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3CJA9

UEI: SLED_17DE988E5350BC75

3CJA9 is a federal contractor, registered under UEI SLED_17DE988E5350BC75. It has been awarded $777,984 across 1 federal contract. Primary work spans Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_17DE988E5350BC75

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

$778.0K100%

Awards by NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$778.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3CJA9's top NAICS codes and agencies

ANALYZER, BLOOD GLUCOSE

Solicitation # SPE2DH-26-T-5610

The contract is for the Procurement of Prodigy Pocket Blood Glucose Analyzers in kit form, identified by NSN 6630-01-690-1933, with a quantity of two kits required. The device is designed for ease of use, featuring automatic power-on upon test strip insertion, no coding requirement, and a small blood sample size that supports alternate site testing. Results are delivered in seven seconds, with storage for 120 test results including date and time stamps, and calculated 7, 14, and 28-day averages. The unit is compact, lightweight, and optimized for patient convenience. All packaging and labeling must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and each unit must be securely sealed and shipped in commercial-grade containers ensuring safe delivery at the lowest cost to the specified delivery point in Melrose, Massachusetts. Delivery is required within five days of award. The solicitation is issued under contract number SPE2DH-26-T-5610 by the Department of Defense’s Medical Supply Chain FSH, with a response deadline of August 5, 2026, and a posting date of July 29, 2026. Technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements apply and are controlled by the revision in effect on the solicitation issue date. The acquisition is subject to DLA packaging standards and the potential applicability of Covered Defense Information. Bidders must specify the source and part number being offered. The point of contact for inquiries is Tina Vu, with contact email and phone provided. The NAICS code for this procurement is 334515, and the supplies are to be delivered under federal procurement regulations with no set-aside designation.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 16 hours ago

DEADLINE

Sources Sought Shark 270 electric meter

Solicitation # N6274226RShark270ElectricMeter

The Naval Facilities Engineering Systems Command, Pacific is seeking information on alternative suppliers capable of providing an electric meter with performance equivalence to the Shark 270 model manufactured by Electro Industries/Gauge Tech, for use in the Fiscal Year 2027 SIOP PROJECT P-8026 at Pearl Harbor Naval Shipyard and Joint Base Pearl Harbor-Hickam, Hawaii. The required product must fully communicate with existing Shark 270 meters and be programmable using the vendor’s proprietary software, which goes beyond standard Modbus/TCP capabilities that only allow basic data exchange and do not support configuration or programming functions across different manufacturers. This notice is strictly for market research and not a solicitation for bids or proposals; responses must include comprehensive technical data demonstrating compatibility with the current system, and company brochures will not be accepted. Responses must be submitted electronically to Annette Tijerina no later than July 31, 2026, at 2:00 p.m. H.S.T., with all information becoming the property of the U.S. Government upon submission and treated as proprietary or classified as needed. Submissions received after the deadline will be disregarded, and incomplete or vague responses may be rejected without further notice. While this notice does not obligate the Government to enter into a contract, it forms the basis for evaluating potential alternatives to ensure mission-critical system compatibility. The solicitation number is N6274226RShark270ElectricMeter, and the NAICS code is 334515, with inquiries directed to the listed point of contact through the provided email address.

Navfacsyscom Pacific

POSTED

about 21 hours ago

DEADLINE

in about 15 hours

TDCJ Michael and Neal Refrigeration Monitoring Systems.

Solicitation # IW260443

The Texas Department of Criminal Justice is soliciting bids for the procurement of multiple refrigeration monitoring systems under solicitation number IW260443, with the contract titled TDCJ Michael and Neal Refrigeration Monitoring Systems. The opportunity was posted on July 28, 2026, and responses are due by August 11, 2026, at 9:00 PM Central Time. This solicitation is open to eligible vendors interested in supplying systems that monitor refrigeration units critical to the department’s operations, likely in facilities where temperature control is essential for safety, compliance, and preservation of materials or biological samples. The place of performance is throughout Texas, indicating the systems will be deployed across multiple TDCJ sites. The primary point of contact for inquiries is Zachary Walker, reachable via phone at 936-437-3827 or email at Zachary.Walker@tdcj.texas.gov. The procurement is being handled under the state and local government (SLED) category through the Texas SmartBuy portal, and no set-aside or NAICS code has been specified, suggesting the opportunity is open to all qualified vendors regardless of business size or classification. Vendors are expected to comply with all technical and operational requirements outlined in the full solicitation posted on the Texas SmartBuy website, and submissions must be received by the specified deadline to be considered.

Texas Department of Criminal Justice

POSTED

DEADLINE

Network Hub Manufacturing and AssemblyThe contract calls for the manufacture and delivery of five network hub units identified by NSN 7035-01-563-7103, requiring full compliance with both military and commercial technical standards. These units are to be fabricated and assembled according to specified performance and quality requirements, ensuring interoperability and durability under operational conditions. The work is classified as a subcontract under NAICS code 334515, indicating it falls within the category of communications equipment manufacturing. The place of performance is designated as Fort Hood, Texas, with the delivery point tied to this location. The solicitation was posted on July 28, 2026, with a firm response deadline of August 10, 2026. The contract is issued under the Department of Defense through the Construction & Equipment T & IFO EQ office, and the procurement is managed via the DIBBS system, with the specific RFQ link provided. All submissions must meet the outlined technical specifications and timelines to be considered, and no set-aside status has been assigned, meaning the opportunity is open to any qualified subcontractor. Failure to respond by the deadline or to satisfy the required standards will result in disqualification.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Medical Gas Flow Analyzer SupplyThe contract calls for the supply of a precision all-in-one gas flow analyzer designed for medical use, equipped with integrated sensors to measure bi-directional airflow, pressure, oxygen concentration, temperature, and humidity. The device features a color touch screen interface, a rechargeable battery for portability, a USB port for data transfer, and on-board storage to retain measurement data without external equipment. It is intended for use in environments requiring accurate gas flow analysis, particularly within military medical operations. This is a small business set-aside subcontract under the SBA program, with the NAICS code 334515 indicating classification within medical and dental instrument manufacturing. The solicitation was posted on July 28, 2026, with responses due by August 4, 2026. The place of performance is listed as APO with ZIP code 09094-3219, suggesting delivery to a military overseas or expeditionary location. The contracting agency is the Department of Defense through the Medical Supply Chain FSH, indicating the device will support healthcare logistics in defense medical systems.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

TEST SET SUBASSEMBL

Solicitation # SPE7M0-26-T-020C

The contract pertains to the procurement of a single TEST SET SUBASSEMBLY with NSN 4921-01-562-2104, requiring delivery within five days of award. It is governed by stringent cybersecurity compliance standards, mandating that the vendor be a Cybersecurity Maturity Model Certification (CMMC) Level 2 certified Third-Party Assessment Organization. Technical and quality requirements referenced in the contract are drawn from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The item includes technical data subject to U.S. export controls under either ITAR or EAR, restricting its disclosure to foreign persons regardless of location, and requiring compliance with DFARS 252.225-7048. Access to this controlled data is limited to contractors approved by DLA, who must hold a valid US/Canada Joint Certification Program certification, complete mandatory training on handling export-controlled technical data, and pass the DLA Export-Controlled Technical Data Questionnaire. The solicitation number is SPE7M0-26-T-020C, posted on July 28, 2026, with responses due by August 10, 2026, under NAICS code 334515. The contracting activity falls under the Department of Defense’s Maritime Supply Chain ESOc Buys, with Audrey Acuna designated as the primary point of contact.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE2DH-26-T-5599

The contract specifies the procurement of a single gas flow analyzer, a portable, all-in-one medical device equipped with integrated sensors to measure bidirectional air flow, high and differential low pressure, barometric pressure, oxygen concentration, airway pressure, temperature, and humidity. The unit is lightweight at 3.64 pounds, features a large 17.8 cm color touch screen for easy readability, and operates on a rechargeable lithium-ion battery for mobility or via external power for stationary use. It includes a USB port, customizable user profiles, on-board memory, and real-time numerical and graphical data displays. The device is issued as one unit each, with the NSN 6630-01-679-1832 and a delivery requirement of 20 days after award. All packaging must comply with commercial standards and the Medical Marking Standard No. 1, which replaces MIL-STD-129, ensuring protection against damage during transit and proper identification. Each unit must be sealed in a suitable container and packed in commercial exterior shipping containers suitable for safe delivery by common carriers at the lowest cost to the specified delivery point in APO, 09094-3219. The solicitation is a total small business set-aside under NAICS code 334515, with bids required to include the source and part number being supplied, and incorporates technical and quality requirements from the DLA Master List. Covered defense information may apply, and government identification must be removed from non-accepted supplies per requirement RQ011. The contract was issued under SPE2DH-26-T-5599 with a response deadline of August 4, 2026, and is managed by the Department of Defense through Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE8EN-26-T-2713

The contract pertains to the procurement of five units of a network hub identified by NSN 7035-01-563-7103 under solicitation SPE8EN-26-T-2713, with a required delivery within 20 days from the award date. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and packaging must comply with ASTM D3951 while strictly adhering to all applicable DLA Master List of Technical and Quality Requirements, which take precedence. Packaging and labeling must follow MIL-STD-129, and palletization must meet DLA’s RP001 guidelines. The item must not contain mercury or mercury-containing compounds except for specific functional applications如 batteries, fluorescent lights, or instrument components as authorized by NAVSEA, and those exceptions must be shockproof with secondary containment per NAVSEA 5100-003D. The delivery address is Fort Hood, Texas, to the 0015 CS BN CO A DISTRIBUTION unit, and shipping must be via traceable means, excluding parcel post. The unit of issue is each, with no variance allowed in quantity, and the contract includes specific marking requirements including the traceable control number W45J6653490128 and project code TP 3. Government-specific tags and identifiers are included for internal tracking and distribution purposes. This procurement is governed by the Department of Defense’s acquisition standards, with technical and quality requirements referenced from the DLA Master List, accessible online, and the revision in effect on the solicitation issue date controls compliance. The supplier must ensure all materials are free from unauthorized mercury and conform to all DLA packaging and marking protocols. The contract value is $25.00 at $5.00 per unit, and the point of contact for inquiries is Jennifer Esworthy. The solicitation was posted on July 28, 2026, with a response deadline of August 10, 2026, and the original required delivery date is December 18, 2025. The North American Industry Classification System code is 334515, indicating classification under communications equipment manufacturing, and the contract is issued under federal procurement guidelines with no set-aside restrictions. The item is to be delivered to a U.S. Army installation with strict controls on handling, marking, and documentation for government use.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-279M

The contract specifies the procurement of 25 packages of lens paper measuring 4 inches by 6 inches, classified as Type 1, Class 5 for wet use, with each package containing 50 sheets. The item is identified by NSN 6640-01-459-4239 and is part of Purchase Request 7017638342. Technical and quality requirements referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions, unless amended. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed. The solicitation number is SPE2DS-26-T-279M, posted on July 28, 2026, with responses due by August 3, 2026. Delivery is required within 20 days of award, with performance located at Fort Carson, Colorado, 80913-4104. The contracting office is under the Department of Defense, Medical Supply Chain MD Surg FSF, with Olusola Emmanuel as the primary point of contact, reachable via email and phone provided.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TESTER, LUBRICANT FR

Solicitation # SPE2DH-26-T-5596

The contract is for a handheld lubricant friction tester with an oil check monitor, including a black carry case, to be supplied as a single unit under the NSN 6630-01-670-7480. The item is designated as a single unit of issue, and bidders must clearly identify the source and part number being offered. The purchase request number is 7017651675 with a delivery requirement of five days after delivery order. The solicitation number is SPE2DH-26-T-5596, posted on July 28, 2026, with a response deadline of August 4, 2026. The NAICS code is 334515, and the procuring agency is the Department of Defense through the Medical Supply Chain FSH, with performance to be delivered to Yorktown, Virginia, ZIP 23691-5100. Primary point of contact is Tina Vu, reachable by phone at 4457371120 or email at tina.vu@dla.mil.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Fluke Precision IR Calibrator P/N 4181The contract mandates the supply of two Fluke Precision IR Calibrators, Part Number 4181, which must fully meet all technical specifications outlined by the issuing authority. Delivery is required F.O.B. Destination to Marine Corps Air Station Beaufort in South Carolina, ensuring the equipment arrives at the designated location under the seller’s responsibility until receipt. The solicitation is classified as a subcontract under a Small Business Set Aside, specifically reserved entirely for small businesses as defined by the SBA. The North American Industry Classification System code 334515 identifies the sector as instrumentation manufacturing, aligning with the nature of the calibrators being procured. The contracting activity falls under the Naval Air Warfare Center Air Division within the Department of Defense, with the place of performance listed as zip code 20670. Proposals must be submitted by the response deadline of July 31, 2026, at 9:00 p.m. Eastern Time, following the posting date of July 28, 2026.

Naval Air Warfare Center Air Division

POSTED

DEADLINE

Supply of Fluke Precision IR Calibrator P/N 4180The contract pertains to the supply of three Fluke Precision IR Calibrators, Part Number 4180, manufactured to meet all official specifications and comply with Trade Agreements Act requirements. Delivery is specified as F.O.B. Destination to MCAS Beaufort, South Carolina, ensuring the items are transported and delivered to the designated military installation under the seller’s responsibility until receipt. The procurement is structured as a small business set aside under the SBA program, specifically designated as a total small business set-aside, meaning only small businesses are eligible to bid. The North American Industry Classification System code 334515 identifies the contract within the category of measuring and controlling device manufacturing. The solicitation was posted on July 28, 2026, with responses due by July 31, 2026, under the auspices of the Naval Air Warfare Center Air Division, a component of the Department of Defense. The place of performance is listed with a zip code of 20670, corresponding to the location where the equipment will be received and utilized.

Naval Air Warfare Center Air Division

POSTED

DEADLINE

Supply of Data Acquisition Units (SIRIUSI-8xLV)The contract involves the procurement and delivery of five SIRIUSI-8xLV data acquisition systems from Dewesoft for use in test and measurement applications, specifically for the Naval Surface Warfare Center under the Department of Defense. These systems are designed for high-precision data collection in demanding environments and will be delivered to the place of performance in Panama City Beach, Florida, with a ZIP code of 32407. The solicitation is classified as a subcontract and is set aside exclusively for small businesses under the SBA’s Total Small Business Set Aside program, with a NAICS code of 334515 indicating the industry classification for instrumentation and laboratory equipment manufacturing. The contract was posted on July 28, 2026, and requires responses to be submitted no later than August 4, 2026, at 4:00 PM Eastern Time. While no point of contact or office address details are provided, the contract is accessible through the SAM.gov platform. The procurement reflects a focused effort to enhance the center’s capabilities in data acquisition for testing and evaluation tasks, leveraging commercially available, high-performance instrumentation tailored for industrial and defense-related applications.

Naval Surface Warfare Center

POSTED

DEADLINE

SERVER,AUTOMATIC DA

Solicitation # N0010426QND76

This contract pertains to the repair of the SERVER,AUTOMATIC DA under Emergency Acquisition Flexibilities, requiring a Firm-Fixed Price quote with detailed teardown and evaluation to be completed within 90 days of receiving the carcass. The contractor must submit a full repair cost estimate inclusive of all associated expenses such as handling damaged or incomplete units, missing parts, wear, and CAV Reporting, along with specified metrics including Teardown & Evaluation Rate, Repair Turn Around Time (RTAT) of 180 days, and throughput constraints. The item must be repaired to meet the original technical specifications using approved manuals and directives, with a mandatory reference to CAGE 1VQH4 and reference number 701833-01. All repaired units must comply with MIL-STD-130 Rev N marking requirements and be mercury-free, with strict prohibitions against contamination—any use of mercury requires prior written approval and a warning plate. Packaging must adhere to MIL-STD-2073, and any deviations from solicitation requirements, including packaging, labeling, or inspection locations, must be explicitly declared in the quote; otherwise, award will be based strictly on the original terms. The contract is issued as a total small business set-aside under Deviation 2026-O0037 and is certified under the Defense Priorities and Allocations System, with priority rating for national defense use. Contractors must prove they are authorized distributors of the original manufacturer and submit a signed letter of authorization on OEM letterhead if not the original equipment manufacturer. The Government retains the right to inspect and accept all items within the specified RTAT, and failure to meet this timeline results in per-unit price reductions and potential termination for default. Records of all inspections must be maintained for 365 days after final delivery. All communications, acceptances, and contract issuances occur electronically via email or other secure means, and final award requires bilateral acceptance by the contractor. Additional compliance obligations include adherence to security prohibitions, implementation of Workflow Pro Assist Module, and adherence to Navy-specific document distribution controls with NOFORN and Official Use Only restrictions. Any changes to design, materials, or part numbers require prior written approval from the contracting officer and coding under specific change categories. All subcontractors must mirror these requirements, and non-compliance with any clause may result in rejection or financial penalties.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

SERVER,AUTOMATIC DA

Solicitation # N0010426QND77

This contract pertains to the repair of the SERVER, AUTOMATIC DA under an emergency acquisition flexibility, requiring a bilateral agreement upon award and mandatory acceptance by the contractor before execution. All contractual documents are deemed issued upon electronic transmission, email, or fax. The requirement is certified under the Defense Priorities and Allocations System (DPAS) and is set aside solely for small businesses. Contractors must be authorized distributors of the original equipment manufacturer, providing written authorization on official letterhead along with the OEM's CAGE code if not the manufacturer themselves. Repair efforts must be submitted as firm-fixed price quotes within 90 days of receiving carcasses, including teardown and evaluation costs, repair turnaround time, throughput constraints, and induction expiration dates. Quotes must also include the cost of new parts and clearly state any exceptions to MIL-STD packaging, labeling, or inspection requirements—failure to do so will result in award based strictly on solicitation terms. The repaired server must fully comply with MIL-STD-130 Rev N for marking, and contain no metallic mercury or contamination, with strict prohibitions on its use unless formally approved in writing with detailed mitigation plans. Repairs are subject to a 180-day repair turnaround time, with financial penalties for non-compliance, without limiting the government’s right to terminate for default. All inspections and testing must adhere to original manufacturer specifications and be documented, with records retained for at least one year after final delivery. Packaging must follow MIL-STD-2073 as specified in the schedule, and any design or part substitutions require prior written approval from the contracting officer, classified by code and supported by technical documentation. Access to technical documents is governed by distribution statements and restricted to authorized personnel, with NOFORN and Official Use Only materials requiring separate government certification. All subcontractors are bound by the same requirements, particularly regarding mercury control and quality assurance standards, and compliance is verified through government inspection rights at any stage of performance.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # 1232SA26Q1034

The U.S. Department of Agriculture’s Agricultural Research Service is seeking quotes for a Grain Drill under solicitation number 1232SA26Q1034, issued as a combined synopsis and solicitation in accordance with FAR Part 12. The requirement is not set aside for small businesses despite the NAICS code 334515 having a 750-employee size standard, and all responsible sources may submit quotations. Vendors must be actively registered in SAM.gov at the time of quotation submission and award, and payment will be processed through the Department of the Treasury’s Invoice Processing Platform. Quotes are due by 4:00 p.m. Central Standard Time on Friday, August 7, 2026, and must be submitted electronically via email to lynn.hults@usda.gov—no faxed or hard-copy submissions will be accepted. Responses must include detailed technical specifications demonstrating the vendor’s ability to meet the required Grain Drill specifications; quotations that only restate the requirements without providing comparative technical detail will be disqualified. The final day to submit questions is Tuesday, August 4, 2026, at 3:00 p.m. Central Time. The equipment is to be delivered to Mandan, North Dakota, 58554, and the point of contact for inquiries is Lynn Hults at the USDA office in Beltsville, Maryland.

USDA Ars Afm Apd

POSTED

DEADLINE

Total Small Business Set Aside for Various Quantities of Brand Name Dewesoft - Oscillope and Hardware

Solicitation # N61331-26-Q-TR45

This procurement is a Total Small Business Set Aside under Solicitation Number N61331-26-Q-TR45, issued by the Naval Surface Warfare Center in Panama City Beach, Florida, for the acquisition of brand-name Dewesoft Oscillope hardware and associated components. Only small businesses are eligible to respond, and all offers must be submitted as a single PDF file on company letterhead to terra.s.roberts.civ@us.navy.mil no later than August 4, 2026, at 11:00 AM CDT; late submissions will not be accepted. The quote must include the company’s CAGE Code and lead time, and shipping must be itemized if not bundled in the unit price. Invoices, once awarded, are required to be submitted exclusively through the Wide Area Workflow (WAWF) system under NET 30 terms, with detailed cost breakdowns by CLIN/SLIN including labor, materials, and travel. The contract is fixed-price, and award will be made based on best value to the government, considering price, delivery, quality, and past performance—not simply the lowest bid. The scope includes specific Dewesoft hardware items such as the SIRIUSi-8xLV and SIRIUSi-8xACC modules, BNC adapters, current clamps, and synchronization cables, all with exact quantities listed. The place of performance is Panama City Beach, Florida, and deliveries are restricted to business days only. The solicitation mandates compliance with multiple cybersecurity and compliance clauses, including DFARS 252.204-7012 (Safeguarding Covered Defense Information and Cyber Incident Reporting), prohibitions on equipment from Kaspersky, Huawei, ZTE, Hikvision, Dahua, and ByteDance applications, and restrictions on internal confidentiality agreements that suppress whistleblowing. Offerors must complete representations regarding size status, UEI and CAGE Code compliance, and exclusion from the EPLS, and the government retains full inspection and acceptance authority. The contract prohibits the contractor from competing for similar NAVSEA services for three years after performance, and all changes must be authorized in writing by the Contracting Officer. No Contracting Officer’s Representative (COR) is appointed, placing administrative oversight directly with the Contracting Officer or Contract Specialist.

Naval Surface Warfare Center

POSTED

DEADLINE

Precision IR Calibrators

Solicitation # N0042126Q1277

The U.S. Navy, through the Naval Air Warfare Center Air Division, is soliciting firm fixed-price quotes for five Fluke Precision IR Calibrators—three Model P/N 4180 and two Model P/N 4181—under solicitation N0042126Q1277, conducted under FAR Part 12 as a commercial item procurement. This is a small business set-aside, and all respondents must be registered in the System for Award Management (SAM) and provide their Unique Entity ID (UEI) and CAGE code. Quotes must reflect brand-new, TAA-compliant products sourced from authorized distributors, covered under the manufacturer’s warranty, with no used or refurbished items accepted. The items must strictly conform to the technical specifications detailed in the solicitation, including temperature range (-15°C to 120°C), accuracy (±0.40°C–0.55°C), uniformity (0.5°C), stabilization time (10 minutes), emissivity (0.95), and power requirements (115/230 V AC, 630 W). Each unit must be uniquely identified with a two-dimensional data matrix compliant with ISO/IEC 16022 (ECC200), encoded per ISO/IEC 15434 Format Indicators 05, 06, or 12, and marked according to MIL-STD-130, with shipping containers labeled per MIL-STD-129. Delivery is required by November 25, 2026, to MCAS Beaufort, SC, with F.O.B. Destination terms placing the risk of loss and freight costs on the vendor, who must specify shipping charges to Patuxent River, MD 20670. Quotes must be submitted by email to Michael Coffey no later than July 31, 2026, at 5:00 PM Eastern Time, and must include FOB terms, shipping cost, DUNS number, CAGE code, estimated delivery date, company point of contact, phone, email, and total price. Offerors must complete and submit the certification under FAR 52.209-11 regarding delinquent tax liability or felony convictions. The contract also incorporates mandatory clauses for cybersecurity (252.204-7012 and 252.2

Naval Air Warfare Center Air Division

POSTED

DEADLINE