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ACCIPITER RADAR TECHNOLOGIES INC

Subsidiary ofSICOM SYSTEMS LTDUEI: RCYBLVLBM2K6

ACCIPITER RADAR TECHNOLOGIES INC is a federal contractor, registered under UEI RCYBLVLBM2K6. It has been awarded $196,880 across 1 federal contract. Primary work spans Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

RCYBLVLBM2K6

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

Department Of Defense$196.9K100%

Awards by NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$196.9K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ACCIPITER RADAR TECHNOLOGIES INC's top NAICS codes and agencies

Supply of ITAR/EAR-Controlled Gas Detector (NSN 6665016082667)This subcontract through the Department of Defense Maritime Supply Chain involves the procurement and delivery of one commercial off-the-shelf gas detector, identified by NSN 6665016082667. The supplier must ensure the equipment complies with all specified technical, packaging, and cybersecurity requirements, with performance taking place in Tampa, Florida. Due to the nature of the equipment, the contract requires strict adherence to export control regulations, including the handling of ITAR and EAR-controlled technical data. Interested parties must respond by September 8, 2026, under NAICS code 334511.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Flow Switch (NSN 5930014200127)The Department of Defense, specifically the Electrical Devices Division, is seeking a subcontract for the procurement and delivery of one new and unused Flow Switch with NSN 5930014200127. The item must strictly adhere to manufacturer specifications and comply with all military packaging and marking standards. This opportunity was posted on August 26, 2026, with a response deadline of September 8, 2026. The contract falls under NAICS code 334511 and specifies a place of performance in FPO 96672.

ELECTRICAL DEVICES DIV

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DEADLINE

Supply of NSN 3040001105972 (Measuring & Test Equipment)This subcontract involves the supply and delivery of 16 units of measuring and test equipment identified by NSN 3040001105972 for the Department of Defense, specifically the ASC Supplier Oper OEM Division. The equipment must adhere to MIL-STD-2073-1E packaging standards and will be handled under FOB Origin delivery terms. The procurement falls under NAICS code 334511, with the place of performance located in Tracy, California. The solicitation was posted on August 26, 2026, with a response deadline set for August 28, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

in about 18 hours

Supply of Metal Detectors (NSN: 6350015531624)The Defense Logistics Agency under the Department of Defense is seeking a subcontractor for the procurement and delivery of five commercial-off-the-shelf metal detectors, identified by NSN 6350015531624. The equipment must comply with federal supply standards and be delivered to Fort Bragg, ZIP code 28310. The contract requires FOB Origin packaging and mandates a strict delivery timeline of 20 days. Interested parties must submit their responses by September 8, 2026, under NAICS code 334511.

Defense Logistics Agency

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GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-26-T-370L

This solicitation, issued by the Department of Defense under the ASC Supplier Oper OEM Division, is for the procurement of 37 dial indicating pressure gages identified by NSN 6685-00-998-8059. The contract requires delivery within 170 days after receipt of order and is categorized under NAICS code 334511. Performance is designated for Cherry Point, and the primary point of contact is Braxton Byerson. The agreement is subject to several critical technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. Notably, the contract contains technical data subject to ITAR or EAR export controls, restricting distribution to contractors with approved US/Canada Joint Certification Program certification and completed DOD export-control training. Compliance with DFARS 252.225-7048 is mandatory for the handling of this sensitive data.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

in about 18 hours

CASE, DEFIBRILLATOR-MON

Solicitation # SPE2DS-26-T-374G

This solicitation is for the procurement of one soft molded carrying case designed for the ZOLL Propaq MD defibrillator-monitor. The case must be constructed of vinyl with cushion siding to ensure the protection of the equipment. The item is identified by NSN 6515-01-615-0896 and is issued as a single unit. The contract is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, with performance located in San Antonio, Texas. Bidders are required to specify the source and part number being supplied and must adhere to DLA packaging requirements and technical quality standards. Delivery is required within five days after the order is placed.

MEDICAL SUPPLY CHAIN MD SURG FSF

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SUTURE, ABSORBABLE, SURG

Solicitation # SPE2DS-26-T-350A

This solicitation from the Department of Defense Medical Supply Chain for the procurement of absorbable surgical sutures specifies a plastic glycolide lactide copolymer, size 4-0, 27 inches in length, with a 3.5 inch circle and 36 sutures per box. The requirement is for three boxes under NSN 6515-01-604-1967, with a delivery deadline of 20 days after the order is placed. The contract mandates a non-extendable shelf life of 60 months and adherence to DLA packaging and quality requirements. Bidders must provide the specific source and part number being supplied. The solicitation is managed by the Medical Supply Chain MD Surg FSF, with a response deadline of August 28, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

in about 18 hours

Solicitation # SPE7M1-26-T-309T

This contract is for the procurement of gas detectors, specifically Honeywell Analytics Inc. part number C03-0949-000, under NSN 6665016083322. The order consists of two separate line items totaling three units, with delivery required within 20 days. The items are designated as critical application items and are subject to a non-extendable 12-month shelf life. Strict compliance is required for packaging and hazardous materials handling, including the use of cool storage at or below 68 degrees Fahrenheit. The contract mandates adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Shipping is designated as FOB Origin, with delivery destinations including Tampa, Florida, and Al Udeid Air Base, Qatar. Additionally, the contract prohibits the intentional addition of mercury except where functionally required.

MARITIME SUPPLY CHAIN

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SENSING ELEMENT, FIRE D

Solicitation # SPE4A6-26-Q-1368

This contract is for the procurement of 17 sensing elements for fire detector systems under solicitation SPE4A6-26-Q-1368. The items are identified by NSN 6340-01-471-2595 and correspond to Lockheed Martin part number 058094-2 and Kidde Technologies part number 35790-211-400. This is designated as a critical application item with a delivery timeline of 440 days after order. The agreement mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 self-assessment, covered defense information protocols, and specific source approval documentation. Quality assurance will be managed via MIL-STD-1916 or ASQ H1331 sampling plans, with a zero-nonconformance requirement for acceptance. Packaging and marking must comply with MIL-STD-129 and RP001, with final inspection and acceptance occurring at the destination, DLA Distribution Depot Hill in Utah.

ASC COMMODITIES DIVISION

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COUPLER, DATA LINK

Solicitation # SPE4A7-26-T-665B

Solicitation SPE4A7-26-T-665B is a request for quotations issued by DLA Aviation for the procurement of nine data link couplers, identified by NSN 5895013412681. The contract requires delivery within 171 days, with shipping terms set as FOB Origin and the final destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The procurement is governed by NAICS code 334511 and requires compliance with the Buy American Act and the Berry Amendment. Technical and quality standards are strictly defined, requiring packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129, and palletization per DLA requirement RP001. Quality assurance involves sampling methods based on MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Additionally, the contractor must provide a CMMC Level 2 Self-Assessment and adhere to strict environmental restrictions prohibiting the intentional addition of mercury. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

in about 18 hours

Solicitation # SPE7M1-26-T-309S

This solicitation, identified as SPE7M1-26-T-309S, is issued by the Department of Defense Maritime Supply Chain for the procurement of two gas detectors under National Stock Number 6665-01-608-4910. The requirement is categorized under NAICS code 334511 and is managed by DLA Land and Maritime, with the place of performance located in Tampa, Florida. The contract specifies a delivery timeline of 20 days after the order is received and requires destination inspection. The procurement is subject to specific technical and quality standards, including DLA packaging requirements RP001 and the general quality requirements outlined in RA001. Additionally, clause RQ011 mandates the removal of government identification from any non-accepted supplies. Offerors must provide a complete data package for both approved and alternate parts. The solicitation was posted on August 26, 2026, with a response deadline of September 8, 2026, and is processed as an automated simplified acquisition through the DIBBS system.

MARITIME SUPPLY CHAIN

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ISOLATER, TRANSMITTER

Solicitation # SPE4A7-26-T-695A

This contract is for the procurement of 22 units of transmitter isolaters, identified by NSN 5865-01-180-7741 and L3Harris Technologies part number 393464-1. The item is designated as a critical application item with no shelf life requirement. Delivery is required within 393 days, with a need ship date of October 2, 2027, to DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, marking, and the removal of government identification from non-accepted supplies. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization follows RP001 requirements.

ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE7M1-26-T-309R

Solicitation SPE7M1-26-T-309R, issued by the Department of Defense Maritime Supply Chain, is a request for quotations for gas detectors under NSN 6665016278701. The requirement consists of two line items totaling three units, with specific part numbers associated with Honeywell Analytics Inc and Teledyne FLIR Unmanned Ground Systems. The items are designated as critical application items and are subject to a non-extendable 12 month shelf life. Delivery is required within 20 days after order, with a required delivery date of August 24, 2026. The contract mandates strict adherence to several regulatory and technical standards, including CMMC Level 2 self-assessment, Covered Defense Information requirements, and DLA packaging and palletization standards. Because the items may contain batteries and hazardous materials, suppliers must provide Safety Data Sheets and labels conforming to OSHA and the Globally Harmonized System of Classification and Labeling of Chemicals prior to award. Shipping is directed to locations in Tampa, Florida, and Al Udeid Air Base, Qatar, with a requirement to use traceable shipping methods rather than parcel post.

MARITIME SUPPLY CHAIN

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DEADLINE

INDICATING DESICCAN

Solicitation # SPE7M1-26-U-5560

This solicitation, issued by the Department of Defense Maritime Supply Chain, is for the procurement of 268 units of indicating desiccant under NSN 5999-01-510-2901. The contract is designated as a Total Small Business Set-Aside under NAICS code 334511. Delivery is required within 106 days after the order is placed. The agreement incorporates specific DLA packaging and quality requirements, including RP001, RA001, RQ011, and RQ017, which govern technical standards and the removal of government identification from non-accepted supplies. Offerors providing alternate parts must submit a complete data package for both the approved and alternate components. The response deadline for this solicitation is September 10, 2026.

MARITIME SUPPLY CHAIN

POSTED

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SALINE LOCK KIT, NEEDLE

Solicitation # SPE2DS-26-T-375K

This contract is a solicitation for the procurement of 10 needleless saline lock kits designed for IV cannulation in demanding tactical environments. Each kit is vacuum-sealed in a rugged pouch to ensure operational readiness and includes a variety of medical components such as a safety catheter, a needle-free valve port, a Raptor IV securing device, a 10ml syringe, a hypodermic needle, and various dressings and prep materials. The design specifically aims to reduce or eliminate accidental needle-stick exposures for healthcare providers. The supplier must adhere to Medical Marking Standard No. 1 and follow DLA packaging requirements, ensuring each unit is protected from damage in commercial exterior shipping containers. The delivery timeline is set for 20 days after receipt of order. Bidders are required to specify the source and part number being supplied, and the contract falls under the Department of Defense Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SHEILD, FACE, CARDIOPULM

Solicitation # SPE2DS-26-T-376M

This contract is a solicitation for the procurement of disposable cardiopulmonary resuscitation face shields designed to protect both rescuers and patients from direct mouth and hand contact. The equipment is suitable for use on adults, children, and infants, with the unit of issue specified as a package containing 50 individually wrapped shields. The items must adhere to a non-extendable shelf life of 60 months and comply with Medical Marking Standard No. 1. The supplier is required to provide commercial packaging that ensures the safe delivery of sealed unit containers to the designated point of delivery in Groton. Bidders must specify the source and part number being supplied. This acquisition is managed by the Department of Defense Medical Supply Chain and requires delivery within 20 days after the order is placed.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

BAG, MEDICAL, INTUBATION

Solicitation # SPE2DS-26-T-375Y

This contract is for the procurement of two 15-inch medical intubation kits, identified by NSN 6515-01-592-7709 and part number IPP1 from Conterra, Inc. The acquisition is managed by the Department of Defense through the Medical Supply Chain MD Surg FSF, with a required delivery date of August 28, 2026, and a delivery window of 20 days after the order. The items are to be delivered FOB destination to Lackland AFB, Texas. The equipment is FDA regulated and must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements and Medical Marking Standard No. 1. Packaging must comply with ASTM D3951 and RP001 DLA packaging requirements to ensure the contents are protected from damage during transit. All shipments must be sent via traceable means, as parcel post is explicitly prohibited.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

DETECTOR, COAXIAL, MI

Solicitation # SPE4A6-26-T-23KY

This contract is for the procurement of five coaxial MI detectors, identified by NSN 5865004305263 and Northrop Grumman part number 578R317H01. The order is managed by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-T-23KY. Delivery is required by January 29, 2029, with a delivery window of 878 days. The items are designated as critical application items and must be delivered FOB Origin to DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to cybersecurity and quality standards, including CMMC Level 2 self-assessment and various DLA technical and quality requirements. Quality assurance will be conducted via destination inspection and acceptance, utilizing specific sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements for procurement.

ASC COMMODITIES DIVISION

POSTED

DEADLINE