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COSTALUZ CAR SERVICES SL

UEI: K9KKB2BTBZK6CAGE: 99AWB

COSTALUZ CAR SERVICES SL is a federal contractor, registered under UEI K9KKB2BTBZK6 and CAGE code 99AWB. It has been awarded $279,365 across 81 federal contracts. Primary work spans Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing, Passenger Car Rental, and Wood Preservation. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

K9KKB2BTBZK6

CAGE Code

99AWB

Entity Structure

Other

Established

N/A

Business Classifications

2XLJ

NAICS Codes

485320Limousine Service

485510Charter Bus Industry

524113Direct Life Insurance Carriers

524126Direct Property and Casualty Insurance Carriers

524127Direct Title Insurance Carriers

+10 more

Federal Contracting Overview

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

AI Capability Profile

Costaluz Car Services SL specializes in providing vehicle rental and transportation support services tailored to military and defense logistics requirements. The company delivers passenger car rental, van services, and truck/RV leasing solutions under strict operational protocols, with a demonstrate...

Key Performance Metrics

Awards Count

0

All time

Active

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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$279.4K100%

Awards by NAICS

532120 - Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing$179.0K64.1%

532111 - Passenger Car Rental$95.8K34.3%

321114 - Wood Preservation$4.5K1.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COSTALUZ CAR SERVICES SL's top NAICS codes and agencies

CORROSION PREVENTIVE C

Solicitation # SPE8ES-26-T-2509

This contract solicits a corrosion preventive compound identified by NSN 8030-01-722-1433 and part number ETCPRTU-2B3C from Chemeon Surface Technology, LLC, with a quantity of 5 containers delivered FOB destination under solicitation SPE8ES-26-T-2509. The item is classified as a Type 2 (Code 6) shelf life item with a 24-month extendable shelf life, subject to specific packaging and marking requirements outlined in MIL-STD-2073-1E and MIL-STD-129, including the Special Marking Code 33 for Type II shelf life. Packaging must comply with DLA procurement standards and the Hazardous Materials Packaging, Marking, and Shipping requirements, with all hazardous material documentation—including Safety Data Sheets and labeled containers—aligned with OSHA’s revised Hazard Communication Standard (29 C.F.R. 1910.1200) effective June 1, 2015. Suppliers must submit SDS and compliant labels for approval prior to award and ensure employee training on the new standards. The item must be delivered within 173 days of contract award, with a required delivery date of October 15, 2026, and a need ship date of February 1, 2027. Delivery is to the DLA Distribution facility at New Cumberland, Pennsylvania, with a strict zero variance in quantity and inspection and acceptance occurring at the destination. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, and the applicable revision depends on the solicitation or award date. All units of issue follow DoD authorized standards as aligned with ANSI X12.

DDSP NEW CUMBERLAND FACILITY

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about 6 hours ago

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CORROSION PREVENTIV

Solicitation # SPE8ES-26-T-2511

This contract specifies the procurement of a Type IV Advanced Corrosion Preventive Compound, meeting MIL-PRF-81309H specifications, provided in 1.00 gallon containers with four per box, totaling two boxes. The material is classified as hazardous and requires full compliance with the revised OSHA Hazard Communication Standard, including submission of Safety Data Sheets and approved labels conforming to 29 C.F.R. 1910.1200 prior to award. Supplier employees must be trained on new SDS and labeling requirements. The product is listed on the Qualified Products List and must be manufactured by a QPL-approved vendor at award. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129R, with marking, palletization, and shipping following DLA’s packaging requirements and IP025 for hazardous materials. No shelf life restriction applies, and the item is to be delivered FOB destination within 173 days to the specified warehouse in Tracy, California. The contract allows zero variance in quantity, with inspection and acceptance occurring at the delivery point. The solicitation number is SPE8ES-26-T-2511, issued by DLA District San Joaquin under NAICS code 321114, with a response deadline of August 11, 2026, and a required ship date of February 1, 2027.

DLA DIST SAN JOAQUIN

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about 6 hours ago

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161143 Bridge Timbers

Solicitation # QQ-125705

The Virginia Department of Transportation is soliciting the furnishing and delivery of Bridge Timbers made from Southern Pine Number 1 dense, treated with CCA, to be delivered to the Jennings Ordinary Bridge Crew located at 4668 W. Patrick Henry Highway in Crewe, Virginia, under the Richmond District’s Petersburg Residency. The solicitation, identified as QQ-125705 and titled 161143 Bridge Timbers, was posted on August 5, 2026, with a deadline for responses set for August 10, 2026, at 3:00 PM. This is a State and Local Government (SLED) procurement with no specified set-aside or NAICS code, and the materials must meet the specified timber grade and treatment requirements to ensure structural integrity for bridge applications. All deliveries must be coordinated to meet the designated location and schedule as outlined in the contract terms. Cheryl Lewis of the Virginia Department of Transportation is the point of contact for this solicitation, reachable via phone at 804-786-5959 or email at cheryl.lewis@vdot.virginia.gov. The place of performance is clearly defined within the Richmond District of Virginia, and contractors must ensure timely and accurate delivery to the specified site without ambiguity. Bidders are expected to comply with all technical specifications for the timber and submit proposals through the official vendor portal linked in the solicitation before the stipulated deadline. Failure to meet the delivery requirements or material specifications may result in rejection of the bid or contract non-compliance.

Virginia Department of Transportation

POSTED

about 10 hours ago

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Cargo Vans for UNH Catering

Solicitation # USNH-212027985

The University System of New Hampshire is soliciting proposals for cargo vans to support its catering operations under solicitation number USNH-212027985, which was released on August 5, 2026. Interested parties must submit written questions by August 10, 2026, at noon, with responses to those questions to be provided by August 11, 2026. Formal proposals are due by August 12, 2026, at noon, and the award announcement is expected during the week of August 17, 2026. The contract is intended for the procurement of cargo vans specifically for use by UNH Catering, with all performance expected to occur within the state of New Hampshire. The primary point of contact for inquiries is Brenda Bowers, reachable via email at brenda.bowers@usnh.edu. This solicitation is issued under the SLED classification, though no specific set-aside or NAICS code is designated. All submissions must be made through the provided online portal link.

University System of New Hampshire

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about 19 hours ago

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SEALING COMPOUND

Solicitation # SPE8ES-26-T-2490

This contract specifies the procurement of a sealing compound identified by NSN 8030-00-683-9014 and part number MIS-34713, with a quantity of eight 30-foot rolls in green color. The item is classified as a Type 2 (Code 4) shelf life item with a 12-month extendable shelf life, requiring strict adherence to packaging and labeling standards including MIL-STD-129R for markings and MIL-STD-2073-1E for packaging methods. Hazardous material regulations under OSHA’s revised Hazard Communication Standard apply, mandating submission of Safety Data Sheets and compliant labels aligned with 29 C.F.R. 1910.1200 prior to award, along with employee training on these requirements. The product must be stored at temperatures not exceeding 90°F and delivered FOB destination within five days of ordering. Packaging must follow DLA requirements with special marking code 33 indicating Type II shelf life, and palletization must comply with RP001. Shipping is to be conducted by the fastest traceable means, excluding parcel post, to Letterkenny Army Depot in Chambersburg, PA, using the designated military shipping address and marking format. The sealing compound incorporates technical and quality requirements referenced from the DLA Master List, and the contract includes strict zero variance acceptance criteria with inspection and acceptance occurring at the delivery point.

Defense Logistics Agency

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SEALING COMPOUND

Solicitation # SPE8ES-26-T-2466

The contract is for the procurement of a sealing compound designated as NSN 8030016726820, with two associated part numbers from PRC DESOTO INTERNATIONAL, INC., and a unit of issue of KT. The product is a two-part compound with Part A in solid black form and Part B in liquid white form, combining to produce a gray sealant. It is classified as a Type I (Code G) item with a non-extendable shelf life of nine months, identified by Special Marking Code 32. Packaging must strictly adhere to MIL-STD-2073-1E and DLA Packaging Requirements for Procurement (RP001), with preservation methods involving heat and moisture control. Marking must conform to MIL-STD-129, including linear and 2D Data Matrix barcodes, and compliance with hazardous materials labeling per 29 CFR 1910.1200. Delivery is FOB destination to North Canton, Ohio, with no variance allowed in quantity. Inspection and acceptance occur at the destination point. The item must be shipped via the fastest traceable means, excluding parcel post, and delivered within 20 days after the delivery order. The solicitation number is SPE8ES-26-T-2466, posted on August 4, 2026, with a response deadline of August 7, 2026, and the procurement is managed by the Defense Logistics Agency under NAICS code 321114. The contract includes mandatory clauses for safeguarding covered defense information, cyber incident reporting, prohibition of hexavalent chromium, hazardous material handling, whistleblower rights, and limitations on internal confidentiality agreements. Offerors must hold a valid UEI and CAGE code, provide socioeconomic representations, and comply with all technical requirements from the DLA Master List of Technical and Quality Requirements. Invoicing must be submitted via WAWF, and the contract type, while not specified, allows for completion by the Contracting Officer. The original delivery date was June 17, 2024, but this appears to reference a prior award; the current solicitation enforces delivery timelines based on the issuance of the delivery order.

Defense Logistics Agency

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Monthly Rental of Heavy Haul Truck and RGN Lowboy TrailerThe contract requires the monthly rental of a heavy haul truck equipped with a removable gooseneck lowboy trailer to support Texas Department of Transportation operations in Sugar Land, Texas. The equipment must be fully DOT-compliant, readily available on-demand to meet operational needs, and maintained in consistently operable condition to ensure uninterrupted service. Rental terms are structured for ongoing monthly use with no specified end date, emphasizing reliability and responsiveness for state transportation tasks. The solicitation is classified as a subcontract under NAICS code 532120, which covers heavy and tractor-trailer truck rental. The opportunity was posted on August 4, 2026, with responses due by August 24, 2026. While no set-aside status or specific point of contact is detailed, the contract is administered through the Texas Department of Transportation, and performance is required at the designated location in Sugar Land. All parties must ensure full compliance with regulatory standards and operational readiness, as timely and dependable equipment access is critical to supporting state infrastructure efforts.

Texas Department of Transportation

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Rental of Heavy Haul Truck and RGN Lowboy Trailer

Solicitation # 601440000054022

The Texas Department of Transportation is soliciting bids for the monthly rental of a heavy haul truck equipped with a removable gooseneck lowboy trailer to support operations at its Houston District office in Sugar Land, Texas. The contract will require consistent and reliable provision of this specialized equipment for transportation needs, with all deliveries and service to be performed at the specified location. Bidders must submit their responses by the deadline of August 24, 2026, at 9:00 PM Central Time, and no submissions will be accepted after this date and time. All updates, including addenda, questions, answers, or modifications to the solicitation, will be posted exclusively on the designated website, and respondents are responsible for regularly monitoring the site to ensure compliance with any changes. The solicitation number is 601440000054022, and the posting date is August 4, 2026. The contracting agency is the Texas Department of Transportation, operating under the State and Local Government (SLED) category, with no set-aside type designated. The primary point of contact for inquiries is Brian Jordan, reachable via email at Brian.Jordan2@txdot.gov or by phone at 512-416-4739. Interested parties must access the official solicitation page through the provided link for full details and submission instructions, as no other sources will be considered authoritative. All performance and delivery obligations must align with the requirements outlined in the solicitation and any subsequent amendments.

Texas Department of Transportation

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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

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SEALING COMPOUND

Solicitation # SPE8ES-26-T-2460

The contract specifies the procurement of one 6 oz Sem Kit of sealing compound meeting specification AMS-S-8802F, Type 2, Class B, with a mandatory shelf life of nine months extendable to twelve months as governed by RS001 for TYPE 2 (CODE 3) items. The product must be sourced from a manufacturer approved on the Qualified Products List maintained by the Performance Review Institute, and compliance with all technical and quality requirements listed in the DLA Master List is required. Packaging must adhere to MIL-STD-2073-1E and DLA RP001, with preservation method HM under cold/dry conditions, and marking must conform to MIL-STD-129R(3), including Special Marking Code 33 for Type II shelf life identification. The item is classified as hazardous material, requiring compliance with OSHA’s Hazard Communication Standard and IP025 procedures for hazardous material handling, including proper labeling, Safety Data Sheets, and removal of government identification from non-accepted supplies. Delivery is FOB destination to the U.S. Embassy in Manila, Philippines, with a 20-day delivery window from order date, and inspection and acceptance occur at the destination point. Payment must be processed via Wide Area WorkFlow, and the contractor must comply with federal acquisition regulations including employment eligibility, equal opportunity, combating trafficking in persons, and sustainable purchasing. The solicitation number is SPE8ES-26-T-2460 with a response deadline of August 3, 2026, and submissions are exclusively through the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

DEADLINE

in about 18 hours

SEALING COMPOUND

Solicitation # SPE8ES-26-T-2456

The contract is for the procurement of 5 containers of sealing compound, identified by NSN 8030016792460 and part number ENESEAL HF from ENECON CORP 033T7, with each container sized at 5 gallons. Delivery is required within 20 days after award to the FPO address USS RONALD REAGAN CVN 76, with FOB Destination terms, meaning the contractor bears all transportation costs and risks until delivery. The item is classified as a Type I shelf-life item with a strict 24-month non-extendable shelf life, requiring special marking code 32 per MIL-STD-129 and preservation under hazardous material method HM. Packaging must conform to MIL-STD-2073-1E and DLA Packaging Requirements RP001, with no parcel post allowed—shipment must occur via fastest traceable means. Hazardous material handling is governed by the Hazard Communication Standard and IP025, with Safety Data Sheets required. All items must be marked per MIL-STD-129 including barcoding for NSN and lot identification. Payment must be processed exclusively through WAWF, and the product is subject to oversight under multiple DoD and FAR clauses including cybersecurity safeguards, safeguards for covered defense information, prohibition of hexavalent chromium, and restrictions on prohibited foreign suppliers. The item is subject to full government inspection and acceptance at the destination. The contract is under solicitation SPE8ES-26-T-2456, issued by the Defense Logistics Agency, with a response deadline of August 6, 2026. Small business representation is required per FAR 52.219-28 with Alternate I, and all offerors must maintain active UEI and CAGE codes with proper socioeconomic certifications in SAM. Technical and quality requirements referenced by R or I numbers are sourced from the DLA Master List. The contract includes clauses on combating trafficking, employment verification, sustainable products, and electronic submission of payment documents, with deviations applied for NIST SP 800-171 and subcontracting rules. No pricing details are provided in the solicitation.

Defense Logistics Agency

POSTED

DEADLINE

in about 18 hours

SEALING COMPOUND

Solicitation # SPE8ES-26-T-2443

The contract is for the procurement of a sealing compound, identified by NSN 8030016926210 and manufacturer part number SPZR6320XXBMB11B, with a unit of issue in gallons, delivered in 5.0-gallon containers, colored green and in liquid form. Delivery must occur at Tinker Air Force Base, Oklahoma, on or before July 27, 2026, under FOB destination terms, meaning the contractor assumes all costs and risks until delivery is complete. Packaging must strictly adhere to MIL-STD-2073-1E and DLA’s RP001 packaging requirements, with preservation using HM CLNG/DRY methods and a pack code of U. Marking must comply with MIL-STD-129, including a special marking code 33 indicating Type II shelf life, and physical identification of bare items as per RQ017. Traceability documentation must be maintained by the contractor in accordance with DLA Directive Procurement Note C03, and all hazardous materials must be handled, documented, and labeled under the Hazard Communication Standard (29 CFR 1910.1200), with Safety Data Sheets submitted prior to award. Inspection and acceptance are conducted at the destination point, requiring zero non-conformances under MIL-STD-1916 or ASQ H1331, Table 1, with specified verification levels or AQLs assigned to critical, major, and minor attributes. The sealing compound has a shelf life of 12 months, extendable, under RS001 for TYPE 2 items, and must be shipped using the fastest traceable means, explicitly prohibiting parcel post. Invoicing must be performed via WAWF, and compliance with FAR and DFARS clauses including employment eligibility, combating trafficking, sustainable products, and cybersecurity protections under 252.204-7012 requiring NIST SP 800-171 controls for Covered Defense Information is mandatory. The solicitation references multiple technical and quality requirements through the DLA Master List and includes deviations applied to several clauses under Deviation 2026-00038. Offerors must provide unique entity identifiers and CAGE codes and represent their socioeconomic status, with no specified contract type or detailed pricing provided, indicating this may be a simplified acquisition processed through DIBBS with award based on technical acceptability

DLA DIST OKC KO CP

POSTED

DEADLINE

in about 18 hours

Ft Gordon Trailer Lease

Solicitation # W50S6Z26QA003

The Contractor is responsible for delivering a complete turnkey relocatable modular office facility at Fort Gordon, Georgia, encompassing all aspects from leasing and transportation to setup, maintenance, and final removal. This includes providing all necessary personnel, equipment, tools, materials, supervision, and quality control measures to ensure the facility meets required operational standards throughout its lifecycle at the site. The scope is defined by the Performance Work Statement and requires seamless execution with no additional support expected from the government beyond the contract terms. This solicitation, titled Ft Gordon Trailer Lease with solicitation number W50S6Z26QA003, is a Small Business Set Aside with a full set-aside designation and falls under NAICS code 532120 for commercial equipment rental and leasing. It was posted on August 3, 2026, with responses due by August 12, 2026. The contract is managed by the U.S. Army Post Finance Office at Robins AFB, Georgia, and the performance location is specifically Fort Gordon, Georgia, 30905. Primary point of contact is Cody Schwart with a secondary contact James Shuman, both reachable via official government email and phone. The solicitation is actively listed on SAM.gov for interested small businesses to submit proposals.

W7M3 Uspfo Activity Gaang 116

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SEALING COMPOUND

Solicitation # SPE8ES-26-T-2483

This contract specifies the procurement of a two-part sealing compound under solicitation SPE8ES-26-T-2483, with the NSN 8030-01-686-5694 and part number AC-735 B-1/2, supplied by 3M Company. The product consists of twenty-four 3.5-ounce tubes per box, totaling 100 boxes, with the base component being a white liquid paste and the catalyst a dark brown viscous liquid, all packaged in brown containers. The sealing compound is classified as a Type I (Code G) item with a non-extendable shelf life of nine months, and packaging, marking, and shipping must comply with MIL-STD-2073-1E and MIL-STD-129, including the special marking code 32 for shelf life. Palletization follows DLA packaging standards, and hazardous material transport requires compliance with IP025 and DLA Procurement Note C19. Delivery is FOB destination within 77 days, with no variance allowed in quantity, and inspection and acceptance occur at the destination warehouse in Tracy, California. Suppliers must provide Safety Data Sheets (SDS) and Hazard Communication Standard (HCS) labels aligned with 29 C.F.R. 1910.1200, as mandated by OSHA’s Globally Harmonized System, effective June 1, 2015. Employee training on SDS, labeling, and hazard communication requirements is mandatory. The item is part of a total small business set-aside, governed by NAICS code 321114, and technical requirements referenced via R or I numbers are controlled by the DLA Master List of Technical and Quality Requirements. The contract also includes provisions for removal of government identification from non-accepted supplies and may involve covered defense information under RD003. The purchase request is PR 7017707915, with the original delivery deadline set for July 31, 2026, and the place of performance linked to the DLA San Joaquin Distribution Center in Tracy, CA.

DLA DIST SAN JOAQUIN

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Secure Vehicle Storage and Inventory ManagementThe contract encompasses the secure, monitored storage of seized vehicles under the jurisdiction of the U.S. Marshals Service, requiring facilities to maintain strict security protocols and continuous oversight to ensure vehicle integrity. Ongoing maintenance including climate control, tire rotation, battery upkeep, and fluid checks must be performed according to established schedules, with detailed condition reports submitted regularly to track any changes or damages. Inventory management is a core requirement, mandating real-time tracking of each vehicle’s location, status, and chain of custody through documented procedures and digital systems to prevent loss or misplacement. All activities must occur at pre-approved storage facilities that meet federal standards for safety, accessibility, and environmental control. The contract supports the Department of Justice’s operational needs by ensuring seized assets are preserved in optimal condition for potential judicial proceedings, auctions, or reassignment. The NAICS code 532120 indicates this is a vehicle storage service, and the subcontract structure suggests it may be utilized by a prime contractor delivering services under a larger federal agreement. The posting date of August 1, 2026, signals the anticipated start of the solicitation process, with performance likely centered at locations designated by the U.S. Marshals Service across the nation.

USMS US Department Of Justice

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Wood Pole Inspection, Treatment, and Restoration

Solicitation # CPS 07-26-03

AMP is seeking contractors to perform a comprehensive inspection, treatment, and restoration program for its wood pole infrastructure, following a 10-year inspection cycle last completed in 2017. The estimated inventory includes approximately 3,700 poles, though this number is not definitive due to known inaccuracies in asset records. Of these, about 634 poles are estimated to be less than 10 years old and will generally undergo visual inspections only, while an estimated 3,066 poles are anticipated to require intrusive inspections, subject to field verification, unknown age determinations, and final direction from AMP. Payment will be based solely on authorized, fully documented, completed, and accepted quantities, ensuring transparency and accuracy in compensation. The solicitation, numbered CPS 07-26-03, was posted on July 31, 2026, with a response deadline of September 2, 2026, and is managed by the Engineering and Operations division of the City of Alameda, California, with inquiries directed to Gary Spenik and Ikue Suto-McNiff.

Engineering and Operations

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NOTICE OF PROCUREMENT VIA GSA eBUY (INFORMATIONAL PURPOSES ONLY) Mobile SPU/SPD Trailer (WBAMC)

Solicitation # PANHCA26P0000031270

The U.S. Department of Defense, through the Medical Readiness Contract Office-W at Fort Bliss, Texas, is seeking a fully enclosed, operational Mobile Sterile Processing Unit (SPU) Trailer via a lease agreement to serve as a mission-critical swing space while the permanent Sterile Processing Department at William Beaumont Army Medical Center undergoes renovation. This procurement is conducted under the Revolutionary FAR Overhaul (RFO), which restricts competition exclusively to current GSA Multiple Award Schedule (MAS) or Federal Supply Schedule (FSS) contract holders; open-market proposals are explicitly prohibited and will not be considered. All responses must be submitted electronically through the GSA eBuy system under RFQ1826817, with no acceptance of emailed, faxed, verbal, or physical submissions. The solicitation is issued as a Special Notice for informational purposes only and does not constitute a formal request for proposals, but it signals intent to award a Firm Fixed-Price contract. The contract term is for 12 months, with an option to extend for an additional 12 months. The unit must replicate the full capabilities of the existing SPD, processing 300 surgical sets per day under a strict two-zone workflow, with integrated water treatment systems compliant with AAMI TIR 34 standards and monthly water quality reporting. The unit must include sterilizers, washer/disinfectors, ultrasonic cleaners, three-sink workstations, and a weather-tight, wind-resistant covered platform connecting to the facility dock, and must be operable in extreme weather conditions with full winterization procedures for transport. The contractor is responsible for delivery, installation, commissioning, 24/7 on-call maintenance, decommissioning, and removal. All personnel must comply with FAR 52.204-9 for personal identity verification, complete AT Level I security awareness training and iWATCH suspicious activity reporting training, and pass NCIC-III and Terrorist Screening Database checks for facility access. Performance occurs at Building 18511, Fort Bliss, Texas, where the unit will be inspected and accepted upon delivery and system verification. The NAICS code is 532120, with no set-aside applied, and responses must be submitted via GSA eBuy by the August 31, 2026 deadline, with questions due by August 14, 2026. The government reserves the right to award based on the first offer received if it is deemed fair and

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Purchase Southern Yellow Utility Poles

Solicitation # 092-26

Lincoln Electric System is soliciting bids for the purchase of southern yellow pine utility poles under solicitation number 092-26, with all bids required to be submitted through their online portal. The bid is classified as a formal procurement process with a two-step unsealing procedure, and the deadline for questions is August 5, 2026 at 4:00 PM CST, with proposals due by August 13, 2026 at 2:00 PM CST. All poles must be furnished and delivered FOB Lincoln, Nebraska, in strict compliance with the LES specifications outlined in the bid documents. The contract specifies the ship-to location as the job site in Lincoln, Nebraska, while payment and billing are managed through the Accounts Payable department at the Lincoln, Nebraska headquarters. Bidders must register on the portal to access documents and submit inquiries, and all communication must be routed through the Clarifications tab; direct emails or external correspondence are not accepted. The bid remains open for 15 days from the posting date of July 29, 2026, and no mandatory pre-bid event is scheduled.

Lincoln Electric System

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