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LIFECELL LLC Kyiv 03110 UKR

UEI: SLED_6E55D8BF3B747644

LIFECELL LLC Kyiv 03110 UKR is a federal contractor, registered under UEI SLED_6E55D8BF3B747644. It has been awarded $138,795 across 1 federal contract. Primary work spans Wireless Telecommunications Carriers (except Satellite). Top awarding agencies include Embassy Kyiv.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_6E55D8BF3B747644

Federal Contracting Overview

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

Key Performance Metrics

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Award Analytics & Distribution

Awards by Agency
Embassy Kyiv$138.8K100%
Awards by NAICS
517112 - Wireless Telecommunications Carriers (except Satellite)$138.8K100%
Awards by Agency Over Time
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Awards by Place of Performance

Open opportunities in LIFECELL LLC Kyiv 03110 UKR's top NAICS codes and agencies

NAICS: 517112
New
Federal
Cellular/mobile telephone services for U.S. Embassy Belgrade
Solicitation # 19RB1026Q0002
Solicitation 19RB1026Q0002 is a request for quotations to provide comprehensive mobile telephone services for the U.S. Embassy in Belgrade, Serbia. The contract involves the management of approximately 400 mobile phone lines, including the provision of SIM cards, voice minutes for various network types, SMS, and unlimited internet access. The financial scope is defined by a minimum spend of 2,000,000 Serbian Dinars (RSD) per performance period and a total contract ceiling of 120,000,000 RSD. The period of performance is an indefinite-quantity arrangement that may be extended via options for up to three years. Award decisions are based on a comparative best-value evaluation under FAR 13.106-2(b)(3), prioritizing technical quality, past performance, and price. A mandatory pass/fail Cybersecurity Supply Chain Risk Management (C-SCRM) evaluation serves as an initial gate, requiring strict adherence to Section 889 of the NDAA and FASCSA regulations regarding prohibited telecommunications equipment. Technical discriminators include network coverage, international connectivity, and customer service quality. The contractor must maintain a business presence in Serbia, provide a recovery plan for network disruptions, and ensure that support requests are acknowledged within 12 business hours. Proposals must be submitted in PDF format to the U.S. Embassy Belgrade by August 31, 2026. Required documentation includes a completed SF-1449 cover sheet, the C-SCRM questionnaire, and proof of SAM registration. Invoicing is handled electronically via email in local currency, with a requirement for contractors to certify VAT exemption under applicable U.S.-Serbia agreements. Inspection and formal acceptance of services occur at the destination upon delivery and verification by a government representative.
US Embassy Belgrade

POSTED

5 days ago

DEADLINE

in 13 days
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NAICS: 561499
New
Federal
Services to Support Seminar in Lviv, Ukraine
Solicitation # PR16183741
The US Embassy Kyiv is soliciting quotations for comprehensive event support services for a seminar taking place from September 28 to October 2, 2026, in Lviv, Ukraine. The required services include the rental of a conference facility, technical support, catering, and hotel accommodations. A critical requirement is that the conference space must be located on an underground floor to ensure uninterrupted activity during air alerts. Additionally, the venue and accommodations must be 4 to 5 star facilities in central Lviv, equipped with backup generators and uninterruptible water and heating services. The scope of work specifies a conference room of at least 150 square meters with a capacity for 70 people, technical equipment including six laptops and AV gear, and catering for 45 people consisting of nine coffee breaks and five buffet lunches. Accommodation is required for 40 participants totaling 80 room nights, with a maximum allowable rate of 140 dollars per night. Quotations must be submitted in English via PDF to the embassy by August 20, 2026, at 17:00 Kyiv time. Eligible vendors must provide a detailed price quote in either US dollars or Ukrainian Hryvnyas and include their Unique Entity ID from SAM or a completed Express NDAA Certification. Offerors must also provide a statement regarding Defense Base Act insurance and certify compliance with Section 889 of the National Defense Authorization Act regarding telecommunications equipment. The government intends to award the purchase order to the responsible company providing the lowest acceptable price.
US Embassy Kyiv

POSTED

7 days ago

DEADLINE

in 1 day
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NAICS: 517112
New
Federal
D--Request for Information - Commodity Internet Services Blanket Purchase Agreemen
Solicitation # DOIDFBO260070
The Department of the Interior, through the Interior Business Center Acquisition Services Directorate, has issued a Request for Information (RFI) under solicitation number DOIDFBO260070 to gather industry input on the development of a Blanket Purchase Agreement (BPA) for Commodity Internet Services, classified under NAICS code 517112. This sources-sought action aims to inform future acquisition planning by evaluating vendor capabilities in providing Direct Internet Access (DIA) and synchronous connectivity services that comply with federal cybersecurity mandates, specifically Executive Order 14028 and OMB Memorandum M-22-09, which require implementation of Zero Trust architecture using DOI-managed security devices. Respondents are required to submit a white paper not exceeding 20 pages in 12-point font, single-spaced with one-inch margins, addressing 12 key topics including company profile and small business status, past performance, feedback on the Statement of Work, recommended BPA structure, coverage gaps, installation timelines, support for non-standard sites, bandwidth limitations, security controls, equipment ownership and maintenance, performance reporting, and pricing models. The response deadline is August 14, 2026, at 10:00 a.m. Eastern Time, with submissions to be emailed to three designated points of contact. An amendment has been issued to add 11 new questions, numbered 10 through 20, to Attachment A14, with these additions highlighted in yellow, expanding the scope of market research. No formal contract clauses, evaluation factors, award basis, or pricing structures are included as this is a pre-solicitation market research tool and not a procurement notice. The RFI does not contain a Section I with FAR clauses, nor does it establish a formal evaluation hierarchy, award mechanism, or contract line items. Attachments referenced include the Statement of Work, an appendix to the SOW, a Regions Map, and a Q&A spreadsheet, though their full content is not accessible. Vendors must self-certify their size status under the 1,500-employee threshold for NAICS 517112 and are encouraged to identify if they qualify as a small business or any other socioeconomic category, such as SDB, WOSB, SDVOSB, HUBZone, or 8(a), though no documentation is required at this stage. The place of performance is listed as Herndon, VA, with services expected to be delivered
Ibc Acq Svcs Directorate (00004)

POSTED

7 days ago

DEADLINE

in 3 days
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NAICS: 334210
Federal
Supply of iPhone 17 Devices for MDM Infrastructure
Solicitation # PR16151831
The U.S. Embassy in Kyiv, under the Bureau of International Narcotics and Law Enforcement Affairs (INL), is soliciting quotations for the procurement of 100 factory-new, unlocked Apple iPhone 17 devices (256 GB storage, 8 GB RAM, A19 chip). These devices are intended for official use by a designated end-user in Ukraine as part of a technical assistance project. To be eligible, offerors must be Apple Authorized Resellers linked to Apple Business Manager (ABM) capable of providing zero-touch Automated Device Enrollment (ADE). All devices must be certified for use in Ukraine, never previously assigned to any Apple ID or MDM system, and support high-level security features including Secure Enclave and Lockdown Mode. The contract will be awarded to the responsible company providing the lowest price that meets all mandatory technical requirements. The successful vendor must deliver the devices to the U.S. Embassy in Kyiv on Delivery Duty Paid (DDP) terms, including full customs clearance and a complete device registry, within 90 calendar days of receiving the purchase order. A 12-month warranty and technical support are required. Payments will be made within 30 calendar days of a valid invoice per the Prompt Payment Act, and offerors must be registered in the System for Award Management (SAM.gov). Quotations must be submitted in PDF format to KyivSolicitations@state.gov by August 19, 2026, at 17:00 Kyiv time.
US Embassy Kyiv

POSTED

8 days ago

DEADLINE

in about 12 hours
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NAICS: 517112
Federal
PURCHASE OF IPHONES 16 PRO MAX 256 GB
Solicitation # 19PM0726Q0021
The U.S. Embassy in Panama City is seeking to purchase twenty-five Apple iPhone 16 Pro Max 256GB devices under a Request for Quotation issued as a combined synopsis and solicitation under FAR Part 12 for commercial items. The solicitation number is 19PM0726Q0021, with responses due by 3:00 PM Eastern Time on August 19, 2026, and must be submitted via SAM.gov. The acquisition is not set aside for small business concerns and is strictly limited to authorized Apple distributors located in Panama. Devices must be model MYWV3BEA with iOS 18, USB-C connectivity, water resistance, and must be delivered F.O.B. destination to the U.S. Embassy in Clayton, Panama, no later than 30 days after contract award. The vendor must provide proof of an authorized distributor status in Panama and demonstrate local warranty service availability. A completed Descriptive Specifications Sheet confirming full compliance with technical requirements is mandatory. The evaluation will follow the Lowest Price, Technically Acceptable (LPTA) method, with award based on compliance with specifications, warranty coverage, delivery schedule, after-sales service, and overall cost. The contract requires SAM.gov registration with a valid UEI as a condition of eligibility. Special requirements include mandatory disclosure of any use of Artificial Intelligence during performance under DOSAR clause 652.239-801, which demands detailed pre-award reporting on AI source, governance, PII handling, and risk mitigation, with ongoing obligations to update the Contracting Officer of any changes. The procurement is justified as a sole source under FAR 12.102(a) due to the necessity of Apple’s iOS architecture to interface securely with DOJ and State Department networks. No packaging, marking, or MIL-STD compliance standards apply. Payment terms, accounting codes, and invoicing methods are not specified in the solicitation, and no option quantities or extended pricing tiers are included. The estimated total value is $37,448.75. All inquiries should be directed to Walter Williams at the Department of State, with primary contact information provided. The contract incorporates multiple FAR and DOSAR clauses, including deviations for 52.212-4 and several administrative clauses, with no small business or socioeconomic set-asides.
US Embassy Panama City

POSTED

9 days ago

DEADLINE

in about 18 hours
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NAICS: 517112
International
Public Safety and Emergency Services - Public Safety Broadband Network RFI
Solicitation # AB-2026-05536
The Public Safety and Emergency Services division, representing a coalition of provinces including Alberta, Ontario, and British Columbia, has issued an RFI to collect market input toward the future development of a Public Safety Broadband Network. This initiative aims to evaluate the current state of technology, service models, and operational approaches available in the marketplace to inform the design and implementation of a dedicated broadband network for public safety and emergency responders. The RFI seeks insights from vendors and service providers on their capabilities, innovations, and deployment strategies that align with the needs of frontline emergency services. The solicitation, identified as AB-2026-05536, was posted on August 6, 2026, with a response deadline of September 4, 2026. While no specific NAICS code or set-aside classification is provided, the primary point of contact is Marcy Soehn, Director of Procurement Services, reachable via email at pses.procurement@gov.ab.ca. The place of performance is indicated as Alberta, though the network’s eventual scope is expected to extend across the participating provinces. The RFI does not constitute a procurement action but serves as a foundational step in shaping a future procurement strategy for a robust, interoperable communication system to enhance public safety operations.
Public Safety and Emergency Services

POSTED

12 days ago

DEADLINE

in 17 days
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