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A76 Institute 1370 Lamberton Drive SILVER SPRING MD 20902 USA

UEI: SLED_026001CDD954FC8D

A76 Institute 1370 Lamberton Drive SILVER SPRING MD 20902 USA is a federal contractor, registered under UEI SLED_026001CDD954FC8D. It has been awarded $146,850 across 1 federal contract. Primary work spans Other Communications Equipment Manufacturing. Top awarding agencies include Headquaters.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_026001CDD954FC8D

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

Headquaters$146.8K100%

Awards by NAICS

334290 - Other Communications Equipment Manufacturing$146.8K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A76 Institute 1370 Lamberton Drive SILVER SPRING MD 20902 USA's top NAICS codes and agencies

CONSOLE, COMMUNICATI

Solicitation # SPE4A7-26-T-646G

This contract, identified as SPE4A7-26-T-646G, is a solicitation issued by the Department of Defense for one communication console, part number 2840R-23520, manufactured by Amron International Inc. The item is identified by NSN 5895-01-646-1175 and must be delivered to the Naval Submarine Support Facility in Groton, Connecticut, within 20 days. The agreement specifies that delivery is FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129. It includes critical compliance measures such as a CMMC Level 2 self-assessment, the application of covered defense information, and a prohibition on the intentional use of mercury or mercury-containing compounds in the hardware and packaging. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

PROCESSOR,COMMUNICA

Solicitation # SPRMM126QMH12

This solicitation is for the manufacture and supply of a communication processor, identified by Cage Code 27192 and reference number 97-3689. The award will be determined based on the Lowest Price Technically Acceptable criteria. Contractors must provide quotes with a validity period of at least 90 days and must identify the Original Equipment Manufacturer if they are not the manufacturer. All items must be physically identified according to MIL-STD-130 and packaged per MIL-STD 2073. The contract requires electronic submission of invoices and receiving reports through the PIEE-WAWF system. Inspection of material and final acceptance will be conducted at the source. Any changes to production facilities require written approval from the Contracting Officer and a price reduction of 250 dollars to cover administrative costs. Authorized distributors must provide proof of authorization on company letterhead to be considered for the award.

SPRMM1 DLA Mechanicsburg

POSTED

about 9 hours ago

DEADLINE

Optical Amplifiers

Solicitation # FA875126Q0892

The Department of Defense is issuing a Notice of Proposed Contract Action for the procurement of two specific FiberLabs optical amplifiers. The requirement includes one Bench-Top O-band Optical Amplifier (Part # AMP-FL8612-OB-23) and one Bench-Top C+L-band Optical Amplifier (Part # AMP-FL8021-CLB-22). The government intends to negotiate a sole-source award with Ogmentum, Inc., the exclusive North American distributor for FiberLabs, as market research indicated other vendors could not meet the essential technical specifications for output, gain, and noise figures. This action falls under NAICS code 334290 and is not a request for quotations. While the government intends to proceed with a sole-source award, responsible sources may submit capability statements or proposals to demonstrate that competition would be advantageous. All inquiries should be directed to Cody Owens, with the anticipated award date scheduled on or before September 30, 2026.

FA8751 Afrl Riko

POSTED

about 9 hours ago

DEADLINE

Neoverse LED Wall

Solicitation # FA462526Q1124

Whiteman Air Force Base intends to award a sole-source contract to Monaco Enterprises Inc. for a Windows 11 technology refresh of the existing D-21 CPU equipment used in the base’s fire alarm system, aiming to eliminate risks associated with aging infrastructure and ensure uninterrupted operational readiness. Monaco Enterprises Inc. is the sole provider with the necessary training and certification to perform this specific upgrade, which involves both software and hardware components to modernize the system and enable dispatchers to fully utilize its advanced features. The contract, identified by solicitation number FA462526Q1124, is being processed under NASICS code 334290 and falls under the jurisdiction of the Department of Defense, specifically the 509 Cons Cc office located at Whiteman AFB in Missouri. The effort is critical to maintaining system reliability, minimizing downtime, and supporting mission-critical emergency response capabilities. Point of contact for inquiries is Lt Joshua Sturgill, with TSgt Chance Slaton available for secondary support.

FA4625 509 Cons Cc

POSTED

about 9 hours ago

DEADLINE

Defense-Grade Breather Unit Supply and ComplianceThis subcontract with the Department of Defense Land Supply Chain involves the supply, packaging, marking, and delivery of one defense-grade breather unit, identified by part number 227-0590 and national stock number 3040017239146. The contractor must ensure full compliance with all DLA technical specifications, packaging standards, and defense information safeguarding requirements. The delivery is set as FOB destination to a facility in FPO 96540-2970, with a required delivery window of 20 days. This procurement falls under NAICS code 334290 and was posted on August 11, 2026, with a response deadline of August 24, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Commercial Adapter Supply

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Commercial Electronic Component Supply – Simulator Interconnect

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

KIT DISPLAY UNIT AND K

Solicitation # SPE4A7-26-T-638G

This contract is for the procurement of five electronic maintenance kits for display units and keypads, identified by NSN 5895-01-684-1351 and part number 11400-3070-01 from L3Harris Global Communications, Inc. The agreement specifies a delivery timeframe of 169 days after order, with a required delivery date of February 4, 2027. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to several technical and quality standards, including CMMC Level 2 self-assessment for cybersecurity and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1 and RP001, requiring each kit to be housed in a single protected box with a detailed contents list. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, emphasizing zero non-conformance for acceptance.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

PANEL, INDICATOR

Solicitation # SPE4A7-26-T-638X

Solicitation SPE4A7-26-T-638X is a procurement action by the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, for the acquisition of three indicator panels (NSN 5895010230351). The contract is valued at 26,355.00 dollars, with a delivery lead time of 171 days after the order is placed. The required ship date is February 7, 2027, with a final delivery date of September 19, 2027. Shipping is FOB Origin, and the destination for both inspection and acceptance is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and safety standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking and labeling. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements (RP001), utilizing climate-controlled dry preservation and air-filled cushioning. Special restrictions are in place regarding the use of mercury, which is prohibited unless functionally required and shock-proofed per NAVSEA 5100-003D. Cybersecurity compliance is mandatory, requiring a CMMC Level 2 self-assessment and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CASE, ELECTRONIC COM

Solicitation # SPE4A7-26-T-484J

The Defense Logistics Agency, under the Department of Defense, has issued a solicitation for one unit of a CASE, ELECTRONIC COM with NSN/Part Number 5895-01-667-0040, identified under purchase request 7016869978. The solicitation,编号 SPE4A7-26-T-484J, was posted on June 11, 2026, with a response deadline of June 22, 2026. This procurement falls under NAICS code 423690, indicating it relates to miscellaneous nondurable goods Merchant Wholesalers. The contract is open to federal entities with no specified set-aside type, meaning it is broadly accessible to eligible contractors without demographic or size-based restrictions. Performance location and point of contact details are not provided, and all submissions must be made through the DIBBS platform via the provided UI link. The item is intended for electronic communication equipment use and requires adherence to standard federal procurement protocols.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

SWITCHING SET, COMMU

Solicitation # SPE4A7-26-T-638M

This contract, identified as SPE4A7-26-T-638M, is a solicitation by the Department of Defense for the procurement of three communication switching sets manufactured by Siemens Industry Inc, part number 6GK5-408-8GS00-2AM2. The items are associated with NSN 5895017207977 and are destined for the USS Zumwalt DDG 1000. The required delivery date is set for March 13, 2026, with a delivery window of 20 days after the order is placed. The shipment must be delivered FOB Destination and sent via the fastest traceable means, specifically excluding parcel post. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA RP001 requirements. Inspection and acceptance will both occur at the destination point. The primary point of contact for this federal procurement is Tasia Carney within the ASC Supplier OE and AF Division.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

TELEPHONE, SECURE UN

Solicitation # SPE4A7-26-T-639V

This contract is a solicitation for the procurement of 32 secure telephones, identified by NSN 5810-20-010-8673 and part number 151676-2 from DRS Technologies Canada Ltd. The delivery is required within 171 days, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking guidelines per MIL-STD-129. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to hardware and packaging, with limited exceptions for specific functional components.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-607G

Solicitation SPE4A7-26-T-607G is a request for quotations issued by DLA Aviation for the procurement of four commercial off the shelf display units, identified by NSN 5895017333331 and Planar Systems, Inc. part number 998-4230-00. The requirement is not a small business set-aside and is being managed by the ASC Supplier Oper AE and AF Div. The required delivery date is June 8, 2027, with a delivery window of 300 days after the order is placed. Shipping is based on FOB Origin, with the final destination being the DLA Distribution DdSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, specifically referencing RA001, RP001, and RQ011. Compliance with cybersecurity and information safeguarding is required under DFARS 252.204-7012 and NIST SP 800-171. Inspection and acceptance will occur at the destination per FAR 52.246-2. All invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Offers involving additive manufacturing are ineligible for award, and the government may apply a HUBZone price evaluation preference.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

REPLACEMENT KIT, 400

Solicitation # SPE4A7-26-T-643N

This contract is for the procurement of one Replacement Kit 400, identified by NSN 5895016453715 and Sea Tel Inc part number 135350-2. The solicitation, issued by the Department of Defense ASC Supplier Oper AE and AF Div under number SPE4A7-26-T-643N, requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The required delivery date is April 20, 2027, with a delivery timeline of 243 days. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically regarding packaging, physical identification, and the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, while sampling and inspection will be conducted at the destination according to MIL-STD-1916 or ASQ H1331 standards. Shipping is designated as FOB Origin with a zero percent quantity variance allowed.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CASE, ELECTRONIC COM

Solicitation # SPE4A7-26-T-639Q

Solicitation SPE4A7-26-T-639Q, issued by the DLA Aviation ASC Supplier Oper AE and AF Div, is for the procurement of 373 units of Electronic Communication Cases (NSN 5895016953253). The items must be marked as SKT2, LLC 7CPA1 P/N KAG-01237-000. The required delivery date is April 2, 2027, with a need ship date of November 8, 2026. Delivery is FOB Destination, and the items are to be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. The procurement incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Invoicing must be processed electronically through the Wide Area Workflow (WAWF) system. This buy may be a candidate for automated award, and quotes must be submitted via the DIBBS system by August 19, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Ultra-High-Speed Data Interface Module

NASA Shared Services Center

POSTED

DEADLINE

in about 23 hours

58--PROJECTOR,SONAR, IN REPAIR/MODIFICATION OF

Solicitation # N0010426RND71

The contract involves the repair of fifteen units of NSN 5845-015035473, a sonar projector, under the authority of FAR 6.302-1, allowing for non-competitive solicitation due to the unique nature of the part and lack of available data rights. The Government does not own the technical drawings, designs, or data necessary to procure repairs from alternative sources, and reverse engineering or purchasing the rights to the data has been deemed uneconomical. Repairs must be conducted in accordance with Reference 400131-501, and no new procurement or replacement of the units is permitted. All repair work is to be performed with the understanding that the part cannot be sourced commercially or from other vendors due to proprietary and technical restrictions. Delivery is FOB origin, meaning the contractor assumes responsibility for the item once it leaves their facility. The solicitation, identified by number N0010426RND71, is posted as a presolicitation with a response deadline of September 8, 2026. Proposals submitted within 45 days of publication, or 30 days if under an existing Basic Ordering Agreement, will be considered, though no competitive procurement is guaranteed. Only offerors who meet qualification requirements at the time of award, as defined by FAR clause 52.209-1, will be eligible for contract award. Market research confirms the Government is not utilizing commercial item acquisition policies under FAR Part 12, although interested parties may nonetheless indicate if they can supply a commercial item alternative within 15 days. Technical documentation referenced in the repair process is not housed at DODSSP and must be accessed through ASSIST-Online or ordered via the DODSSP website after account registration. The point of contact for additional information is Rachel E. Kern, with the office located in Mechanicsburg, Pennsylvania, under the Naval Supply Systems Command Weapon Systems Support.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

58--CONVERTER,SIGNAL DA, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QBA64

NAVSUP Weapon Systems Support is issuing a pre-solicitation for the repair of 13 Signal DA Converters, identified by NSN 7R-5895-015639188-V2 and Part Number 769SUE1-1. The requirement is being pursued as a sole source procurement with GE Aviation Systems Limited, as they are the Original Equipment Manufacturer and the only known source capable of performing the repair. Because the government does not own the necessary technical data or drawings, the award is expected to go to this specific firm under the authority of 10 U.S.C. 3204(a)(1) and FAR 6.103-1. The procurement will be conducted under FAR Part 12 for commercial items with delivery terms set as FOB Origin. While the government intends to negotiate with a single source, other capable firms may submit capability statements or quotations within 45 days of the notice to be considered. Interested parties must coordinate through the identified point of contact via email, as the solicitation will be managed electronically through the Government-wide Point of Entry. This effort falls under NAICS code 334290 and is not a Total Small Business Set-Aside.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month