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A3NET SERVERS INC3731 E. LA SALLE STREETPHOENIX, AZ 85040-3978

UEI: SLED_7C5D1E29BD6D3092

A3NET SERVERS INC3731 E. LA SALLE STREETPHOENIX, AZ 85040-3978 is a federal contractor, registered under UEI SLED_7C5D1E29BD6D3092. It has been awarded $36,035 across 1 federal contract. Primary work spans Electronic Computer Manufacturing. Top awarding agencies include Nswc Dahlgren.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_7C5D1E29BD6D3092

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

Nswc Dahlgren$36.0K100%

Awards by NAICS

334111 - Electronic Computer Manufacturing$36.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A3NET SERVERS INC3731 E. LA SALLE STREETPHOENIX, AZ 85040-3978's top NAICS codes and agencies

CONNECTOR ASSEMBLY PLUG

Solicitation # 70Z08026QDE038

Sflc Procurement Branch 1(00080)

POSTED

about 7 hours ago

DEADLINE

High-Performance GPU/CPU Server Systems and Control Workstation

Solicitation # N0017326QKN04

Naval Research Laboratory

POSTED

about 7 hours ago

DEADLINE

Disk Drive Unit Supply and Delivery

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Digital Computer Systems (Commercial Off-The-Shelf)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Disk Drive Unit (NSN: 7025016499778)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Automatic Server Hardware (COTS)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Computer Subassembly Manufacturing and Testing

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Precision Optical Lens Assembly Manufacturing

AVIATION SUPPLY CHAIN

POSTED

DEADLINE

INSTALLATION AND EQUIP

Solicitation # SPE8EN-26-T-2696

This contract specifies the procurement of an installation and equipment kit identified by NSN 7010-01-590-5547, with a total quantity of ten units to be delivered within 141 days from the contract date, with delivery terms set as FOB origin. Each unit must be uniquely identified with an Item Unique Identification (IUID) compliant with MIL-STD-130 and governed by the DFARS 252.211-7003 clause. The kit components must be packed as a single unit with all internal items cushioned to prevent movement or damage, and if multiple boxes are required, each must be clearly labeled as part of a complete kit. Packaging must adhere to MIL-STD-129 for marking and labeling, with DLA Master List requirements overriding general standards like ASTM D3951. The kit must include a detailed contents list and be palletized according to DLA packaging standards. The contractor must also complete a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment. Delivery must be directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with no variance allowed in quantity. The contract is issued under solicitation SPE8EN-26-T-2696, with a response deadline of August 7, 2026, and the primary point of contact is Jennifer Esworthy at DLA.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

in about 22 hours

COMPUTER, DIGITAL

Solicitation # SPE8EN-26-T-2723

Solicitation SPE8EN-26-T-2723 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment T and IFO EQ for the procurement of five digital computers, specifically the Getac B360 model, identified by NSN 7021016986789. The requirement is not a small business set-aside and is managed by Jennifer Esworthy. Delivery is required within five days after receipt of order, with terms set as FOB Origin. The items are to be delivered to the 0725 CS BN HDC at Joint Base Elmendorf Richardson, Alaska. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and prohibits the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with various DFARS clauses regarding cybersecurity, such as NIST SP 800-171 and the safeguarding of covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

in about 22 hours

Digital Computer System Supply and DeliveryThis subcontract opportunity involves the procurement and delivery of a digital computer system for the Department of Defense, specifically managed by Al DLA Aviation At Huntsville. The equipment is to be delivered to a designated location in Tracy, California, within the 95304 zip code. While the specific technical configurations and quantities are not detailed in the current description, the project falls under NAICS code 334111 for electronic computer manufacturing. The solicitation was posted on August 11, 2026, and interested parties must submit their responses by the deadline of September 30, 2026. This contract is structured as a subcontract and is associated with the Department of Defense.

Al DLA Aviation At Huntsville

POSTED

DEADLINE

in about 2 months

High-Performance Desktop Workstation Assembly and Integration

NASA Shared Services Center

POSTED

DEADLINE

Supply of EPEAT®-Registered Electronic Products

Brookhaven National Labor -Doe Contractor

POSTED

DEADLINE

Supply of IPv6-Compliant IT Equipment

Brookhaven National Labor -Doe Contractor

POSTED

DEADLINE

Camera Link PCIe Image Acquisition Card Supply

Department Of Commerce Nist

POSTED

DEADLINE

Fast Near-Infrared Camera Supply

Department Of Commerce Nist

POSTED

DEADLINE

Sustainability-Compliant IT Equipment SupplierThe Department of Veterans Affairs, through the Technology Acquisition Center Nj, is seeking a subcontractor for the supply of sustainability-compliant IT equipment. The scope of work involves providing ENERGY STAR and FEMP-designated sustainable products for all workstations, printers, and related hardware to ensure full compliance with federal green procurement standards. This opportunity is categorized under NAICS code 334111 and was posted on August 11, 2026. Interested parties must submit their responses by the deadline of August 17, 2026, at 2:00 PM.

Technology Acquisition Center Nj (36C10B)

POSTED

DEADLINE

Procurement of HPE Storage Arrays (IT Equipment Supply)This subcontract opportunity is for the procurement of new HPE MSA 2062 Dual Controller Storage Arrays for the Department of Defense, specifically under the W6QK Acc-Apg Cont Ct Software Sector. The required equipment must include a specific configuration of drives and SFP+ modules, and all units must be delivered with full firmware updates and a manufacturer warranty. The place of performance for this contract is located at Fort Shafter, zip code 96858. The solicitation was posted on August 11, 2026, with a response deadline of August 18, 2026. This opportunity is designated as a total Small Business Set Aside under NAICS code 334111. Interested parties can find further details and the workspace for this procurement via the provided SAM.gov link.

W6QK Acc-Apg Cont Ct Software Sector

POSTED

DEADLINE