Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Expert Depot Srl

UEI: SLED_52EE1ED3736BE886

Expert Depot Srl is a federal contractor, registered under UEI SLED_52EE1ED3736BE886. It has been awarded $6,625,652 across 2 federal contracts. Primary work spans Other Basic Inorganic Chemical Manufacturing. Top awarding agencies include Navsup Flc Sigonella Naples Office.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_52EE1ED3736BE886

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Navsup Flc Sigonella Naples Office$4.1M61.2%

$2.6M38.8%

Awards by NAICS

325180 - Other Basic Inorganic Chemical Manufacturing$6.6M100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with Expert Depot Srl

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for Expert Depot Srl

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 650+ contractors already using CLEATUS

Open opportunities in Expert Depot Srl's top NAICS codes and agencies

Supply of Utility Grease (NSN 9150-01-536-5627)

ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Supply of Hexagon Nuts with Extended Washers

ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

NAVFAC PWD Chemical IDIQ - Sigonella

Solicitation # N6817126QS006

Solicitation N6817126QS006 is a request for quotation for a five-year Indefinite Delivery Indefinite Quantity (IDIQ) firm-fixed-price contract to provide chemicals and related services for Water Treatment Plants (WTP) and Wastewater Treatment Plants (WWTP) at Naval Air Station Sigonella. The period of performance runs from September 25, 2026, to September 24, 2031. The scope includes the delivery of various chemicals, such as sodium hypochlorite and hydrochloric acid, with specific delivery frequencies of twice-weekly for WTP and biweekly for WWTP. Additionally, the contractor is responsible for the monthly inspection and cleaning of eight WTP chemical storage containers and the proper disposal of resulting industrial waste. The acquisition is a small business set-aside, including HUBZone, Service-Disabled Veteran-Owned, and Women-Owned Small Businesses, under NAICS code 325180. Technical requirements mandate compliance with U.S. EPA, Italian drinking water standards, and NSF/ANSI 60 certification for water treatment chemicals. Contractors must adhere to European ADR regulations for the transport of dangerous goods and provide ISO 9001, 14001, and 45001 certifications. Award will be based on the lowest quoted price among offerors rated acceptable in technical capability and past performance. Deliveries are FOB Destination and must be coordinated with Technical Points of Contact, with sodium hypochlorite subject to government strength testing upon receipt.

Navsup Flc Sigonella Naples Office

POSTED

about 20 hours ago

DEADLINE

Site Security Services

Solicitation # N6817122P0209P00012

The Government intends to modify contract N6817122P0209 to secure additional security services in Sigonella, Italy, from Singularity Security Group LLC. This action, valued at approximately 600,000 dollars, includes the provision of a Site Security Manager, Cleared American Guards, a Lead CAG, Construction Site Technicians, and a Lead CST. These labor categories fall within the scope of the existing basic contract. Due to the specialized nature of the services, the overseas location, and the need for continuity in personnel accreditation, the Government is pursuing a single-source procurement under the authority of 10 USC 3204(a)(1). While the intent is to contract with a single source, other responsible parties may submit capability statements or quotations for market research purposes.

Navsup Flc Sigonella Naples Office

POSTED

about 20 hours ago

DEADLINE

in about 14 hours

IWQ 138185, Purchase of Liquid Hydrogen Peroxide

Solicitation # 138185

Gwinnett County Government in Georgia is soliciting bids for the purchase of liquid hydrogen peroxide under solicitation number PE-77023-NONST-2027-000000734. The opportunity was posted on September 8, 2026, with a response deadline of September 15, 2026. Anna West serves as the primary point of contact for this procurement. Prospective vendors must ensure they are not currently debarred, suspended, or included on the Gwinnett County ineligible source list, as any submissions from such firms will not be considered. The contract is designated as a solicitation for a state and local government entity with performance taking place within the state of Georgia.

Gwinnett County Government

POSTED

DEADLINE

Dry Ice Supply and Logistics (Sigonella, Italy)

Defense Health Agency

POSTED

DEADLINE

Fire Extinguisher Removal and Disposal Specialist

Navsup Flc Sigonella Naples Office

POSTED

DEADLINE

Supplier of EN3/CE Marked Fire Extinguishers

Navsup Flc Sigonella Naples Office

POSTED

DEADLINE

PROCUREMENT AND DISPOSAL OF FIRE EXTINGUISHERS

Solicitation # N6817126QN083

This solicitation, issued by the Navsup Flc Sigonella Naples Office under the Department of Defense, seeks a contractor to provide new European standard EN3/CE Marked fire extinguishers for the Naval Support Activity Naples Fire and Emergency Services. The scope of work includes the procurement of these new units as well as the bulk disposal and ongoing removal of existing U.S. and European fire extinguishers. The project will be performed in Naples, Campania, under solicitation number N6817126QN083 with a NAICS code of 423990. Interested parties must submit their responses by September 14, 2026. Primary coordination for this requirement is managed by Sara Vena and David Biggs.

Navsup Flc Sigonella Naples Office

POSTED

DEADLINE

R--NNSA Uranium Acquisition

Solicitation # 89233126RNA000332

The Department of Energy, through the NNSA Non-Mo Cntrctng Operations Division, has issued a sources-sought notice for uranium acquisition under solicitation number 89233126RNA000332. This procurement effort is categorized under NAICS code 325180 and is managed from the office located in Albuquerque, New Mexico. Interested parties must submit their responses by the deadline of September 15, 2026, at 5:00 PM. The primary point of contact for this acquisition is Raquel F. McCrae, who can be reached via email or phone for further inquiries regarding the submission process.

Nnsa Non-Mo Cntrctng Operations Division

POSTED

DEADLINE

Deicer Chemical Category 1 Corrosion Inhibited Liquid Magnesium Chloride

Solicitation # MDT-316592-KB

The Montana Department of Transportation is soliciting bids for the procurement of Deicer Chemical Category 1 Corrosion Inhibited Liquid Magnesium Chloride. This solicitation, identified by number StateOfMontana-MDT-316592-KB, is open for responses until the deadline on September 25, 2026. Interested parties should direct inquiries to the primary point of contact, Richele Parkhurst. Detailed information and the submission process are available through the state's electronic bidding portal.

POSTED

DEADLINE

Supply of Hexagon Cap Screws (NSN 5305-01-693-7640)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

INKING-FLUID ROLLER, MA

Solicitation # SPE7M2-26-T-6669

This contract, identified as SPE7M2-26-T-6669, is a solicitation by the Department of Defense Nuclear Reactor Program for the procurement of 153 inking-fluid rollers. The items are specified as Hewlett-Packard Company part number W2004A under National Stock Number 3610-01-687-3676. Delivery is required within 168 days, with a need ship date of March 2, 2027, and an original required delivery date of May 1, 2027. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards, with delivery and inspection both set at the destination in New Cumberland, Pennsylvania. A critical environmental restriction is included, prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required and specified by NAVSEA. The contract follows a zero percent quantity variance and is managed under NAICS code 325180.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Purchase of Combined Heat Plant (CHP) Materials for Yokota Air Base, Japan

Solicitation # FA520926Q0071

Solicitation FA520926Q0071 is a request for quotations for a single pre-priced Blanket Purchase Agreement (BPA) to supply ammonia water and standard gases for the Combined Heat Plant (CHP) at Yokota Air Base, Japan. The scope of work includes the delivery of 19 percent ammonia water with an estimated annual quantity of 36,000 gallons, the provision of various CEMS standard gases, and the disposal of excess ammonia water concentration. The contract period of performance is scheduled from September 28, 2026, through September 27, 2031, with a total BPA master dollar limit of JPY 451,324,500. The government will award the BPA based on best value, evaluating offerors on product information and lead times. Deliveries are FOB Destination to Building 541 at Yokota Air Base, and contractors must comply with Government of Japan laws and industrial practices. Key requirements include the submission of product specifications, country of origin, and maximum vehicle loading capacity for ammonia water. Additionally, contractors must provide vehicle insurance certificates and ensure personnel wear required safety gear, including hard hats and high visibility vests, at the delivery site. Offers are due by September 17, 2026, at 02:00 PM JST.

FA5209 374 Cons Pk

POSTED

DEADLINE

Chapel Sound System Upgrade and Maintenance, Gricignano Support Site

Solicitation # N6817126QN087

The Naval Supply Systems Command Fleet Logistics Center Sigonella Naples Office is seeking a contractor to install and maintain the sound system at the Support Site Chapel located at U.S. Naval Support Activity Naples in Gricignano di Aversa, Italy. The selected contractor will be responsible for providing all necessary equipment, materials, and labor for the initial installation, as well as ongoing preventative maintenance and emergency support. A mandatory site visit is scheduled for September 9, 2026, at 11:00 AM, and attendance is required for award eligibility. Interested parties must pre-register by September 4, 2026, at 10:00 AM. All offerors must be registered in the System for Award Management prior to the award. Quotes must be submitted by the deadline of September 18, 2026.

Navsup Flc Sigonella Naples Office

POSTED

DEADLINE

145230R1 BULK AND WATER SOFTENER SALT

Solicitation # 231805

The Los Angeles Department of Water and Power is seeking bids for the procurement of bulk and water softener salt under solicitation number 231805. This opportunity is designated for performance in Los Angeles, California, and falls under NAICS code 325180. Interested parties must adhere to all submittal requirements detailed in the bid documentation. All bids must be submitted electronically through the electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The deadline for responses is September 16, 2026, at 9:00 PM. Gwendolyn Weaver serves as the primary point of contact for this solicitation.

POSTED

DEADLINE

Soldering Flux Paste Supply

Defense Logistics Agency

POSTED

DEADLINE

Sodium Bisulfite

Solicitation # 2421

The Township of Wayne, New Jersey, is seeking proposals under solicitation number 2421 for the furnishing of Sodium Bisulfite to be used as a dechlorination agent. This procurement is managed by the Purchasing Division, with a response deadline of September 16, 2026. The primary point of contact for this requirement is Specifications Writer Nicole Lee. To ensure contract compliance and financial security, the township requires a comprehensive set of bonding and legal documents. Bidders must submit a bid bond that meets specific penal sum requirements and a Consent of Surety form certifying that the surety meets New Jersey state and federal financial standards. Successful contractors will be required to provide performance and labor material payment bonds, as well as a two-year maintenance bond to cover defective work. Additionally, all proposals must include a notarized non-collusion affidavit and proper principal notarization to validate the authority and integrity of the bidding entity.

Purchasing Division

POSTED

DEADLINE