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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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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

CONVERTER, DIGITAL T

Solicitation # SPE8EN-26-T-2974

Solicitation SPE8EN-26-T-2974, issued by DLA Troop Support, is a total small business set-aside under NAICS code 334118 for the procurement of five digital T converters, specifically Moog Inc part number TA950366-A (NSN 7050-01-641-7446). The requirement specifies a delivery timeline of 153 days after order, with a need ship date of February 1, 2027, and an original required delivery date of April 24, 2027. Shipping is designated as FOB Origin under the First Destination Transportation program, with the delivery and inspection point located at the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Special material restrictions apply, including the Buy American Act and the Berry Amendment, and there is a strict prohibition against the intentional addition of mercury or mercury-containing compounds. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This procurement also incorporates DFARS 252.204-7012 for safeguarding covered defense information and requires the removal of government identification from any non-accepted supplies per RQ011.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Mobile Data Terminal (MDT) Hardware Supply and InstallationThis subcontract involves the supply and installation of ruggedized mobile computing devices for fire department vehicles to facilitate real-time data access and dispatch communication. The project is managed by the Massachusetts Procurement agency and will be performed in Boston. Interested parties must submit their responses by September 22, 2026, at 5:00 PM. The contract falls under NAICS code 334118 and was officially posted on August 31, 2026.

143 - Procurement

POSTED

DEADLINE

HP Latex Printer

Solicitation # PR-26-002206

The Federal Bureau of Investigation is soliciting a one-time, firm-fixed-price contract under solicitation number PR-26-002206 for the procurement of brand-name only Hewlett Packard equipment. This acquisition is a 100 percent small business set-aside under NAICS code 3341118, requiring offerors to be active in SAM.gov and authorized HP distributors. The scope of work includes the delivery of one HP Latex 630 W Print and Cut Plus Solution, an HP 832 1L Latex Ink Set, and an ORAJET Digital Media Sample Kit, along with professional installation and two days of on-site technician training. All items must be brand-new and factory-sealed, with delivery required FOB Destination to Winchester, Virginia. Award will be based on the Lowest-Priced Technically Acceptable methodology, where the government will select the responsible small business that meets all technical requirements and offers the lowest total evaluated price. Technical acceptability requires strict adherence to brand-name specifications with no substitutions allowed. Offerors must submit quotations on company letterhead, including an authorized reseller letter and a specified delivery timeframe after receipt of order. Invoicing must be processed electronically through the Invoice Processing Platform. Amendment 1 has extended the submission deadline, with the final response date set for September 4, 2026.

POSTED

DEADLINE

26-SIMACQ-N20-0002 Video Scaler

Solicitation # N6339426Q4064

The Department of Defense, through the Commanding Officer, is seeking a video scaler under solicitation N6339426Q4064. This combined contract opportunity is designated as a total set-aside for small businesses under NAICS code 334111. The procurement is managed by the office located in Port Hueneme, California, with the place of performance also situated at the Port Hueneme CBC Base. The solicitation was posted on August 31, 2026, and requires a response by September 3, 2026. Primary coordination for this requirement is handled by Jorge Ortiz, with Arthur Wynn serving as the secondary point of contact.

Commanding Officer

POSTED

DEADLINE

MIDCO MP44 Multipurpose Printer

Solicitation # 1232SA26Q1379

Solicitation number 1232SA26Q1379 is a combined synopsis and request for quotation issued by the USDA Agricultural Research Service for the procurement of a MIDCO MP44 Multipurpose Printer. This unrestricted acquisition is open to all responsible sources and is classified under NAICS code 334118 for Computer Terminal and other Computer Peripheral Equipment Manufacturing. The opportunity was posted on August 31, 2026, with a response deadline of September 11, 2026. The place of performance is located in Raleigh, North Carolina, and the primary point of contact for this requirement is Kerrie Hodges.

USDA Ars Afm Apd

POSTED

DEADLINE

RECORDER, VIDEO

Solicitation # SPE8EN-26-T-3038

This solicitation, issued by the Department of Defense under solicitation number SPE8EN-26-T-3038, is for the procurement of one video recorder with National Stock Number 5836-01-676-1067. The contract is managed by the Construction and Equipment T & IFO EQ agency, with the place of performance located in San Diego, California. The required delivery timeframe is 20 days after the order is placed. The agreement is subject to specific technical and quality requirements as outlined in the DLA Master List, including specific packaging standards under RP001 and the mandatory removal of government identification from any non-accepted supplies per RQ011. Interested parties must submit responses by the deadline of September 10, 2026, and can direct inquiries to the primary point of contact, Jennifer Esworthy.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

MICROCIRCUIT, DIGITA

Solicitation # SPE7M5-26-T-452U

This solicitation, issued by the Department of Defense Active Devices Division under solicitation number SPE7M5-26-T-452U, is for the procurement of 18 units of digital microcircuits, specifically part number 5962-01-369-4271. The contract requires delivery within 12 days after receipt of order and is categorized under NAICS code 334118. The procurement is subject to strict technical and quality requirements, including compliance with the DLA Master List and the handling of covered defense information. Suppliers must be listed on the Qualified Suppliers List of Distributors or Qualified Testing Suppliers List for federal supply classes 5961 and 5962. Additionally, contractors must maintain supply chain traceability documentation per DLA Directive C03 and adhere to specific packaging and marking standards. Alternate offerors are required to provide a complete data package for both approved and alternate parts.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

5836--Sorna CD Burner Acquisition Amendment/Modification P0002 Combined Synopsis: SD/VOSB Set-Aside/RFQ Extension to 09/09/26 at 16:30 PM EDT Review Request for Brand Equal

Solicitation # 36C24126Q0731

This is a total Service-Disabled Veteran-Owned Small Business (SD/VOSB) set-aside procurement for one Sorna Vertex 25ei Platform and integrated CD Burner for the VA Medical Center in Central Western Massachusetts. The acquisition is intended to replace an end-of-life system to ensure the continued production of medical-grade DICOM optical media for radiology studies. The package includes the Vertex 25ei platform, a 1KVA tower UPS, remote installation and training support, and training manuals. The government has specified a brand-name requirement for the Sorna system to maintain full integration and compatibility with existing PACS, VNA, RIS, and EMR systems, although subject matter experts are currently reviewing a vendor request to consider brand-equivalent alternatives. The contract is being solicited under NAICS code 334118 for computer peripheral equipment. Award will be made to the capable and responsible VIP-verified SD/VOSB offering the lowest price. Eligible offerors must be registered in SAM with an active Unique Entity Identifier and comply with limitations on subcontracting. Delivery is required to the Leeds, Massachusetts facility, with a requirement that delivery costs be less than 250 dollars or rolled into the line-item pricing. The solicitation deadline has been extended to September 9, 2026, at 4:30 PM EDT to allow for the completion of the brand-equivalency analysis.

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

LIPTM00468, NISE, MORT (TT-25-001), SEWP (C)The Naval Information Warfare Systems agency, specifically NIWC Atlantic, has issued a forecast for the procurement of OPTIA COTS-rugged 556 Ammo Can Servers. Manufactured by United Computer Products, Co., Inc. under part number A55399E83NN, this hardware is designed for ruggedized environments and is currently utilized by the U.S. Marine Corps. The acquisition is associated with LIPTM00468, NISE, and MORT (TT-25-001) via the SEWP vehicle. The place of performance is located in Charleston, and the primary point of contact for this requirement is Contracting Officer Bridgette Clayton.

POSTED

DEADLINE

Lease and Installation of Color Multifunction PrintersThe Department of Veterans Affairs, through the Strategic Acquisition Center Fredericksburg, is seeking a subcontractor for the supply, lease, delivery, and installation of two Xerox AltaLink C8255/H2 or equivalent color multifunction printers. The selected provider will be responsible for the full setup and operational configuration of the equipment at designated VA facilities. This opportunity falls under NAICS code 334118 and was posted on August 29, 2026. Interested parties must submit their responses by the deadline of September 8, 2026, at 4:00 PM. Performance of the contract will take place in the 27348 zip code area.

Strategic Acquisition Center Fredericksburg (36C10G)

POSTED

DEADLINE

Prescription Pickup Kiosk

Solicitation # 75H71026Q00226

The Navajo Area Indian Health Service, under the Department of Health and Human Services, is soliciting bids for a Prescription Pickup Kiosk. This opportunity is specifically set aside for Indian Small Business Economic Enterprises and falls under NAICS code 334118. The project will be performed in Gallup, New Mexico, with the contracting office located in Window Rock, Arizona. Interested parties must submit their responses by September 10, 2026, at 4:00 PM. The primary point of contact for this solicitation is Rodney Brown. Detailed solicitation information can be found under reference number 75H71026Q00226.

Navajo Area Indian Health Svc

POSTED

DEADLINE

7E20--MRI COMPATIBLE PATIENT MONITORING SYSTEM

Solicitation # 36C26226Q1429

The Department of Veterans Affairs, specifically Veteran s Integrated Service Network 22, is soliciting quotes for the procurement of Expression Patient Monitors (MR400), including associated accessories and software updates or suitable domestic alternatives. This requirement is issued as a Request for Quotation under a Total Small Business Set-Aside, utilizing NAICS code 334118 for the manufacturing of surgical appliances, beds, and patient lifts. Interested vendors must submit their written offers and specification sheets to Contract Specialist Israel Garcia by 12:00 P.M. PDT on September 04, 2026. Delivery of the supplies is required within 30 days after the receipt of the order. The award will be determined through a comparative evaluation of quotes to identify the response most advantageous to the government, based on the simplified acquisition procedures of FAR Part 12.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

7E20--PATIENT MONITOR SYSTEM FOR USE IN MRI ENVIROMENTS

Solicitation # 36C26226Q1422

The Department of Veterans Affairs, specifically the Veteran s Integrated Service Network 22, is soliciting quotes for the procurement of Expression Patient Monitors (MR400), including associated accessories and software updates or suitable domestic alternatives. This acquisition is designated as a Total Small Business Set-Aside under NAICS code 334118. The selected contractor must ensure delivery within 30 days after receipt of the order. Interested vendors must submit written offers, including specification sheets for proposed items, to Contract Specialist Israel Garcia by 12:00 P.M. PDT on September 04, 2026. Award decisions will be based on a comparative evaluation of quotes to determine the response most advantageous to the government. All submissions must explicitly state whether the solicitation terms and conditions are accepted without modification or list any specific exceptions and rationales.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Supply of Commercial Off-the-Shelf Disk Drive Unit (NSN: 7025015800289)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

MICROCIRCUIT, DIGITAL

Solicitation # SPE7M0-26-T-062Y

This contract is for the procurement of 90 digital microcircuits, specifically Texas Instruments part number CD54HC4514F3A under NSN 5962013415858. The item is designated as a critical application item within Federal Supply Class 5962. Delivery is required within 160 days after order, with a need ship date of February 16, 2027, and a final delivery date of April 17, 2027. The shipment is FOB Origin with inspection and acceptance occurring at the destination. The agreement mandates strict adherence to quality and supply chain standards, including the use of qualified distributors and the maintenance of detailed traceability documentation. Contractors must submit DLA Land and Maritime Form 918 and all supporting traceability or test reports for approval at least 15 days before the delivery date; shipment is prohibited until written authorization is received from the contract administrator. Additionally, the contract specifies rigorous packaging requirements, including MIL-PRF-81705 for ESD and EMI protection, adherence to IPC/JEDEC J-STD-609 for lead finish marking, and a strict prohibition on the intentional addition of mercury.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-26-T-3029

This contract is for the procurement of one disk drive unit, identified by NSN 7025015800289 and associated with Honeywell International Inc. and Directron Com part numbers. The order is managed under solicitation SPE8EN-26-T-3029 with a required delivery date of August 27, 2026, and a delivery timeframe of five days after order. The item is to be delivered FOB destination to the U.S. Naval Air Facility Atsugi in Japan. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129 for marking and labeling. Technical and quality requirements are governed by the DLA Master List, and the contract includes a prohibition on the intentional addition of mercury or mercury-containing compounds, with specific exceptions for functional components like batteries or sensors. Additionally, the contract references requirements for the removal of government identification from non-accepted supplies and the protection of covered defense information.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Office Automation and IT Equipment Supply

Navsup Flt Logistics Ctr Jacksonville

POSTED

DEADLINE

Supply and Delivery of Large-Format Color Plotters

Alaska State Office

POSTED

DEADLINE