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MNQ BUSINESS SOLUTIONS, LLC

UEI: SLED_E5C06FA7A174DC3F

MNQ BUSINESS SOLUTIONS, LLC is a federal contractor, registered under UEI SLED_E5C06FA7A174DC3F. It has been awarded $369,190 across 1 federal contract. Primary work spans Computer Terminal and Other Computer Peripheral Equipment Manufacturing. Top awarding agencies include W7NR Uspfo Activity Nyang 174.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E5C06FA7A174DC3F

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

W7NR Uspfo Activity Nyang 174$369.2K100%

Awards by NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing$369.2K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in MNQ BUSINESS SOLUTIONS, LLC's top NAICS codes and agencies

INTERFACE UNIT, DATAThe contract pertains to the procurement of two Interface Units, Data, identified by NSN 7025-01-730-9201, issued under solicitation number SPE8EN-26-T-2687 by the Defense Logistics Agency within the Department of Defense. The solicitation was posted on July 26, 2026, with a response deadline of August 6, 2026, and is classified as a federal procurement under a general solicitation without a specific set-aside designation. The units are intended for use by a federal entity, and while no specific place of performance or point of contact is listed, the procurement is managed through the Defense Logistics Agency’s standardized acquisition processes. The full solicitation details, including submission guidelines and technical requirements, can be accessed via the official DIBBS platform using the provided UI link.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

COMPUTER SUBASSEMBLThe contract pertains to the procurement of 92 units of a COMPUTER SUBASSEMBL with NSN/Part Number 7050-01-505-2960, issued under solicitation number SPE7M2-26-Q-0680 by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 26, 2026, and responses are due by August 6, 2026, indicating a standard federal procurement timeline for this requirement. The acquisition is classified as a federal solicitation with no specific set-aside designation, suggesting it is open to all qualified vendors without preferential treatment based on business size or category. The place of performance and point of contact details are not provided, and the agency address information is incomplete, though the country is noted as the United States. Interested parties must access the official solicitation through the provided DIBBS link for complete technical specifications, delivery requirements, and submission instructions.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

58--CAMERA,TELEVISIONThe U.S. Department of Defense, through DLA Aviation, is soliciting quotes for 15 units of the camera television system identified by NSN 5820016977192, with delivery required to W1A8 DLA Distribution within 71 days after award. The approved source for this item is designated as 12644 SD530-PG-E1, and no technical specifications, plans, or drawings are provided with the solicitation. The procurement is conducted via a Request for Quotation (RFQ) with solicitation number SPE4A7726T595U, published on July 26, 2026, and responses must be submitted electronically no later than August 3, 2026. This opportunity is open to all responsible sources without set-aside restrictions, and only electronic quotes will be accepted. The point of contact for inquiries is listed as DibbsBSM@dla.mil, and the full solicitation document must be accessed through the provided SAM.gov link, as hard copies are not available. The NAICS code 334118 applies to this procurement, and the contracting office is located in Richmond, Virginia.

POSTED

about 13 hours ago

DEADLINE

Supply of Monochrome PrintersThe Ministry of Justice and Constitutional Affairs of the Government of Jamaica is seeking to procure commercial off-the-shelf monochrome printers under a subcontract solicitation posted on July 24, 2026, with responses due by August 4, 2026. The procurement is classified under NAICS code 334118 and is intended for government use across Jamaica without any requirement for installation, configuration, or ongoing maintenance services. The printers must be readily available commercial products meeting standard government specifications, and delivery is expected to occur at unspecified locations within the country. All logistics and fulfillment responsibilities rest with the vendor, and no technical support or on-site services are part of the deliverables. The solicitation is accessible via the Jamaica Electronic Procurement Platform, and interested contractors must submit proposals by the established deadline to be considered.

Ministry of Justice and Constitutional Affairs

POSTED

DEADLINE

Interactive Display Hardware SupplyThe contract is for the supply of five DTEN D7X 75-inch Windows Edition interactive displays, with all units required to undergo factory testing, proper packaging, and full preparation for shipment. The equipment is intended for delivery to a specific location in West Barnstable, Massachusetts, with the zip code 02668. The solicitation falls under the NAICS code 334118, indicating it pertains to other computer peripheral equipment manufacturing, and is classified as a subcontract. The posting date is July 24, 2026, with a response deadline of August 7, 2026, giving potential vendors a limited window to submit proposals. The contracting entity is Cape Cod Community College, operating under the Massachusetts state organization, and while no specific point of contact is listed, the place of performance and official agency name provide clear context for delivery and accountability. The contract does not specify any set-aside preferences or additional procurement restrictions.

1373CONVD - Cape Cod Community College

POSTED

DEADLINE

Kiosk-Based Wayfinding System DeploymentThe contract calls for the design, installation, and configuration of kiosk-based indoor wayfinding systems featuring blue-dot positioning technology and full offline functionality to ensure reliable operation without continuous internet connectivity. These systems must deliver consistent performance with application load times under five seconds and routing response times under two seconds, meeting strict SLA requirements to support seamless user experiences in high-traffic environments. The deployment is targeted at the Long Beach location with a zip code of 90822 and is structured as a subcontract under a Service-Disabled Veteran-Owned Small Business Set Aside, designated by NAICS code 334118. The opportunity was posted on July 24, 2026, with a firm response deadline of August 13, 2026, and is managed by the Department of Veterans Affairs through its 262-NETWORK Contract Office 22. While specific point of contact details are not provided, the solicitation emphasizes compliance with technical performance standards and the requirement to operate effectively in environments where external connectivity may be limited or unreliable. Eligible bidders must qualify as Service-Disabled Veteran-Owned Small Businesses to compete for this opportunity.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Supply and Integration of SIPRGuard Biometric ModulesThe contract entails the supply, configuration, and integration of SIPRGuard biometric desktop and control modules alongside dual KVME gateway modules into secure furniture systems designed for sensitive compartmented information facilities. These components are critical for enhancing physical and logical access control, ensuring only authorized personnel can interact with classified systems through biometric authentication and secure gateway functionality. The work must be executed in strict compliance with federal security standards, with all hardware and software integrated seamlessly into existing secure infrastructure to maintain cryptographic integrity and prevent unauthorized data access or leakage. This is a total small business set-aside subcontract under NAICS code 334118, meaning only small businesses qualify to respond, and the solicitation is managed by the Naval Supply Systems Command Fleet Logistics Center Puget Sound under the Department of Defense. The opportunity was posted on July 24, 2026, with a response deadline of July 30, 2026, providing a narrow six-day window for submission. Performance location details are unspecified, but the nature of the equipment implies deployment within secure DoD facilities requiring hardened environments. The contract demands precise technical execution, adherence to security protocols, and qualified personnel with expertise in biometric systems, secure networking, and government-compliant integration practices.

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

Supply and Delivery of Warranty-Backed EquipmentThe contract requires the procurement and delivery of commercial or technical equipment backed by a manufacturer warranty to support the prime contract activities in Colombia. The equipment must be sourced and delivered in compliance with all technical and operational requirements necessary for mission support, with the warranty ensuring long-term functionality and manufacturer-backed serviceability. All items must meet specified performance standards and be suitable for use in the operational environment of the U.S. Department of State’s presence in Bogotá. This is a subcontract under the American Embassy Bogotá - Nas, classified under NAICS code 334118, with a response deadline of August 21, 2026. The solicitation was posted on July 24, 2026, and the place of performance is in Colombia, though specific location details are not provided. The procurement is not subject to a set-aside designation, and all vendors must ensure that warranty documentation accompanies delivery to affirm compliance. No point of contact information is listed in the provided data, and the official solicitation must be reviewed through the SAM.gov link for full submission details.

American Embassy Bogota - Nas

POSTED

DEADLINE

LED Message Display & Controller SupplyThe contract involves the supply of high-brightness, weather-resistant LED message boards equipped with real-time speed feedback and programmable safety messaging capabilities, alongside integrated control software and remote management functionality. These displays are intended for deployment at Luke Air Force Base and must reliably operate in demanding environmental conditions while delivering dynamic safety communications to enhance site awareness and operational safety. The procurement is structured as a subcontract with a Total Small Business Set-Aside under the SBA program, meaning only eligible small businesses may submit proposals. The NAICS code 334118 applies to this solicitation, categorizing it under other electronic component manufacturing. The response deadline is August 5, 2026, and the award will be managed by the Department of Defense through the FA4887 56 Cons Cc office. All equipment must meet performance standards for durability, clarity, and remote controllability to ensure consistent, real-time communication capabilities at the designated installation location.

FA4887 56 Cons Cc

POSTED

DEADLINE

INL_RFQ-PR16105152 3D printers and suppliesThe U.S. Department of State, through the International Narcotics and Law Enforcement Affairs Office at the American Embassy in Bogota, is seeking qualified vendors to provide 3D printers and associated supplies under solicitation INL_RFQ-PR16105152. Interested parties must submit quotations by August 21, 2026, at 4:00 p.m. Eastern Time via email to AlejoA@state.gov and BogotaINLSolicitation@state.gov, with no exceptions accepted after this deadline. This solicitation serves as both the combined synopsis and the complete request for quotations, in compliance with FAR Subpart 12.6, and no further written solicitation documents will be issued. Vendors must strictly adhere to the instructions in Section 3 of the RFQ document to be considered for award. The North American Industry Classification System code for this requirement is 334118, and while the place of performance is in Colombia, the contracting office is based in Washington, D.C. The primary point of contact for inquiries is Andres Alejo Salguero.

American Embassy Bogota - Nas

POSTED

DEADLINE

Vendor TBDThe District of Columbia’s Department on Disability Services is forecasting a future procurement for self-service kiosks designed for micro markets and hybrid environments, though the vendor has not yet been identified. This anticipated contract aims to support accessibility and operational efficiency through automated retail solutions that align with the agency’s mission to serve individuals with disabilities. The solicitation is published as a forecast with no official solicitation number, indicating it is currently in the planning phase and not yet open for bids. The contract will focus on deploying kiosk technology that enables convenient, contactless access to goods and services within facilities operated by or partnered with the Department on Disability Services. While details such as NAICS codes, set-aside classifications, and specific performance locations have not been defined, the procurement is expected to prioritize equitable access, user-friendly interfaces, and seamless integration with existing service delivery models. Interested parties should monitor the official portal for updates, as formal solicitation documents and bid opportunities will be released at a later date.

Department on Disability Services (DDS)

POSTED

DEADLINE

High-Speed Data Processing Hardware SupplyNASA Shared Services Center is seeking a small business to supply a commercial off-the-shelf 1U Paraid X-5000 data processing unit designed for telemetry decomposition with IRIG time code synchronization, supporting PCM bit sync rates up to 30 Mbps and featuring embedded audio and serial outputs. The requirement is for a fully compliant, ready-to-deploy hardware solution capable of high-speed data handling in demanding aerospace environments, with performance tailored to mission-critical telemetry applications. The contract is structured as a total small business set-aside under FAR 19.5, aligned with NAICS code 334118, and responses are due by July 30, 2026, with the anticipated place of performance located in Edwards, California, where the equipment will be integrated and tested for operational use.

NASA Shared Services Center

POSTED

DEADLINE

174 Fire Alarm Reporting SystemThe contract pertains to the repair and upgrade of the Fire Alarm Reporting Network Base Wide at the 174th Attack Wing Hancock Field Air National Guard Base in Syracuse, New York. The work involves replacing forty FACP radios and two Front-End Fire Alarm Reporting System Servers while integrating them into the existing base-wide fiberoptic network. It also includes the installation, configuration, and commissioning of two new Fire Alarm Reporting System servers with operator workstations to ensure full monitoring capability across all thirty-eight existing Fire Alarm Control Panels. The resulting system must meet or exceed federal codes and withstand the environmental conditions of Syracuse, New York, with all work executed in strict compliance with Department of Defense policies and Unified Facilities Criteria, specifically UFC 1-200-01, which supersedes state and local codes where discrepancies exist. The contractor is responsible for providing all personnel, equipment, materials, supervision, and services necessary to complete the project unless explicitly excluded in the Statement of Work. This is a total small business set-aside under NAICS code 561621 with a size standard of $25 million. The contract is a firm fixed price with a performance period of 365 calendar days from the Notice to Proceed, and funds are not yet available but are anticipated to be appropriated no later than September 30, 2026. Bids must be valid for at least ninety days and accompanied by a bid bond, with performance and payment bonds required within ten days of award. Wage rates are governed by Determination Number NY20260026 for Onondaga County. Evaluation will consider technical compliance with SOW specifications and lead time, with best value determined beyond mere lowest price. A mandatory site visit is scheduled for July 14, 2026, and all attendees must register by email by July 13. Compliance with FAR clauses including limitations on subcontracting—capping payments to non-similarly situated subcontractors at 85% of contract value excluding materials—is required. The contract incorporates numerous FAR and DFARS clauses relating to ethics, cybersecurity, reporting, and compliance, including System for Award Management requirements, cyber incident reporting, and prohibitions on certain foreign-sourced equipment. All invoices must be submitted via Wide Area WorkFlow, and final acceptance requires Government approval after third-party certification by a NICET Level IV or qualified fire protection engineer. Access to the installation requires a REAL ID-compliant credential or other DHS-approved identification as of May

W7NR Uspfo Activity Nyang 174

POSTED

DEADLINE

Parraid X-5000 w/ Omega NExT software licenseThe contract solicitation for the Paraid X-5000-1BD-002 Compact 1U Decom Processing Unit and the OMEGA-NEXT Professional software license bundle (NEXT-PRO-02) is a total small business set-aside under NAICS code 334118, with a firm-fixed-price structure and a lowest price technically acceptable evaluation methodology. The solicitation mandates delivery of exactly one unit of each item to NASA Armstrong Flight Research Center in Edwards, California, no later than February 1, 2027, under FOB Destination terms, with inspection and acceptance occurring at that location. All quotes must be submitted exclusively in PDF format via email to Cara Craft at NASA Shared Services Center by July 30, 2026, at 1:00 p.m. Central Time; submissions in any other format will be rejected outright. Vendors must provide manufacturer proof of pricing and reseller authorization, and the contract value is not predetermined, with the final price to be determined upon award and explicitly noted as TBD in the contract clause. The contract imposes stringent compliance obligations, including adherence to export control regulations under ITAR and EAR, requiring licenses for hardware, technical data, software, and technical assistance, particularly where foreign persons are involved or work is performed on-site at NASA facilities. Contractor personnel must undergo Personal Identity Verification under HSPD-12 for facility access, and all employees must be informed of whistleblower protections. Unauthorized release of sensitive information is prohibited, and duty-free entry must be claimed and documented for any imported goods. The contractor is also required to maintain SAM.gov registration, provide a valid CAGE code, and self-certify small business status. While no formal packaging, preservation, or marking standards are detailed, all shipments must be clearly labeled with “UNITED STATES GOVERNMENT” and the contracting agency’s name, include the contract number, delivery address, and carrier details, and support duty-free entry claims. No government property is to be furnished, and accelerated payments to small business subcontractors are required. There are no option periods, key personnel requirements, or organizational conflict of interest clauses specified, and no evaluation factors beyond technical acceptability and lowest price are provided.

NASA Shared Services Center

POSTED

DEADLINE

CISCO Call Server Hardware SupplyThe contract is for the procurement and delivery of physical Cisco call server hardware units to support a unified communications system in Kingston, Jamaica, under the auspices of the Government of Jamaica through the Planning Institute of Jamaica. The hardware is essential for enabling reliable voice and communication services within the government’s infrastructure, with the place of performance firmly located in Kingston. The solicitation is classified as a subcontract and falls under the NAICS code 334118, which pertains to other communications equipment manufacturing. The contract was posted on July 22, 2026, with bids due by August 14, 2026, at 4:59 AM, indicating a narrow window for proposal submissions. Although no specific set-aside or procurement preference is indicated, the procurement is managed through the Government of Jamaica’s electronic procurement portal, with all relevant documentation accessible via the provided UI link. The absence of detailed contact information or geographic specifics in the address fields suggests that logistical coordination and delivery arrangements will be finalized by the selected vendor in alignment with government requirements.

Planning Institute of Jamaica

POSTED

DEADLINE

DISK DRIVE UNITThe contract pertains to the procurement of six Disk Drive Units under NSN 7025-01-615-5219, issued as a fully competitive solicitation through the Department of Defense via the DLA, with solicitation number SPE8EN-26-T-2663. The request is for delivery within 167 days of award, with performance located in Tracy, California, 95304-5000. The solicitation is open until August 3, 2026, and requires compliance with the Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment, as well as applicable technical and quality requirements listed in the DLA Master List. All supplies must adhere to DLA packaging standards, and government identification must be removed from non-accepted items. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated, and attributes must be verified at designated levels or AQLs. Drawings are accessible during the open solicitation period via the DIBBS portal, and the acquisition falls under NAICS code 334118 for computer and peripheral equipment manufacturing. Primary point of contact is Jennifer Esworthy, reachable via email and phone provided.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

MICROCIRCUIT, DIGITAThis contract is for the procurement of five digital microcircuits under Federal Supply Class 5962, with the NSN 5962010972446 and part number 615677-901 from Raytheon Company, or an equivalent approved source. The item is classified as a critical application component, requiring strict adherence to supply chain traceability, counterfeit prevention, and packaging standards mandated by the Defense Logistics Agency. All suppliers must be listed on the Qualified Suppliers List of Distributors and Qualified Testing Suppliers List, and must comply with DLA Procurement Note C03 regarding retention of supply chain documentation. Traceability and test reports must be submitted electronically via email at least 15 days before delivery, limited to 15 megabytes per email, with filenames formatted to include contract number, CLIN, and NSN. Shipment cannot occur until written authorization is received from the contract administrator, and each lot must include a completed DLA Land and Maritime Form 918 and proof of shipment authorization inside the packaging. Failure to comply voids payment. The microcircuits must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129 for marking, with specific requirements for lead finish identification per IPC/JEDEC J-STD-609, including clear labeling of lead content (Pb or Pb-Free). ESD and EMI protections are mandatory under MIL-PRF-81705, requiring Type I and Type III barrier materials from qualified manufacturers listed on QPL-81705. Cushioning must meet A-A-59136, Class 1, Grade B, with densities between 1.7 and 2.2 pounds per cubic foot and a minimum thickness exceeding the lead length by at least 1/8 inch, or use form-fitting ESD containers that immobilize components. The delivery point is origin, with inspection and acceptance at destination, and the final shipment due date is January 5, 2027, with an original required delivery date of January 20, 2027. All documentation, packaging, and marking must reflect current DLA directives, and suppliers are responsible for ensuring compliance with all technical and quality requirements referenced in the DLA Master List and procurement notes.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONVERTER, DIGITAL TThis contract, issued by the Defense Logistics Agency under solicitation SPE8EN-26-T-2657, requires the procurement of six digital converter units, part number BB-485LDRC9, with an NSN of 7050016988695, at a unit price of $6.00 for a total contract value of $36.00. Delivery is required within 167 days after award, with shipment FOB origin to the designated receiving warehouse at 25600 S Chrisman Road, Tracy, CA 95304-5000, and inspection and acceptance will occur at the destination. Packaging must strictly comply with MIL-STD-2073-1E using preservation method 10 (clean/dry), fiberboard boxes for unit and intermediate containers, and a unit pack code U, while marking and labeling adhere to MIL-STD-129 with no special marking required. Palletization follows DLA’s RP001 packaging requirements, and all materials must be shipped using WAWF for invoicing and receiving report submissions. The contract incorporates stringent technical, environmental, and compliance obligations referencing the DLA Master List of Technical and Quality Requirements and prohibits the intentional addition of mercury or mercury-containing compounds to supplied hardware, except for functional uses in batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-specified reagents, with portable mercury-containing items requiring shockproof design and secondary containment per NAVSEA 5100-003D. Hazardous materials must be labeled per OSHA’s Hazard Communication Standard, with pre-award submission of safety data sheets required, and transportation by sea mandates the use of U.S.-flag vessels unless a formal waiver is obtained at least 45 days in advance, with post-shipment documentation of vessel flag, cargo details, and freight records mandatory. The contract includes multiple FAR and DFARS clauses covering cybersecurity safeguards under NIST SP 800-171, trafficking in persons, employment eligibility verification, sustainable products, whistleblower protections, electronic payment compliance, and prohibitions on acquisition of covered defense telecommunications equipment or hexavalent chromium. Offerors must self-certify their small business status, provide UEI and CAGE codes where applicable, and comply with all representations and certifications, including disclosures related to joint ventures or covered defense telecommunications. Although the contract type and evaluation methodology are not explicitly stated, award is subject

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE