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MISCO GERMANY INC., ZWEIGNIEDERLASSUNG LANGEN

Subsidiary ofSYSTEMAX INC.UEI: CMXMDEJ5UC58

MISCO GERMANY INC., ZWEIGNIEDERLASSUNG LANGEN is a federal contractor, registered under UEI CMXMDEJ5UC58. It has been awarded $809,835 in federal contracts. Primary work spans Other Computer Peripheral Equipment Manufacturing, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, and Office Supplies and Stationery Stores. Top awarding agencies include Department Of Defense and Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

CMXMDEJ5UC58

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

141

All time

Active

0

Currently performing

Completed

141

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

Department Of Defense$670.8K82.8%Department Of State$139.0K17.2%

Awards by NAICS

334119 - Other Computer Peripheral Equipment Manufacturing$182.5K22.5%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$123.2K15.2%453210 - Office Supplies and Stationery Stores$110.2K13.6%

- Unknown NAICS$67.2K8.3%

334210 - Telephone Apparatus Manufacturing$38.5K4.8%423420 - Office Equipment Merchant Wholesalers$36.4K4.5%334111 - Electronic Computer Manufacturing$33.3K4.1%443120 - Computer and Software Stores$30.7K3.8%325992 - Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing$25.8K3.2%334290 - Other Communications Equipment Manufacturing$20.6K2.6%811212 - Computer and Office Machine Repair and Maintenance$16.8K2.1%334310 - Audio and Video Equipment Manufacturing$14.4K1.8%423620 - Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers$14.2K1.8%334112 - Computer Storage Device Manufacturing$14.0K1.7%238210 - Electrical Contractors and Other Wiring Installation Contractors$13.9K1.7%424120 - Stationery and Office Supplies Merchant Wholesalers$12.7K1.6%517110 - Wired Telecommunications Carriers$8.8K1.1%511210 - Software Publishers$8.1K1%443112 - Radio, Television, and Other Electronics Stores$7.5K0.9%443130 - Camera and Photographic Supplies Stores$6.6K0.8%423830 - Industrial Machinery and Equipment Merchant Wholesalers$6.4K0.8%332510 - Hardware Manufacturing$4.4K0.5%

Others - Other NAICS codes (9 codes, <0.5% each)$13.7K1.7%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in MISCO GERMANY INC., ZWEIGNIEDERLASSUNG LANGEN's top NAICS codes and agencies

Fiber Optic System Tool Kit Manufacturer/SupplierThis subcontract opportunity is for a manufacturer or supplier to provide specialized Fiber Optic System Tool Kits to prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Division. The scope of work involves sourcing or manufacturing kits that include termination, testing, and maintenance tools in strict accordance with government specifications and drawings. The selected provider must conduct rigorous quality inspections to ensure part number accuracy and prevent corrosion. The contract spans a five-year period with a delivery requirement of 57 tool kits annually. As a Total Small Business Set-Aside under NAICS code 332510, the contract requires the provider to maintain CMMC unique identifiers for the processing of Federal Contract Information and Controlled Unclassified Information. Interested parties must respond by November 19, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

Transformer Oil Testing Services

Solicitation # RFP-VC-26-010

The Inland Empire Utilities Agency is soliciting proposals under RFP-VC-26-010 for transformer oil testing services to enhance the reliability, safety, and maintainability of its transformers. The scope of work is divided into three primary areas: conducting visual and infrared thermographic inspections to identify thermal anomalies, installing standardized external oil sampling devices for safer collection, and performing detailed oil testing analysis. Additionally, the contractor is required to evaluate nitrogen blanket systems to ensure positive pressure is maintained, provide on-site training for agency staff on inspection tools, and develop comprehensive standard operating procedures. All work must adhere to strict technical and safety standards, including ASNT Level 1 certification for thermography, ASTM D923 and D924 for oil sampling, and NFPA 70E safety protocols. The agency intends to make a single award to the most capable and cost-effective offeror, evaluating candidates based on their staffing plan, personnel availability, fee structure, and a proven track record of performing similar projects for utilities or industrial facilities. Proposals must be submitted electronically via PlanetBids by December 23, 2026, and must include a detailed project approach, company profile, and required certifications such as non-collusion and workers compensation. The resulting contract will feature fixed pricing for an initial term with potential one-year extensions. Awardees must comply with California Labor Code prevailing wage requirements and maintain strict confidentiality regarding all agency reports and data.

Inland Empire Utilities Agency

POSTED

about 3 hours ago

DEADLINE

Purified Water Replenishment San Jacinto Valley Advanced Water Purification Facility

Solicitation # purified-water-replenishment-san-jacinto-valley-advanced-water-purification-facility-2

Axia Electric LLC is soliciting bids from SBE and DBE certified firms for the Purified Water Replenishment San Jacinto Valley Advanced Water Purification Facility and Brine Ponds project in California. The requested scopes of work include low voltage systems, fiber optics, and the supply of electrical materials. Bids must be submitted by 2:00 PM on November 18, with a final deadline of November 19, 2026. All submissions should be directed to lead estimator Ryan Falk. Qualified bidders must be registered to perform public work pursuant to Labor Code Section 1725.5 and must adhere to the AGC Master Labor Agreements and Axia's Standard Long Form Subcontract or Purchase Order. Minimum insurance requirements include 1 million dollars for General Liability per occurrence, 2 million dollars for Aggregate and Completed Operations, 5 million dollars for Excess Liability, 1 million dollars for Auto Liability, and 1 million dollars for Workers Compensation and Employer Liability. Evaluation will prioritize SBE/DBE certification, though non-certified firms may be considered if they provide lower-tier SBE/DBE participation details.

POSTED

about 3 hours ago

DEADLINE

2026-Nalo-Back-Up Generator Replacement

Solicitation # 2026-nalo-back-generator-replacement

Management and Training Corporation is seeking bids from qualified electrical contractors for a subcontracting opportunity to replace the back-up generator at the Hawaii Job Corps Center in Waimanalo. This project is categorized under NAICS code 238210 and is specifically set aside for various small business designations, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by November 3, 2026. The primary point of contact for this solicitation is Karllene Allen, who can be reached via email or phone for further coordination regarding the performance of work in Hawaii.

2026-Nalo-Back-Up Generator Replacement

POSTED

about 3 hours ago

DEADLINE

Centennial JCC Emergency Lighting Replacement, Upgrade, Testing & Maintenance Services

Solicitation # centennial-jcc-emergency-lighting-replacement-upgrade-testing-maintenance-services

Management and Training Corporation is soliciting bids for a fixed-price, single lump sum contract to provide emergency lighting replacement, upgrade, testing, and maintenance services at the Centennial Job Corps Center in Nampa, Idaho. The project involves a qualified electrical contractor inspecting, testing, repairing, and certifying emergency lighting systems across the facility, including the cafeteria, recreation building, and dormitories. Key tasks include performing functional tests by simulating utility outages, replacing failed ballasts with LED-compatible versions, and applying durable labels to fixtures for future tracking. The contractor must ensure full compliance with NFPA 101 (2024 Edition) and NFPA 70 standards, integrate recurring maintenance into the center's Computerized Maintenance Management System, and provide certificates of disposal for hazardous materials. The estimated contract value ranges from $25,000 to $100,000, with a performance period of 30 business days following the Notice to Proceed. Bids are due by December 1, 2026, and must include a detailed cost breakout and a mandatory physical site visit. For bids of $25,000 or more, a bid bond of 20% is required, and the awarded contractor must provide performance and payment bonds from a surety with at least an A- rating. This solicitation is set aside for small businesses and various SBA-certified categories. Award decisions will be based on overall best value. Compliance requirements include adherence to the Davis-Bacon Act, Federal Contractor Minimum Wage, and FAR regulations regarding work hours, safety standards, and the Buy American Act.

Management & Training Corporation/Centennial Job Corps Center

POSTED

about 3 hours ago

DEADLINE

in about 1 month

AMC-0235 TBD VOR Public Announcement

Solicitation # amc-0235-tbd-vor-public-announcement

This solicitation, issued by PTSI Managed Services Inc. (Parsons), involves a comprehensive construction project located in Louisiana. The scope of work encompasses a variety of facility improvements, including electrical work, grounding system repairs, roofing installation, plumbing replacements, grading, painting, and door repairs. The estimated magnitude of construction for these services is valued between 500,000 and 1,000,000 dollars. The opportunity is designated as a small business set-aside, welcoming bids from Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, and Veteran-Owned Small Businesses. Interested parties must submit their responses by the deadline of November 16, 2026. The project falls under NAICS code 238210, and primary inquiries should be directed to Kurtis Kinard.

PTSI Managed Services Inc. (Parsons)

POSTED

about 3 hours ago

DEADLINE

ASO-0728-00 DME Shelter Installation in Shelby, NC

Solicitation # aso-0728-00-dme-shelter-installation-shelby-nc

Parsons Corporation is soliciting bids for the installation of a DME shelter in Shelby, North Carolina. The scope of work includes the installation of a shelter furnished by others, along with a DME antenna, associated foundations, a junction box, a meter rack, underground conduit, grounding, and conductors. This opportunity is open to various small business classifications, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. Interested parties must submit their responses by December 30, 2026. The primary point of contact for this project is Quentin Wack.

Parsons Corporation

POSTED

about 3 hours ago

DEADLINE

High Voltage and System Electrical Work

Environment, Conservation and Parks

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Software Transition and Setup ServicesThe Software Transition and Setup Services subcontract for Snohomish County involves providing comprehensive technical implementation and training for prime contractors. The scope of work includes executing server setup and installation for enterprise license management, performing necessary hardware installations during transitions, and delivering end-user training for new software versions or alternative solutions. The ultimate goal is to provide a fully functional software environment and a staff proficient in its use. Qualified providers must hold technical certifications relevant to the proposed software to ensure professional delivery. This opportunity was posted on October 20, 2026, with a response deadline of November 5, 2026. The project falls under NAICS code 423430 and is managed by Snohomish County in Washington.

Snohomish County

POSTED

about 4 hours ago

DEADLINE

Adobe Enterprise Software License ProviderThis subcontract opportunity with Snohomish County seeks an authorized distributor, dealer, or manufacturer to provide enterprise-level Adobe software subscriptions and renewals for prime contractors. The scope includes the electronic delivery of active licenses for Adobe Acrobat Pro, Express, Creative Cloud All Apps, Illustrator, and Premiere Pro. The agreement is structured for a 12-month renewable term with monthly subscriptions, specifically managing VIP requirements for Large Government Agencies - Level 9. The solicitation was posted on October 20, 2026, with a response deadline of November 5, 2026. Falling under NAICS code 423430, the contract ensures that the county's prime contractors have the necessary creative and professional software tools to execute their projects.

Snohomish County

POSTED

about 4 hours ago

DEADLINE

Licenses, Adobe

Solicitation # RFP-26-0858AD-C

Snohomish County is soliciting proposals under RFP-26-0858AD-C for the procurement and renewal of Adobe software licenses. The scope of work includes enterprise subscriptions for Adobe Acrobat Pro, Adobe Express, Adobe Creative Cloud All Apps, Adobe Illustrator, and Adobe Premiere Pro. The contract is established for an initial term of five years, with the County reserving the right to extend for additional five-year terms. Delivery of licenses is required within fourteen days of the order receipt, and the award will be granted to the highest-ranked proposer based on an evaluation heavily weighted toward pricing at 90 percent and adherence to RFP requirements at 10 percent. Proposers must provide a signed submittal packet including product specifications, qualifications, and a conflict of interest disclosure. The County requires acceptance of its general terms and conditions and the submission of any applicable End User License Agreements. Payment is standardized at Net 30 days, though the County may utilize a VISA purchasing card and will consider prompt payment discounts that allow for a minimum of 20 days for payment. While Adobe brand names are specified, equal products that meet the same form, fit, function, and quality will be considered. All communications during the silent period must be directed to the Snohomish County Purchasing Division.

Snohomish County

POSTED

about 4 hours ago

DEADLINE

Marine Electronics and NMEA 2000 Integration SpecialistThe Marine Electronics and NMEA 2000 Integration Specialist subcontract involves the installation and configuration of digital control networks for boat repower projects managed by the Confederated Tribes of the Colville Reservation. The selected contractor will be responsible for routing Honda factory main rigging harnesses, interfacing systems into NMEA 2000 backbones, installing digital gauges, and configuring dual-station Honda iST electronic control heads. Proficiency in NMEA 2000 networking standards is required to ensure the delivery of a fully functional digital gauge system and comprehensive network schematics. This opportunity is categorized under NAICS code 238210 and was posted on October 20, 2026. Interested parties must submit their responses by the deadline of November 13, 2026. The project supports prime contractors in executing specialized technical upgrades for the agency's marine fleet.

Confederated Tribes of the Colville Reservation

POSTED

about 4 hours ago

DEADLINE

Electrical Contractor (SCBA System Power)This subcontract opportunity with the Wilcox County Board of Commissioners in Georgia involves providing electrical wiring and power connection services for a compressor and fill station at fire department projects. The selected contractor will be responsible for installing the electrical requirements for a 230V or 208/230V single-phase motor, utilizing industrial conduits and disconnects to deliver a fully powered and wired system. Qualified bidders must hold a valid Georgia state license and ensure all work adheres strictly to local electrical codes. The solicitation was posted on October 20, 2026, with a response deadline of November 19, 2026. This project falls under NAICS code 238210 and requires the contractor to work as a subcontractor for the prime contractors managing the site.

Wilcox County Board of Commissioners

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Commercial Door Hardware Supplier/InstallerThis subcontract agreement outlines the requirements for a Commercial Door Hardware Supplier and Installer to support prime contractors on facility projects for the City of Murfreesboro. The selected provider is responsible for the supply and installation of various hardware components, including actuator kits, receivers, continuous hinges, and key switches, all of which must adhere to Section 08 70 00 standards. A critical component of the scope involves the precise keying of cylinders to align with the Owner's factory-registered system in accordance with ANSI/BHMA A156:5 and A156.28 specifications. The ultimate objective of the contract is the delivery of fully functional hardware sets and a completely integrated keyed entry system. Interested parties must submit their responses by November 12, 2026.

POSTED

about 4 hours ago

DEADLINE

Carbide-Tipped Snow Plow Blade ManufacturerThis subcontract involves the manufacture and supply of carbide-tipped snow plow blades for prime contractors working on State of New Hampshire Das Purchasing projects. The manufacturer is responsible for fabricating blades in several specifications, including 28C, 40C, 44C, and 44E, all featuring 3/4 inch by 6 inch dimensions and 8 inch on center hole patterns. Technical requirements include the use of carbide inserts, rubber matrix molding, and the application of identification stamps and a lead-free rust-resistant lacquer. To ensure quality and compliance, the provider must submit shop drawings and a Certificate of Analysis. All finished products are to be delivered F.O.B. Destination. This opportunity is categorized under NAICS code 332510 and is managed through the New Hampshire statewide Bids and Contracts office.

Das Purchasing (statewide Bids & Contracts)

POSTED

about 4 hours ago

DEADLINE

Licensed Electrical Maintenance ServicesThis subcontract for Licensed Electrical Maintenance Services involves providing minor electrical maintenance and repairs for prime contractors working on Espanola Public Schools facility projects in New Mexico. The scope of work includes installing and repairing electrical components, troubleshooting issues, and performing general maintenance using specialized testing and power tools to ensure the delivery of fully functional electrical systems. Qualified providers must employ a Licensed Electrician and strictly adhere to New Mexico building codes as well as District safety and background-check policies. The solicitation was posted on October 20, 2026, with a response deadline of November 3, 2026. This opportunity falls under NAICS code 238210.

Espanola Public Schools

POSTED

about 5 hours ago

DEADLINE

30 Yard Solid Waste Compactor

Solicitation # 48-27

The New Hampshire Department of Administrative Services is soliciting bids for the one-time purchase of a 30-yard self-contained solid waste compactor to be delivered to New Hampshire Hospital in Concord. The equipment must feature a 10 HP, 3-phase, 480V power system and a doughouse container with slanted double rear feed doors. While the initial request specified a refurbished unit, the state will consider offers for both new and refurbished equipment. The successful vendor must provide the cord plug configuration, although the state will handle the actual installation. All deliveries are FOB Destination and must be completed within 30 days of the purchase order receipt. The contract will be awarded to a single vendor that meets all technical specifications and offers the lowest total cost. Bids are due by October 28, 2026, at 11:00 AM Eastern Time and must be submitted via email. Vendors must be registered to conduct business in New Hampshire and have a completed Vendor Application Package on file with the Bureau of Purchase and Property. The equipment includes a warranty period starting upon inspection and acceptance by the state. Payment terms are set at 30 days following the receipt of a detailed invoice or final acceptance of the delivery, whichever occurs later.

Das Purchasing (statewide Bids & Contracts)

POSTED

about 5 hours ago

DEADLINE

MicroSD Memory Card SupplierThis subcontract agreement establishes a partnership for the supply and delivery of MicroSD memory cards to support prime contractors on Free Library of Philadelphia procurement projects. The supplier is responsible for sourcing the hardware and managing all shipping and freight logistics to ensure FOB Destination delivery at designated Philadelphia locations. Additionally, the supplier must provide necessary technical documentation should alternative brands or models be proposed. To qualify for this engagement, the supplier must maintain General Liability insurance with a minimum coverage of 500,000 dollars per occurrence and provide a signed Consent and Authorization Agreement. The contract falls under NAICS code 423430 and requires the successful delivery of all completed hardware shipments to the specified sites within the city of Philadelphia.

POSTED

about 6 hours ago

DEADLINE