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CUATTRO, LLC CO 80401-5611 USA

UEI: SLED_0F229E59EAD81DCB

CUATTRO, LLC CO 80401-5611 USA is a federal contractor, registered under UEI SLED_0F229E59EAD81DCB. It has been awarded $514,937 across 1 federal contract. Primary work spans Irradiation Apparatus Manufacturing. Top awarding agencies include Fbi-Jeh.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0F229E59EAD81DCB

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

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Grants

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Award Analytics & Distribution

Awards by Agency

Fbi-Jeh$514.9K100%

Awards by NAICS

334517 - Irradiation Apparatus Manufacturing$514.9K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CUATTRO, LLC CO 80401-5611 USA's top NAICS codes and agencies

6525--JUN 2026 Equipment Only Consolidation

Solicitation # 36A79726Q0011

The contract titled 6525--JUN 2026 Equipment Only Consolidation is a presolicitation notice issued by the Department of Veterans Affairs under the Nac High Technology Orders (36A797) agency, with the solicitation number 36A79726Q0011. It is categorized under NAICS code 334517, which corresponds to the manufacturing of electronic instrumentation for measuring and testing, indicating the procurement is focused on specialized equipment. The opportunity was posted on August 5, 2026, with a response deadline of October 14, 2026 at 4:59 PM ET, providing potential vendors a limited timeframe to prepare and submit their proposals. The place of performance is currently unspecified, but the contracting office is located in Hines, Illinois, ZIP code 60141. There is no designated set aside type listed, meaning the procurement is open to all qualified offerors without exclusions based on business size or socio-economic categories. The primary point of contact is Hermann Degbegni, Contract Specialist, reachable via email at Hermann.Degbegni@va.gov or by phone at 281-851-6993. Interested parties can access further details and the official solicitation through the provided SAM.gov portal link.

Nac High Technology Orders (36A797)

POSTED

about 12 hours ago

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Ammunition - 9mm Luger

Solicitation # 15F06726R0000146

This solicitation, identified as RFP 15F06726R0000146, seeks the procurement of 9mm Luger and 9mm Luger+P ammunition in three distinct categories—Service, Training, and Frangible—under a combined synopsis/solicitation issued in accordance with FAR Parts 12 and 15. The requirement is set aside as unrestricted, full and open competition with no small business or socioeconomic set-asides, and the NAICS code 332992 applies. The FBI intends to award three separate Indefinite-Delivery Indefinite-Quantity (IDIQ) contracts, one for each category, on an all-or-none basis per category, with a base performance period of twelve months and up to four one-year option periods, plus a possible one-time six-month extension. Proposals must be submitted in four volumes: Technical, Price, Past Performance, and physical ammunition samples, with the first three delivered electronically to Kayla Haley at knhaley@fbi.gov and the samples shipped to the FBI Ballistic Research Facility at Redstone Arsenal, Alabama. The revised proposal deadline is August 7, 2026, at 6:00 p.m. ET, following an amendment issued June 23, 2026. Evaluation will follow a best value tradeoff methodology, with technical performance, price, and past performance as the primary factors. For Service ammunition, technical performance carries the highest weight, followed by price and past performance. For Training and Frangible ammunition, technical performance and price are considered of approximately equal importance, with past performance as the third factor. Technical evaluation includes 13 sub-factors, including terminal performance (weighted at 500 points), accuracy, velocity, SAAMI pressure compliance, sustained immersion, cleanliness, malfunctions, and frangibility, with several assessed on a pass/fail basis. Pricing must be detailed in a provided matrix, while past performance is rated on an adjectival scale of Pass, Fail, or Neutral. Packaging and marking requirements adhere strictly to commercial practice and SAAMI standards, specifying 50 rounds per box, 1,000 rounds per case, mandatory labeling of manufacturer, caliber, bullet weight, lot number, product code, year of manufacture, and purpose, with prohibited materials like Styrofoam. Ammunition must be newly manufactured in the U.S., not reloaded, compliant with SAAMI pressure and dimensional standards

POSTED

about 12 hours ago

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Radiography Sensor and Software

Solicitation # W81K00-26-Q-A254

This solicitation seeks quotes for the iM3 USA Dental Radiography Sensor and Software to support the Animal Health Branch of the Division of Veterinary Science at the Medical Center of Excellence in Fort Sam Houston, Texas, with all deliveries required on or before September 30, 2026. Issued under the simplified acquisition procedures of FAR Part 13 and formatted per FAR Subpart 12.6, the procurement is conducted as full and open competition under NAICS code 334517, which applies to businesses with up to 1,200 employees. The solicitation number is W81K00-26-Q-A254 and is based on a brand-name-or-equal specification, allowing for equivalent products that meet defined performance standards. All offers must be submitted via email by 6:00 AM Central Standard Time on August 14, 2026, and any questions must be received by August 12, 2026, with no exceptions permitted after that cutoff. The point of contact for the solicitation is Mr. Efren Ramirez, who can be reached by email at efren.b.ramirez.civ@health.mil or by phone at 210-808-5790. The procurement is managed by the Department of Defense through the W40M USA Hca office located at JBSA Fort Sam Houston, Texas, with the place of performance also in San Antonio, Texas. The solicitation reflects the most current Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement updates through Federal Acquisition Circular 2026-01 and DPN 20260702. No set-aside categories apply, and the government expects competitive, compliant bids from qualified vendors capable of delivering the specified equipment and software by the required deadline.

POSTED

about 12 hours ago

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Intent to Sole Source: Mozart 3-D Specimen Tomosynthesis System

Solicitation # 36C24726Q0725

The Joseph Maxwell Cleland Atlanta VA Medical Center intends to sole source a Mozart 3-D Specimen Tomosynthesis System from KUB Technologies to enhance breast cancer surgery outcomes by enabling 3D imaging of breast specimens following lumpectomies or excisions. This system, known as the Mozart iQ, uses 3D specimen tomosynthesis—the current standard of care—to produce detailed X-ray images that accurately locate tumors and surgical clips, overcoming limitations of traditional 2D imaging where dense tissue can obscure critical details. The acquisition is necessary because the facility currently lacks this capability, and the system will improve diagnostic precision and surgical outcomes for veteran patients. The solicitation number for this intent to sole source is 36C24726Q0725, posted on August 4, 2026, with responses due by August 6, 2026. The procurement falls under NAICS code 334517 for medical equipment manufacturing and is managed by the 247-NETWORK Contract Office 7 under the Department of Veterans Affairs, located in Augusta, Georgia. The place of performance is the Atlanta VA Medical Center in Atlanta, Georgia, with Monica A. Reed as the primary point of contact. No set-aside provisions apply, and the intent is to proceed with a single vendor due to the unique and proprietary nature of the Mozart iQ system, which is essential for maintaining clinical standards in breast cancer care.

247-NETWORK Contract Office 7 (36C247)

POSTED

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in about 15 hours

FMS REPAIR REQUIREMENT FOR THE COUNTRY OF AUSTRALIA NIIN: 016893937 I P/N: 720200-05-00

Solicitation # N0038325Q0137

NAVSUP Weapon Systems Support (NAVSUP WSS) in Philadelphia has issued a solicitation to identify parties capable of providing repair services for a specific component, designated by NSN 5855-01-689-3937 and part number 720200-05-00, used in the F-18 aircraft. The repair requirement is intended to support Foreign Military Sales (FMS) for Australia. This procurement is conducted under the authority of FAR 6.302-1, indicating that the Government plans to negotiate with only one source, though all interested and qualified sources are encouraged to submit capability statements by 2:00 PM Eastern Time on October 30, 2025. The Government may exercise discretion in its decision to open the contract to competition, and only sources approved through the established Source Approval Request procedures will be considered without delay to the award. If a prospective contractor is not yet an approved source, they must submit a detailed package as described by the NAVSUP-WSS Source Approval Information Brochure for Repair. The contract opportunity, posted under solicitation number N0038325Q0137, is not set aside for small business or other specific categories, though it is classified as an 8(a) Sole Source under NAICS 334517. The place of performance is Fort Worth, Texas, and any questions or proposals should be directed to the primary point of contact, Hayden Young, at the provided email and phone number. Additional information and procedures for source approval can be found on the NAVSUP Weapon Systems Support Business Opportunities webpage.

Navsup Weapon Systems Support

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UPDATED: Lycoming Engine Overhaul Services

Solicitation # 15F06726Q0000250

The FBI is soliciting engine overhaul services for approximately 47 Lycoming aircraft engines that support its Aviation Support Unit fleet, which includes Cessna 182, T206H, and 206H aircraft. The required engines are specific models such as the Lycoming TIO-540-AJ1A, IO-540-AB1A5, and IO-540-AC1A5, and services must be performed by a FAA Part 145-certified provider. The annual requirement is estimated at nine engine overhauls, though actual volumes will vary based on aircraft usage, engine hours, maintenance status, and mission needs. This procurement is structured as a total small business set-aside under the SBA program and falls under NAICS code 336413. Quotes must be submitted by August 18, 2026, at 10:00 AM Central Time, with all questions to be directed in writing to the Contracting Officer no later than July 29, 2026, at 10:00 AM Central Time. The contract is managed by the FBI-JEH office of the Department of Justice, with performance expected in Virginia, and all communications should be addressed to the designated point of contact, Melissa J. Golicz.

POSTED

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FBI Crime Scene Management Vehicles - Updated

Solicitation # 15F06726Q0000291

The FBI is soliciting a firm fixed price, one-time buy for ten Crime Scene Management Vehicles under a Small Business Set-Aside, with solicitation number 15F06726Q0000291 and a submission deadline of August 17, 2026, at 11:00 AM ET. The vehicles consist of six Small Crime Scene Management Vehicles based on a high-top van chassis, three Large Crime Scene Management Vehicles on a medium-duty truck chassis, and one Air-Transport Large Crime Scene Management Vehicle certified for transport on a C-5 Galaxy aircraft. These vehicles will be delivered to ten distinct FBI Field Office locations across the U.S., including Chicago, Los Angeles, New York, Anchorage, Baltimore, Detroit, Denver, Jacksonville, San Diego, and Miami, with delivery required within 18 months of award. Each vehicle must meet stringent technical specifications, including Final Stage Vehicle Certification under FMVSS 49 CFR Part 567, compliance with welding standards per AWS and ANSI specifications, and electrical system adherence to NEC and UL codes. The vehicles must be “ECM 7X ready,” equipped with hardware to support a secured wireless network and mobile charging capabilities. Proposals must be submitted in three clearly separated volumes—Technical Capability, Past Performance, and Price—with Past Performance evaluated on a pass/fail basis and failure resulting in disqualification. The evaluation prioritizes Technical Capability first, followed by Past Performance, with Price as the least significant factor unless non-price ratings are closely matched. Offerors must comply with FAR clauses including 52.212-3, 52.212-4, 52.212-5, and FBI-specific clauses such as FBI-0030 on Organizational Conflict of Interest, which requires disclosure of prior involvement in solicitation development and listing of former FBI employees. SAM registration is mandatory, with current representations and certifications required to be verified within the last 12 months, and submissions must include the Unique Entity Identifier and CAGE code. All proposals must be in Microsoft Office format (2010 or later) or PDF, searchable, and not password protected. Invoices must be submitted through the IPP system only, and the contractor is required to maintain Commercial General Liability Insurance with minimum limits of $1 million per occurrence and $5 million general aggregate for three years post-acceptance. The contract includes strict confidentiality requirements prohibiting disclosure of any Government inquiries, search terms

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SPECT/CT Imaging System Supply and IntegrationThe contract calls for the supply, delivery, installation, and full integration of a SPECT/CT imaging system designed specifically for cancer theranostics, ensuring enhanced diagnostic and therapeutic capabilities in clinical settings. The system must support advanced functionalities including dosimetry calculations for precision radiation treatment planning and high-resolution imaging of metal implants, which is critical for patients with prosthetics or surgical hardware. Seamless integration with MIM Sure Plan and SmartConsole 2.0 software platforms is required to ensure compatibility with existing clinical workflows and to enable efficient data analysis, treatment visualization, and reporting. All responsibilities fall on the vendor to deliver a fully operational system that meets strict technical and performance benchmarks without disruption to ongoing patient care. The contract is classified as a subcontract under NAICS code 334517, indicating it involves the manufacturing of medical and dental instruments, and is managed by the Ibc Acq Svcs Directorate under the Department of the Interior. The solicitation was posted on August 3, 2026, with a firm response deadline of August 6, 2026, at 2:00 PM, leaving a narrow window for proposals. While no set-aside provisions or specific place of performance details are provided, the nature of the equipment implies the system will be deployed at a healthcare or research facility, likely within a federal medical or veterans’ health system. The urgency of the timeline and the technical complexity of the system suggest a high-priority procurement aimed at accelerating cancer care innovation.

Ibc Acq Svcs Directorate (00004)

POSTED

DEADLINE

in about 14 hours

Supply of Industrex Flex HR AP Digital Imaging PlatesThe contract calls for the procurement and delivery of six Industrex flex HR AP digital imaging plates, each requiring individual IUID marking in compliance with Department of Defense standards. These plates are intended for use in digital imaging systems and must be delivered with all associated data submitted to DoD-wide tracking and inventory systems to ensure full accountability and traceability. The requirement is structured as a subcontract under the NAICS code 334517, indicating the focus on photographic and photocopying equipment manufacturing. Performance of the contract is designated to occur at Aberdeen Proving Ground, Maryland, 21005, with all deliverables expected to meet exacting military specifications for durability, compatibility, and identification. The solicitation was posted on August 3, 2026, with a strict response deadline of August 10, 2026, at 3:30 PM Eastern Time, leaving bidders a limited window to submit proposals. Although no specific set-aside designation is indicated, the contract is administered by the Department of Defense through the W6QK Acc-Apg Adelphi office, underscoring its military application and the necessity of full compliance with defense acquisition protocols. All submitted items and data must adhere to DoD requirements for unique identification and electronic reporting, and failure to meet these conditions may result in rejection of the deliverables. The lack of detailed point of contact information suggests the process is handled through centralized systems, and the official UI link provides the sole portal for accessing full solicitation details.

W6QK Acc-Apg Adelphi

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Supply of Industrex HPX-1+ Digital X-Ray Scanning SystemsThe contract calls for the procurement and delivery of two Industrex HPX-1+ digital x-ray scanning systems, with full integration, calibration, and adherence to Department of Defense marking and reporting standards. The systems must be configured and tested to meet DoD-specific operational and compliance requirements, ensuring seamless compatibility with existing defense infrastructure and accountability protocols. All equipment will be delivered to Aberdeen Proving Ground, Maryland, with installation and system validation completed on-site under strictly defined technical specifications. The contract is classified as a subcontract under NAICS code 334517 and was posted on August 3, 2026, with a response deadline of August 10, 2026. It is issued by the Department of Defense through the W6QK Acc-Apg Adelphi office and focuses on enhancing non-destructive inspection capabilities at the Aberdeen Proving Ground facility. Compliance with DoD documentation and asset tracking standards is mandatory throughout the delivery and implementation lifecycle, and the successful vendor must demonstrate proven experience with government-mandated systems integration, secure handling procedures, and technical support readiness.

W6QK Acc-Apg Adelphi

POSTED

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NOTICE OF INTENT TO SOLE SOURCE: Two (2) Industrex HP-1+ digital x-ray scanning systems & Six (6) Industrex flex HR AP digital imaging plates.

Solicitation # W911QX26QA140

The U.S. Department of Defense, through the W6QK Acc-Apg Adelphi office, intends to solely source two Industrex HPX-1+ digital x-ray scanning systems and six Industrex flex HR AP digital imaging plates under solicitation W911QX26QA140. The requirement is classified under NAICS code 334517 and is not subject to any set-aside provisions, indicating open competition limited to a single vendor due to unique technical specifications or proprietary technology. The contract will be performed at Aberdeen Proving Ground in Maryland, with all equipment delivered to meet operational needs at this military installation. The solicitation was posted on August 3, 2026, and responses must be submitted by August 10, 2026, at 3:30 p.m. Eastern Time. Primary point of contact for inquiries is William Nuamah, reachable via phone at 520-672-9609 or email at william.nuamah.civ@army.mil, and all correspondence should be directed through this official channel.

W6QK Acc-Apg Adelphi

POSTED

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65--SPECT/CT Imaging Device

Solicitation # 140D0426Q0778

The U.S. Department of the Interior, through the IBC ACQ SVCs Directorate, has issued a special notice for the acquisition of a SPECT/CT Imaging Device under solicitation number 140D0426Q0778. The opportunity is posted with a response deadline of August 6, 2026, at 2:00 PM Eastern Time, and corresponds to NAICS code 334517, which classifies the procurement under Medical Equipment and Supplies Manufacturing. The contract is being managed from the agency’s office located in Herndon, Virginia, with no specific place of performance designated beyond the federal location. The primary point of contact for inquiries is Patrick Jackson, reachable via email at patrick_jackson@ibc.doi.gov, though the provided phone number is listed as inactive. This procurement is not subject to any small business set-aside or similar socioeconomic restrictions, and interested parties must submit responses through the designated federal procurement platform linked in the notice.

Ibc Acq Svcs Directorate (00004)

POSTED

DEADLINE

in about 14 hours

6525--CFM SPECIAL EQ Consolidation

Solicitation # 36A79726Q0018

The Department of Veterans Affairs, through its National Acquisition Center under the Nac High Technology Orders contract line, is seeking qualified vendors to consolidate the acquisition of specialized medical equipment under solicitation 36A79726Q0018 titled 6525--CFM SPECIAL EQ Consolidation. This procurement, classified under NAICS code 334517, targets the supply of high-tech equipment including XR CT and XR RAD systems across multiple VA VISNs and medical centers, with specific line items identified for Nashville TN, Topeka KS, and Walla Walla WA. Participation is restricted exclusively to companies holding an active contract for these equipment types with either the VA National Acquisition Center’s High Tech Medical Equipment Division or the Defense Logistics Agency Troop Support, provided the VA has ordering authority under the latter. All proposals must be submitted by August 14, 2026, at 11:59 PM Central Time, with delivery order awards expected to be executed by September 25, 2026. Technical evaluations will be conducted by the requesting VA stations, and contracting officers at the National Acquisition Center in Hines, IL, will review those evaluations to ensure award adequacy. The selection will be based on best value, with vendor presentations permitted solely to clarify equipment features as quoted; no discussion of pricing or unquoted equipment or features is allowed. Communication during the solicitation phase must be directed through designated NAC coordinators, Hermann Degbegni and Michael Kuchyak, with all interactions closely monitored to ensure fairness and confidentiality, including strict control over evaluation panel information. Questions must be submitted via the QA template provided in the Schedule of Line Items document, and no direct inquiries about selection status are permitted.

Nac High Technology Orders (36A797)

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CIRG MESH Technology Program

Solicitation # 15F06726R0000239

The Federal Bureau of Investigation is seeking to expand its tactical communications capabilities through a total small business set-aside solicitation for the CIRG MESH Technology Program, identified by solicitation number 15F06726R0000239. This procurement is exclusively for Persistent Systems Wave Relay radios and associated components including RF modules, antennas, and accessories to maintain full compatibility with the FBI’s existing infrastructure. The requirement is brand-name only, ensuring seamless interoperability and operational continuity with currently deployed systems. The solicitation is open to small businesses only under the SBA Total Small Business Set-Aside designation, with a NAICS code of 334220 indicating classification under Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing. Proposals must be submitted by August 31, 2026, and the contract will be managed by the FBI’s office within the Department of Justice in Washington, DC, with performance expected to occur primarily in Quantico, Virginia. The primary point of contact for inquiries is Holly Cloud, reachable via email at hcloud@fbi.gov. All equipment acquired through this contract will enhance the FBI’s Mobile Ad Hoc Network capacity, supporting critical field operations with robust, secure, and resilient wireless communications.

POSTED

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Food Supply & Commissary LogisticsThe contract requires secure, daily delivery and logistics services to support all food service operations at the FBI headquarters in Washington, D.C., specifically ensuring the timely and safe transport of fresh produce, dairy, proteins, dry goods, and branded consumables. All deliveries must meet strict security and handling standards appropriate for a federal facility, with protocols in place to maintain product integrity, temperature control, and chain-of-custody accountability throughout the supply chain. The vendor must operate with high reliability, consistency, and discretion given the sensitive nature of the location and the critical need to sustain daily operations without disruption. This subcontract falls under NAICS code 424480, which pertains to grocery and related product merchant wholesalers, indicating the focus is on wholesale distribution logistics rather than retail or manufacturing. Performance is centralized at the FBI headquarters with a ZIP code of 20535, and the contract is managed under the Department of Justice through the FBI-JEH office. While no set-aside provisions or point of contact details are specified, the contract demands operational precision, compliance with federal security protocols, and the ability to integrate seamlessly into the existing food service infrastructure without compromising safety or efficiency.

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Dunkin’ Donuts Franchise Operations & Licensing ComplianceDunkin’ Donuts will operate and maintain a licensed outlet within the FBI Headquarters in Washington, D.C., delivering donut and beverage services to authorized personnel and visitors. The contractor is responsible for full day-to-day operations including inventory control, supply restocking, equipment maintenance, and ensuring strict compliance with Dunkin’ brand standards for signage, product presentation, and customer service. All staff must be trained in Dunkin’ protocols, food safety, and security procedures relevant to operating within a federal facility. The outlet must adhere to federal security protocols and maintain branding integrity at all times, with no deviation from approved menu offerings or operational procedures. The contract is structured as a subcontract under NAICS code 722513, tied to the Department of Justice’s FBI-JEH office, with performance exclusively located at the 20535 zip code facility. The contract was posted for awareness on July 29, 2026, and underscores a commitment to providing high-quality, consistent coffee and baked goods in a high-security government environment.

POSTED

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Starbucks Franchise Operations & Licensing ComplianceStarbucks will operate and maintain a branded café on-site at the FBI Headquarters in Washington, D.C., with zip code 20535, under a subcontract governed by the NAICS code 722513 for food service activities. The contract requires full compliance with Starbucks corporate standards, encompassing the preparation and sale of all branded food and beverage offerings, diligent inventory management, ongoing equipment maintenance, and comprehensive staff training to ensure uniform quality and service. The facility must adhere to the operational protocols and brand integrity expected of all Starbucks locations while functioning within the secure and regulated environment of a federal government building. The agreement was posted on July 29, 2026, and is tied to the Department of Justice’s FBI-JEH office, with performance exclusively localized at the FBI Headquarters.

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Full-Service Cafeteria OperationsThe contract requires the provision of full-service cafeteria operations at the FBI Headquarters in Washington, DC, serving approximately 4,000 personnel within a secure federal facility. Daily responsibilities include comprehensive food preparation, efficient service delivery, rigorous sanitation practices, and full staffing to ensure consistent and high-quality meal operations throughout the workday. The scope demands strict adherence to security protocols and operational standards befitting a high-profile government installation, with all activities conducted under the oversight of the Department of Justice. This subcontract, classified under NAICS code 722310 for food services, is set to commence in July 2026 and will be performed exclusively at the designated location in Washington, DC, with a zip code of 20535. The provider must be fully equipped to manage large-volume dining operations in a sensitive environment, integrating seamlessly with federal security requirements while maintaining nutritional standards and operational efficiency. All personnel and processes must comply with federal regulations and facility-specific directives governing access, hygiene, and safety within the secure headquarters complex.

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