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EUNITEL INC. 6211 N. Montecello Ave CHICAGO IL 60659 USA

UEI: SLED_F42D23F1171F0A00

EUNITEL INC. 6211 N. Montecello Ave CHICAGO IL 60659 USA is a federal contractor, registered under UEI SLED_F42D23F1171F0A00. It has been awarded $47,353 across 1 federal contract. Primary work spans Power and Communication Line and Related Structures Construction. Top awarding agencies include Region 10: Federal Emergency Management.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F42D23F1171F0A00

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Region 10: Federal Emergency Management$47.4K100%
Awards by NAICS
237130 - Power and Communication Line and Related Structures Construction$47.4K100%
Awards by Agency Over Time
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Awards by Place of Performance

Open opportunities in EUNITEL INC. 6211 N. Montecello Ave CHICAGO IL 60659 USA's top NAICS codes and agencies

NAICS: 237130
New
Federal
New CS Fiber Optics Infrastructure Rehoming Project-156th WG PR ANG
Solicitation # W50S9326QA011
The 156th Wing at Muñiz Air National Guard Base in Carolina, Puerto Rico is soliciting bids for a firm fixed-price contract to relocate and install new fiber optic infrastructure across multiple buildings on the base. The project involves installing 12-strand and 72-strand single-mode fiber optic cables between key facilities, terminating all strands with APC LC connectors, testing each fiber for insertion loss and OTDR trace results, and delivering comprehensive as-built documentation. All work must comply with TIA-606-D labeling standards and TIA/EIA installation guidelines. The contract has a strict 60-day performance period beginning upon award, and the Government’s target price range is between $250,000 and $500,000. This is a 100% Small Business Set-Aside under NAICS code 237130 with a size standard of $19 million. The contractor must provide all labor, materials, equipment, supervision, and quality control except for government-furnished items specified in the Statement of Work. All offerors must be registered in SAM.gov and submit a completed SF-1449 with pricing for CLIN 0001, a detailed list of required equipment and labor disciplines, and a realistic project schedule. Proposals are due by August 17, 2026 at 10:00 AM EST and must be emailed to angel.solis.2@us.af.mil with a specific subject line format. Site visits were held on August 3, 2026, and required prior registration with government-issued ID, vehicle registration, and proof of insurance. Security at the installation is highly restricted: firearms are prohibited, and all personnel must pass background checks and complete mandatory antiterrorism and OPSEC training within 10 days of contract start. Far clauses 52.212-1, 52.212-2, and 52.222-55 apply, and the Wage Determination must be adhered to despite the rescission of Executive Order 14026, as the FAR clause remains in effect. The award will be made to the most advantageous offeror based on price and technical merit without discussions, and past performance may serve as a disqualifying factor. Payment will be processed electronically through WAWF using the Invoice as 2-in-1 (Services Only) format, and all
W7PA Uspfo Activity Prang 156

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NAICS: 237130
New
Federal
61--SJG SOLAR/BPS/POWER CONDITIONING
Solicitation # 140G0226Q0090
Solicitation 140G0226Q0090, issued by the Department of the Interior's Office of Acquisition and Grants in Denver, seeks a contractor to design and construct a solar PV and battery storage system at the San Juan Magnetic Observatory in Cayey, Puerto Rico. The project involves the installation of a zero-export system integrated with a diesel generator, capable of providing power for 72 hours after a utility failure with a transfer time of 10 seconds. The performance period is scheduled from September 14, 2026, to December 13, 2026, with work restricted to standard business hours. The estimated contract value is based on a size standard of 45 million dollars, and the award will be made using the Lowest Price Technically Acceptable methodology on a pass/fail basis. The contractor must adhere to strict security protocols, including mandatory background investigations, FBI fingerprinting, and the issuance of DOI Access Cards for all personnel. Technical requirements include compliance with the International Building Code, National Electric Code, and International Fire Code, with deliverables such as AutoCAD shop drawings, operation manuals, and a signed punch-list for final acceptance. Invoicing must be processed electronically via the Invoice Processing Platform. Proposals are due by August 31, 2026, and must include a technical performance narrative, a separate price proposal, and a capabilities statement. The contract incorporates various FAR clauses regarding construction wage requirements, performance and payment bonds, and prohibitions on covered telecommunications equipment.
Ofc Of Acquisition Grants-Denver

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about 24 hours ago

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NAICS: 237130
New
Federal
Y--COMMUNICATIONS SITE INFRASTRUCTURE IDIQ
Solicitation # 140G0326R0006
This is a single-award, indefinite-delivery, indefinite-quantity (IDIQ) contract for radio communications site infrastructure construction and modernization with a five-year ordering period, estimated to run from November 1, 2026, through October 31, 2031, with dates subject to adjustment based on the actual award date. The contract, issued under the Department of the Interior’s U.S. Geological Survey, is set aside exclusively for small businesses under NAICS code 237130 with a size standard of $45 million in average annual receipts, and requires all offerors to be active in the System for Award Management with a valid Unique Entity Identifier. The government will issue firm-fixed-price task orders based on pre-priced labor categories listed in the Schedule of Pricing, with a guaranteed minimum order of $100,000 over the contract term and a total ceiling of $2,500,000 across all task orders. Work involves construction, inspection, repair, and modernization of remote communication sites across northern and central California, including shelters, towers, HVAC systems, antennas, cabling, and integration with remote monitoring platforms like Asentria SiteBoss 550, all in compliance with ANSI/EIA/TIA 569, Motorola R-56, and OSHA standards. The contract incorporates prevailing wage requirements under the Construction Wage Requirements Statute and mandates compliance with the Buy American Act for construction materials. Evaluation is based on a trade-off approach where technical capability, management plan, and past performance are significantly more important than price, with adjectival ratings for non-price factors and cost realism assessed as likely relatively inexpensive, average, or expensive. Offerors must submit two separate electronic PDF volumes—one technical and one pricing—within a 50-page limit, along with signed SF-1442, past performance references from three recent relevant contracts, proof of SAM registration, and a completed RSVP for the site visit. Key personnel identified in the proposal may not be substituted during the first 90 days without cause, and any subsequent changes require formal approval with full documentation. The contract includes clauses requiring personal identity verification for personnel, service contract reporting, anti-kickback compliance, and certification against influencing federal transactions. All work is inspected and accepted on-site by government personnel, with formal closeouts requiring as-built documentation, operation manuals, debris removal, and final walkthrough approval. Invoicing must be submitted electronically via the Invoice Processing Platform,
Office Of Acquisiton Grants

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NAICS: 237130
New
Federal
Sand Island Photovoltaic System Renovation
Solicitation # 140L5726Q0029
The Bureau of Land Management Utah State Office is soliciting quotes for the Sand Island Photovoltaic System Renovation at the Sand Island Ranger Station near Bluff, Utah. This firm-fixed-price construction contract is a total small business set-aside under NAICS 237130, with an estimated value between 25,000 and 100,000 dollars. The project requires a complete renovation of the existing photovoltaic system, including the replacement of the battery bank, inverters, and controls, as well as the installation of a minimum 4800W bifacial PV array. Additionally, the contractor must provide a written assessment and recommendations for restoring the backup power capacity of the existing fossil fuel generator. All work must be completed within a 30-day performance period following the Notice to Proceed. Award will be determined using a best-value trade-off approach, where technical factors—including past performance, technical ability, and project schedule—are collectively considered more important than price. Proposals must be submitted via email by August 25, 2026, and must be divided into separate price and technical volumes. The contractor is required to maintain active SAM registration, comply with Buy American requirements, and adhere to Davis-Bacon Act wage rates. All payment requests must be processed electronically through the Invoice Processing Platform. Key technical requirements include the use of UL-certified batteries and Victron 5kW charge controllers or approved equals, with all systems carrying full manufacturer warranties.
Utah State Office

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about 24 hours ago

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NAICS: 237130
New
Federal
SP-364 Replace Underground Cabling in SP Area
Solicitation # N4008526R0249
Solicitation N4008526R0249 is an 8(a) set-aside Indefinite Delivery/Indefinite Quantity contract issued by the Naval Facilities Engineering Systems Command Mid-Atlantic. The project, titled SP-364 Replace Underground Cabling in SP Area, involves replacing underground electrical cabling from SW 111 at SP-35 to manholes serving buildings SP-254, 257, 362, 364, and 366, as well as installing above-ground junction boxes near SP-254 and 257. Performance will take place at Naval Station Norfolk, Virginia, with a total completion period of 330 calendar days from the date of the task order award. Award will be granted to the eligible offeror submitting the lowest price based on the total sum of Contract Line Item 0001AA and the extensions of items 0001AB through 0001AE. The contractor must provide a project superintendent with at least 10 years of construction experience, including 5 years on projects of similar complexity, and a site-based Quality Control Manager. Key requirements include adherence to USACE EM 385-1-1 safety standards, the submission of a Government-approved Salvage Plan, and compliance with NETA ATS and various ASTM standards for electrical and materials testing. Invoicing is managed via Wide Area Work Flow (WAWF) using specific NAVFAC forms, and payments are governed by FAR 52.232-5 and FAR 52.232-27. Proposals must be submitted electronically through the PIEE Solicitation Module by September 7, 2026, at 1400 EDT.
Navfacsyscom Mid-Atlantic

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NAICS: 237130
New
Federal
SOURCES SOUGHT ANNOUNCEMENT / INDUSTRY DAY FOR SENTINEL UTILITY CORRIDOR AT MALMSTROM AIR FORCE BASE, MONTANA
Solicitation # W9128F26SM024
The U.S. Army Corps of Engineers, Omaha District, is conducting a Sources Sought announcement for the Sentinel Utility Corridor project at Malmstrom Air Force Base, Montana. This high-value initiative has an estimated magnitude between $1.4 billion and $2.0 billion and will be executed using a Progressive Design-Build (PDB) framework under Other Transaction Authority (OTA) per 10 U.S.C. § 2808a. This non-traditional acquisition method bypasses standard Federal Acquisition Regulation (FAR) clauses in favor of custom-negotiated Agreement Articles and commercial practices. The project is structured in two primary phases: Agreement Phase 1, focusing on design and preconstruction, and Agreement Phase 2, covering final design and construction. The selection process utilizes a Qualifications-Based Selection (QBS) methodology, prioritizing team composition, past relevant experience, technical approach, problem-solving abilities, and innovation over price. Award is based on a trade-off process to identify the most qualified design-builder, with pricing negotiated after technical selection. Key deliverables include phased design packages (35%, 65%, and 100%), open-book cost estimates, and final facility turnover. Interested parties must submit an Industry Questionnaire via the provided portal and may submit a Statement of Qualifications (limited to 20 pages) or an optional Capability Statement (limited to 12 pages) by the response deadline of September 24, 2026.
W071 Endist Omaha

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