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1337 Solutions, Inc. 9200 Greenwood Avenue N. Unit 213 SEATTLE WA 98103 USA

UEI: SLED_6F93A67422BAC227

1337 Solutions, Inc. 9200 Greenwood Avenue N. Unit 213 SEATTLE WA 98103 USA is a federal contractor, registered under UEI SLED_6F93A67422BAC227. It has been awarded $160,000 across 1 federal contract. Primary work spans Other Computer Related Services. Top awarding agencies include Department Of Commerce Noaa.

Contact Information

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Registration

UEI Code

SLED_6F93A67422BAC227

Federal Contracting Overview

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Award Analytics & Distribution

Awards by Agency
Department Of Commerce Noaa$160.0K100%
Awards by NAICS
541519 - Other Computer Related Services$160.0K100%
Awards by Agency Over Time
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Awards by Place of Performance

Open opportunities in 1337 Solutions, Inc. 9200 Greenwood Avenue N. Unit 213 SEATTLE WA 98103 USA's top NAICS codes and agencies

NAICS: 541519
New
DIBBS
MEMORY UNIT, DATA STThis contract pertains to the procurement of a MEMORY UNIT, DATA ST under solicitation SPE8EN-26-T-2650, with a total quantity of two units to be delivered FOB origin within 167 days, with a required ship date of January 18, 2027, and an original delivery deadline of December 3, 2026. The item is identified by NSN 7025-01-623-7946 and part number RRTP-FA00G-CF-RNR from RED ROCK TECHNOLOGIES INC. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, container types, and marking in accordance with MIL-STD-129, with no special marking required. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. No quantity variance is permitted—exactly two units must be delivered. The contract incorporates DLA’s Master List of Technical and Quality Requirements, which includes restrictions on mercury and mercury-containing compounds unless exempted for specific functional applications such as batteries, fluorescent lights, or weapon systems, with additional containment requirements for portable devices as per NAVSEA 5100-003D. Government identification must be removed from non-accepted supplies, and all technical and quality specifications referenced by R or I numbers are binding. Acceptance occurs at the destination, and transportation details are governed by DLAD Procurement Notes C19 and C20. The contract is governed under simplified acquisition procedures, and the controlling revision of technical standards is determined by the solicitation issue date. The point of contact is Jennifer Esworthy of the Department of Defense, with the solicitation posted on July 22, 2026, and responses due by August 3, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

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NAICS: 541519
New
Federal
WAWF Electronic Reporting and Receiving SupportThe contract titled WAWF Electronic Reporting and Receiving Support requires the successful offeror to provide comprehensive support for the electronic submission of receiving reports, invoices, and MIRRs through the Department of Defense’s Wide Area WorkFlow system. Critical to this effort is the accurate entry and validation of Unique Item Identifiers and delivery data to ensure full compliance with DoD tracking and accountability standards. The work must be performed in Saint Augustine, Florida, with a Zip code of 32086, and is structured as a subcontract under a Total Small Business Set-Aside, specifically designated for small businesses as defined by the SBA under FAR 19.5. This opportunity is classified under NAICS code 541519, indicating it pertains to other computer-related services, and is issued by the Department of Defense through the W7M2 Uspfo Activity Fl Arng. The solicitation was posted on July 22, 2026, with responses due by August 4, 2026, at 2:00 PM Eastern Time. While specific point of contact details are not provided in the data, all submissions must align with WAWF technical requirements and be capable of interfacing with DoD logistics systems to support timely and error-free transaction processing. The focus is on operational reliability, data integrity, and adherence to federal procurement protocols for electronic document handling within defense supply chains.
W7M2 Uspfo Activity Fl Arng

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NAICS: 541519
New
Federal
Combined Synopsis Solicitation for Direct Digital Control (DDC) Replacement for Building 1428 at Aviano AB ItalyThe contract requires the replacement of a comprehensive range of building control systems at Building 1428 on Aviano Air Base in Italy, including 204 Variable Air Volume field devices and their accompanying controls, all four Air Handling Units (AHU-1 through AHU-4), domestic hot water systems, nine fresh air units, six unit heaters, nine Mini Split units, the chiller, chilled water pumps, hot water boiler, and hot water pumps. In addition to replacing these components, the vendor must fully integrate all new devices into the existing supervisory control system, establish reliable connectivity with each replaced unit, perform a complete system balance to ensure optimal performance, and deliver detailed schematics documenting the installed configurations and final setup. The scope demands technical precision and seamless compatibility with current infrastructure to maintain uninterrupted building operations. A mandatory site visit is scheduled for July 23rd, 2026, at 9:00 AM CET at the LVIS Gate of Aviano Air Base, with all participants required to submit names and contact details at least one day in advance; no more than two personnel per company are permitted to attend. The solicitation, numbered FA5682-26-Q-8023, was posted on July 22nd, 2026, and proposals must be submitted by August 1st, 2026, at 2:00 PM. The contract falls under NAICS code 541519 and is administered by the U.S. Department of Defense through the 31st Contracting Squadron. All questions or communications should be directed to Mark Johnson-Smith or SSgt Joseph Hudson, with the place of performance located in Aviano, Pordenone, Italy, and the contracting office based in APO AE.
FA5682 31 Cons (unit 6102)

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NAICS: 334220
New
Federal
13M Fiber Transmitter Modules for the Fairbanks Command and Data Acquisition Station (FCDAS)The U.S. Department of Commerce, NOAA, is seeking two new Ortel SITU-3013 Fiber Transmitter Modules for the Fairbanks Command and Data Acquisition Station in Alaska under RFQ 1332KP26Q0051, a 100% Total Small Business Set-Aside with NAICS code 334220. The requirement is strictly brand-name only, permitting no alternatives, as the system is engineered exclusively around Ortel’s proprietary fiber optic technology operating at 1550 nm with precise optical output profiles to ensure seamless integration without retrofitting. The modules must interface with existing FC/APC patch panels and SMA connectors, operate within an environmental range of -25°C to +65°C and 90% humidity non-condensing, and be powered by a site-supplied DC system providing +5 VDC, -5 VDC, +15 VDC, and -15 VDC. The fiber path is less than 2 km in length with measured attenuation of approximately 0.5 dB at 1310 nm and 0.35 dB at 1550 nm, and the station supports both nominal wavelengths. The SIRU-3013 Receiver Module is not required; only the transmitter unit is specified. All amendments issued through July 22, 2026, confirm site-specific technical parameters, clarify power availability, and confirm optical measurements were physically verified on-site, while explicitly stating that fiber specifications like SMF-28 are not available for reference. Responses to vendor inquiries have been published to ensure transparency without altering the core requirement. The offer due date remains August 3, 2026, at 3:00 PM EDT, and the acquisition is conducted under FAR Part 12 using simplified procedures with active RFO class deviations. Proposals must strictly conform to the Ortel SITU-3013 specification, as any deviation in brand or functionality will be deemed non-responsive.
Department Of Commerce Noaa

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NAICS: 541519
New
Federal
Procurement of APX N70 Radios and EquipmentThe solicitation for the procurement of APX N70 Radios and Equipment, identified by solicitation number 15B80026Q00000003, is a Total Small Business Set-Aside under NAICS 541519 with a sole source eligibility restricted to small businesses as defined by the SBA, capped at 1,500 employees. All responses must be submitted electronically no later than August 5, 2026, at 10:00 a.m. Eastern Time, with no exceptions or extensions permitted; late submissions will be rejected outright. Offerors must be actively registered in SAM.gov and provide their Unique Entity ID, DUNS number, quote expiration date, and best delivery schedule as part of their submission. The Government’s estimated total cost for this procurement is $233,661.24, covering 40 Motorola APX N70 UHF Model 4.5 portable radios along with required accessories including multi-unit smart docks, remote speaker microphones, chargers, batteries, and locking mounts. Essential software and operational features must be enabled on all devices, including P25 9600 Baud Trunking, SmartZone Operation, OMNILINK, CPS Enablement, VIQI VC Radio Operation, SmartConnect certified under FEDRAMP, and LTE service via AT&T. Additionally, a one-year manufacturer warranty is mandatory, and a five-year Command Central DEMS Device Management Service and an annual SmartConnect subscription are included. All units must be fully programmed and tested at the place of performance, STA Glynco, Georgia, coordinated directly with Bureau of Prisons communications staff using approved system keys and programming templates. Training for government personnel and delivery of full documentation, including firmware versions and service activation reports, are required. Compliance with FAR 52.222-90, DOJ-09, and Executive Order 14275 is required, enforcing federal labor and supply chain standards. Questions must be directed to j1moreno@bop.gov with responses due by August 6, 2026, and offerors are responsible for regularly monitoring the solicitation site for any amendments. Packaging, marking, and preservative standards follow commercial off-the-shelf practices without formal military specifications, and acceptance occurs solely on-site at Glynco after successful verification of functionality, completeness, and compliance with Bureau security protocols.
Mstc Glynco

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NAICS: 541519
New
Federal
7A21--Notice of Intent to Sole Source: OEM-supported Zeiss Windows 10 IoT LTSC License Kits.The Department of Veterans Affairs, Margaret Cochran Corbin VA Medical Center, intends to award a sole source, firm fixed price contract to PROAIM Americas, LLC for the upgrade of nine diagnostic imaging systems across its New York Harbor campuses. The effort involves installing Windows 10 IoT Enterprise 2021 LTSC license kits on four Zeiss Humphrey Field Analyzer 3 units and five Zeiss Cirrus Optical Coherence Tomography devices located at the Manhattan, Brooklyn, St. Albans, and Staten Island facilities. These upgrades are necessary to replace unsupported operating systems with a federally compliant baseline, ensuring alignment with VA cybersecurity standards including TIC, FISMA, and NIST 800-53 controls. Only PROAIM Americas, LLC is authorized to provide these services due to its exclusive distribution rights from Carl Zeiss Meditec USA, Inc., and all work must be performed by certified Zeiss field engineers to maintain equipment integrity and warranty validity. The scope includes on-site installation, software validation, and coordination with clinical engineering and IT teams to ensure seamless integration with existing Zeiss imaging platforms while minimizing downtime for critical ophthalmic services. Compliance with VA OIT and Biomedical Engineering protocols is mandatory, requiring verified device hardening, patching, and secure network configuration. The contract leverages OEM-approved license kits validated for specific unit serial numbers and ensures standardized, secure operating environments across all sites. This action is authorized under FAR 13.101(b), with no competitive solicitation planned unless external expressions of interest received by July 28, 2026, demonstrate capable alternatives. Interested parties must submit detailed technical and pricing information to jonatan.rondon@va.gov before the deadline, but no formal proposals or inquiries will be entertained; this notice serves solely as a preliminary step for sole source justification.
242-NETWORK Contract Office 02 (36C242)

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NAICS: 335910
New
Federal
ATON Battery PacksThe National Oceanic and Atmospheric Administration’s (NOAA) Center for Operational Oceanographic Products and Services (CO-OPS) intends to award a sole-source purchase order to Warehouse Battery Outlet, Inc. for ATON battery packs under authority of FAR 6.103-1, with no set-aside designated. The procurement is for the 26 MN1300D battery packs, which have been the standard power source for ATON, IATON, and IATON V-2 real-time ocean current measurement systems for over two decades. These systems are deployed on U.S. Coast Guard aids-to-navigation buoys and require compact, environmentally hardened battery packs that fit precisely within limited internal compartments without altering buoy profiles. Warehouse Battery Outlet, Inc. is the sole manufacturer and distributor of these specific battery packs in the United States, with no authorized resellers or alternatives available, making competition infeasible without significant technical and logistical disruption. The use of any alternative battery pack would necessitate extensive re-engineering of the systems, new environmental and performance testing, additional training for field personnel, and investment in new diagnostic and support equipment—each involving substantial cost, time, and resource expenditure. CO-OPS has a long-established protocol for certifying new equipment, including bench, environmental, and long-term field validation, which would delay deployment and increase expenses. Existing infrastructure, maintenance procedures, and personnel expertise are fully tailored to the current battery design, ensuring reliable operation in harsh marine conditions. Delivery is required within 115 days of award, and while this is a presolicitation notice not inviting competitive bids, firms may submit documentation within 15 days of publication to challenge the sole-source determination. The NAICS code for this action is 335910, and all inquiries must be directed in writing to Kyle Lawrence at NOAA’s Eastern Acquisition Division in Norfolk, Virginia.
Department Of Commerce Noaa

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