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575 LIVELY BLVD Elk Grove Village IL 60007 USA

UEI: SLED_00C5FAD09DCF6325

575 LIVELY BLVD Elk Grove Village IL 60007 USA is a federal contractor, registered under UEI SLED_00C5FAD09DCF6325. It has been awarded $258,997 across 1 federal contract. Primary work spans Electronic Computer Manufacturing. Top awarding agencies include Acquisitions - Aqm Momentum.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_00C5FAD09DCF6325

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Acquisitions - Aqm Momentum$259.0K100%

Awards by NAICS

334111 - Electronic Computer Manufacturing$259.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 575 LIVELY BLVD Elk Grove Village IL 60007 USA's top NAICS codes and agencies

Solicitation # SPE8EN-26-T-2827

This contract pertains to the procurement of 66 units of a dongle item identified by NSN 7025-01-682-6881 and part number SY-CRD20220, issued under solicitation SPE8EN-26-T-2827. The requirement is for delivery within 38 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB origin terms and zero variance allowed in quantity. Inspections and acceptance occur at the destination, and all items must be packaged in compliance with ASTM D3951, fully aligned with DLA Master List of Technical and Quality Requirements, and marked and labeled per MIL-STD-129. Palletization must adhere to DLA packaging guidelines, and the unit of issue is each (EA), with a total contract price of $3,960 at $60 per unit. Technical and quality specifications referenced via R or I numbers are governed by the DLA Master List effective on the solicitation issue date. No approved technical data package exists for this NSN, and suppliers are directed not to request one from DLA Troop Support. The contract mandates compliance with covered defense information protocols and specifies transportation instructions via DLAD Proc Notes C19 and C20. The required ship date is August 6, 2026, with an original delivery deadline of November 10, 2026. The point of contact for the contract is Jennifer Esworthy at DLA, with a response deadline of August 17, 2026, and the solicitation falls under NAICS code 334111 for computer and peripheral equipment manufacturing.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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about 1 hour ago

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COMPUTER SUBASSEMBL

Solicitation # SPE8EN-26-T-2780

CONSTRUCTION & EQUIPMENT T & IFO EQ

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about 1 hour ago

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COMPUTER, DIGITAL

Solicitation # SPE8EN-26-T-2789

CONSTRUCTION & EQUIPMENT T & IFO EQ

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about 1 hour ago

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Landscaping/Grounds Services - US Embassy Kingston

Solicitation # 19AQMM26R0340

The U.S. Department of State, through its Acquisitions - AQM Momentum office, is soliciting bids for comprehensive landscaping and grounds maintenance services at the U.S. Embassy Compound in Kingston, Jamaica, and Colin Powell Plaza under solicitation number 19AQMM26R0340. This contract is a Small Business Set-Aside with a NAICS code of 561730 and is structured as a firm-fixed-price arrangement with a 12-month base period and four additional 12-month option periods, potentially extending performance to five years. The total estimated value of the contract, including all options, is up to $50,000, with each year—base and options—funded at a lump sum of $10,000 that bundles both landscaping services and DBA insurance. Work must be performed Monday through Friday, 7:15 a.m. to 4:00 p.m., excluding U.S. and Jamaican holidays, with all services delivered on-site at the embassy compound and plaza. The contractor is responsible for all labor, materials, equipment, and management required to maintain lawns, gardens, walkways, parking areas, sports courts, swimming pools, fish ponds, and trash zones to strict performance standards, including grass height between 4–6 cm, daily debris removal, weekly irrigation checks, monthly pruning, and annual tree trimming. The contract imposes significant operational, security, and administrative obligations. Contractors must submit a transition plan within 10 days of award and a grounds maintenance plan, personnel list, and quality control plan within 30 days. All proposed staff must be immediately available to minimize transition risk, and key personnel must demonstrate relevant experience. Strict security protocols require submission of police clearance reports not older than three months at award, with bi-annual re-vetting throughout the contract term. U.S. citizens and third-country nationals must hold MRPT certification, while local nationals require RSO vetting. Approved personnel must wear issued U.S. Government ID cards at all times while on-site and return them upon departure. Overtime is prohibited without prior written approval from the Contracting Officer’s Representative or the Contracting Officer, depending on hours, and no additional funding is available without formal modification. Insurance requirements are mandated under FAR 52.228-3, -4, and -5, with policies naming the Department of State as additional insured and meeting minimum coverage standards as required by local law. The government retains

Acquisitions - Aqm Momentum

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about 6 hours ago

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Dell PowerEdge Server and Others

Solicitation # N0017326Q5831

This solicitation is a total small business set-aside for the procurement of specific commercial-grade hardware and software equipment by the Naval Research Laboratory in Monterey, California, under the NAICS code 334111 with a small business size standard of 1,250 employees. The acquisition is for brand-name items only, including a Dell PowerEdge R760xs server, Cisco Catalyst 9200L switches with associated licensing and accessories, and Moxa device servers with mounting and power components, all of which must be new, genuine, and covered by the manufacturer's warranty. Vendors must be authorized OEMs, dealers, or distributors and are required to submit proof of authorization, a specification or configuration list, their CAGE code, delivery lead time, and country of origin with their quotation. All equipment must be delivered FOB destination, and maintenance renewals, including software licenses, must begin on or after contract award with no backdating permitted. Responses must be submitted via email no later than August 7, 2026, and must include a statement affirming acceptance of the solicitation terms without exception or listing any exceptions with rationale. The government will award on a lowest price technically acceptable basis, evaluating offers first by price and then by technical acceptability, with the most advantageous offer—considering both cost and compliance—selected without negotiation. Only offerors with an active SAM registration are eligible to respond, and late submissions will be ineligible. The contracting officer will conduct price analysis to determine if a single or multiple awards result in the lowest overall cost. Option pricing will be evaluated as part of the total offer but will not obligate the government to exercise the options. All quotations must reference the solicitation number N0017326Q5831 and be directed to the designated point of contact.

Naval Research Laboratory

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about 6 hours ago

DEADLINE

SealingTech Defensive Cyber Operations Kit

Solicitation # M6890926Q7715

The U.S. Marine Corps, through the Supply Officer at Camp Pendleton, California, is soliciting proposals for a Firm-Fixed Price contract to acquire the SealingTech Defensive Cyber Operations Kit under solicitation number M6890926Q7715. This procurement is a Total Small Business Set-Aside, exclusively available to small businesses as defined by the SBA, with the NAICS code 334111 indicating classification under Electronic Computer Manufacturing. The requirement is for a specialized cyber defense solution designed to support defensive cyber operations, with detailed technical specifications outlined in the attached Combined Synopsis/Solicitation and Brand Name Justification documents. Proposals must be submitted by August 4, 2026, at 5:00 p.m. Eastern Time, and performance will be conducted entirely at Camp Pendleton, California, 92055. Primary point of contact for inquiries is Kendra Johnson, reachable at 760-725-2837 or kendra.johnson@usmc.mil, with Quintin Pollard serving as the secondary contact at 760-725-9208 or quintin.pollard@usmc.mil. The solicitation was posted on July 20, 2026, and all information, including submission guidelines and evaluation criteria, can be accessed through the SAM.gov portal using the provided UI link. This contract will be awarded without negotiation under a fixed-price agreement, requiring full compliance with all technical, logistical, and small business certification requirements prior to award.

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about 6 hours ago

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Solicitation # SPMYM226Q7872

DLA Maritime - Puget Sound

POSTED

about 6 hours ago

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REGULATOR, VOLTAGE

Solicitation # SPE7M1-26-U-4924

This contract, identified by solicitation number SPE7M1-26-U-4924, is an indefinite-delivery contract issued by the Department of Defense’s Maritime Supply Chain under DLA Land and Maritime for the procurement of 41 voltage regulators, NSN 5963-01-677-5007, with a historical unit price of $773.47 and a total estimated value of $4,640.82 based on the stated quantity. The contract has a maximum potential value of $350,000 across all delivery orders, with a guaranteed minimum of six units. Delivery is required within 91 days after the date of order, with FOB origin terms, meaning title and risk transfer to the government upon delivery to the contractor’s location; the government will arrange final transportation to the destination point. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 and MIL-STD-129, with DLA’s Master List of Technical and Quality Requirements taking precedence. Palletization must adhere to RP001, and all items must be marked and labeled as required. The contract mandates compliance with CMMC Level 2 for cybersecurity, including a self-assessment against NIST SP 800-171 controls, and requires adherence to DLA’s cybersecurity and information safeguarding standards through clauses 52.240-93 and 252.240-7997. Contractors must maintain active SAM.gov registration, provide a Unique Entity Identifier and CAGE code, and submit a hazardous materials table per 52.223-3. The contract includes clauses for prohibition of confidentiality agreements, employment eligibility verification, combating trafficking, sustainable products, and accelerated payments to small business subcontractors. It specifies that the contract type is fixed price with alternate I applied, and invoicing must be conducted exclusively through Wide Area WorkFlow. The contractor is also subject to DPAS priority ratings and must comply with the seven-day order aggregation rule to prevent circumvention of delivery order limits. This is a non-commercial solicitation with no set-aside designation, and the offeror must affirm size status and socioeconomic certifications if applicable, updating SAM.gov during key business changes. All proposals must be submitted electronically via DIBBS by the deadline of August 19, 2026.

MARITIME SUPPLY CHAIN

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Laptop Supply for Educational Institutionse-Learning Jamaica Limited, under the Government of Jamaica, has initiated a subcontract to procure and deliver portable computers specifically for primary schools as part of the e-Learning Jamaica initiative. The contract is categorized under NAICS code 334111, indicating it involves the manufacturing of computer and peripheral equipment, and is intended to support educational technology infrastructure across the island's primary schools. The solicitation was posted on August 4, 2026, and the delivery and distribution of the laptops are expected to occur at educational institutions throughout Jamaica, with the primary objective of enhancing digital learning capabilities for students and teachers. While specific quantities, technical specifications, or delivery timelines are not detailed here, the contract is designed to ensure equitable access to modern computing resources in publicly funded primary education settings. The procurement process is managed through the official Government of Jamaica e-procurement portal, with all contractual obligations tied to the successful implementation of the national e-Learning strategy.

e-Learning Jamaica Limited

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Virtualization Server Supply & ConfigurationThe contract calls for the supply and configuration of commercial off-the-shelf virtualization servers to support the modernized OSF-CS lab environment at the Naval Surface Warfare Center in Panama City Beach, Florida, with a ZIP code of 32407. The effort is structured as a subcontract under a Small Business Set Aside designation, meaning only eligible small businesses may bid, and it falls under the NAICS code 334111 for computer and peripheral equipment manufacturing. The solicitation was posted on August 4, 2026, with a strict response deadline of August 6, 2026, at 4:00 PM, requiring timely submission from qualified vendors. The goal is to enhance the laboratory’s infrastructure by deploying standardized, pre-vetted virtualization hardware tailored to meet the performance and compatibility needs of the upgraded OSF-CS system. All work must be performed at the specified place of performance, and the award will support the Department of Defense’s broader mission of modernizing critical test and evaluation capabilities.

Naval Surface Warfare Center

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in about 22 hours

Supply of Dell PowerProtect DD6410 Backup ApplianceThe contract entails the supply of a Dell PowerProtect DD6410 backup storage appliance equipped with integrated hardware and software designed for data deduplication and recovery operations. The solution includes a cloud tier subscription that enables seamless archiving of backup data to the cloud, enhancing data resilience and long-term retention capabilities. A comprehensive 60-month support agreement is included to ensure continuous operational reliability, timely technical assistance, and maintenance of the system throughout its lifecycle. The appliance is intended for deployment at NASA’s Houston facility, where it will support critical data protection requirements for agency operations. This procurement is classified as a subcontract under NAICS code 334111 and is administered by the NASA Shared Services Center on behalf of the National Aeronautics and Space Administration. The solicitation was posted on August 4, 2026, with a deadline for responses set for August 7, 2026, at 6:00 PM. The place of performance is clearly identified as Houston, Texas, with a zip code of 77058. While no specific set-aside designation or point of contact is provided, the contract underscores NASA's commitment to securing enterprise-grade backup infrastructure with extended support to safeguard mission-critical data.

NASA Shared Services Center

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Supply of Dell PowerProtect DM5510 Data Manager ApplianceThe contract entails the supply of a complete Dell PowerProtect Data Manager DM5510 appliance designed for enterprise backup and recovery operations, encompassing all necessary controller components, hardware infrastructure, iDRAC9 remote management capabilities, and integrated firmware. This appliance will serve as a critical component in NASA’s data protection and disaster recovery strategy, ensuring reliable and scalable backup solutions across its operational environments. The equipment is to be delivered and deployed at the designated place of performance in Houston, Texas, with the contract issued under the NAICS code 334111 for computer and peripheral equipment manufacturing. The solicitation is structured as a subcontract under the NASA Shared Services Center, with a response deadline set for August 7, 2026, and the opportunity posted on August 4, 2026. While no set-aside provisions or point of contact details are specified, the requirement reflects NASA’s ongoing commitment to modernizing its data infrastructure with enterprise-grade, integrated appliances. All components must meet stringent operational and management standards to support NASA’s mission-critical data needs, and full functionality of the appliance including remote management via iDRAC9 is a mandatory part of the delivery and acceptance criteria.

NASA Shared Services Center

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Energy-Efficient IT Hardware SupplyFermilab, as a Department of Energy contractor, is soliciting subcontractors to supply energy-efficient IT hardware including desktops, laptops, and servers that meet EPEAT registration, EnergyStar, and Federal Energy Management Program compliance standards for federal use. The contract requires all equipment to adhere to strict environmental and energy efficiency benchmarks to ensure sustainable operations across federal facilities, with performance limited to the 60510 zip code area. Submissions must be received by August 17, 2026, at 9:00 PM, and the solicitation is classified as a subcontract under NAICS code 334111, targeting manufacturers or distributors capable of delivering compliant hardware at scale. While no specific set-aside provisions are indicated, the mandate for federal compliance standards implies a preference for vendors experienced in serving government agencies with documented adherence to these certifications.

Fermilab - DOE Contractor

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Supply of Dedicated Windows 11 Professional WorkstationThe contract titled Supply of Dedicated Windows 11 Professional Workstation seeks to procure a single pre-configured workstation fully compatible with the BioMicroLab system, including all necessary components such as a monitor, peripherals, and licensed drivers. The workstation must run Windows 11 Professional and be ready for immediate deployment without additional configuration, ensuring seamless integration with BioMicroLab operational requirements. The solicitation is issued as a subcontract under NAICS code 334111, managed by the National Institutes of Health Olao within the Department of Health and Human Services, with a response deadline of August 19, 2026, and the posting date listed as August 4, 2026. No set-aside designation or specific place of performance details are provided, and no point of contact information is included in the documentation.

National Institutes Of Health Olao

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DELL- U5526KW LED MONITOR

Solicitation # NN017326Q5528

The U.S. Naval Research Laboratory is seeking to acquire 30 Dell U5526KW monitors through a full and open competitive solicitation under the Firm-Fixed Price (FFP) contract type, using a Lowest Price Technically Acceptable (LPTA) evaluation methodology. This procurement, identified by solicitation number NN017326Q5528 and NAICS code 334111, is strictly for new, original equipment only, with no allowance for remanufactured, refurbished, or gray market items. The monitors must be sourced directly from Dell or an authorized OEM distributor, with proof of authorization required, and each unit must be delivered in its original packaging under the manufacturer’s full warranty. The contract is not subject to any socioeconomic set-asides, and all respondents must have an active registration in the System for Award Management (SAM) to be eligible for award. Technical acceptability is evaluated on a pass-or-fail basis against the RFQ’s specified requirements, with any offer failing to meet even one minimum specification deemed unacceptable. Among technically acceptable quotations, award will be made to the lowest-priced offer, with price reasonableness assessed per FAR 12.209 and FAR 13.106-3. All pricing must be itemized by Contract Line Item Number (CLIN), include expiration dates, and reflect either open market or GSA Federal Supply Schedule rates. Payment terms are Net 30, and maintenance renewals for software or services must commence on or after the contract award date—backdating is prohibited. The delivery point is Building 704 at the U.S. Naval Research Laboratory in Monterey, California, directed to William Green, and all quotations must be submitted via email to Erik Wells no later than August 19, 2026. The estimated contract value is $91,500.00, based on the quantity of 30 units, though unit prices are not individually specified in the solicitation. No options, FOB terms, or specific inspection criteria beyond technical compliance are detailed, and no alternate suppliers are permitted due to the requirement for Dell brand-name-only equipment to ensure compatibility with existing systems.

Naval Research Laboratory

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USAccess Federal Identity Materials Program (FIMP)

Solicitation # 47QTCX26N0001

The U.S. General Services Administration’s Office of Acquisition Operations, under the Federal Identity Materials Program (FIMP), is seeking industry input through Request for Information 47QTCX26N0001 to better understand capabilities and potential sources for identity-related materials and services. This solicitation, posted on July 9, 2026, is categorized as a sources sought notice with no set-aside designation, indicating it is open to all eligible vendors regardless of business size or status. The NAICS code 334111 applies to electronic component and subassembly manufacturing, suggesting the program may involve the production or supply of secure identity credentials such as smart cards, embedded chips, or related hardware. Proposals must be submitted by July 30, 2026, at 6:00 p.m. EDT, with questions due earlier on July 17, 2026, at 2:00 p.m. EDT to primary point of contact Carolyn Mosinski and secondary contact Marshall Edwards. The place of performance is centered in Washington, D.C., and all communications and submissions should be directed to the listed GSA email addresses. While no formal contract award is anticipated from this RFI, responses will inform future procurement strategies for federal identity infrastructure.

Interagency Contracts Gsa/fas Itc Office Of Acquisition Operations

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Event Data Recorders

Solicitation # 19AQMM26R0390

The U.S. Department of State’s Bureau of Overseas Buildings Operations is seeking Event Data Recorders for its overseas facilities through a sole-source Indefinite Delivery, Indefinite Quantity contract with one base year and a six-month option period, strictly reserved for small businesses under a total small business set-aside. The solicitation, identified as 19AQMM26R0390, prioritizes technical merit over cost in evaluating proposals, with the award going to the offeror delivering the best value based on technical capability. All submission and communication must occur electronically, with proposals due by noon EST on September 9, 2026, and questions required by noon EST on August 18, 2026, to be sent exclusively to huntt@state.gov with the solicitation number in the subject line. Responses to questions will be published as amendments on SAM.gov, and no paper documents will be distributed. The contracting office is located in Washington, D.C., and the point of contact is Theresa Hunt, with the NAICS code 541990 indicating the scope falls under other professional, scientific, and technical services.

Acquisitions - Aqm Momentum

POSTED

DEADLINE

in about 1 month

Upgrade video wall for TEOCC in Bldg 714 Yokota AB, Japan

Solicitation # FA520926Q037A

This solicitation, numbered FA520926Q037A, is a combined synopsis and solicitation issued under FAR Part 12 for the procurement and installation of a modernized video display wall and associated audiovisual, IT, and operations center infrastructure at the 5th Air Force Tactical Enterprise Operations Coordination Center (TEOCC) in Building 714, Yokota Air Base, Japan. The requirement centers on deploying a high-fidelity 6600 1.2mm LED video wall configured with a JITC Quantum Ultra II 4K Video Wall Processor, integrated unclassified and classified video teleconferencing systems supporting SIPR and CENTRIX networks, fourteen secure operator consoles with TEMPEST-compliant KVM switching and cable management, and a custom conference table for executive briefings. The acquisition is unrestricted with no small business set-aside, and all offerors must be registered in the System for Award Management (SAM.gov) and possess a minimum SECRET security clearance for themselves and any subcontractors. The full scope is defined by the Statement of Objectives and Specifications, with equipment delivery required within 120 calendar days of contract award and full installation completed no later than six months after award. Evaluation of proposals will follow a competitive subjective tradeoff best value approach, where technical approach serves as a mandatory pass/fail gate—only proposals rated acceptable will proceed to evaluation for price and past performance, each weighted approximately equally at around 50%. Offers must be structured into four distinct parts: Summary and Miscellaneous Data including SAM.gov certifications and pricing exhibits; detailed price quotes for CLIN 0001; a comprehensive technical approach demonstrating understanding and execution of the SOO; and up to five relevant past performance references completed within the last five years. Proposals must be submitted electronically to both Tyrie Tanaka and Nicholas McGrath by 1300 Japan Standard Time on August 11, 2026. Contract administration requires compliance with MIL-STD-130 and MIL-STD-129 for item unique identification and packaging, using two-dimensional Data Matrix symbology and machine-readable verification methods. Payments will be processed exclusively via WAWF, with no contract financing provided, and all contractor personnel must comply with U.S. Air Force installation access protocols, antiterrorism training, and Japan-specific labor and force protection regulations. The contract incorporates numerous FAR and DFARS clauses addressing security, trafficking in persons, whistleblower protections, subcontractor responsibilities, and

FA5209 374 Cons Pk

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