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4 STAR ELECTRONICS, INC. DBA 930 CALLE NEGOCIO STE C SAN CLEMENTE 92673-6209 US

UEI: SLED_3F909CAF838E31CF

4 STAR ELECTRONICS, INC. DBA 930 CALLE NEGOCIO STE C SAN CLEMENTE 92673-6209 US is a federal contractor, registered under UEI SLED_3F909CAF838E31CF. It has been awarded $1,697,477 across 32 federal contracts. Primary work spans Semiconductor and Related Device Manufacturing, Other Electronic Component Manufacturing, and Computer Terminal and Other Computer Peripheral Equipment Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_3F909CAF838E31CF

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

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

$1.7M100%

Awards by NAICS

334413 - Semiconductor and Related Device Manufacturing$1.1M65.2%

334419 - Other Electronic Component Manufacturing$374.6K22.1%

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing$182.5K10.8%

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing$34.3K2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 4 STAR ELECTRONICS, INC. DBA 930 CALLE NEGOCIO STE C SAN CLEMENTE 92673-6209 US's top NAICS codes and agencies

STRIP, ELECTRICAL GROUN

Solicitation # SPE7M5-26-Q-0822

The contract is for a single unit of a STRIP, ELECTRICAL GROUND with NSN 5999-01-738-6818, issued under solicitation SPE7M5-26-Q-0822 by the Department of Defense’s Active Devices Division. Delivery is required within 20 days after delivery order, with responses due by August 17, 2026. The solicitation incorporates technical and quality requirements referenced by R or I numbers from 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 large acquisitions unless amended. The item is subject to export control under either ITAR or EAR, restricting disclosure of associated technical data to foreign persons regardless of location and requiring prior authorization from the Department of State or Commerce. DFARS 252.225-7048 applies, and only contractors with approved US/Canada Joint Certification Program status, completed DOD export training, and DLA authorization may access the controlled data. Additional requirements include compliance with DLA packaging standards, removal of government identification from non-accepted supplies, physical identification of bare items, and application of covered defense information protocols. The point of contact is Andrew Bracken, with performance occurring at FPO, ZIP 34091.

ACTIVE DEVICES DIVISION

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about 11 hours ago

DEADLINE

RESISTOR NETWORK, FI

Solicitation # SPE7M1-26-T-246Q

The contract specifies the procurement of a fixed film resistor network with NSN 5905-01-127-7563 and part number M8340101M1801JA, governed by military specification MIL-PRF-83401H(4) and its Supplement 1, both dated May 29, 2024. The item is subject to Qualified Products List (QPL) requirements, meaning the manufacturer must be QPL-approved at the time of award. Compliance with DLA’s Master List of Technical and Quality Requirements is mandatory, incorporating referenced technical and quality standards via R and I numbers. The use of Class I ozone-depleting substances is strictly prohibited in all manufacturing and testing processes unless expressly approved in writing by the Contracting Officer, and this restriction overrides any conflicting specification requirements. The resistor must meet electrostatic discharge and electromagnetic interference protection standards per MIL-PRF-81705, requiring certified barrier packaging materials sourced from QPL-81705 approved manufacturers. Additional packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with specific controls for lead finish identification per IPC/JEDEC J-STD-609, mandating proper labeling on each unit package. ESD and physical protection for leads and terminals is required through cushioning and container design, even when not explicitly outlined in packaging codes. The contract calls for delivery of 10 units FOB origin within 80 days, with inspection and acceptance occurring at destination. No quantity variance is permitted. Packaging must include DOD-approved ESD/EMI materials, and all items must be handled and packaged at approved protective workstations. Final delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The solicitation number is SPE7M1-26-T-246Q, with a response deadline of August 14, 2026, and an original required delivery date of December 25, 2026.

MARITIME SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

MICROCIRCUIT, DIGITA

Solicitation # SPE7M5-26-T-365K

This contract pertains to the procurement of a digital microcircuit identified by NSN 5962-01-703-1900 and part number AD8310ARMZ from Analog Devices, Inc., with a quantity of 60 units required under solicitation SPE7M5-26-T-365K. The item falls under Federal Supply Class 5962 for Electronic Microcircuits and is designated as a critical application item, subject to strict traceability, quality, and packaging controls. All supplies must originate from qualified sources listed in the Qualified Suppliers List of Distributors and Qualified Testing Suppliers List, with compliance to procurement note M01 ensuring authenticity and legitimacy throughout the supply chain. Contractors are mandated to maintain and submit comprehensive supply chain traceability documentation in accordance with DLA Procurement Note C03, including the completed DLA Land and Maritime Form 918, which must be emailed to the designated government address at least 15 days before delivery and approved prior to shipment. Shipment cannot proceed without written authorization, and failure to meet documentation requirements will render payment non-final. The microcircuit must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129, including ESD and EMI protective measures per MIL-PRF-81705 specifications, utilizing only certified barrier materials sourced from qualified manufacturers on the QPL-81705. Each unit package must bear appropriate lead finish markings in compliance with IPC/JEDEC J-STD-609, and packaging must include adequate cushioning to prevent physical damage to leads and terminals. Special ESD marking code 39 is required to denote the component’s sensitivity, and preservation methods must follow the prescribed codes for drying, wrapping, and containment. The delivery is FOB origin with a 226-day lead time, and the item is to be delivered to the DLA Distribution center in Columbus, Ohio, with no tolerance for surplus product. All compliance documentation, including test reports and traceability records, must be submitted via email in compressed format under a specified naming convention, with individual file sizes not exceeding 15 megabytes. Payment is contingent upon full adherence to all technical, quality, and packaging directives issued by DLA.

ACTIVE DEVICES DIVISION

POSTED

about 11 hours ago

DEADLINE

RESISTOR, CHIP, FIXED

Solicitation # SPE7M1-26-T-246W

The contract specifies the procurement of 2 fixed chip resistors with NSN 5905-01-611-0811 under solicitation SPE7M1-26-T-246W, requiring delivery within 80 days FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The items must comply with DLA packaging requirements as outlined in RP001 and MIL-STD-2073-1E, including specific packaging methods, materials, and unit packaging codes, with all marking adhering to MIL-STD-129 and the IPC/JEDEC J-STD-609 standard for lead finish identification on each individual unit pack. The contract enforces zero variance in quantity, with inspection and acceptance occurring at the destination, and includes detailed parcel post and shipping instructions. Technical and quality requirements referenced via R and I numbers are governed by the DLA Master List, with revision control tied to the solicitation issue date for simplified acquisitions. The resistors are supplied by Northrop Grumman Systems Corporation and State of the Art, Inc., under their respective part numbers, and the contract mandates compliance with DLA transport and freight procedures as noted in DLAD Proc Notes C19 and C20. The original delivery deadline is December 27, 2026, with a needed ship date of November 3, 2026.

MARITIME SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

RESISTOR, FIXED, FILM

Solicitation # SPE7M5-26-T-365J

This contract specifies the procurement of 12 fixed film resistors with part number RK73H2ALTD2212F and NSN 5905-01-655-0207 under solicitation SPE7M5-26-T-365J. The item must strictly comply with technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and packaging must conform to MIL-STD-2073-1E and DLA packaging standards, including specific preservative methods, wrapping materials, and unit container codes. Marking is to follow MIL-STD-129 with no special markings required, and palletization must adhere to DLA packaging guidelines. Delivery is due within 20 days of contract award, with FOB origin terms and zero variance allowed in quantity. Inspection and acceptance occur at the point of origin, and the shipment destination is the Army Aviation Depot in Tainan City, Taiwan, with designated point of contact and freight details provided. The requested delivery date is August 4, 2026, and the contract is governed by DLA procedures for freight forwarding and transportation.

ACTIVE DEVICES DIVISION

POSTED

about 11 hours ago

DEADLINE

RESISTOR, VARIABLE, W

Solicitation # SPE7M1-26-T-246L

The contract specifies the procurement of a variable wire wound resistor, nonprecision, identified by NSN 5905-00-764-0416 and part number M22/01-00211UB, with a required quantity of six units to be delivered within 16 days after issuance of the purchase request. The item must comply with MIL-PRF-22/1D and MIL-PRF-22E(Sup 1A) technical specifications and is designated as a critical application item, requiring adherence to strict quality and performance standards. The contractor must source components from qualified products or manufacturers lists as defined by applicable procurement notes, and all units must bear lead finish markings per IPC/JEDEC J-STD-609, clearly identifying lead content on each individual unit package. Packaging must conform to MIL-STD-2073-1E and marking must follow MIL-STD-129 with special code ZZ addressing additional requirements. The contract strictly prohibits the use of class I ozone-depleting substances in any phase of manufacturing or processing unless written approval is obtained from the contracting officer, and forbids intentional addition of mercury or mercury-containing compounds to the item or its contact surfaces, with limited exceptions for functional uses in defined applications such as specific batteries, lighting, sensors, or chemical reagents approved by NAVSEA. Portable mercury-containing devices must be shockproof with secondary containment as per NAVSEA 5100-003D. Delivery is FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring upon arrival. The unit price is $6.00 per unit, total value is $36.00, and the contract includes no quantity variance. The solicitation was issued under contract number SPE7M1-26-T-246L, with a response deadline of August 14, 2026, and an original required delivery date of April 12, 2026. All technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue or award date depending on acquisition size.

MARITIME SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

DISPLAY, OPTOELECTRO

Solicitation # SPE7M5-26-T-365T

This contract, issued under solicitation SPE7M5-26-T-365T, is a total small business set-aside for the procurement of a display and optoelectronic component with NSN 5980-01-593-7305 and part number CA66733-001, designated as a critical application item by Moog Inc and Thales USA, Inc. Eighteen units are required to be delivered FOB origin within 80 days of contract award, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The item must comply with DLA packaging standards per MIL-STD-2073-1E and MIL-STD-129 marking requirements, including specific preservation methods, containment materials, and package codes, while strictly prohibiting mercury or mercury-containing compounds in preservation, packaging, and marking. Portable fluorescent lamps or instruments containing mercury must include shockproof construction and a secondary containment boundary as defined by NAVSEA 5100-003D, with exceptions only for approved functional uses in batteries, instruments, weapon systems, or specified chemical reagents. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date. Deliveries must be routed to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation governed by DLAD procedural notes C19 and C20, and the required ship date is November 3, 2026, with an original delivery deadline of January 28, 2027. The contract value is $324.00 at a unit price of $18.00 per unit.

ACTIVE DEVICES DIVISION

POSTED

about 11 hours ago

DEADLINE

JACK ASSY, AIRCRAFT,

Solicitation # SPE4A0-26-T-4147

This contract is for the procurement of one aircraft jack assembly identified by NSN 4920-01-585-6731, with a required delivery within five days of award. The technical and quality requirements 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 an amendment supersedes it. Packaging must comply with DLA standards, and all non-accepted supplies must have government identification removed. Physical identification of the bare item is mandatory, and sampling and inspection must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, with specified attributes assigned verification levels or AQLs accordingly. Cybersecurity requirements are limited to DFARS 252.211-7003(c)(1)(i) as item unique identification is waived by the service customer, though covered defense information and cybersecurity standards remain in effect. Technical data associated with the item is subject to export controls under ITAR or EAR, and access is restricted to contractors approved under the US/Canada Joint Certification Program who have completed required DLA training and documentation. Distribution is tightly controlled to ensure compliance with DFARS 252.225-7048, including restrictions on disclosure to foreign nationals regardless of location. The solicitation, issued under SPE4A0-26-T-4147, has a response deadline of August 11, 2026, and performance is to be delivered to Norfolk, Virginia, with primary point of contact for inquiries being Danita Davis of the Department of Defense’s Aviation Supply Chain ESO Buy unit.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE7M0-26-T-026K

The contract pertains to the procurement of a single unit of coil with NSN 5950-01-141-5771 under solicitation SPE7M0-26-T-026K, issued by the Department of Defense through the Maritime Supply Chain ESOC Buys office. Delivery is required within five days of award, and the offeror must provide a complete data package covering both the approved and alternate parts, as no specific data is currently available for removal of government identification from non-accepted supplies. Technical and quality requirements 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 large acquisitions, unless amended. The solicitation was posted on August 3, 2026, with responses due by August 14, 2026, and the place of performance is designated as Altus AFB, Oklahoma, with a NAICS code of 334416. Primary point of contact is Audrey Acuna, reachable via email and phone provided, and submissions must be made through the DIBBS platform.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 11 hours ago

DEADLINE

DISPLAY, OPTOELECTRONIC

Solicitation # SPE7L1-26-T-907D

This contract involves the procurement of commercial off-the-shelf optoelectronic display items identified by NSN 5980-01-727-7422, with specific part numbers associated with GM Defense LLC and Grayhill Inc. The contract requires delivery of three units, each priced at one dollar, with a strict delivery timeline of 20 days from the order date and a fixed quantity variance of plus or minus zero percent. All items must be shipped FOB origin and are subject to inspection and acceptance at the destination. Packaging must comply with MIL-STD-2073-1E and palletization must follow DLA’s RP001 requirements, with marking conforming to MIL-STD-129 and no special marking codes applied. The use of class I ozone-depleting chemicals is strictly prohibited, and any substitute materials must be pre-approved unless explicitly authorized by the specification. The end destination for all shipments is the Royal Jordanian Air Force at Prince Hassan Air Base in Safawi, Jordan, with transportation logistics governed by DLAD procedures C19 and C20. The contract is issued under solicitation SPE7L1-26-T-907D with an original required delivery date of July 31, 2026, and incorporates technical and quality requirements from the DLA Master List referenced online. All units of issue follow DoD standards, and the point of contact for procurement is Kristina Derry at the Department of Defense’s Land Supply Chain.

LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

RESISTOR, FIXED, WIRE

Solicitation # SPE7M5-26-T-365M

This contract is for the procurement of seven fixed wire resistors with the NSN 5905010619055 and part number TS.5WR76OHMSPORM1PCT, issued under solicitation SPE7M5-26-T-365M by the Department of Defense’s Active Devices Division. The delivery is required within 243 days of award, with an original ship date of April 15, 2027, and delivery must be made FOB origin. The quantity is strictly fixed at seven units with no tolerance for variance. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E, including specific preservation methods, unit containment labeled D3, and marking in accordance with MIL-STD-129. Special marking code ZZ applies for additional contractual requirements, and lead finish markings per IPC/JEDEC J-STD-609 must be applied to each individual unit pack, with placement following the standard’s guidelines. Technical and quality requirements are drawn from the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with revisions governed by the solicitation issue date or award date. All supplies must be stripped of government identification if rejected, and the physical identification of bare items must adhere to specified standards. Transportation and shipping instructions adhere to DLAD procedural notes C19 and C20, with delivery directed to DLA Distribution Depot Hill at Hill AFB, Utah. Unit of issue is each, priced at $7.00 per unit, totaling $49.00 contract value.

ACTIVE DEVICES DIVISION

POSTED

about 11 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-11LE

This contract specifies the procurement of a special-purpose electrical cable assembly with part number 031-02003-000 and NSN 5995014769769, requiring the delivery of ten units under solicitation SPE4A6-26-T-11LE. The item must comply with strict technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, including adherence to MIL-STD-2073-1E packaging, MIL-STD-129 marking, and DLA packaging requirements. Cybersecurity compliance is mandated at CMMC Level 2 through self-assessment, and covered defense information must be protected. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the product, with limited exceptions for functional components like batteries, fluorescent lights, and weapon systems, which must meet NAVSEA 5100-003D containment and shockproofing standards. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances allowed unless otherwise specified, and attributes are assigned verification levels or AQLs based on criticality. Delivery is FOB origin with a 32-day lead time, and acceptance occurs at the destination facility in New Cumberland, Pennsylvania. The unit of issue is each, with no tolerance for quantity variance, and the need ship date is September 13, 2026, though the original delivery deadline is October 22, 2026. Packaging and marking must conform to specified standards with no special markings required, and transportation logistics are governed by DLAD procedural notes. The supplier is Johnson Controls Navy Systems, LLC, and contract performance is overseen by the Department of Defense’s ASC Commodities Division.

ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

SWITCH, SENSITIVE

Solicitation # SPE7M8-26-T-5692

This contract pertains to the procurement of a SWITCH, SENSITIVE with NSN 5930-01-050-5423 and part number 932A284-4, supplied by HAMILTON SUNDSTRAND CORPORATION, under solicitation SPE7M8-26-T-5692. Five units are required at a unit price of $5.00, totaling $25.00, with delivery mandated within 76 days of the contract award, FOB origin, and inspection and acceptance occurring at the destination. The item is flagged as a critical application item, and all packaging must comply with the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow RP001 DLA packaging standards. If the item is classified as hazardous per FED-STD-313, it must be packaged according to TQ requirement IP025; otherwise, commercial packaging under ASTM D3951 is acceptable, though still subject to DLA requirements. The delivery address is DLA Distribution Depot Hill in Hill AFB, Utah, and the original required delivery date was July 30, 2026, with a need ship date of October 30, 2026. Transportation guidelines are governed by DLAD Proc Notes C19 and C20, and the unit of issue is each (EA) with zero variance allowed on quantity. All technical and quality specifications referenced are controlled by the DLA Master List in effect on the solicitation issuance date.

ELECTRICAL DEVICES DIV

POSTED

about 11 hours ago

DEADLINE

Supply of Peripherals and Input DevicesThe contract seeks the supply of TAA-compliant peripheral devices including HP LaserJet MFP printers, Logitech ergonomic mice, and Adesso CAC USB smart card readers specifically for use by federal agencies under the Department of Health and Human Services, Indian Health Services. The requirement is issued as a subcontract under a Buy Indian Set-Aside, restricting eligibility to Native American-owned businesses, and is classified under NAICS code 334118 for other computer peripheral equipment manufacturing. All devices must meet TAA compliance standards and are intended for performance at the Rosebud location with ZIP code 57570. The solicitation was posted on August 3, 2026, and responses are due by August 12, 2026, at 9:00 p.m. Eastern Time, with procurement managed by the Omas Strategic Buying Center – Information Technology.

Omas Strategic Buying Center - Information Technology

POSTED

about 16 hours ago

DEADLINE

Blade Burn Pod Set [WSDC: 40A] End Item: Helicopter, UH-60A,UH-60L,UH-60V PR: 7011707012; NSN: 4920-016473874 IAW P/N: 12-1012-01

Solicitation # SPE4A626R0278

The Defense Logistics Agency - Richmond is conducting market research to identify capable vendors for the new manufacture of the Blade Burn Pod Set, identified by part number 12-1012-01 and NSN 4920-016473874, with an estimated requirement of 25 units. This effort is classified under NAICS code 334419 and is aimed at gathering information to determine whether the requirement will be set aside for small businesses or pursued through full and open competition. Potential contractors must demonstrate the ability to manage the full production lifecycle including component procurement, manufacturing, inspection, testing, packaging, shipping, and supply chain coordination, with particular attention to addressing diminishing manufacturing sources and material shortages. Responses must include organization details and tailored capability statements that document organizational capacity, staffing, project management expertise, and any teaming or subcontracting arrangements. There is no solicitation or obligation to award a contract at this time, and voluntary submissions are strictly for market research purposes. Interested parties must submit all information via email to Melinda.Clayton@dla.mil no later than 3:00 PM EST on August 10, 2026. Submissions should not include cost information or proposals, as no funds are available for response preparation, and no feedback will be provided to respondents. The government will use collected data to assess market capacity for performance-based service acquisition, evaluating technical capability, financial and human resources, schedule adherence, and risk mitigation strategies. Point of contact for inquiries is Melinda Clayton, with a secondary contact listed as Lionel Allamby. The place of performance is Richmond, Virginia, and all responses are voluntary and will not be considered offers or commitments.

POSTED

about 16 hours ago

DEADLINE

59--TRANSFORMER,150KVA, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QYABW

The contract pertains to the repair of two 150kVA transformers, part number CM23011-80, identified by NIIN 7H-5950-016571697, to be delivered to two DLA distribution sites: New Cumberland, PA, and Tracy, CA. The work is being procured on a sole source basis from CUSTOM MAGNETICS OF CALIFORNIA INC. (CAGE 6YN57), the original equipment manufacturer and the only known source capable of providing repair support, as no technical data or drawings are available and the government holds no rights to the underlying intellectual property. The procurement is authorized under 10 U.S.C. 2304(c)(1) and FAR 6.302, and no other suppliers can satisfy the requirement. A Source Approval Request must be submitted by any non-approved firm, but the procurement will proceed without delay for such submissions. The NAICS code is 334416, the contract duration is one year, UID marking and Buy American Act requirements will apply, and the acquisition will follow FAR Part 15 procedures, excluding commercial item acquisition policies under FAR Part 12. While the solicitation is not a formal competition, submissions from interested parties will be accepted within 45 days of publication for evaluation as to whether a competitive procurement is warranted. The solicitation is expected to be issued on 31 July 2026 with responses due by 31 August 2026, and an award is anticipated on 15 September 2026. The process is entirely electronic, with all documentation available through NECO, and no hard copies or telephone requests will be honored. Proposals and capability statements must be submitted via email to Taylor Weidman at the designated Navy email address.

Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

5995-01-188-3269; 39A; PATRIOT MISSILE

Solicitation # SPE4A626R0268

The Department of Defense, through DLA Aviation Richmond, is conducting market research to assess industry capability for the procurement of a branched wiring harness designated by NSN 5995-01-188-3269, associated with the PATRIOT MISSILE system. This effort, identified by solicitation number SPE4A6-26-R-0268, is not a formal request for proposals and does not obligate the government to award a contract or reimburse any costs incurred by respondents. The North American Industry Classification System code 334419 applies, and responses are sought from organizations capable of delivering the technical, financial, and managerial resources necessary to support performance-based service acquisition under potentially tight schedules and performance metrics. Respondents must provide organizational details and tailored capability statements, including evidence of staff expertise, project management structures, and any planned subcontracting or teaming arrangements, with particular emphasis on compliance, cost control, risk mitigation, and personnel retention. Submissions are due by July 13, 2026, at 11:59 p.m. Eastern Standard Time and must be emailed exclusively to patsy.bedford@dla.mil. The government will use responses to determine whether the requirement will be set aside exclusively for small businesses under a total small business set-aside, or procured through full and open competition, with the potential for multiple awards. No telephone inquiries will be accepted, and no feedback or evaluations will be provided to participants. The place of performance is Richmond, Virginia, and further inquiries can be directed to Patsy Bedford or Heidi Lacosse at the provided contact details. Participation is voluntary and does not guarantee future solicitation or contract award.

POSTED

about 16 hours ago

DEADLINE

Pulsed Laser System

Solicitation # N0017326Q5264

The Naval Research Laboratory intends to award a sole source purchase order to RPMC LASERS for a pulsed laser system, determining that no other supplier can meet its specific requirements. This action is justified under the Federal Acquisition Regulation’s Simplified Acquisition Procedures, as the anticipated value does not exceed $350,000, and the procurement is classified under NAICS code 334413 with a size standard of 1,250 employees and FSC/PSC code 6640. The requirement is designated as a Small Business Set Aside - Total, indicating the contract is reserved exclusively for small businesses, though only one source has been identified as capable of fulfilling the need. Interested parties have fifteen calendar days from the notice’s publication to demonstrate that competitive sourcing would benefit the government, but any submissions must provide clear and convincing evidence and will not be reimbursed. All communication must reference the notice number and be directed to Richard Key at the provided Navy email address. The action is set to proceed unless compelling justification for competition is received before the response deadline, and performance will occur in Washington, D.C.

Naval Research Laboratory

POSTED

about 16 hours ago

DEADLINE