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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

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Mobile Carts, Keyboards, and Mice

Solicitation # 36C25526Q0652

The Department of Veterans Affairs, through the Network Contract Office 15, is soliciting bids for the procurement of mobile laptop carts, keyboards, and mice under solicitation number 36C25526Q0652. This request is an updated solicitation following a previous attempt that did not result in an award. The contract is designated as a total small business set-aside under NAICS code 334118. Interested parties must submit their responses by the deadline of September 14, 2026. The performance of the contract will take place in Kansas City, Missouri, and the primary point of contact for this opportunity is Amanda E. Williams.

255-NETWORK Contract Office 15 (36C255)

POSTED

about 10 hours ago

DEADLINE

48 OG - OSA Secondary Crash Network

Solicitation # FA558726Q0047

The 48th Contracting Squadron at RAF Lakenheath is soliciting quotes for a firm-fixed-price contract to engineer, furnish, install, test, and implement an Emergency Conferencing System for the Secondary Crash Net (SCN). This system is designed to support 18 emergency response base agencies and must include 30 ports and sessions for alerting and tracking first responders. Key technical requirements include multi-line calling capabilities, visual activation features for tracking takeoff data, noise reduction, and recording capabilities in accordance with AFMAN 13-204 V2 and DAFMAN 13-204 V2. The contractor is also required to provide operator, maintenance, and troubleshooting training for site personnel and 12 months of remote technical support. The government will award the contract based on a best value determination, weighing technical capability and total evaluated price. Vendors must provide detailed technical specifications demonstrating how their products meet the requirements outlined in the statement of work. Due to the overseas location, no set-aside is being used for this procurement. All quotes must be submitted via the provided quote sheet and require an active System for Award Management registration. Following an amendment, the final response deadline for submissions is September 17, 2026. Payment will be processed electronically through the Wide Area WorkFlow system.

FA5587 48 Cons (admin Only No Req)

POSTED

about 10 hours ago

DEADLINE

Palm Readers and Printers

Solicitation # 140P2126Q0200

The National Park Service, acting on behalf of the United States Park Police, is seeking a firm fixed price contract under solicitation 140P2126Q0200 for the procurement of three IDEMIA or equivalent LiveScan System Cabinets featuring tenprint and palm capture capabilities. The requirement also includes three color printers and associated annual maintenance. This acquisition is designated as a 100 percent Total Small Business Set Aside under NAICS code 334118 and PSC 7E20, with a size standard of 1,000 employees. The contract includes specific pricing structures across CLINs 0001 through 0004 and requires delivery to locations in Washington, D.C. Technical specifications for the biometric systems are detailed within the solicitation, and the selected vendor must utilize the Invoice Processing Platform for electronic invoicing. The procurement is managed by the Washington Contracting Office of the Department of the Interior, with Michelle Shoshone serving as the primary point of contact.

Washington Contracting Office

POSTED

about 10 hours ago

DEADLINE

EADS Fire Alarm Service

Solicitation # W50S8N26QA027

The 174th Attack Wing is seeking quotes for the maintenance of fire protection and life safety systems at the Eastern Air Defense Sector in Rome, New York. The primary objective is to ensure all systems remain in a state of operational readiness in strict compliance with National Fire Protection Association standards and applicable federal, state, and local regulations to protect personnel and mission-critical assets. This is a total small business set aside under NAICS 561621, and the award will be granted to the lowest price offer that meets all requirements. Interested vendors must be registered in the System for Award Management and provide a comprehensive quote for all required items by September 24, 2026, at 2:00 pm. Submissions must be sent via email to the designated points of contact using the provided SF 1449 form.

W7NR Uspfo Activity Nyang 174

POSTED

about 10 hours ago

DEADLINE

Solicitation # W911S226U4468

The Department of Defense, specifically the W6QM Micc-Ft Drum office located in Fort Drum, New York, is soliciting bids for a Multi-Material Full-Color 3D Printer System under solicitation number W911S226U4468. This combined contract opportunity is designated as a total set-aside for small businesses under NAICS code 334118. The solicitation was posted on September 10, 2026, with a response deadline of September 17, 2026. The place of performance is located in the 74501 zip code area, and the primary point of contact for this requirement is Quyen Tran.

W6QM Micc-Ft Drum

POSTED

about 10 hours ago

DEADLINE

Biometric Capture Device GWAC

Solicitation # 70RDA126R00000001

Departmental Operations Acquisitions Division I

POSTED

about 10 hours ago

DEADLINE

ECG Lead Wire Set (NSN 6515-01-603-8099) Supplier

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

DECODER, COMPUTER

Solicitation # SPE8EN-26-T-3134

This contract is for the procurement of one computer decoder, identified by NSN 7050-01-689-4756 and part number EZ TV EP4 from Vitec Inc. The order is issued under solicitation SPE8EN-26-T-3134 by the Department of Defense with a required delivery date of September 8, 2026. Delivery is set for five days after the order is placed, with the destination being the USS John C Stennis CVN 74. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. It includes a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional components like batteries or sensors. All technical and quality requirements are governed by the DLA Master List, and the shipment must be sent via the fastest traceable means rather than parcel post.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CONVERTER, ANALOG TO DI

Solicitation # SPE8EN-26-T-3139

This contract is for the procurement of analog to digital converters, specifically Siemens AG part number 6ES7232-4HD32-0XB0 under NSN 7050124031480. The requirement consists of two line items, each for a quantity of one unit, with a delivery timeframe of 20 days. The items are to be delivered FOB Origin with inspection and acceptance occurring at the destination. The shipment is designated for the USS George H W Bush CVN 77, with a required delivery date of September 4, 2026. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Additionally, the agreement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required by specified systems.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

MFT 26-129 Administrative Kiosk

Solicitation # FA442726Q1135

The 349th Force Support Squadron at Travis Air Force Base, California, is seeking a contractor under solicitation FA442726Q1135 to provide a commercial-off-the-shelf digital Queue Management System. This firm-fixed-price contract aims to replace manual, paper-based check-in processes with a modernized system consisting of two customizable sign-in kiosks, two wall-mounted status display boards, and a standalone website interface. The selected contractor will be responsible for the delivery, installation, configuration, and support of the system, including reporting and notification features, with all work to be completed within 60 days of the award. This procurement is a Total Small Business Set-Aside under NAICS code 334118. Interested offerors must submit their quotes by September 14, 2026, at 2:00 PM PT. Submissions must include a statement from a financial institution or responsible official confirming sufficient resources to fulfill the effort, as well as documentation regarding technical capability and past performance. All equipment provided must be new, and the contractor must adhere to the June 2024 Travis Air Force Base security requirements for installation entry and identity proofing. Primary points of contact for this requirement are SrA Johnathan Daniels and Mr. Vitaliy Kim.

FA4427 60 Cons Lgc

POSTED

DEADLINE

5836--Sorna CD Burner Acquisition Modification P0003 Combined Synopsis: SD/VOSB Set-Aside/RFQ Extension to 09/18/26 at 11:00 AM EDT Review Request for Brand Name

Solicitation # 36C24126Q0731

Solicitation 36C24126Q0731 is a total Service-Disabled Veteran-Owned Small Business (SD/VOSB) set-aside for the procurement of one Sorna Vertex 25ei Platform and integrated Sorna CD Burner for the VAMC Central Western Massachusetts. This acquisition is necessary to replace an end-of-life system and is designated as a brand-name only requirement. Subject Matter Experts determined that no brand-equivalent alternatives are acceptable because the Sorna system is already fully integrated and compatible with the facility's PACS, VNA, RIS, and EMR systems. The procurement includes the hardware platform, associated software, a UPS backup power supply, and required implementation, project management, and installation services. Under Modification P0003, the response deadline has been extended to September 18, 2026, at 11:00 AM EDT. The award will be granted to the capable and responsible SD/VOSB offering the lowest price. Eligible offerors must be VIP-listed VOSBs with fewer than 500 employees and must possess an active SAM Unique Entity Identifier (UEI). Quotes must be submitted via email on company letterhead and include a detailed technical description, pricing for each line item, and a statement of agreement with all solicitation terms. The delivery point is FOB Destination at the facility in Leeds, Massachusetts.

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

Supply of Thermal Switches (NSN 5835-01-480-9215)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

THERMAL SWITCH, AIRC

Solicitation # SPE8EN-26-T-3129

This contract, identified as SPE8EN-26-T-3129, is a solicitation for the procurement of nine aircraft thermal switches, part number 3500-15L manufactured by Honeywell International Inc. The items are identified by NSN 5835-01-480-9215 and are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The required delivery date is September 17, 2026, with a delivery window of 104 days after the order. The agreement mandates strict adherence to DLA packaging requirements, including RP001 and MIL-STD-129, with specific instructions for hazardous and non-hazardous materials. Compliance with Cybersecurity Maturity Model Certification Level 2 and the handling of covered defense information are required. Inspection and acceptance are designated at the destination, and the contract incorporates all applicable technical and quality requirements from the DLA Master List.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Technical Documentation & Condition Photography

W7NR Uspfo Activity Nyang 174

POSTED

DEADLINE

Museum-Quality Aircraft Painting & Stenciling

W7NR Uspfo Activity Nyang 174

POSTED

DEADLINE

Aircraft Surface Preparation & Industrial Cleaning

W7NR Uspfo Activity Nyang 174

POSTED

DEADLINE

Aircraft Structural Repair & Corrosion Control

W7NR Uspfo Activity Nyang 174

POSTED

DEADLINE

Extended Warranty Service Agreement

W7NR Uspfo Activity Nyang 174

POSTED

DEADLINE