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CSITEQ, LLC

UEI: EKTVYU4786K9

CSITEQ, LLC is a federal contractor, registered under UEI EKTVYU4786K9. It has been awarded $37,855 across 1 federal contract. Primary work spans Hardware Merchant Wholesalers. Top awarding agencies include Department Of Transportation.

Contact Information

Registration and classification details

Registration

UEI Code

EKTVYU4786K9

Federal Contracting Overview

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

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 Transportation$37.9K100%

Awards by NAICS

423710 - Hardware Merchant Wholesalers$37.9K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CSITEQ, LLC's top NAICS codes and agencies

COVER, PROTECTIVE, DUST

Solicitation # SPE7LX-26-U-9312

This contract specifies the procurement of a protective dust and moisture seal cover identified by part number T295161BK and NSN 5340-01-558-6141, with a quantity of 94 units to be delivered within 74 days FOB origin. The item is procured under a DLA direct contract for CONUS delivery, with no tolerance for quantity variance. All packaging and labeling must comply with MIL-STD-129 and DLA packaging requirements, and if deemed non-hazardous under FED-STD-313, must be packaged per ASTM D3951 unless superseded by higher-priority DLA Master List technical and quality requirements. The item must be palletized according to RP001 and marked in accordance with MIL-STD-130N for identification of U.S. military property. Government identification must be removed from non-accepted supplies, and covered defense information requirements may apply. Inspection and acceptance occur at destination, and documentation for source approval, if needed, must follow RC001 guidelines. The contract references numerous DLA technical and quality standards that override commercial packaging standards when applicable. The unit price is $94.00 per each, totaling $8,836.00, and the solicitation number is SPE7LX-26-U-9312, with a response deadline of August 20, 2026, issued by the Department of Defense’s Strategic Acquisition Program Directorate.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 7 hours ago

DEADLINE

RFQ 5415 Inventory parts

Solicitation # RFQ 5415

All bids for RFQ 5415 Inventory parts must be submitted exclusively through the E-procurement portal; submissions in any other format will be deemed non-responsive. Suppliers are required to use the official pricing table within the portal and include freight costs in all quoted prices. Lead time must be specified in days within the NOTES column, reflecting the total time needed to deliver the full requested quantity, and must not use subjective terms like “stock.” If substituting a part that is not the OEM or exact part number, bidders must clearly indicate the alternative part number in the format RM#######. Any core fees must also be entered in the NOTES field, and suppliers unable to provide a part must select “no bid.” The solicitation closes on August 6, 2026 at 3:00 PM Eastern Time, and inquiries should be directed to David Drummonds, Supply Chain Coordinator at ddrummonds@go-metro.com or 513-632-7548. The contract is issued by the State of Ohio through the agency based in Cincinnati, with performance expected within Ohio.

POSTED

about 8 hours ago

DEADLINE

in about 15 hours

Solicitation # Z4926

Nashville Electric Service is soliciting a 14-inch straight pipe wrench with a 2-inch pipe capacity, featuring replaceable jaws and an I-beam handle, specifically identified by the approved part number RIDGID31020. The solicitation, numbered Z4926, was posted on August 4, 2026, and responses are due by August 11, 2026, at 7:00 PM Eastern Time. This procurement is categorized under a state, local, or educational agency type and is intended for use within the agency’s operations in Nashville, Tennessee. All deliveries and performance must occur in Nashville, TN. Shanna Faulk serves as the primary point of contact for procurement inquiries and can be reached via email at sfaulk@nespower.com or by phone at 615-747-3578. Interested vendors must submit their proposals through the official vendor portal linked in the solicitation details.

Nashville Electric Service

POSTED

DEADLINE

Solicitation # Z4925

The contract is for the procurement of two types of penta sockets, one with a 1/2 inch square drive and another with a 3/8 inch square drive, both of regular length. The 1/2 inch drive socket is identified by part number SNAPONB2191 and must be supplied in a quantity of 30 units, while the 3/8 inch drive socket must be supplied as SNAPONB2190 or the approved alternative WILLIAMSBB-526. The item is categorized under the NES Group/Class with the item number MH31285040600, and the unit of issue is EA. The solicitation number is Z4925, posted on August 4, 2026, with a response deadline of August 11, 2026. The procuring entity is Nashville Electric Service, operating under the Tennessee state agency, with performance and delivery expected in Nashville, Tennessee. The primary point of contact for procurement inquiries is Shanna Faulk, reachable via email at sfaulk@nespower.com. All bids must be submitted through the vendor portal linked via the provided UI link.

Nashville Electric Service

POSTED

DEADLINE

Flat Free Wheel

Solicitation # QQ-125580

The Virginia Military Institute is seeking quotes for four Marastar model 53CM95 Flat Free Wheels under solicitation number QQ-125580, with a response deadline of August 10, 2026, at 5:00 AM Eastern Time. The request is categorized as a solicitation issued by a state, local, or education agency, and the place of performance is designated as Lexington, Virginia. The point of contact for inquiries is Georgina Parker, reachable via email at parkergl@vmi.edu or by phone at 540-464-7137. All responses must be submitted through the official vendor portal linked via the UILink provided. There is no set-aside designation or NAICS code specified for this procurement.

Virginia Military Institute

POSTED

DEADLINE

Solicitation # 5400029810

The South Carolina Department of Juvenile Justice is seeking qualified vendors to supply 250 coils of wire-reinforced concertina barbed tape for use in securing and maintaining perimeter fencing at its facilities across the state. The materials are intended for repairs, replacements, and ongoing maintenance of existing barrier systems to ensure the safety and integrity of juvenile justice facilities. This procurement is being conducted under solicitation number 5400029810, which was posted on August 3, 2026, with responses due by August 14, 2026, at 3:00 PM Eastern Time. The solicitation is open to all eligible offerors without any specific set-aside requirements, and performance of the contract will be limited to locations within South Carolina. All bids must be submitted through the state’s procurement portal, and questions or communications regarding the solicitation should be directed to Sedona G. Schuehle, the designated point of contact, via email at sedonagschuehle@djj.sc.gov or by phone at 803-896-4337. The contract does not specify a NAICS code or organizational set-aside, and no detailed office address is provided, indicating that logistical coordination for delivery and deployment will be managed directly by the department based on facility needs. Vendors are expected to ensure the wire-reinforced razor tape meets all required specifications for durability, installation compatibility, and secure perimeter application under state security standards.

Department Of Juvenile Justice

POSTED

DEADLINE

Fire Extinguisher Supply and DeliveryThe contract entails the supply and delivery of two fire extinguishers that meet National Stock Number compliance standards, scheduled for delivery to Fort Hood, Texas. The extinguishers must be packaged in accordance with Department of Defense requirements, ensuring full compliance with military logistics and handling protocols. All shipments must be traceable and adhered to FOB Destination terms, meaning the seller assumes responsibility for the goods until they are delivered to the specified location. The contract is classified as a subcontract under the NAICS code 423710, which pertains to wholesale trade of hardware and plumbing and heating equipment and supplies. It is managed by the Defense Logistics Agency, a division of the Department of Defense, and the performance location is confirmed as Fort Hood, Texas, with no other geographical specifications provided. The procurement was posted on July 31, 2026, and is accessible via the DLA’s official award record system.

Defense Logistics Agency

POSTED

DEADLINE

W0107-275623 Heavy Duty Air Assist Floor Jacks

Solicitation # WS5795770019

The Government of Canada, through the Department of Public Works and Government Services, is seeking qualified suppliers to provide six heavy-duty air assist floor jacks for use in heavy-duty automotive maintenance operations at Garrison Petawawa. This solicitation, identified as WS5795770019 and titled W0107-275623 Heavy Duty Air Assist Floor Jacks, is open exclusively to Canadian suppliers and those from applicable trading partners as defined by the Policy on Reciprocal Procurement; submissions from non-trading partner suppliers will be automatically rejected. Offers must be submitted by the deadline of August 13, 2026, at 19:00 Eastern Time, with no exceptions made for late submissions. The procurement falls under NAICS code 423710 and is managed by the Contracting Authority Shannon Yang of SPAC/PSPC, who can be reached at shannon.yang@tpsgc-pwgsc.gc.ca. All deliveries are to be made to the specified location in Petawawa, and suppliers must ensure full compliance with all terms and conditions outlined in the solicitation.

Department of Public Works and Government Services

POSTED

DEADLINE

Steel Safety Barricades for DPW

Solicitation # COC-IFB-FY27-31095

The City of Cambridge is seeking bids for Steel Safety Barricades for the Department of Public Works under solicitation number COC-IFB-FY27-31095, with all proposals required to be submitted electronically through the official Procurement Portal by the deadline of August 20, 2026, at 3:00 PM. This solicitation is issued by the Traffic, Parking, and Transportation division under the Commonwealth of Massachusetts and is targeted at suppliers capable of providing durable and compliant safety barricades for municipal use. Responses must be received by the specified deadline, and no submissions outside the designated portal will be accepted. The primary point of contact for questions and assistance is Zeno Sklivas, Buyer, reachable at 617-349-4309 or zsklivas@cambridgema.gov, with additional support available through the Purchasing Team at purchasing@cambridgema.gov or 617-349-4310. The contract is intended for performance within Cambridge, Massachusetts, and is classified under a SLED government agency procurement. While specific details such as NAICS code and set-aside classification are not provided, bidders are expected to ensure full compliance with all technical, logistical, and procedural requirements outlined in the solicitation documents accessible via the procurement portal.

Traffic, Parking, and Transportation

POSTED

DEADLINE

Solicitation # SPE8E7-26-Q-0273

The contract specifies the procurement of 25 commercial off-the-shelf flashlights identified by NSN 6230-01-623-4223 and part number 6PX-C-BK from SureFire, LLC, under solicitation SPE8E7-26-Q-0273. All items are subject to a firm fixed price with zero variance in quantity, and delivery is required within 200 days after award. Inspection and acceptance occur at the destination, with FOB origin terms applying. The flashlights must comply with all applicable DLA Master List of Technical and Quality Requirements, which override any conflicting standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packing methods, with palletization governed by RP001. If the material is hazardous per FED-STD-313, it must be packaged under IP025; otherwise, commercial packaging compliant with ASTM D3951 is acceptable. Each shipment is directed to specific military destinations including the USS Portland, USS Gerald R Ford, and various overseas U.S. military facilities in Japan and Jordan, with detailed freight and parcel post addresses provided. The contract also incorporates requirements for the removal of government identification from non-accepted supplies and indicates that covered defense information may apply. Unit of issue is each, and delivery schedules are listed with individual item need dates extending from May to July 2026.

Defense Logistics Agency

POSTED

DEADLINE

RFP Kennel Doors

Solicitation # 26-0258

The City of Fort Worth is soliciting proposals under RFP 26-0258 for the one-time purchase, delivery, and installation of kennel doors for the Code Department, with submissions due by August 20, 2026. The solicitation operates under a Best Value evaluation framework, emphasizing overall advantage to the City through a trade-off process that weighs purchase price, quality, reputation, conformance to needs, past performance, compliance with laws regarding historically underutilized businesses, and total long-term cost, rather than accepting the lowest bid alone. Proposals must be submitted electronically through the Euna Portal by the deadline, with no late submissions accepted, and must fully address all RFP requirements, including any necessary clarifications or alternate offerings that meet City specifications and receive prior approval. The contract term is initially one year, with up to four optional one-year renewals contingent upon funding availability and mutual agreement, and performance is strictly limited to Tarrant County, Texas, with delivery occurring FOB Destination, Freight Prepaid and Allowed, meaning the vendor bears all costs and risks until the goods are delivered and accepted at the City’s specified location. Payment will be processed through the City’s Central Accounts Payable Department via electronic invoice submission to supplierinvoices@fortworthtexas.gov in PDF or TIFF format only, with a minimum 300 DPI image resolution required for invoices, and must include supplier name, invoice number, purchase order number, and city department business unit. The City reserves the right to inspect and accept all goods at the delivery point based on quality, compliance with applicable ordinances and laws, and full alignment with stated requirements, and only pays for accepted items. Contract administration is overseen by the Purchasing Division, with Haven Wynne as the Chief Procurement Officer and Cristina Camarillo as the Senior Purchasing Manager; no COR or COTR is designated. The vendor must maintain current insurance, provide a completed Form W-9, and promptly notify the City of any changes in company name, ownership, or address. While no Small Business goal is explicitly assigned, submission of certification and a utilization plan is required if claimed. No UEI, CAGE code, or federal socioeconomic certifications are mandated, and no special clauses for security, key personnel, or military standards apply. The contract is governed by internal clauses addressing acceptance, negotiations, term, change orders, conflict of interest, subcontracting, assignment, and errors, with modifications permitted only through formal addenda. All contract terms are binding, oral

City Of Fort Worth

POSTED

DEADLINE

Door Locks, Hardware and Parts

Solicitation # HHS0017611

The Health and Human Services Commission on behalf of Lufkin State Supported Living Center is issuing a solicitation for Door Locks, Hardware and Parts under solicitation number HHS0017611, posted on July 28, 2026. Responses must be submitted by 4:30 p.m. on August 12, 2026, and the procurement falls under NAICS code 423710, which covers building material and supplies dealers. The contract is targeted at state, local, and educational government entities, with all performance taking place in Texas. Linda Rodriguez of the Texas Health and Human Services Commission is the primary point of contact for inquiries, reachable via email at Linda.Rodriguez3@hhs.texas.gov or by phone at 512-406-2533. The full scope of work is detailed in the attached solicitation document, and all bids must comply with the requirements outlined therein to be considered. The sourcing platform for this opportunity is TX SmartBuy, with additional information available at the provided web link.

Health and Human Services Commission

POSTED

DEADLINE

ANODE, CORROSION PRE

Solicitation # SPE7L1-26-T-878K

The contract solicitation SPE7L1-26-T-878K issued by the Defense Logistics Agency under the Department of Defense seeks eight units of an anode for corrosion prevention with NSN 5340-01-691-7061, with a 165-day delivery window from the order date, targeting a need ship date of January 19, 2027, and a final delivery deadline of August 29, 2027. The delivery location is the DLA Distribution New Cumberland Facility in New Cumberland, Pennsylvania, with FOB Origin terms applying and all inspection and acceptance performed at the destination. Packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, including climate-controlled preservation method 33, cold/dry storage, and preservation material code 49. The invoicing process mandates use of Wide Area WorkFlow (WAWF) for payment requests with specific document types based on contract line item structure. The solicitation includes mandatory FAR and DFARS clauses covering equal opportunity for workers with disabilities, combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification with required Safety Data Sheets, cybersecurity through NIST SP 800-171, transportation via U.S.-flag vessels, whistleblower rights, disclosure of information, and prohibitions on certain defense telecommunications equipment. Offerors must provide their Unique Entity Identifier and CAGE code, and affirm their small business status or other socioeconomic designations if applicable, with full disclosure required for joint ventures and entities supplying covered telecommunications equipment. Proposals must be submitted electronically via DIBBS by August 6, 2026, and the contract type and pricing remain unspecified pending award, with estimated value calculated from visible line items at approximately $145,880. No formal section for evaluation factors or a complete list of attachments was provided, and certain administrative details like payment office addresses, AAC/TAS/ACRN codes, and point-of-contact information for the COR or PCO will be determined at award execution.

Defense Logistics Agency

POSTED

DEADLINE

Pipeline Materials SupplyThe contract pertains to the supply of materials essential for constructing a gas piping system, including carbon steel pipe, HDPE pipe, fittings, flanges, gaskets, and corrosion protection materials. The scope requires delivery of all specified components to meet technical and performance standards suitable for high-pressure gas transmission applications, with attention to material certification, dimensional accuracy, and environmental durability. All items must comply with industry specifications to ensure system integrity, safety, and long-term operational reliability under varying conditions. The solicitation is structured as a subcontract under agency MPTAP, administered by the Mississippi Department of Finance and Administration, with a response deadline of August 14, 2026. The NAICS code 423710 indicates the procurement falls under merchant wholesaling of construction materials, suggesting suppliers must be established vendors with proven capability in bulk material distribution. The place of performance and point of contact details are unspecified, indicating the final delivery location and direct liaison will be determined post-award. Interested parties must submit proposals by the deadline to be considered for award, with no set-aside provisions indicated, meaning all qualified businesses are eligible to respond.

POSTED

DEADLINE

Small Tools and AppliancesThe Fire and Emergency Services Department of the District of Columbia has issued a forecast for the procurement of small tools and appliances, signaling an upcoming opportunity for suppliers to provide essential equipment to support departmental operations. This forecast, posted on July 23, 2026, does not specify a solicitation number or set-aside details, indicating it is a preliminary notice rather than an active request for proposals. The acquisition aims to secure a range of portable, low-cost tools and appliances that may be used in emergency response, maintenance, or operational readiness contexts, though the exact品类 and specifications have not been outlined. No point of contact information is provided, nor are details regarding the place of performance or agency office address, suggesting the procurement is still in early planning stages. Interested vendors should monitor the official portal at the provided UI link for future updates, including formal solicitation documents, delivery requirements, and submission deadlines.

Fire and Emergency Services Department (FEMS)

POSTED

DEADLINE

No viable subcontract or supplier opportunities identifiedThis contract is a low-value supply agreement for a hinge assembly awarded by the Defense Logistics Agency under the Department of Defense, with no technical complexity or subcontracting opportunities identified. The prime contractor is responsible for direct delivery of the single-line-item component without any downstream subcontractors or supplier involvement, making the procurement straightforward and fully handled by the awardee. There is no set-aside designation, no NAICS code specified, and no detailed point of contact provided, reflecting the simplicity and minimal administrative requirements of the transaction. The contract was posted on July 21, 2026, and the place of performance and organizational address details are not defined, consistent with the non-complex, direct-supply nature of the work.

Defense Logistics Agency

POSTED

DEADLINE

Supply and Delivery of Vehicle Door Latch (NSN: 2540016024927)The contract requires the supply and delivery of one vehicle door latch identified by NSN 2540016024927 and part number 3260614, manufactured by CAGE code 11083, to Schofield Barracks in Hawaii. The delivery must be completed no later than July 31, 2026, and the item must adhere strictly to Department of Defense labeling standards. The shipping term is FOB origin, meaning the vendor assumes responsibility for the item until it is loaded at the point of origin, and all invoicing must be submitted electronically in compliance with DoD requirements. This subcontract falls under the NAICS code 423710, indicating it involves wholesale trade of motor vehicle parts and supplies, and is managed under the Defense Logistics Agency on behalf of the Department of Defense with no specific set-aside designation applied.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Hand Saws (Cutting Tools)Princess Margaret Hospital, under the Government of Jamaica, has issued a subcontract for the procurement and delivery of hand saws intended for use in hospital maintenance, repair, and facilities operations. The contract falls under NAICS code 423710, indicating it relates to wholesale trade in building materials, hardware, and supplies, and was posted on July 20, 2026. The hand saws are critical cutting tools required to support routine and emergency upkeep tasks across hospital infrastructure, ensuring efficient and timely facility management. The place of performance and specific delivery details are not explicitly defined in the provided data, but the procurement is expected to serve the hospital’s operational needs within Jamaica. Interested vendors can access further details through the official e-procurement portal linked in the contract information.

Princess Margaret Hospital

POSTED

DEADLINE