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1 CHOICE TECHNOLOGY GROUP INC

UEI: TGMGWJNDRTL5

1 CHOICE TECHNOLOGY GROUP INC is a federal contractor, registered under UEI TGMGWJNDRTL5. It has been awarded $121,345 across 14 federal contracts. Primary work spans Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing, All Other Miscellaneous Electrical Equipment and Component Manufacturing, and Primary Battery Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

TGMGWJNDRTL5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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Currently performing

Completed

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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

Department Of Defense$121.3K100%

Awards by NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing$48.0K39.6%

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$35.7K29.4%

335912 - Primary Battery Manufacturing$13.8K11.4%

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing$12.0K9.9%

333313 - Office Machinery Manufacturing$7.7K6.4%

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$4.1K3.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 1 CHOICE TECHNOLOGY GROUP INC's top NAICS codes and agencies

Prohibited Telecommunications Equipment Supply Chain ComplianceThis contract mandates strict compliance with DFARS 252.204-7018, requiring the exclusion of covered defense telecommunications equipment and services sourced from prohibited vendors such as Huawei and ZTE. All parties involved must ensure that no components, systems, or services within the supply chain originate from these restricted entities, eliminating any risk to national security through the use of compromised or untrusted technology. The requirement applies to all subcontracting activities under this agreement and extends to all levels of the supply chain, regardless of geography or tier. The contract, issued under the NAICS code 423430 for construction and equipment maintenance, services and repair, is part of a Department of Defense initiative to safeguard defense infrastructure against foreign adversary influence. It was posted on July 24, 2026, with a firm response deadline of July 31, 2026, and is structured as a subcontract under the agency name Construction & Equipment MRO SVC I. Compliance with these provisions is non-negotiable and failure to adhere may result in contract termination, financial penalties, or debarment from future federal contracting opportunities.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 11 hours ago

DEADLINE

IWQ 135129 Purchase of Headsets and AdaptersGwinnett County Government in Georgia is seeking to purchase headsets and adapters through a solicitation titled IWQ 135129, identified by the number PE-77023-NONST-2027-000000681, which was posted on July 24, 2026, and requires responses by July 31, 2026, at 7:50 PM Eastern Time. This solicitation is directed toward state, local, or education entities and does not specify a set-aside category or NAICS code, indicating it is open to general competition without restricted eligibility. The order will be fulfilled within Georgia, and all technical and logistical requirements should align with the County’s operational needs. Blake Christopher serves as the primary point of contact, reachable by phone at 770-822-8820 or via email at blake.christopher@gwinnettcounty.com for inquiries or clarifications regarding the solicitation, with additional details accessible through the provided state procurement portal link.

Gwinnett County Government

POSTED

about 15 hours ago

DEADLINE

Supply and Delivery of ICT Consumables for St. Thomas Health Department, Kingston Public Hospital, Victoria Jubilee Hospital, Bustamante Hospital for Children and Hope Institute in Lots, Bulk #2The contract is for the supply and delivery of information and communication technology consumables to multiple healthcare facilities under the South East Regional Health Authority, including St. Thomas Health Department, Kingston Public Hospital, Victoria Jubilee Hospital, Bustamante Hospital for Children, and the Hope Institute. The items are to be provided in lots under Bulk #2, with delivery mandated across these designated locations in Jamaica. The solicitation number is 2323/1807, and all responses must be submitted by August 13, 2026, at 6:00 PM. The opportunity was posted on July 24, 2026, and is issued by the Government of Jamaica through its South East Regional Health Authority. There is no specified set-aside program or NAICS code, and the place of performance and point of contact details are not outlined in the provided information. Bidders must access the official portal via the provided link to obtain full specifications and submit proposals.

South East Regional Health Authority

POSTED

about 15 hours ago

DEADLINE

Supply of Enterprise Wireless Presentation Systems and Control Panels

W7NH Uspfo Activity Ms Arng

POSTED

about 16 hours ago

DEADLINE

Electrical Equipment & TestingThe Naval Air Warfare Center, Weapons Division, China Lake, intends to award a sole source firm fixed price contract to Acumentrics for the delivery and testing of one lot of electrical equipment designated as ANB1501RSPNLIA. This action is justified under FAR 6.103.1 because Acumentrics is the original equipment manufacturer and the only source capable of performing the necessary performance testing required to ensure compatibility with existing on-site systems. No request for quotes will be issued, and this notice serves only as an announcement of intent to proceed without competition. Interested parties may submit a capability statement by 07/29/2026 at 0900 to demonstrate their ability to meet the technical requirements for quality, accuracy, reliability, and schedule, referencing solicitation number N6893626SIMACQD550000E5500000371. All submissions must be sent to Yvonne Stockwell at yvonne.c.stockwell.civ@us.navy.mil. Vendors must maintain an active registration in SAM.gov prior to any potential award, as the government cannot obligate funds to entities without an active status, and processing SAM verification can take up to 15 days. Additionally, contractors must be certified through the Defense Logistics Information Services Joint Certification Program to access Controlled Unclassified Information or Export Controlled Information. Access to such information is restricted to a single designated Data Custodian per CAGE code, who must have an approved DD 2345 form. Contractors are responsible for coordinating with their CAGE code’s Data Custodian to obtain proper authorization before requesting access to CUI. Failure to comply with these requirements will result in disqualification from consideration.

Naval Air Warfare Center

POSTED

about 16 hours ago

DEADLINE

Airborne Direction Finding SystemsThis request for information is issued by NIWC Atlantic under the Department of Defense for market research purposes to identify industry capabilities in airborne Direction Finding systems capable of rapidly and accurately geolocating threat emitters in contested RF environments for USSOCOM. Respondents are asked to provide detailed technical data including antenna type and performance metrics across HF to SHF frequencies, with supporting graphs for gain, VSWR, and DF accuracy. The system must comply with MIL-STD ruggedization requirements, feature an Ethernet port and an RF port for IF data, and interface with software defined radios while adhering to a Modular Open Systems Approach. Complete SWaP-C characteristics—dimensions of all components, total system weight, and peak and average power consumption—are required, with emphasis on achieving significant reductions in size, weight, and power compared to existing systems. Respondents must disclose the Technology Readiness Level and Manufacturing Readiness Level with supporting evidence, identify whether the solution is COTS, GOTS, or modified, and outline a supply chain risk management strategy. A non-binding Rough Order of Magnitude cost must be provided for quantities of 10, 50, and 100 units, covering the antenna, processor, software, training, and one-year warranty. Production capabilities and lead times for initial and full-rate production must be described, including the ability to scale to meet these unit quantities. All submissions become Government property and will not be returned, and no payment will be made for responses. Responses must be submitted via email by noon EDT on July 17, 2026, and the effort is expected to be UNCLASSIFIED, with vendors advised not to include proprietary information. This RFI is not a solicitation and does not obligate the Government to award a contract, but it informs future acquisition strategies that may leverage Other Transaction Authority under 10 U.S.C. §4022 or a Commercial Solutions Opening under 10 U.S.C. 3458.

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Dynapower system configurationThe Naval Surface Warfare Center Carderock Division is soliciting a sole-source contract with Dynapower LLC for the system configuration of high-power generation equipment under FAR Part 13.106-1(b), citing unique circumstances that justify non-competitive procurement. The NAICS code is 335999 with a small business size standard of $600 million in annual receipts, and no set-aside is being used. The solicitation, identified by number N0016726Q1128, incorporates all applicable provisions and clauses effective through Federal Acquisition Circular FAC 2026-01 and DFARS DPN 20260702, with full terms detailed in the attached solicitation document. Interested parties may express interest by submitting a capabilities statement by 12AM EST on July 30, 2026, which must include pricing, FOB point, point of contact details, GSA contract number (if applicable), business size, payment terms, and clear demonstration of ability to meet all technical requirements. Responses must be sent via email to Steven Besanko at steven.w.besanko.civ@us.navy.mil, and while this notice is not a formal request for quotes, all submissions received by the deadline will be reviewed to determine whether a competitive procurement is warranted. The contract will be performed at the organization’s location in Bethesda, Maryland.

POSTED

about 16 hours ago

DEADLINE

DAMPING INDUCTORThe solicitation N0010426QBG76 for a Damping Inductor, issued by the Naval Supply Systems Command Weapon Systems Support Mechanical office, sets forth detailed technical, quality, and contractual requirements for the supply of critical repair parts under a fixed-price structure. Contract performance is governed by a hierarchy of documents with the IRPOD and the purchase order schedule taking precedence over specifications and drawings, requiring strict adherence to cited revisions unless explicitly approved otherwise. Contractors must comply with rigorous cleanliness and packaging standards, including MIL-PRF-23199 and MIL-STD-767, while explicitly prohibiting the use of mercury or mercury-containing compounds. All deliveries require a Certificate of Compliance per DI-MISC-81356, and quality assurance responsibilities are defined in the IRPOD, with inspection and acceptance procedures dictated by DD Form 1423 codes tied to source or destination verification. The solicitation mandates use of the Wide Area Workflow Payment system, requires vendor registration on the BPMI e-Commerce portal to access technical documents, and insists on full use of document revisions without partial selections unless approved by the Contracting Officer. The solicitation closes on August 24, 2026, with pricing valid for 60 days post-closing unless otherwise stated, and vendors must confirm pricing validity when submitting via email or NECO. Mandatory compliance with cybersecurity maturity certification levels, security prohibitions, and deviation protocols is enforced through February 2026 directives, and failure to submit waiver requests with full justification, technical data, and QAR endorsement will result in automatic rejection. The contract applies FOB destination terms, obligates contractors to use Workflow Pro for payment processing, and binds all contractual documents as issued upon electronic transmission. Technical data packages are governed by DD Form 1423 with specific distribution statements, delivery frequencies, and data group pricing categories, and the use of commercial specifications without Government-provided access is the contractor’s responsibility. All documents carry distribution restrictions, require “need-to-know” certification for controlled materials, and demand full compliance with nuclear, defense, and environmental protocols, especially for items sourced under NAVSUP-WSS N94 contracts.

Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

in about 1 month

70--CONVERTER,ANALOG TOThe solicitation seeks a converter, analog to digital, under NAICS code 335999, issued by the Department of Defense through the Defense Logistics Agency Aviation office in Philadelphia. The proposal must be submitted by July 27, 2026, and includes a wide array of contractual clauses covering critical compliance areas such as Buy American requirements, royalty disclosures, security prohibitions, transportation by sea, and annual representations and certifications. Specific provisions mandate adherence to government payment instructions, integrity of unit pricing, restrictions on liability for high-value items, and protocols for the release of offeror information under the AbilityOne program. Additional directives address equal opportunity for workers with disabilities, value engineering initiatives, and the use of facsimile proposals, while special attention is given to national defense priorities and emergency preparedness through priority rating notifications. The contract also incorporates deviations and updated certifications effective through 2026, requiring strict compliance with evolving federal acquisition standards. The point of contact for inquiries is Gregory Koch, reachable via email and telephone, with the place of performance unspecified but likely tied to DLA’s operational footprint. All submissions must align with the mandated representation and certification requirements, including those tied to free trade agreements and balance of payments programs, and must comply with the most recent security exclusions and facility-level restrictions imposed by the government. The solicitation is open to all eligible contractors with no designated set-aside, and responses must be submitted through the designated SAM.gov portal prior to the deadline. Any failure to adhere to the listed clauses could result in disqualification or contract penalties.

Pa DLA Aviation At Philadelphia

POSTED

about 16 hours ago

DEADLINE

Fixed Frequency Converter System/GeneratorThe contract seeks to procure a single 180-kVA low-profile fixed frequency converter system designed to deliver reliable 400 Hz aircraft ground power for maintenance operations involving KC-46 and C-17 aircraft. The system must meet or exceed all technical requirements outlined in the Statement of Work and include all necessary input and output cables, comprehensive technical documentation, commissioning support, a standard manufacturer warranty, and detailed maintenance instructions. The equipment must be brand name or equal and capable of seamless integration into existing facility power infrastructure to ensure uninterrupted aircraft support. This is a total small business set-aside under NAICS code 335999, solicited under number FA448426Q0028 with a response deadline of August 17, 2026. The procurement is managed by the Department of Defense through the Office of FA4484 87 Cons Pk located in Joint Base MDL, New Jersey, with performance required at Cape May Ch, New Jersey. The primary point of contact is Vivian Donaldson, reachable via phone and email, with Sarah Brown listed as secondary contact. All proposals must be submitted through the official SAM.gov portal prior to the stated deadline.

FA4484 87 Cons Pk

POSTED

about 16 hours ago

DEADLINE

Supply of CISCO Call ServersThe contract titled Supply of CISCO Call Servers, issued under solicitation number 2188/70 by the Planning Institute of Jamaica on behalf of the Government of Jamaica, seeks the comprehensive supply, installation, and configuration of Cisco call server hardware along with associated software licenses. The scope includes the migration of existing data and records to the new system and seamless integration with other operational technologies currently in use. The project demands technical expertise in deploying enterprise-level communications infrastructure and ensuring compatibility across existing platforms to maintain uninterrupted service during and after the transition. The solicitation was posted on July 23, 2026, with a response deadline of August 15, 2026, at 4:59 a.m., and is open to all eligible respondents without specific set-aside provisions. Performance of the work is expected to occur within Jamaica, with no designated city or state specified, and all inquiries or submissions must be directed through the official government procurement portal.

Planning Institute of Jamaica

POSTED

DEADLINE

Request for Information (RFI) Panasonic TOUGHBOOK® Equipment and ServicesBroward County has issued a Request for Information to evaluate whether Panasonic TOUGHBOOK® equipment and related services can be procured from multiple vendors or if there are suitable alternative solutions that meet the County’s operational requirements. This is not a solicitation for pricing or a commitment to purchase, but rather a preliminary step to determine market availability and assess whether sole source designation is warranted. The RFI, identified by solicitation number BLD6232026F19, was posted on July 23, 2026, with responses due by July 31, 2026. All submissions must address the compatibility, functionality, and availability of alternative products or services compared to the specified Panasonic TOUGHBOOK® line. The procurement is being managed by the Florida office of Broward County, and inquiries should be directed to Neda Augusto at naugusto@broward.org. The opportunity is accessible via the provided online portal, and responses are expected to thoroughly support the County’s evaluation of potential sole source justification.

POSTED

DEADLINE

Mercury-Restricted Component Manufacturing/SupplyThe contract pertains to the manufacture or supply of components that must not contain intentional additions of mercury, with exceptions strictly limited to NAVSEA-approved functional applications such as sensors or reagents. All supplied parts must comply with this mercury restriction to ensure environmental and safety standards are met, particularly in defense-related contexts. The work is solicited as a subcontract under NAICS code 335999 and is to be performed at the New Cumberland facility with a zip code of 17070-5002. The offering is managed by the Department of Defense through its DDSP New Cumberland Facility, and responders must submit their proposals by the deadline of August 3, 2026, with the solicitation posted on July 23, 2026. Participation requires strict adherence to the mercury prohibition unless an approved functional use is explicitly authorized.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Domestic Supplier of Restricted Source ComponentsThe contract calls for the supply of restricted-source subcomponents specifically for valve assemblies, requiring strict adherence to Defense Federal Acquisition Regulation Supplement material restrictions and government engineering approval prior to delivery. All components must originate from domestic sources and meet rigorous compliance standards to ensure they align with national security and supply chain integrity requirements. The work is tied to a Defense Logistics Agency subcontract under NAICS code 335999, with performance expected to take place at an FPO location with a zip code of 34085. Bidders must respond by the deadline of August 3, 2026, and the solicitation is governed by federal contracting rules that emphasize controlled sourcing, documentation, and regulatory oversight. This opportunity is not set aside for small businesses or specific categories and is open to qualified suppliers capable of meeting the stringent technical and compliance demands of the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Electrical Heating Element Supply and PackagingThe contract involves the supply, preservation, packaging, marking, and delivery of nine electrical nonimmersion heating elements to DLA Distribution San Joaquin in Tracy, California. All items must meet rigorous military and hazardous material standards to ensure safety, performance, and regulatory compliance during handling, storage, and transportation. The work requires precise adherence to technical specifications for preservation and packaging to maintain the integrity of the heating elements in demanding environments. The place of performance is clearly defined as Tracy, CA, with a zip code of 95304-5000, and the contract is classified under NAICS code 335912 for other electrical equipment and component manufacturing. The solicitation was posted on July 23, 2026, with a response deadline of August 3, 2026, providing potential vendors a limited window to submit proposals. This is a subcontract opportunity under the Department of Defense, managed by DLA Distribution San Joaquin, and bidders must be prepared to meet all contractual obligations related to delivery timelines, labeling requirements, and hazardous material documentation. The contract is not set aside for any specific small business category, and while no point of contact is listed, all inquiries must be directed through the official DIBBS portal link provided.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Electric Solder SupplyThe contract seeks the supply of 28 units of commercial off-the-shelf electric solder, specifically designated as TIP,ELECTRIC SOLDER, to be delivered to the DLA New Cumberland facility. No installation, calibration, or additional services are required; the responsibility of the vendor is strictly limited to providing the specified product in the agreed quantity and condition. The solicitation is classified as a subcontract under NAICS code 335999, indicating it pertains to other electrical equipment and component manufacturing. The offer deadline is August 3, 2026, with the opportunity posted on July 23, 2026, allowing potential suppliers approximately 11 days to respond. Performance is required at the New Cumberland location with a zip code of 17070-5002, and the contracting activity falls under the Department of Defense through its DLA New Cumberland Facility. All communications and submissions must be managed through the provided DIBBS portal link.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

INSULATION SLEEVING, ELThis contract pertains to the procurement of electrical insulation sleeving, identified by NSN 5970-01-020-3420, with a quantity of 210 units to be delivered within 74 days under solicitation SPE4A6-26-U-3287. The item is classified as a critical application item and must comply with rigorous technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, incorporating MIL-STD-1916 or ASQ H1331 sampling protocols with zero non-conformances required for acceptance unless otherwise stated. All supplies must be free from intentional addition of mercury or mercury-containing compounds, except for specific exempted applications such as functional components in batteries, fluorescent lamps, sensors, weapons systems, or chemical reagents specified by NAVSEA, with portable devices containing mercury requiring shockproof design and secondary containment per NAVSEA 5100-003D. The product must be furnished by authorized suppliers including TE Connectivity Corporation, HellermannTyton, Tyco Electronics France SAS, and MBDA UK Ltd, each identified by their respective CAGE codes and part numbers. Packaging must adhere to MIL-STD-2073-1E and DLA Packaging Requirements, with materials procured in one continuous length on reels or spools, marked in accordance with MIL-STD-129. Delivery is FOB origin with no variance permitted in quantity, and inspection and acceptance occur at destination. The unit of issue is each, and special marking is not required. The contract is issued under DLA Direct, CONUS coverage with an estimated purchase volume, and the point of contact is Kymberley Ferguson of the Department of Defense, ASC Commodities Division.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

TRANSFORMER, POWERThe contract solicitation is for eight power transformers identified by NSN 5950-01-273-4185, with a required delivery deadline of 168 days after award. The procurement is managed under solicitation number SPE7M1-26-T-227S, issued by the Department of Defense’s Maritime Supply Chain, and is subject to all DLA packaging and technical quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Offerors must provide a complete data package covering both the approved and alternate parts, and any non-accepted supplies must have government identification removed in accordance with specified procedures. The place of performance is New Cumberland, Pennsylvania, with a ZIP code of 17070-5002, and the primary point of contact is Ryan Snyder, reachable via email and phone provided. The solicitation was posted on July 23, 2026, with responses due by August 3, 2026, under NAICS code 334416 for electrical equipment manufacturing, and is classified as a federal procurement with no specific set-aside.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE