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Miscellaneous Foreign Awardees DC 20405-0001 USA

UEI: SLED_AB5DEEEED0BEF512

Miscellaneous Foreign Awardees DC 20405-0001 USA is a federal contractor, registered under UEI SLED_AB5DEEEED0BEF512. It has been awarded $3,032,944 across 2 federal contracts. Primary work spans Metal Tank (Heavy Gauge) Manufacturing and Direct Health and Medical Insurance Carriers. Top awarding agencies include 0409 Aq Hq Contract and Embassy Rabat.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_AB5DEEEED0BEF512

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

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Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

0409 Aq Hq Contract$2.4M79.5%

Embassy Rabat$622.3K20.5%

Awards by NAICS

332420 - Metal Tank (Heavy Gauge) Manufacturing$2.4M79.5%

524114 - Direct Health and Medical Insurance Carriers$622.3K20.5%

Awards by Agency Over Time

Awards by Place of Performance

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TANK, FABRIC, COLLAPS

Solicitation # SPE8ED-26-T-1315

Solicitation SPE8ED-26-T-1315 is a total small business set-aside issued by DLA Troop Support Construction and Equipment Containers for the procurement of three collapsible fabric tanks, identified by NSN 5430-01-567-8811. The requirement is issued under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is August 25, 2026, with a delivery window of five days after receipt of order. Shipping is directed to the Joint Special Operations Command (JSOC) at Fort Bragg, North Carolina, and must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. The items are classified as Type I with a non-extendable shelf life of 144 months, requiring special marking code 32. Inspection and acceptance will occur at the destination per FAR 52.246-1, utilizing sampling methods consistent with MIL-STD-1916 or ASQ H1331. Compliance with the Buy American Act and Berry Amendment is required, and any use of non-domestic materials must be disclosed. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT CONTAINERS

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about 12 hours ago

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Solicitation # SPE4A6-26-T-27XT

This contract is a solicitation issued by the Department of Defense ASC Commodities Division for the procurement of five full compressed air cylinders, specifically Air-Pak Fifty SCBA respiratory pack cylinders. The items are identified as commercial off the shelf products with part numbers 200368 and 804721-31-S from Scott Technologies, Inc. The procurement is governed by NSN 6830-01-606-4643 and falls under NAICS code 332420. Delivery is set for DLA Distribution San Joaquin in Tracy, California, with a required delivery date of April 2, 2027, and a delivery window of 171 days after receipt of order. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards and hazardous materials regulations. Because the items are compressed air, they are classified as hazard class 2.2, UN1002, requiring nonflammable gas labels and approved Safety Data Sheets. Quality assurance will be managed via sampling methods such as MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware.

ASC COMMODITIES DIVISION

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about 12 hours ago

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GOLAN 45 AMMUNITION STORAGE VESSEL Camp Humphreys, South Korea

Solicitation # W91QVN26RA100

Amendment 0001 for solicitation W91QVN26RA100 concerns the procurement of a Golan 45 ammunition storage vessel at Camp Humphreys, South Korea. This update extends the RFP closing date to September 16, 2026, at 1 PM KST, and incorporates updates to FAR 52.212-1 and 52.212-2, including a new addendum. The amendment also provides formal responses to vendor inquiries and confirms that the requirement is now open for full and open competition following a presolicitation notice. Managed by the Department of Defense under NAICS code 332420, the project is overseen by the Office of 0411 Aq Hq Contract Augmented. Primary coordination is handled by Reyhan Schmidt. All other original terms and conditions of the solicitation remain in effect.

0411 Aq Hq Contract Augmented

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about 17 hours ago

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19M05526R0004-Request for Proposal (RFP) for Sports Envoy Soccer Program Event Organization

Solicitation # 19M05526R0004

The U.S. Embassy Rabat is soliciting proposals under solicitation 19M05526R0004 for a contractor to provide comprehensive logistical, operational, and event-management services for a week-long Sports Envoy soccer program. The scope of work involves coordinating high-visibility sports diplomacy events across multiple Moroccan cities, including Casablanca, Rabat, Chefchaouen, and Tangier. Key deliverables include managing venue logistics, participant coordination, transportation, and specific activities such as a Train-the-Trainer workshop, a World Cup-themed soccer festival, regional youth clinics, and institutional site visits to the National Training Center and FRMF. The government intends to award a firm-fixed-price purchase order to the lowest-priced, acceptable, and responsible offeror. To be eligible, contractors must maintain an established business presence in Morocco and perform all services directly, as subcontracting, joint ventures, or partnerships are strictly prohibited. Applicants must demonstrate the organizational capacity, financial resources, and personnel necessary to execute multi-city events, with a preference for those with experience working with U.S. Government agencies or international organizations in Morocco. Proposals must be submitted in English via PDF to rabatgsocontracts@state.gov by September 11, 2026, at 4:00 PM local time. While SAM registration is preferred, the Contracting Officer will accept quotations from non-registered offerors provided they complete the required identification forms. Payment will be issued upon the satisfactory completion of agreed-upon deliverables and events.

US Embassy Rabat

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about 17 hours ago

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Medicare Administrative Contractor (MAC) Jurisdiction 8 (J8) - Synopsis/Draft RFP / Presolicitation

Solicitation # 75FCMC27R0001

The Centers for Medicare & Medicaid Services (CMS) is seeking a Medicare Administrative Contractor (MAC) to provide health insurance benefit administration services for Jurisdiction 8, which covers Indiana and Michigan. The contractor will be responsible for Medicare Fee-For-Service (FFS) claims processing and payment services, including provider enrollment, customer service, appeals, medical review, and audit and reimbursement functions for both Part A and Part B. This procurement, identified by solicitation number 75FCMC27R0001, is conducted as a full and open competition under FAR Part 15. The resulting contract will be a Cost-Plus-Award-Fee (CPAF) arrangement consisting of a base year and eight one-year options, with a total duration not to exceed 120 months. Award will be based on the best overall value to the government using the FAR 15.103-1 trade-off approach. Evaluation factors include a staffing plan, operations, past performance, small business utilization, and AbilityOne compliance, with non-price factors being significantly more important than price. A pass/fail gate is required for AbilityOne, necessitating that the offeror propose AbilityOne contractors to perform at least 1% of the total contract value. Proposals must be submitted in six separate volumes by November 2, 2026, at 11:00 AM EST. The anticipated award date is September 2027, and the applicable NAICS code is 524114.

Ofc Of Acquisition And Grants Management

POSTED

about 17 hours ago

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in about 2 months

Fish Transport Tanks and Trailers for Lavon Lake (USACE)

Solicitation # W9126G26QA123

Solicitation W9126G26QA123 is a firm fixed-price request for the purchase and delivery of two aquatic fish transport tanks and two compatible heavy-duty all-aluminum transport trailers. These assets are required by the Department of Defense, specifically the Army Corps of Engineers, to support aquatic resource relocation and infrastructure dewatering tasks at Lavon Lake in Wylie, Texas. The equipment must meet strict technical specifications, including a 7,000 lb GVWR for the trailers, industrial powder-coated white exterior finishes for UV and thermal protection, 12 inch Ring Lock discharge assemblies, and integrated forklift pockets and crane hoisting eyes. This opportunity is a total set-aside for small businesses, including women-owned small businesses. The government will award the contract to the responsible offeror whose proposal is most advantageous, primarily based on price. All offers and inquiries must be submitted through the Procurement Integrated Enterprise Environment portal. The required delivery timeframe is 60 calendar days from the date of award, with shipping terms set as FOB Destination. Payment and receiving reports must be processed electronically via Wide Area WorkFlow.

W076 Endist Ft Worth

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Group Medical Insurance For Hidalgo County Head Start Program

Solicitation # 26-0521-09-23-04

Hidalgo County is soliciting proposals under RFP-26-0521-09-23-04 for Group Medical Insurance for the Head Start Program. The response deadline is September 23, 2026, at 8:00 PM CST. This procurement is managed by the Hidalgo County Purchasing Department and requires offerors to adhere to strict submission guidelines, including the disclosure of any deficiencies or deviations from the specifications. The process emphasizes ethical standards and legal compliance, requiring a Proposer's Affidavit of Non-Collusion, a Conflict of Interest Questionnaire per Texas Local Government Code, and a certification regarding debarment, suspension, and ineligibility from federal transactions. The contract includes comprehensive requirements for insurance coverage, including general liability, automobile liability, and workers compensation, with the County named as an additional insured. Because the program involves federal funding, the contract incorporates mandatory federal provisions, including Title VI nondiscrimination assurances, 2 CFR 200 Appendix II clauses for federal awards, and FHWA Form 1273 for construction-related provisions where applicable. Additionally, the County promotes the use of Historically Underutilized Businesses (HUB), targeting 30 percent participation. Evaluation of proposers will include a formal reference check process conducted by the Purchasing Department to verify past performance and project history.

Head Start Program

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Purchase and Installation of Liquid Oxygen (LOX) Tanks

Solicitation # 20270PR260001689

The US Coast Guard Base Kodiak intends to award a sole source firm fixed price contract to Airgas USA, LLC for the purchase and installation of two 1500-gallon Chart liquid oxygen tanks in Kodiak, Alaska. This procurement is being conducted under NAICS code 332420 and follows FAR Part 12 procedures for commercial items and services. The government has selected Airgas USA, LLC as the sole source because the vendor has already performed critical site surveys and installation assessments. Utilizing a different vendor would result in duplicative efforts, increased costs, and schedule risks due to the remote location and specialized cryogenic requirements. While this is a notice of intent to award, interested organizations may submit their capabilities and qualifications to the primary point of contact, Robbin Kessler, by September 11, 2026, at 1:00 p.m. Alaska time for evaluation.

Base KODIAK(00045)

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Vision Insurance

Solicitation # 28-04-32

Gilbert Public Schools, located in Gilbert, Arizona, is seeking a provider for vision insurance services under solicitation number 28-04-32. This opportunity is managed by the Purchasing department and is intended to support a large educational community consisting of approximately 31,500 students and 4,000 employees across various high schools, junior highs, elementary schools, and specialized academies. The solicitation was posted on September 4, 2026, with a response deadline of October 2, 2026. Interested parties should direct inquiries to the primary point of contact, Buyer Ann Ceschin. The contract falls under the SLED organization type and is tied to the district's operational needs within Maricopa County.

POSTED

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Critical Illness Insurance Provider

POSTED

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Supply of Non-SGS Luxfer Brand Aluminum Gas Cylinders

Department Of Commerce Nist

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Global Medical Insurance Underwriting

US Embassy Accra

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PILOT PROGRAM TO ASSIST CERTAIN MEMBERS OF THE ARMED FORCES AND DEPENDENTS WITH ADDITIONAL SUPPLEMENTAL COVERAGE RELATING TO CANCER HT9402-26-RFI-0255

Solicitation # HT9402-26-RFI-0255

The Defense Health Agency is conducting market research via a Request for Information to establish a pilot program for supplemental cancer insurance. Mandated by the National Defense Authorization Act for Fiscal Year 2026, the program aims to provide members of the Army, Navy, Marine Corps, Air Force, and Space Force, along with their dependents, with fixed indemnity benefits to cover noncovered expenses related to cancer screening, diagnosis, and treatment. The pilot must be established by September 30, 2027, and will be a no-cost initiative to the government, meaning it must be 100 percent beneficiary paid. Interested carriers must submit written responses by September 18, 2026, addressing specific topics including plan types, coverage scope, exclusions, eligibility, and enrollment processes. The government is seeking detailed information on how these plans would handle non-FDA approved drugs, clinical trials, and overseas care, as well as the administrative burden on beneficiaries regarding premium payments and claims processing. Responses should also detail the provider's experience in supplemental insurance, data protection measures, and the feasibility of participating in a no-cost contract structure.

Defense Health Agency

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Solicitation # NB305000-26-02052

The U.S. Department of Commerce, through the National Institute of Standards and Technology, has issued a pre-solicitation notice of intent to sole source for the procurement of Non-SGS Luxfer Brand gas cylinders. This requirement falls under the metal tank manufacturing industry and is categorized by product service code 8120. The contract is managed by the Acquisition Management Division located in Gaithersburg, Maryland. The solicitation, identified by number NB305000-26-02052, was posted on September 4, 2026, with a response deadline of September 18, 2026. The primary objective is the delivery of specific brand cylinders in accordance with the established statement of requirements. Interested parties may contact the contracting office in Gaithersburg for further details regarding this procurement action.

Department Of Commerce Nist

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U.S Embassy Accra LES GMC Health Insurance Services

Solicitation # 19GH1026R0001

The U.S. Embassy in Accra is soliciting proposals for Global Medical Coverage health insurance services for its Locally Employed staff and their eligible dependents. This requirement supports employees across multiple agencies, including the Department of State, Department of Defense, and CDC. The contract is structured as a fixed-price arrangement with economic price adjustment, consisting of a one-year base period starting February 13, 2027, with four subsequent one-year option periods. Award will be granted to the lowest priced, technically acceptable, responsible offeror. Technical evaluation focuses on meeting mandatory minimum benefit levels, providing an acceptable management approach, and demonstrating proper licensing by the Government of Ghana or another authorized government. Proposals must be submitted in three separate volumes, including an executed Standard Form 33 and Section K, by the deadline of September 25, 2026. The government encourages the use of off-the-shelf plans and requires that all pricing be fixed. Payments will be made in Ghanaian cedis, with Value Added Tax listed as a separate line item. Performance is monitored by the Contracting Officer’s Representative, with a quality standard requiring no more than one customer complaint per month. Offerors must be registered in the System for Award Management and provide proof of authorization to provide health insurance in the host country. In the event of equal proposals, the award will be decided based on the most generous profit-sharing credit plan.

US Embassy Accra

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USFS R6 Slide in Water Tank

Solicitation # 1240BD26Q0088

The U.S. Forest Service is seeking quotations for the fabrication and delivery of a commercial-grade, slide-in water tank unit to be installed in a 2013 Freightliner M2 dump truck. The required unit must have a capacity between 2,600 and 3,000 gallons and include internal baffles, a dedicated auxiliary engine, and a high-performance centrifugal pump. Key technical requirements include a maximum footprint of 216 inches in length, 72 inches in width, and 66 inches in height, as well as integrated support legs for independent loading and a protective brush guard for any overhanging components. This is a firm-fixed-price procurement conducted under FAR Part 12 Simplified Acquisition Procedures and is set aside for small businesses. Award decisions will be based on technical acceptability, the ability to meet a mandatory 60-calendar-day delivery timeline, and fair pricing. The contract is limited to the tank unit and securement hardware; it does not include the vehicle itself. Delivery is required FOB Destination to Carson, Washington.

Csa Northwest 2 Usda-Fs

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F6855-260203 - Hot Water Calorifiers & Spare Parts - CCGS George R. Pearkes

Solicitation # WS5841011950

The Department of Public Works and Government Services, acting on behalf of the Department of Fisheries and Oceans, is seeking to procure hot water calorifiers and associated spare parts for the CCGS George R. Pearkes. This federal solicitation, identified by number WS5841011950, falls under NAICS code 332420 and specifies St. John's as the place of performance. The opportunity was posted on September 4, 2026, with a response deadline of September 15, 2026. Interested parties should direct inquiries to the contracting authority, Jonathan Grant, to ensure all requirements for the procurement are met by the submission date.

Department of Public Works and Government Services

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Supply of Forklift-Movable Aviation Fuel Storage and Dispensing SystemsThis subcontract opportunity with the Department of Justice for the FBI-JEH involves the supply of factory-assembled, aboveground aviation fuel storage and dispensing systems. The contractor is responsible for manufacturing 2,000-gallon tanks featuring double-wall construction, interstitial leak monitoring, electric transfer pumps, meters, and water-control systems. All units must adhere to UL 2085 protected-tank construction standards and include integral structural bases with forklift pockets for mobility. This is a total small business set-aside under NAICS code 332420. The procurement process began on September 3, 2026, with a response deadline of September 10, 2026. The selected provider will be responsible for the fabrication and delivery of the completed fuel tank systems to prime contractors on FBI procurement projects.

POSTED

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in about 12 hours