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$3,505,650.86

UEI: SLED_1C69924678B77A7D

$3,505,650.86 is a federal contractor, registered under UEI SLED_1C69924678B77A7D. It has been awarded $3,505,651 across 1 federal contract. Primary work spans Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_1C69924678B77A7D

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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Award Analytics & Distribution

Awards by Agency

$3.5M100%

Awards by NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$3.5M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in $3,505,650.86's top NAICS codes and agencies

Expeditionary Unmanned Aerial System (eUAS) Manufacturing and Employment Capability Request for InformationThe United States Air Force Rapid Sustainment Office is seeking market input on an expeditionary unmanned aerial system manufacturing and employment capability through a Capability Request for Information, designated RSO-AMPOECT-04. This initiative aims to identify commercially available solutions for rapid, on-demand production of attritable UASs, first-person view drone kits, counter-UAS interceptors, and associated components in remote and contested environments, reducing dependence on traditional supply chains. The system must be transportable in standard ISO containers, ruggedized to MIL-STD-810 environmental standards, and capable of operating across extreme temperatures from -40°F to 125°F using military-grade power sources and integrated climate control. Compliance with NDAA Section 848 and exclusion of components from covered nations such as China, Russia, Iran, and North Korea is mandatory, with strict adherence to Buy American Act requirements and DCMA Blue List architecture. The solution must feature an open system architecture supporting standard file formats like STL and STEP, enable modular and interchangeable materials, and incorporate FIPS 140-2/3 encrypted storage with full integration of the DoD Risk Management Framework for cybersecurity. Respondents must submit a white paper limited to 11 pages total, partitioned into one page of business information and ten pages detailing technical capabilities and past experience. The submission must clearly address system design for drone-agnostic manufacturing, production timelines from request to field deployment, logistics footprint, power and environmental resilience, durability metrics, and current Technology and Manufacturing Readiness Levels. Experience in assembling UASs under austere conditions, managing compact system weight, interfacing with off-grid power, and deploying rapidly in field conditions will be heavily weighted. Proprietary information must be clearly marked and will be protected in accordance with the Trade Secrets Act and Economic Espionage Act under controlled review by government and contracted technical personnel. All responses must be sent electronically to aflcmc.rod.ect@us.af.mil no later than 30 calendar days after posting on sam.gov, with no reimbursement provided for response costs and no binding obligation assumed by the government. Questions must be submitted in writing prior to the deadline and will be addressed publicly or on a case-by-case basis if proprietary.

FA8684 Aflcmc Rodk

POSTED

about 5 hours ago

DEADLINE

in about 1 month

58--THERMAL IMAGING SYSThis contract, issued under solicitation number N0010426RQA81 by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, is a firm fixed-price procurement for 40 units of the THERMAL IMAGING SYS, with a delivery requirement of 180 days after award. The contract is awarded under a Basic Ordering Agreement (BOA), incorporating its terms unless superseded by this order, and requires all proposals to be submitted via NECO or email. The item must conform to Cage Code 53711 and reference number 7287197, with physical identification strictly following MIL-STD-130 Revision N. Quality assurance mandates that the contractor perform all inspections using approved facilities, maintain complete records for 365 days post-delivery, and ensure no defective material is submitted, even if sampling is employed. Packaging and marking must adhere to MIL-STD-2073 and MIL-STD-129, with Level B packaging for domestic and air shipments and Level A for surface overseas deliveries. All containers must bear machine-readable labels compliant with MIL-STD-130, inclusive of Procurement Instrument Identifier, Contract Line Item Number, SubCLIN, and DLR labeling where applicable, using yellow text on a blue background. Payment and invoicing are processed exclusively through Wide Area WorkFlow (WAWF) using the DoDAAC N00104, and the contractor must submit an invoice and receiving report for this fixed-price line item. Compliance with NIST SP 800-171 and DFARS 252.204-7012 is required for safeguarding Controlled Unclassified Information, and the contractor must implement security measures for covered defense information systems. The contractor must also comply with DoD Manual 4145.26 for the safe handling of ammunition and explosives, notify DCSA of any AA&E-related subcontracts within 10 days, and flow down AA&E requirements to all subcontractors. Further requirements include adherence to Buy American provisions, certification of non-segregated facilities, the Integrity of Unit Prices clause, and the mandatory use of Workflow Pro. Offerors must be authorized distributors with proof submitted, and must complete current SAM registrations including representations for small business status, foreign ownership, and telecommunications equipment restrictions. Evaluation prioritizes past performance as a pass/fail gate, with price being secondary; the award will go to the offeror

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in about 1 month

66--SEXTANT,MARINEThe contract seeks the procurement of 57 marine sextants with NSN 6605012533442, to be delivered to DLA Distribution at location W1A8 within 164 days after award. This solicitation, identified as SPE4A526T312S, is advertised as a combined solicitation and is exclusively open to SBA-certified Women-Owned Small Business concerns under the WOSB Program Set-Aside. The North American Industry Classification System code is 334511, indicating the focus on navigational and surveying instrument manufacturing. All responses must be submitted electronically through the designated online portal, with no hard copies available; digitized technical documents including drawings and military specifications can be accessed or ordered electronically. The solicitation was posted on July 29, 2026, with a firm response deadline of August 6, 2026. Questions should be directed via email to the buyer listed in the solicitation document, accessible through the provided SAM.gov link or the DIBBS website using the solicitation number. The contracting office is located in Richmond, Virginia, under the Department of Defense’s DLA Aviation organization.

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about 5 hours ago

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58--THERMAL IMAGING SYS, IN REPAIR/MODIFICATION OFThis contract, solicitation number N0010426RQA79, is a fixed-price procurement issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, for the repair and modification of the Thermal Imaging System identified by NSN 5855-01-499-1240 and CAGE code 53711. The requirement calls for 41 units to be repaired, evaluated, and/or modified to meet original manufacturer specifications and operational standards, with delivery required within 180 days of award. The contractor must adhere to rigorous quality assurance protocols, including performing all inspections and testing in accordance with manufacturer drawings and technical directives, maintaining complete inspection records for 365 days after final delivery, and ensuring compliance with MIL-STD-130 for item marking. Packaging and preservation must follow MIL-STD-2073-1 with Level B packaging for all domestic and overseas shipments, including those delivered to Navy ships at sea, and must include ESD protection compliant with ANSI/ESD S20.20-2021 for sensitive components. All shipping containers must be labeled per MIL-STD-129, with mandatory inclusion of the Procurement Instrument Identifier, Contract Line Item Number, and SubCLIN, alongside a yellow-on-blue DLR label for Depot Level Repairable items. The contract mandates use of Wide Area Workflow (WAWF) for all invoicing and receiving reports, and requires certification of contractor compliance with NIST SP 800-171 Rev. 2 for cybersecurity protection of controlled unclassified information. The contractor must be an authorized distributor of the original manufacturer, and proof of authorization must be submitted with the proposal. The contract incorporates a comprehensive suite of regulatory and compliance clauses, including FAR 52.216-1 for firm-fixed-price structure, FAR 52.246-2 for inspection of supplies, and DFARS clauses covering Buy American and Balance of Payments Program, electronic payment submission, integrity of unit prices, government property, and contractor purchasing system administration. It requires annual representations and certifications through SAM, including disclosures on foreign ownership, trade agreements, and the prohibition of trafficking in persons. The seller must comply with small business subcontracting requirements and is subject to security prohibitions and exclusions under a class deviation effective February 2026. Offers must be submitted exclusively via NECO or email by 4:00 PM

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

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in about 1 month

Specialized Electronics Packaging and LabelingThe contract requires the provision of ESD-safe packaging, hazardous material labeling, and DoD-compliant marking for semiconductor components, all in strict adherence to IPC, JEDEC, and OSHA industry standards. The work involves ensuring that all packaging materials protect sensitive electronics from electrostatic discharge while simultaneously meeting federal requirements for the identification and handling of hazardous substances. Marking must conform to Department of Defense specifications to ensure traceability, compliance, and operational readiness across military supply chains. Performance of this subcontract is located in West Bath, Maine, with a zip code of 04530, and the NAICS code 334511 classifies it under Semiconductor and Related Device Manufacturing. The solicitation was posted on July 28, 2026, with a response deadline of July 31, 2026, indicating a tight turnaround for qualified vendors to submit proposals. The contracting activity falls under the Active Devices Division of the Department of Defense, emphasizing the critical nature of the components and the need for precision and regulatory compliance in all packaging and labeling processes.

ACTIVE DEVICES DIVISION

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about 24 hours ago

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Fixed Attenuator Supply (Electronic Component Manufacturing)The contract mandates the supply of three fixed attenuators identified by NSN 5985-01-211-5964, which must fully comply with applicable military specifications for performance and quality. The vendor is responsible for proper packaging and labeling in accordance with defense logistics standards, ensuring the components are protected and identifiable throughout transport and handling. Delivery is required within 30 days of order placement, emphasizing strict adherence to timeline requirements to support operational readiness. The performance location is designated as Chambersburg, Pennsylvania, with the ZIP code 17201-4150, indicating the intended destination for shipment or integration. The contract was posted on July 28, 2026, with responses due by August 11, 2026, and falls under the NAICS code 334511 for electronic component manufacturing. It is classified as a subcontract under the Department of Defense’s Maritime Supply Chain ESOC Buys initiative, though no specific set-aside provisions or point of contact details are provided. All work must meet DoD procurement standards and be executed in line with defense supply chain protocols.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 24 hours ago

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Supply of Analog to Digital Converter (Commercial Off-The-Shelf Item)The contract mandates the procurement and delivery of a commercial off-the-shelf Analog to Digital Converter that meets all applicable military specifications, packaging standards, and regulatory requirements. The item must be brand new, securely packaged to withstand transit, and shipped under FOB Origin terms, meaning the buyer assumes all risks and costs once the item leaves the supplier’s location. Compliance with military-grade performance, environmental, and durability criteria is non-negotiable, and the supplier must ensure all documentation and certifications accompany the shipment to confirm adherence to standards. The solicitation is issued under NAICS code 334511 for Electronic Component and Product Manufacturing and has a response deadline of August 10, 2026. The contract is classified as a subcontract under the Department of Defense, specifically managed by the Construction & Equipment T & IFO EQ office, with performance required at the designated location in New Cumberland, Pennsylvania, zip code 17070-5002. The posting date is July 28, 2026, indicating this is a future opportunity, and bidders must review the full solicitation through the provided DIBBS link to ensure full compliance with all technical, logistical, and administrative requirements prior to submission.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 24 hours ago

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Precision Electromechanical Component ManufacturingThe contract requires the manufacture of a Synchro, Differential Transmitter identified by NSN 5990009244166, built to meet the exacting standards of SAE AS20708C Revision C, encompassing precision winding, calibration, and rigorous testing to ensure operational fidelity. This is a subcontract under the Department of Defense's Maritime Supply Chain ESOC Buys initiative, with performance to occur at an FPO address designated by the zip code 96681-3904, indicating a military postal location with no specific city or state provided. The work demands high-precision electromechanical fabrication capabilities aligned with defense-grade specifications, where reliability and accuracy are critical for system integration. The solicitation was posted on July 28, 2026, with a firm response deadline of August 10, 2026, giving potential contractors a two-week window to submit proposals. The NAICS code 334511 classifies the work under Other Electronic Component Manufacturing, underscoring the specialized nature of the task. There is no set-aside designation specified, meaning the opportunity is open to all eligible bidders without preference given to small businesses or other categories. The contract is managed under the DIBBS platform with a public link for access to detailed submission requirements, and while no point of contact is listed, interested parties must adhere strictly to the technical and procedural guidelines tied to the SAE standard and NSN specification to qualify.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 24 hours ago

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Supply of Analog to Digital Converter (COTS Item)The contract entails the procurement and delivery of two units of a commercial off-the-shelf Analog to Digital Converter identified by NSN 7050124028100, classified under NAICS code 334511 for manufacturing electronic components and accessories. The requirement is structured as a subcontract under the Department of Defense, specifically managed by the Construction & Equipment T & IFO EQ office, with performance obligated at Tracy, California, ZIP 95304-5000. The solicitation was posted on July 28, 2026, and responses are due by August 10, 2026, with all submissions required through the DIBBS platform accessible via the provided UI link. No set-aside provisions or specific small business designations are indicated, and the equipment must be delivered as a standard COTS item without customization or government-furnished specifications beyond the NSN.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 24 hours ago

DEADLINE

Antenna Manufacturing and SupplyThe contract requires the manufacture, testing, and delivery of one defense-grade antenna identified by NSN 5985-12-418-4346, fully compliant with DLA R001 specifications. The scope of work encompasses all stages of production, including rigorous inspection, proper packaging, accurate labeling, and secure shipment to meet military standards. The item must be produced to withstand demanding operational environments and adhere strictly to the technical and quality requirements outlined by the Department of Defense. All deliverables must be verified for conformance prior to handover to ensure mission readiness and interoperability. This is a subcontract opportunity posted by the Maritime Supply Chain ESOC Buys under the Department of Defense with a NAICS code of 334511 for radio and television broadcasting and wireless communications equipment manufacturing. The solicitation was made available on July 28, 2026, with a response deadline of August 11, 2026. No set-aside designation is specified, meaning it is open to all qualified entities. The place of performance and point of contact details are not provided in the contract data, but the designated procurement portal for submissions and further information is accessible via the DIBBS system at the provided URL.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 24 hours ago

DEADLINE

INDICATOR, CARBON DIThe contract pertains to the procurement of one unit of an Indicator, Carbon DI, identified by NSN 6665-01-724-8111 and part number ES-1531-CO-S, supplied by RKI INSTRUMENTS, INC. Delivery is required within five days of award, with FOB origin terms, and the item must be shipped via the fastest traceable means excluding parcel post to the Sierra Army Depot in Herlong, California. No quantity variance is permitted, and inspection and acceptance occur at the destination. Packaging must comply with DLA Master List technical and quality requirements, including RP001 for packaging, MIL-STD-129 for marking and labeling, and FED-STD-313 to determine hazardous status; if non-hazardous, commercial packaging per ASTM D3951 applies but is subordinate to DLA requirements. The item may contain batteries, necessitating compliance with RQ035. All packaging must adhere to specified unit of issue and quantity per unit pack, with palletization following DLA guidelines. The contract references SPE7M0-26-T-022H as the controlling solicitation, with a required delivery date of July 24, 2026, and a response deadline of August 10, 2026. The item is classified under NAICS 334511, and government use codes indicate specific logistics and distribution protocols. Contact for inquiries is Gerard Quinn, with email and phone provided for coordination.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 24 hours ago

DEADLINE

VALVE PORT, NEEDLE FREEVALVE PORT, NEEDLE FREE is a sterile, needleless connector designed for use in medical applications requiring neutral displacement and touch-free operation, supplied in peel pouches to maintain sterility. Each package contains 200 units, with the contract calling for three packages totaling 600 units. The item has a non-extendable shelf life of 60 months, and no more than nine months may have elapsed from the date of manufacture to the date of delivery to the government. Packaging must comply with DLA requirements, and all technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Bidders must clearly identify the source and part number being offered. The NSN is 6515-01-591-5707, with a delivery requirement of 20 days after order award, and performance is mandated at Fort Bliss, Texas. The solicitation, issued under SPE2DS-26-T-277A, was posted on July 28, 2026, with responses due by August 3, 2026, and is administered by the Department of Defense’s Medical Supply Chain under the NAICS code 334511. Point of contact for inquiries is Dorothy Marquis, reachable via email or phone provided.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 24 hours ago

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BLOOD RECIPIENT SET, INThe contract specifies the procurement of 48 units of a Blood Recipient Set designed for indirect transfusion, featuring a Y-type blood and solution set with a standard large blood filter ranging from 170 to 260 microns and a pressure pump. The set includes two ClearLink Luer actuated valves, one positioned 6 inches and the other 42 inches from the male Luer lock adapter, with an approximate drop rate of 15 drops per milliliter and an overall length of approximately 99 inches or 2.5 meters. Each unit must be sealed in a protective container to prevent damage and shipped in commercial exterior packaging suitable for safe transport via common carriers at the lowest cost to the designated delivery point at Fort Bragg, North Carolina. All packaging and marking must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements apply. The NSN is 6515-01-593-0865, the solicitation number is SPE2DS-26-T-277W, bids are due by August 3, 2026, and delivery is required within 20 days of award. The item falls under NAICS code 334511 and is managed by the Department of Defense’s Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 24 hours ago

DEADLINE

ELECTRODE GEL, ELECTROMThe contract specifies the procurement of electrode gel for electromedical use, supplied in packages of three 4 oz tubes, with a unit of issue as a single package. The product must be a mild, abrasive skin prepping gel designed to remove dry surface skin and moisten the corneum layer to enhance electrical conductivity and ensure high-quality EEG tracings. The gel must have a minimum shelf life of 36 months, with no more than five months elapsed between the date of manufacture and the date of delivery to the government. All units must be sealed in protective containers that prevent damage or breakage and must be packed in commercial exterior shipping containers suitable for safe delivery by common carrier at the lowest feasible rate to the designated delivery point at Fort Bliss, Texas, with a delivery deadline of 20 days after award. Marking must comply with Medical Marking Standard No. 1, replacing all prior references to MIL-STD-129, and copies of this standard are available through DLA Troop Support. The product is identified by NSN 6515-01-595-4854 and is subject to DLA packaging and technical requirements outlined in the DLA Master List of Technical and Quality Requirements. Bidders are required to provide their source and part number, and the solicitation, issued under SPE2DS-26-T-277Z, closed for responses on August 3, 2026, with the contract falling under NAICS code 334511 within the Department of Defense’s Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 24 hours ago

DEADLINE

LASER LEVELING DEVICEThe contract specifies the procurement of a Laser Leveling Device for use with the Codman CSF External Drainage System, identified by NSN 6515-01-612-7325, with a quantity of ten units required. The device incorporates a reusable bubble level and a Class 2 laser lamp, designed to ensure precise alignment in medical settings. The unit is offered as each and must comply with technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must adhere to DLA standards, and any non-accepted supplies must have government identification removed prior to return. Bidders are required to clearly state the source and part number being supplied. The solicitation number is SPE2DS-26-T-278W, issued by the Department of Defense’s Medical Supply Chain MD Surg FSF, with a response deadline of August 3, 2026, and delivery expected within 84 days of award. The point of contact for inquiries is Patrick Esposito, reachable via email and phone provided in the contract data.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 24 hours ago

DEADLINE

CABLE, INVASIVE BLOOD PThe contract specifies the procurement of an invasive blood pressure transducer cable with a right-angle Edwards connector designed for oval transducers, with the NSN 6515-01-615-0921 and part numbers identified as Mckesson 802437 and Zoll 8300-0787-01. Each unit is issued individually and must be supplied with the manufacturer’s source and part number clearly specified. The device is regulated by the FDA, requiring referral to a product specialist for confirmation prior to award. All packaging and labeling must comply with the Medical Marking Standard No. 1, superseding MIL-STD-129, and must meet ASTM D3951 standards unless overridden by DLA’s Master List of Technical and Quality Requirements, which take precedence. Palletization and packaging must adhere to DLA’s RP001 packaging guidelines, and the items must be shipped via traceable means excluding parcel post. Delivery is required within 20 days to Travis Air Force Base, California, FOB destination, with zero tolerance for quantity variance, and inspection and acceptance occur at the point of delivery. Three line items are listed at $1.00 each, all sharing the same NSN and delivery requirements, with a required delivery date of July 29, 2026. The solicitation number is SPE2DS-26-T-278N, and the point of contact is Patrick Esposito.

MEDICAL SUPPLY CHAIN MD SURG FSF

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about 24 hours ago

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RESUSCITATOR, HAND OThe contract specifies the procurement of six packages of pediatric hand-operated resuscitators, each package containing six units, for a total of 36 devices. The resuscitators are AMBU bags designed for pediatric use, featuring a latex-free construction, a manometer port, a child mask, a double swivel elbow, a removable accumulator, a PEEP valve, and a 40-inch oxygen reservoir tube. These devices meet exacting technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with compliance tied to the version of the master in effect at the time of solicitation or award. Packaging must adhere to DLA procurement standards, and any non-accepted supplies must have government identification removed prior to return. The item is identified by NSN 6515-01-585-5916 with a required delivery within 20 days of award. The solicitation, issued under SPE2DS-26-T-276X by the Department of Defense’s Medical Supply Chain, is targeted for performance at Fort Bliss, Texas, and falls under NAICS code 334511 for medical equipment manufacturing.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 24 hours ago

DEADLINE

COMPUTER SUBASSEMBLThis contract pertains to the procurement of three units of a computer subassembly identified by NSN 7050-01-538-5139 and part number 1756-OB32, supplied by ROCKWELL AUTOMATION, INC. The items must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. All supplies must be marked in accordance with MIL-STD-130N for identification and MIL-STD-129 for packaging marking, with no special marking required. Packaging must adhere to MIL-STD-2073-1E and DLA Packaging Requirements, including specific preservation, wrapping, and containment methods, and palletization must follow DLA guidelines. The item must not contain intentionally added mercury or mercury compounds, except in specified exceptions such as functional batteries or instruments, which must include secondary containment. The delivery is FOB origin, with inspection and acceptance occurring at the destination, under a zero variance tolerance. The required delivery date is 160 days from contract award, with a target ship date of January 18, 2027, and delivery must be made to the distribution depot in Bremerton, Washington. Compliance with CMMC Level 2 self-assessment is mandatory, and the contract is subject to Covered Defense Information requirements. The contract is issued under solicitation SPE8E9-26-T-3264, with a response deadline of August 10, 2026, and the items are classified under NAICS code 334511 for industrial control equipment manufacturing.

CONSTRUCTION & EQUIPMENT MRO SVC I

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about 24 hours ago

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