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SHANO INC.

UEI: SLED_FA166A7218147DA8

SHANO INC. is a federal contractor, registered under UEI SLED_FA166A7218147DA8. It has been awarded $164,536 across 2 federal contracts. Primary work spans Hotels (except Casino Hotels) and Motels. Top awarding agencies include Sflc Procurement Branch 3(00040) and W7NG Uspfo Activity Mnang 133.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_FA166A7218147DA8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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

Sflc Procurement Branch 3(00040)$139.3K84.7%

W7NG Uspfo Activity Mnang 133$25.2K15.3%

Awards by NAICS

721110 - Hotels (except Casino Hotels) and Motels$164.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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PA-AEIF Summit Hotel accommodations and conference space

Solicitation # 19TS8026Q0016

The US Embassy Tunis is soliciting quotations under solicitation number 19TS8026Q0016 for firm fixed price hotel and conference services to support the PA-AEIF Summit. The event is scheduled for February 3 through February 5, 2027, in Tunis, Tunisia. The required services include 50 single-occupancy rooms with full board, a main plenary room capable of accommodating 80 participants, catering services, and a closing reception. The government intends to award the contract to the responsible company offering the lowest price based on initial quotations. Interested offerors must be registered in the System for Award Management database and submit their proposals in English by September 24, 2026, at 10:00 am. Required documentation for a valid submission includes the SF-1449, pricing sections, representations and certifications, IRS Form W-14, and proof of SAM registration. Proposals must be submitted in a sealed envelope to the attention of Autumn Muller at the American Embassy Tunis.

US Embassy Tunis

POSTED

about 15 hours ago

DEADLINE

WEATHERTIGHT DOORS

Solicitation # 70Z04026Q60268Y00

The U.S. Coast Guard Surface Forces Logistics Center is seeking quotes for a Firm Fixed Price Purchase Order to acquire five specific maritime hardware items, including various sizes of RWTQA scuttles, a RWTI hatch, and WTQA doors. All items must be manufactured according to specific NAVSEA drawings. The contract is a Small Business Set Aside and will be awarded based on best value, considering the ability to meet the full requirement, adherence to the timeframe, and price. All deliveries must be completed by December 29, 2026, and shipped FOB Destination to Baltimore, Maryland, using military-standard packaging and marking. Vendors must have an active SAM.gov registration to be eligible. Payments are set at NET 30 and must be processed through the IPP system. Total costs must include all delivery and freight charges.

Sflc Procurement Branch 3(00040)

POSTED

about 15 hours ago

DEADLINE

REPLACEMENT PARTS MTU 20V4000 154’MDE

Solicitation # 70Z04026Q60216Y00

The U.S. Coast Guard Surface Forces Logistics Center is seeking quotations for replacement parts for MTU 20V4000 154 MDE under solicitation 70Z04026Q60216Y00. This is a total small business set-aside intended to be awarded as a firm fixed price purchase order based on best value, considering the ability to provide the complete requirement, adherence to the timeframe, and price. All deliveries must be completed by October 9, 2026, and shipped FOB Destination to Baltimore, Maryland. Eligible vendors must have an active SAM.gov registration and provide pricing that includes all delivery and freight charges. Strict military packaging and marking standards are required for all shipments. Invoicing must be processed through the IPP portal, and payments are set at NET 30. Any proposed substitutions require a specification sheet for evaluation, and certain technical drawings may require Joint Certification Program registration due to export controls.

Sflc Procurement Branch 3(00040)

POSTED

about 15 hours ago

DEADLINE

Bauer TYPE II-C-D/DV/MU/DIVE Breathing Air Compressor

Solicitation # 70Z04026Q62113Y00

The United States Coast Guard Surface Force Logistics Center is soliciting a firm-fixed-price contract for the procurement of thirty genuine OEM Bauer TYPE II-C-D/DV/MU/DIVE high-pressure portable breathing air compressors. This requirement is a total small business set-aside under NAICS code 333912. The procurement is conducted on a brand-name basis to ensure fleet standardization and compliance with NAVSEA Authorized for Navy Use safety certifications, restricting competition to authorized OEM distributors. The contract includes an 84 day base period, with delivery set as FOB Destination to the USCG Surface Forces Logistics Center in Baltimore, Maryland. Proposals are evaluated based on price and the offeror's responsibility in accordance with FAR Subpart 9.1. Award will be granted to the responsible offeror whose proposal is most advantageous to the government. Strict packaging and marking requirements are in place, including OEM-specific preservation and forklift-compatible containers for items over 70 lbs. Final inspection and acceptance will occur at the destination, contingent upon the verification of order accuracy and the absence of transit damage. All quotations must be submitted via email to the designated contract specialist by the established deadline.

Sflc Procurement Branch 3(00040)

POSTED

about 15 hours ago

DEADLINE

Supply of Seal Assembly Shafts (P/N 04.088.9.01A)

Sflc Procurement Branch 3(00040)

POSTED

DEADLINE

Supply of Bauer High-Pressure Portable Breathing Air Compressors

Sflc Procurement Branch 3(00040)

POSTED

DEADLINE

Solicitation # 2126406B450AS046

Solicitation 2126406B3000AS046 is a request for quotations for the procurement of 10 Profiseal Bulkhead Seals (Part Number 04.088.9.01A) for the U.S. Coast Guard Surface Forces Logistics Center. This is a brand name sole source procurement for Ships Machinery Intl Inc, and the contract will be awarded as a firm fixed price to the lowest cost technically acceptable offeror. The procurement is 100% set aside for small businesses under NAICS code 336611. Quotations must be submitted by September 14, 2026, at 12:00 p.m. EST. Eligible vendors must be registered in the System for Award Management and provide their SAM ID and Taxpayer Identification Number with their offer. The required delivery date for the items is October 30, 2026, with the place of delivery located at the USCG Yard in Baltimore, Maryland. Pricing must be quoted as FOB Destination.

Sflc Procurement Branch 3(00040)

POSTED

DEADLINE

Resort Lodging and Guest Services

POSTED

DEADLINE

Quarterly Board Meeting - November 2026

National Assessment Governing Board

POSTED

DEADLINE

Commercial Hotel/Motel AccommodationsThis subcontract opportunity is for a commercial hotel or motel facility to provide overnight lodging and double-occupancy room accommodations for prime contractors supporting the 433rd Airlift Wing at JBSA-Lackland. The selected provider must operate a facility located off-base near JBSA-Lackland and be capable of passing inspections conducted by base personnel. All services will be provided based on a mutually agreed-upon price list. The project is issued by the Department of Defense under the agency FA3016 502 Cons Cl and is designated as a total Small Business Set Aside under NAICS code 721110. Interested parties must submit their responses by September 14, 2026, at 4:00 PM. Performance will take place within the 78236 zip code area.

FA3016 502 Cons Cl

POSTED

DEADLINE

Commercial Lodging for the 433rd Airlift Wing

Solicitation # FA301626Q0138

Solicitation FA301626Q0138 is a request for a firm-fixed-price Blanket Purchase Agreement (BPA) to provide commercial lodging services for the 433rd Airlift Wing at Joint Base San Antonio (JBSA) Lackland. This acquisition is a total set-aside for small business concerns under NAICS code 721110, with a master limit of 1,269,000 dollars over a five-year period of performance. The contractor must provide safe, clean, and compliant accommodations for personnel in various duty statuses, including Unit Training Assemblies and Active Duty. Requirements include a maximum capacity of 50 double and 25 single occupancy rooms per UTA, daily maid service, and strict adherence to AFOSH 91-001, ADA compliance, and the FEMA National Master List for fire safety. The award will be granted to the Highest Technically Rated Offeror with a Fair and Reasonable Price (HTRO-FRP) through a three-step evaluation process. First, only the five lowest-priced quotes advance to technical evaluation. Second, offerors must pass four mandatory gates: FEMA listing, a 15-mile driving radius from JBSA-Lackland or Fort Sam Houston, JTR per diem rate compliance, and a successful physical site inspection. Third, eligible quotes are scored on proximity to the installation, room block guarantees, and amenities such as in-room kitchenettes and complimentary hot breakfast. Payment is handled via Government Purchase Card for calls under 25,000 dollars and through the Wide Area Workflow (WAWF) module for calls exceeding that amount, with consolidated monthly invoices due by the 10th of each month. Submissions must be divided into two distinct volumes: a price submission and a technical submission. Any pricing information included in the technical volume will result in the quote being deemed non-responsive.

FA3016 502 Cons Cl

POSTED

DEADLINE

Event Facility & Lodging ProviderThis subcontract through the Virginia Department of Housing and Community Development provides event facility and lodging services for prime contractors working on Virginia Building Code Academy projects in Area 98, specifically within Hanover County. The provider is responsible for delivering two ADA-accessible meeting spaces capable of hosting 45 participants each, fully equipped with rectangular tables, privacy panels, chairs, and lecterns. Additionally, the contract includes overnight accommodations and access to a business center featuring high-speed internet, fax, and printing services. The provider must ensure all operations and lodging services comply with the Commonwealth of Virginia State Travel Regulations. This agreement falls under NAICS code 721110 and focuses on the comprehensive delivery of facility and lodging use to support the agency's educational and professional requirements.

Department of Housing and Community Development

POSTED

DEADLINE

Marine Valve & Pump Overhaul

Sflc Procurement Branch 3(00040)

POSTED

DEADLINE

in about 15 hours

Marine HVAC & Refrigeration

Sflc Procurement Branch 3(00040)

POSTED

DEADLINE

in about 15 hours

Marine Piping & Plumbing (Mechanical)

Sflc Procurement Branch 3(00040)

POSTED

DEADLINE

in about 15 hours

Marine Electrical & Electronics Installation

Sflc Procurement Branch 3(00040)

POSTED

DEADLINE

in about 15 hours

Marine Propulsion & Shafting Services

Sflc Procurement Branch 3(00040)

POSTED

DEADLINE

in about 15 hours

Dry Docking & Hull Maintenance

Sflc Procurement Branch 3(00040)

POSTED

DEADLINE

in about 15 hours