 24V electric 15-pin trailer connections, paddle joint pneumatic air lines, be black in color, and comply with Italian and EU road regulations, including ADR EX/III standards for transporting dangerous goods. All offers must be submitted in euros, include a firm fixed price quote for both the base and optional unit, and incorporate a technical exhibit with a detailed description and a redacted version for evaluation, as well as a confirmed delivery lead time. The offer deadline has been amended to September 4, 2026, following prior adjustments to the original timeline, and proposals must be submitted electronically by email to the designated point of contact with full reference to the solicitation number. Contract performance will occur at Aviano Air Base, Italy, with FOB destination terms placing delivery responsibility on the contractor until acceptance at the site. Payment will be processed electronically via the Procurement Integrated Enterprise Environment and Wide Area Workflow systems, and invoicing must comply with applicable DFARS clauses. The contract includes clauses requiring adherence to Buy American and foreign trade compliance, prohibition of products linked to the Maduro regime and Xinjiang Uyghur Autonomous Region, restrictions on hexavalent chromium and ozone-depleting substances, and tax exemptions under Italian law for the U.S. government. Offerors must be registered in the System for Award Management with a valid Unique Entity Identifier and CAGE code, and must complete required representations including those related to former DoD officials, trafficking, child labor, and whistleblower rights. The contracting officer may exercise the option

FA5682 31 Cons (unit 6102)

POSTED

DEADLINE

Sand and Salt Supply Delivery - Devens RFTA, MA

Solicitation # W15QKN-26-Q-A158

This contract solicitation, identified as W15QKN-26-Q-A158, is a Small Business Set Aside for the supply and delivery of 1,000 tons of solar salt and 200 tons of sand/salt mix to the Devens Reserve Forces Training Area in Devens, Massachusetts, under a Firm Fixed Price arrangement. The solicitation, issued as a combined synopsis and solicitation under FAR Subpart 12.6, requires contractors to furnish all labor, equipment, materials, and supervision necessary to meet the delivery deadline of five days after contract award, with the base performance period running from September 11, 2026, to September 10, 2027, and four successive option years extending through September 10, 2031. All deliveries must be made FOB destination to the specified site at 30 Quebec Street, Devens, MA 01434, with shipments complying with MIL-STD-129 for marking, labeling, and barcoding, and MIL-STD-2073 for packaging and preservation to ensure integrity during transport. The work encompasses not only delivery but also debris removal and compliance with all applicable federal, state, and local regulations, including EPA requirements and prohibitions on ozone-depleting substances. Award will be made based on the Lowest Price Technically Acceptable (LPTA) method, where the lowest-priced offer that meets minimum technical and pricing acceptability standards will be selected, with no trade-offs allowed between price and technical factors. Price is the sole differentiator, but offers must avoid unbalanced option pricing to be deemed acceptable. The contractor must adhere to a comprehensive set of mandatory clauses, including personal identity verification for personnel, safeguarding of covered defense information per NIST SP 800-171, compliance with the Contractor Code of Business Ethics, and adherence to small business subcontracting plans. Invoicing is strictly required through the Wide Area WorkFlow (WAWF) system, and contractors must have active SAM registration, valid UEI and CAGE codes, and disclose size status and socioeconomic certifications. Delivery must align with the Statement of Work detailing quality control responsibilities and acceptance procedures, with inspection occurring at the destination site by the government, governed by FAR 52.246-4. Proposed responses must be submitted electronically by August 18, 2026, to the designated contract specialist and contracting officer, accompanied

POSTED

DEADLINE

PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

POSTED

DEADLINE

ASPEN VIII & IX MINING USE PERMIT AMENDMENT PROJECT

Solicitation # PLNP2024-00068

Sacramento County

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

Stone, Concrete & Aggregates SupplyThe contract is for the supply of ready-mix concrete, stone, and aggregates to support structural repairs and site improvements at the Hagerstown Wastewater Treatment Plant, specifically under Phase 1 of the project. The work is being procured as a subcontract and falls under the NAICS code 423320, which covers miscellaneous nondurable goods merchant wholesalers, indicating the focus is on material delivery rather than construction services. The solicitation is set aside for small businesses, with preferences available for Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business entities, ensuring opportunities for historically underrepresented and qualified small firms. The posting date was August 4, 2026, and proposals must be submitted by August 17, 2026, with no specified response deadline time beyond that date. The contracting organization is Carl Belt, Inc., acting as the lead agency, though no physical address or point of contact details are provided. The place of performance is located at the Hagerstown Wastewater Treatment Plant, though specific city and state information is not listed in the data. The contract is accessible via a public link tied to the SBA’s opportunity portal, suggesting transparency and alignment with federal small business development goals. Materials procured under this contract will directly support infrastructure upgrades critical to plant operations, with an emphasis on durable, structural applications requiring high-quality aggregates and concrete.

Carl Belt, Inc.

POSTED

DEADLINE

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