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0001 23933 RESEARCH DR FARMINGTON HILLS MI 48335-2630 USA

UEI: SLED_B16745AC07B899A9

0001 23933 RESEARCH DR FARMINGTON HILLS MI 48335-2630 USA is a federal contractor, registered under UEI SLED_B16745AC07B899A9. It has been awarded $161,031 across 1 federal contract. Primary work spans Computer Terminal and Other Computer Peripheral Equipment Manufacturing. Top awarding agencies include Naval Oceanographic Office.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_B16745AC07B899A9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

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Award Analytics & Distribution

Awards by Agency

Naval Oceanographic Office$161.0K100%

Awards by NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing$161.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 0001 23933 RESEARCH DR FARMINGTON HILLS MI 48335-2630 USA's top NAICS codes and agencies

INL_RFQ-PR15417675 IT EQUIPMENT FOR ANTIDRUG PROSPECTIVE

American Embassy Bogota - Nas

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in about 1 month

HP Mobile Workstation zBook FuryAll quotes for the HP Mobile Workstation zBook Fury must be submitted electronically to both point of contact email addresses, c3burns@bop.gov and j1moreno@bop.gov, no later than July 27, 2026, at 10:00 AM Eastern Standard Time, with no exceptions or extensions granted. Bidders are required to include detailed pricing, shipping costs, the expiration date of the quote, and the best delivery schedule as part of their submission. The solicitation is a Total Small Business Set-Aside under NAICS code 334118, and only entities registered in SAM.gov are eligible for award. The place of performance is the Federal Bureau of Prisons Management & Specialty Training Center in Aurora, Colorado, though the office administering the solicitation is located in Glynco, Georgia. All questions regarding the solicitation must be directed electronically to c3burns@bop.gov, and bidders are responsible for regularly monitoring the official website for updates or amendments. The contract is governed by clauses added per FAR 52.222-90, EO 14398, and DOJ-09, and the full technical specifications are contained in the attached solicitation document.

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Building Automation System (BAS) Hardware SupplyTexas Southern University is soliciting subcontractor proposals for the supply of core Building Automation System hardware essential for integrating with building control panels, including CPUs, web servers, monitors, power supplies, battery backups, and interface equipment. The contract is classified under NAICS code 334118 and is open to eligible subcontractors responding to the solicitation, with a deadline for submissions set for August 13, 2026, at 5:00 PM. All hardware must meet technical specifications required for seamless compatibility and reliable operation within the university’s existing infrastructure. The place of performance and specific delivery requirements are not detailed in the posted information, but proposers are expected to confirm operational and logistical readiness for deployment. Responses must be submitted through the Texas SmartBuy portal, and the procurement is structured under a subcontracting framework without specific set-aside designations.

Texas Southern University

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Managed Print Device Supply (Color MFDs)The contract seeks the supply of new, unused color multifunction devices designed for use in school district environments, with essential capabilities including scanning, copying, and secure network access. These devices must meet the operational and security demands of educational settings, ensuring reliable performance and compliance with institutional standards. The solicitation is issued under the MPTAP agency, associated with Mississippi, and is classified as a subcontract with a NAICS code of 334118, indicating it falls under the category of computer and peripheral equipment manufacturing. The response deadline is set for July 30, 2026, and the opportunity was posted on July 16, 2026, providing vendors with a two-week window to submit proposals. No set-aside type or specific point of contact is provided, and while the place of performance and office address details are incomplete, the contract is accessible via a public link on the Mississippi state website for further submission guidance.

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Managed Print Device Supply (Mono Printers)The contract seeks the supply of new, unused monochrome printers designed for high-volume output, with integrated network connectivity and secure printing capabilities, specifically for use across the Mississippi school district. These devices must meet technical standards that ensure reliable performance under heavy usage, support secure document handling, and enable seamless integration into existing IT infrastructure. The contract is structured as a subcontract under the MPTAP agency, with a solicitation posted on July 16, 2026, and responses due by July 30, 2026. The North American Industry Classification System code 334118 confirms the procurement falls under the category of computer and peripheral equipment manufacturing. Performance of the contract is expected to occur within Mississippi, aligning with local educational institutions’ needs, though specific delivery locations are not detailed. No set-aside preferences or point of contact information is provided, and the bid details are accessible through the official Mississippi state website.

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Defense Electronics Subassembly SupplyThe contract solicits the supply of ruggedized or commercial off-the-shelf computer subassemblies intended for integration into naval vessels, requiring components capable of withstanding harsh maritime environments while meeting military performance standards. Deliverables must align with technical specifications for reliability, durability, and compatibility with existing naval systems, ensuring seamless functionality under extreme conditions such as vibration, humidity, temperature fluctuations, and electromagnetic interference. The work is classified under NAICS code 334118, indicating specialized electronic equipment manufacturing for defense applications. The solicitation is issued as a subcontract under the Department of Defense, specifically by the Construction & Equipment T & IFO EQ office, with performance located at FPO 09573, typical for military logistics operations at sea or in forward-deployed locations. Interested parties must submit responses by July 27, 2026, following the DIBBS platform guidelines, and proposals are expected to demonstrate proven experience in delivering defense-grade electronics, compliance with relevant military standards, and the ability to support integration timelines for naval platforms without disruption to ongoing operations.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Procurement and Supply of Electronic ComponentsThe contract entails the procurement and supply of fifteen military-grade television cameras designated by NSN 5820016977192, requiring full compliance with federal and defense specifications to ensure operational readiness and interoperability within defense systems. This subcontract is issued under a Total Small Business Set-Aside, as defined by FAR 19.5, meaning only small businesses certified by the SBA are eligible to bid. The North American Industry Classification System code 334118 indicates the work falls under Other Electronic Component Manufacturing, targeting specialized suppliers with expertise in defense-grade electronics. The solicitation was posted on July 16, 2026, with a firm response deadline of July 24, 2026, indicating a tight turnaround for proposals. Performance is mandated to take place at New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the contracting activity is managed by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense. The contract is accessible via the DIBBS system for qualified small business vendors seeking to compete for this defense-related requirement.

ASC SUPPLIER OPER AE AND AF DIV

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CAMERA, TELEVISIONThe contract solicitation is for CAMERA, TELEVISION with NSN/Part Number 5820-01-697-7192, requesting a quantity of 15 units under Purchase Request 7017528230. The delivery must be completed within 81 days after award. Technical and quality requirements referenced in this solicitation are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions, unless amended. Packaging must comply with DLA standards, and non-accepted supplies must have government identification removed prior to returned shipment. Documentation for source approval requests is required in accordance with RC001, and covered defense information provisions may apply. The solicitation is a total small business set-aside under NAICS code 334118, managed by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. Responses are due by July 24, 2026, with the solicitation posted on July 16, 2026. The place of performance is New Cumberland, PA, 17070-5002, and primary point of contact is Christian Roberson, reachable via email and phone provided. The solicitation number is SPE4A7-26-T-578Q and is accessible through the DIBBS platform.

ASC SUPPLIER OPER AE AND AF DIV

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58--CAMERA,TELEVISION

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5VDC PWR SUPPLYThis contract pertains to the manufacture of a 5VDC power supply with part number HB5-3/OUP-A or -AG (54407), issued under solicitation N0010426QAC89 as a total small business set-aside for defense procurement. The requirement mandates strict adherence to military specifications for design, marking, configuration control, and packaging, including compliance with MIL-STD-130, MIL-STD-1285, MIL-STD-973, and MIL-STD-2073. The product is ESD-sensitive and must be packaged in accordance with MIL-STD-1686 Class 1 and DOD Handbook 263, with all deliveries following FOB destination terms. Government inspection is mandatory under FAR 52.246-2, and the contractor assumes full responsibility for quality assurance, recordkeeping for 365 days post-delivery, and submission of engineering changes and waivers through designated channels. Only vendors listed on OD36190 are eligible for award, and no substitutions are permitted without prior government testing and approval. The contract is issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, with Joshua D. Martin as the point of contact. Proposals must be submitted by August 5, 2026, and are subject to cybersecurity maturity model certification, priority rating for national defense, and security prohibitions as outlined in recent deviations. All contractual documents are deemed issued upon electronic transmission, and acceptance of the proposal constitutes binding agreement. Invoicing and payment follow Wide Area Workflow procedures using a combined invoice and receiving report, with all applicable documents required to be obtained through official DOD sources or authorized channels, including restricted materials flagged as NOFORN or Official Use Only. The NAICS code 334118 identifies this as an electrical equipment manufacturing procurement under the Department of Defense.

Navsup Weapon Systems Support Mech

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Sources Sought for One (1) National Instruments PXIe-8842 Controller, One (1) LabVIEW Professional software license, One (1) National Instruments PXIe-1092 Hybrid Chassis, Two (2) National Instruments PXIe-4464 24-bit ADCs with BNC input manufactured by N

W6QK Acc-Apg Adelphi

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RFSOC Module System

Naval Air Warfare Center

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MS Teams Headsets for OIT

Bureau Of Indian Affairs

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Multi-Function Device (MFD) Supply and LeasingThe contract involves the supply, lease, and delivery of commercial-grade multi-function printers to support government operations across the United States and its territories under the auspices of the Defense Logistics Agency, a component of the Department of Defense. These devices are intended for institutional use and must meet specific commercial standards for performance, reliability, and security to ensure seamless integration into federal workflows. The agreement is structured as a subcontract and is classified under NAICS code 334118, which pertains to computer and peripheral equipment manufacturing, indicating that the equipment must be produced in compliance with industry benchmarks applicable to enterprise-grade hardware. Delivery and service logistics are expected to cover a broad geographic footprint, requiring vendors to maintain robust distribution and support networks capable of servicing federal facilities nationwide, including remote and overseas locations. The contract was posted on July 15, 2026, and is active under the award ID SP700022D0002 with associated delivery order SP700023F0077, signaling an ongoing procurement cycle designed to sustain multi-function printing capabilities across defense and logistics operations.

Defense Logistics Agency

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Supply of Multifunctional Devices (MFDs)The Defense Logistics Agency, under the Department of Defense, has initiated a subcontract to procure commercial off-the-shelf multifunctional printers and copiers for deployment across U.S. military installations in Japan. The contract, classified under NAICS code 334118, supports the operational needs of military personnel by providing reliable, standardized printing and copying equipment tailored for secure and efficient use in overseas environments. Delivery is focused exclusively on locations within Japan, ensuring logistical alignment with existing military infrastructure and supply chains. The equipment will be supplied as commercial off-the-shelf items, meaning no custom modifications are required, and all devices must meet established military standards for functionality, durability, and security compliance. The contract was posted on July 15, 2026, and is structured to support existing procurement frameworks managed by the DLA, with performance and delivery obligations tied to the operational tempo of U.S. forces in the region. The subcontract nature implies that the primary contractor may be leveraging third-party vendors or distributors to fulfill the supply requirements, with oversight ensuring compliance with federal acquisition guidelines and readiness standards.

Defense Logistics Agency

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Sole Source to Galleon Embedded Computing LLC. for 18 G1 USB3 Docking Stations for custom designed MCM RoRo systems. See All Attachments.The U.S. Navy is awarding a sole source firm fixed price contract to Galleon Embedded Computing LLC for 18 G1 USB3 Docking Stations specifically designed for custom MCM Roll-On Roll-Off systems. These docking stations are integral components of a certified post-mission analysis system used on Navy vessels, and Galleon Embedded Computing LLC is the original equipment manufacturer and sole provider of the Spectra Defense Technologies G1-USB3DOCK-AES-003 model, which has undergone rigorous certification to ensure compatibility and operational safety aboard naval platforms. Because the component is configuration-controlled and not available through any other distributor or alternative supplier, substitution with a competing product would result in extensive delays and unacceptable costs, making sole source procurement the only viable option. The contract falls under NAICS code 334118 and is being managed by the Naval Surface Warfare Center in Panama City Beach, Florida. The solicitation number is N61331-26-Q-JC22, with proposals due by 11:00 AM Central Time on Monday, July 20, 2026. Any inquiries must be sent to Jessica Clark at jessica.d.clark27.civ@us.navy.mil with the solicitation number and vendor name included in the email subject line. The government has determined that competition would not yield meaningful savings and would significantly impede mission readiness, justifying the exclusive award to Galleon Embedded Computing LLC to ensure timely delivery and full operational compliance.

Naval Surface Warfare Center

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Test Cell PC4 Domain Controller WindowsThe Air Force Sustainment Center’s Maintenance Contracting Branch is seeking proposals under Solicitation FA813226Q0050 for a Firm Fixed Price contract to supply a Test Cell PC4 Domain Controller Windows system at the Oklahoma City Air Force Logistics Complex. This procurement is exclusively set aside for small businesses under the SBA Total Small Business Set-Aside provision, with the NAICS code 334118 indicating it falls under the category of computer and peripheral equipment manufacturing. The contract is expected to support critical infrastructure at Tinker Air Force Base in Oklahoma, with performance required to be carried out in Coffeyville, Oklahoma, using equipment that meets specific technical and operational standards outlined in the quote sheet. All responses must be submitted by the deadline of July 22, 2026, at 5:00 PM Eastern Time, with the solicitation posted on July 15, 2026. Primary point of contact for inquiries is Kylie McMichael, reachable via phone at 405-734-4544 or email at kylie.mcmichael@us.af.mil, with Annita Wooten available as a secondary contact. The contract award will be made through the SAM.gov public portal, and all vendors must ensure full compliance with federal acquisition regulations, particularly regarding small business eligibility and technical specifications for the domain controller system. The office responsible for this procurement is part of the Department of Defense and operates under the FAA8132 AFSC PZIMC designation.

FA8132 Afsc Pzimc

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CW Small Board ComputerThe U.S. Navy’s Naval Surface Warfare Center Dahlgren Division is soliciting quotations under solicitation number N0017826Q6823 for specific commercial off-the-shelf electronic components manufactured by Curtiss Wright, including the SVME-196-0D06, CBL-183-P2-006, CSW-196-0700-VXW6, and MNT-196-0700-VXW6 models. This is a brand-name or equal procurement authorized under FAR 6.103-1(d), with no other brand considered comparable due to the unique performance requirements of the Curtiss-Wright DS specific SBC, which is engineered to withstand extreme temperatures, shock, and vibration. The acquisition is conducted under simplified procedures per FAR Part 12 as a Request for Quotation with no separate written solicitation issued, using a firm fixed-price basis and lowest price technically acceptable evaluation method. All submissions must include documentation from Curtiss Wright verifying the offeror’s status as an authorized reseller or distributor, and quotations must include all costs such as shipping, freight, tariffs, and duties to Dahlgren, VA 22448-5114, with no post-award adjustments permitted. Offerors must be registered in the System for Award Management (SAM) and comply with all applicable representations and certifications. The Buy American Act applies unless the acquisition exceeds the applicable Trade Agreements Act threshold, in which case trade agreements govern. Submissions are due no later than 12:00 a.m. EST on July 22, 2026, with an anticipated award in August 2026. Questions must be directed via email to keith.m.aubert2.civ@us.navy.mil with the solicitation number included in the subject line. The government encourages submission of pricing data to support fair and reasonable pricing determinations, and quotations that deviate from the solicitation terms may be rejected. The procurement is not set aside for small businesses and is open to all responsible offerors who meet the OEM authorization requirement.

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