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100 WOODLAWN LLC

UEI: ZAHNCRKK5HU7CAGE: 75ZL9

100 WOODLAWN LLC is a federal contractor, registered under UEI ZAHNCRKK5HU7 and CAGE code 75ZL9. It has been awarded $428 across 1 federal contract. Primary work spans Electronic Computer Manufacturing. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Emailcontact@company.com

Phone+1 (555) 000-0000

Address123 Main St, City, ST 12345

Registration

UEI Code

ZAHNCRKK5HU7

CAGE Code

75ZL9

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

2XLJ

NAICS Codes

531120Lessors of Nonresidential Buildings (except Miniwarehouses)(Primary)

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

Department Of State$427.7100%

Awards by NAICS

334111 - Electronic Computer Manufacturing$427.7100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 100 WOODLAWN LLC's top NAICS codes and agencies

Commercial Off-the-Shelf (COTS) Server SupplyThe contract entails the procurement and delivery of a commercial off-the-shelf automatic data server as a firm-fixed-price item for installation on a naval vessel located overseas. The server is intended for immediate operational use and must meet the technical and environmental requirements necessary for deployment in a maritime military environment without customization or modulation. Delivery is governed under a subcontract mechanism with no set-aside provisions, and the procurement is classified under NAICS code 334111, which corresponds to computer and peripheral equipment manufacturing. The Defense Logistics Agency within the Department of Defense is the executing agency, responsible for ensuring timely and compliant fulfillment of the requirement. The server must be supplied in its original commercial configuration with no modifications, and all associated logistics, including international shipping and acceptance testing aboard the vessel, are the contractor’s responsibility under the fixed-price terms.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

COMPUTER SUBASSEMBLThis contract pertains to the supply of a computer subassembly with the NSN 7021-01-724-9487 and part number 9000-113-VE, under solicitation SPE8EN-26-T-2631, for a total quantity of three units. Delivery is required within 156 days from the contract award, with all items to be shipped FOB origin and inspected and accepted at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific methods for preservation, wrapping, and containerization, with marking governed by MIL-STD-129 and no special marking codes applied. Palletization must adhere to DLA standards, and the delivery destination is the DLA Distribution Center at 2083 Normandy Drive, New Cumberland, PA, with a required ship date of January 4, 2027. The supplier must ensure no intentional addition of mercury or mercury-containing compounds to the hardware, except for approved functional uses such as batteries, fluorescent lamps, sensors, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shockproof design and a secondary containment barrier as per NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are incorporated from the DLA Master List, and documentation for source approval must follow the specified SAR requirements. Contract compliance includes adherence to defense information protection protocols, and all units of issue follow the DoD standard linked to ANSI X12. The contract is managed by the Department of Defense under NAICS code 334111, with primary point of contact Jennifer Esworthy.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 19 hours ago

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IT Systems and Equipment Delivery

Fermilab - DOE Contractor

POSTED

about 24 hours ago

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Enterprise GPU Servers for Artificial Intelligence – Multiple-Award IDIQThe Federal Bureau of Investigation is soliciting proposals for enterprise artificial intelligence hardware infrastructure under RFP No. 15F06726R0000307, seeking commercially available solutions including enterprise AI compute servers, rack-scale and pod-scale AI systems, inference servers, high-speed networking components, associated software licenses, and OEM warranty and technical support. The government intends to award two to four firm-fixed-price, indefinite-delivery/indefinite-quantity contracts, with the flexibility to make fewer or more awards, including a single contract, based on best-value considerations, and may award contracts by product category without guaranteeing an award in every category. The total maximum value across all contracts is $88 million, with each awarded IDIQ contract guaranteed a minimum of $2,000, and the acquisition is open to all responsible offerors without small business set-asides. The North American Industry Classification System code is 334111 for Electronic Computer Manufacturing, with a small business size standard of 1,250 employees, and the Product Service Code is 7B20 for High Performance Compute. All questions must be submitted using the official template no later than July 31, 2026, at 3:00 p.m. Eastern Time, and sent exclusively to Melissa Golicz at mgolicz@fbi.gov. Proposals are due by August 17, 2026, at 3:00 p.m. Eastern Time, also via email to the same address, with no submissions permitted through SAM.gov. Offerors must ensure timely receipt and may split large proposals across multiple emails, clearly labeling each part with sequence identifiers such as “Email 1 of 3,” with all components required to arrive by the deadline.

POSTED

about 24 hours ago

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POSTED

about 24 hours ago

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31 MXG - eTools Charging CabinetsThe U.S. Air Force is soliciting offers for a single Firm Fixed Price Purchase Order to procure twelve BRAND NAME Static Safe Products 10-drawer charging cabinets, model #LL-10-3.5-ST, designed specifically for rugged laptop computers. These cabinets must provide secure storage, battery recharging via UL-approved coiled cords with grounded outlets, WLAN connectivity through a patented coiled Cat 6 wire system and integrated Ethernet switch, environmental control with two 175cfm temperature-regulated fans and a UPS backup, and physical security features including a single-lock system for all drawers, a locking rear door, four wheels, and Velcro tie-downs inside each drawer. The cabinets must be finished in a durable textured powder coat in Tan, Black, or Stealth Blue. All items must be delivered directly to Aviano Air Base, Italy, with direct on-site assembly required, and the FOB point is destination. The solicitation number is FA568226QA022, issued as a Request for Quotation under NAICS code 334111, with a response deadline of July 24, 2026, at 1500 Central European Time. Offers must be submitted via email and include a separate technical submission, price quotation in the specified format, and full compliance with all terms, conditions, and amendments, including Attachment 1 (Salient Characteristics), Attachment 2 (Clause & Provision Set), and Attachment 3 (Air Force Specific Terms and Conditions). The contract is contingent upon the availability of appropriated funds, per FAR 52.232-18, and no award is guaranteed. The Government intends to make an award without discussions, so proposals must reflect the offeror's best terms. Pricing must include separate line items for the twelve cabinets and one shipping cost to Aviano AB. Contractors must comply with extensive regulatory and administrative requirements including SAM registration, submission of a Unique Entity Identifier and EFT details, adherence to the Prompt Payment Act, and use of the Wide Area WorkFlow system for invoice submission. Offerors must also comply with FAR 52.212-4 (Terms and Conditions—Commercial Products and Commercial Services), with specific deviations applied, and must meet security protocols for base access including vehicle and personal credentialing, compliance with DAFI 31-101 and DODMAN5200.02, and statutory obligations under the Service Contract Act or Davis-Bacon Act

FA5682 31 Cons (unit 6102)

POSTED

about 24 hours ago

DEADLINE

iPrime Equipment for GPN MCPP Philippines

POSTED

about 24 hours ago

DEADLINE

70--COMPUTER,DIGITAL, IN REPAIR/MODIFICATION OFThis solicitation, issued by the Navy Supply Systems Command Weapon Systems Support (NAVSUP WSS), is a sole-source requirement for the repair and modification of digital computer systems under contract number N0038326RLA89. The contract mandates that all repairs be performed to Return for Issue (RFI) standards using approved manuals and drawings, with strict prohibitions against the use of MIL-W-81381 wire, which must be replaced with SAE-AS22759 series wire. Contractors are responsible for providing all tooling, test equipment, and facilities necessary to complete repairs, as no Government-furnished property will be provided unless explicitly stated. The scope includes overhaul, repair, and potential upgrades of the specified digital computer unit, with detailed procedures governing configuration management, quality assurance, and parts control based on ISO 9001/SAE AS9100 standards. Contractors must adhere to stringent requirements concerning source approval, as only pre-authorized vendors may bid, and submissions lacking the required NAVSUP WSS Source Approval Brochure documentation will be disqualified. All repairs must occur at the designated facility in Saint Louis, Missouri, with any changes to repair processes, facilities, or sourcing requiring written approval from the Procuring Contracting Officer. The contract enforces strict controls over Beyond Economical Repair (BER), Missing on Induction (MOI), and Over and Above Repair (OAR) determinations, all of which require formal DCMA concurrence and Government instruction before proceeding. Purchased materials must be new unless otherwise approved, cannibalization is prohibited without explicit authorization, and all inspection records must be maintained for government audit. Proposals are valid for 120 days, and submissions must be made by August 17, 2026, with all contractual documents deemed issued upon electronic transmission by the Government.

Navsup Weapon Systems Support

POSTED

about 24 hours ago

DEADLINE

NetPAC Portable Computer

POSTED

about 24 hours ago

DEADLINE

Notice of intent to award computing hardware to support propulsion systems upgradesThe U.S. Coast Guard intends to award a sole-source, firm-fixed-price contract to NAG, LLC for the supply of specialized computing hardware to support propulsion system upgrades aboard the USCGC 175’ WLM Abbie Burgess. The contract, valued at $108,328, will deliver six MilAxon 4000 rugged standalone computers and two 19-inch operator interface panels with integrated MilAxon 4000 units, along with mounting and field-side connector kits. NAG, LLC is designated as the sole distributor of this OEM equipment, which is critical for seamless integration with existing shipboard systems developed by the Naval Surface Warfare Center – Philadelphia Division. The decision to avoid competitive bidding is grounded in the Federal Acquisition Regulation’s provision for sole-source procurement when only one responsible source can meet the agency’s unique technical requirements, supported by statutory authority under 10 USC 3204(a)(1). The acquisition falls under NAICS code 334111 and is classified as a total small business set-aside, with NAG, LLC qualifying as a small business under the SBA size standard. The action is conducted under the Revolutionary FAR Overhaul guidelines, which streamline commercial acquisitions below the simplified acquisition threshold. While this notice does not constitute a solicitation for bids, interested parties may submit evidence demonstrating that competition would be feasible, cost-effective, and not detrimental to mission readiness. All submissions must be received by August 6, 2026, and are evaluated solely at the Government’s discretion. Communication regarding the notice must be directed via email to the designated Contracting Officer or Technical Point of Contact; phone inquiries will not be responded to. The contract will be performed in Rockland, Maine, with the contracting office located in Baltimore, Maryland.

Sflc Procurement Branch 3(00040)

POSTED

about 24 hours ago

DEADLINE

SealingTech Defensive Cyber Operations Kit

POSTED

about 24 hours ago

DEADLINE

7E--Computational Infrastructure; GPU Server NodeThe U.S. Department of the Interior, through its IBC Acq Svcs Directorate, is seeking information on the provision of a GPU server node as part of the NIAID Computational Infrastructure to support high-performance computing needs. This solicitation, identified by DOIDFBO260071, was posted on July 17, 2026, with responses due by July 23, 2026, and is classified as a sources sought notice, meaning it is not a request for proposals but an effort to gather market capabilities and vendor interest. The effort falls under NAICS code 334111, which pertains to the manufacturing of computer and peripheral equipment, indicating a need for hardware procurement rather than software or services. The performance location is not explicitly defined, but the contracting office is based in Herndon, Virginia, with Melissa Onyszko listed as the primary point of contact for inquiries. There is no set-aside type indicated, meaning this opportunity is open to all eligible businesses without preference for small, minority-owned, or other designated categories.

Ibc Acq Svcs Directorate (00004)

POSTED

about 24 hours ago

DEADLINE

6515--Notice of Intent to Sole Source - VISN 19 ScriptPro Pharmacy Automation System Hardware and Software Upgrades

Network Contract Office 19 (36C259)

POSTED

about 24 hours ago

DEADLINE

Integrated Telemetry Analysis System (ITAS) UpgradeThe Integrated Telemetry Analysis System (ITAS) Upgrade solicitation, identified by number ITAS2026, was posted on July 17, 2026, with a response deadline of August 3, 2026, at 2:00 PM Eastern Time. This sources-sought notice is issued by the Department of Defense under the Office of FA8213 Aflcmc Ebhk located at Hill Air Force Base, Utah, with no set-aside designated for small or disadvantaged businesses. The NAICS code 334111 indicates this procurement relates to the manufacturing of electronic computer manufacturing equipment. Interested parties are directed to review the attached Statement of Requirements for detailed technical specifications and expected upgrades to the current ITAS. All inquiries and submissions must be directed to the primary point of contact, Leila Rahebi, at leila.rahebi@us.af.mil, with secondary support available from Odalys Molina. The performance location has not been specified beyond the managing office’s location. Further details and submission guidelines can be accessed through the provided SAM.gov link.

FA8213 Aflcmc Ebhk

POSTED

DEADLINE

59--FRONT PANEL DISPLAY, IN REPAIR/MODIFICATION OFThe U.S. government intends to procure the repair of three Front Panel Displays, NIIN 7H-5963-015353567-GL, part number 600-42002, through a sole source contract with L3HARRIS MARITIME POWER, the original equipment manufacturer and only known source capable of providing this repair support. No technical drawings or data are available, and the government does not hold the rights to enable procurement from alternative sources, justifying the sole source procurement under 10 U.S.C. 2304(c)(1) and FAR 6.302. The items will be delivered to two locations: W25G1U in New Cumberland, PA and W62G2T in Tracy, CA, under the authority of DLA Distribution. The procurement is governed by FAR Part 15, includes UID requirements and Buy American Clauses, and is classified under NAICS code 334111 with PSC 5963. The contract duration is one year. Although the system initially indicated a Total Small Business Set-Aside, the actual intent is to award exclusively to the approved OEM, and no other sources will satisfy the requirement. Proposals may be submitted until 45 days after the notice publication, but the solicitation will only be issued to the designated source. The Request for Proposal is anticipated to be posted on NECO on July 31, 2026, with responses due by August 31, 2026, and an award expected by September 16, 2026. All submissions must be made electronically via email to Taylor Weidman at taylor.m.weidman2.civ@us.navy.mil; no telephone inquiries or hard copies will be accepted.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

NAVI-SAILOR 5000 MOTORIZED CHART DISPLAY AND PLANNING TABLEThe National Oceanic and Atmospheric Administration’s Office of Coast Survey plans to award a sole-source purchase order to Wartsila Voyage Americas, Inc. of Melbourne, Florida, for the Navi-Sailor 5000 Motorized Chart Display and Planning Table, under authority of FAR 6.103-1. This procurement is not subject to any set-aside requirements and falls under NAICS code 334111. The selection is based on Wartsila Voyage Oy being the exclusive developer and manufacturer of the Navi-Sailor 5000, with its U.S. subsidiary, Wartsila Voyage Americas, Inc., being the only authorized reseller in the country with no reseller network. The system is essential for NOAA’s ENC cartographers to gain hands-on experience with real-world ECDIS interfaces that comply with the IHO S-100 standard, enabling accurate validation and production of electronic navigational charts used by SOLAS vessels. The tabletop format provides critical simulation of ship bridge operations, enhances quality assurance during chart development, and offers unmatched interactive training capabilities that no other commercial or open-source hardware currently provides. Delivery of the Navi-Sailor 5000 is required within 90 days of award, and the procurement is being conducted as a presolicitation with no competitive bidding process planned unless new information challenges the sole-source justification. Interested parties may submit documentation or requests for additional information in writing to the designated point of contact, Michelle Walton, no later than July 27, 2026. Oral communications will not be accepted, and the government reserves complete discretion to proceed without competition based on the responses received. The system’s unique ability to render NOAA-developed ENCs in strict adherence to the S-100 standard in a practical, large-format display makes it indispensable for ensuring cartographic accuracy and alignment with mariner-operated navigation systems.

Department Of Commerce Noaa

POSTED

DEADLINE

Cell Monitor Refresh AmendmentThe Cell Monitor Refresh Amendment revises CLIN 0002 by reducing the quantity from 16 to 8 units and provides official clarifications to questions raised during the solicitation process. The technical specifications for CLIN 0002 are now defined with a minimum weight capacity of 57.4 lbs. to support two displays each weighing at least 28.7 lbs., and a maximum capacity of 82 lbs. to accommodate two displays up to 41 lbs. each. Packaging requirements have been confirmed to allow standard commercial packaging without the need for military-specific marking or labeling, with all deliveries directed to the Ship To address listed on page 6 of the original solicitation. All other terms and conditions of the solicitation remain in effect. This amendment applies to solicitation H9225726RE028, issued by the Department of Defense under Marsoc H92257, with a total small business set-aside and NAICS code 334111. The opportunity was posted on July 17, 2026, with responses due by July 22, 2026, and delivery is required at Camp Lejeune, North Carolina. Primary point of contact is Hanna Tilley, reachable via phone and email provided.

POSTED

DEADLINE

High-Performance Laptop SupplyThe Government of Jamaica, through the Ministry of Industry Investment and Commerce, is procuring three high-performance laptops under a subcontract arrangement to support operational needs requiring advanced computing capabilities. The procurement is governed by NAICS code 334111, indicating the focus on computer and peripheral equipment manufacturing, and the technical specifications for the devices must meet stringent performance criteria set by the government to ensure suitability for official use. The solicitation, posted on July 16, 2026, requires responses to be submitted no later than August 3, 2026, at 7:00 PM, with delivery expected to be completed in accordance with agreed-upon timelines and quality standards. All laptops must be delivered to the Government of Jamaica, with no specific physical location detailed beyond the national scope, and the contract is open to eligible subcontractors without set-aside provisions. Interested parties can access further details through the official e-procurement portal linked in the solicitation.

Ministry of Industry Investment and Commerce

POSTED

DEADLINE