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AFFIGENT, LLC;13873 PARK CENTER ROAD STE 127;HERNDON;VA;201713248

UEI: SLED_70B33ED8C4C979C1

AFFIGENT, LLC;13873 PARK CENTER ROAD STE 127;HERNDON;VA;201713248 is a federal contractor, registered under UEI SLED_70B33ED8C4C979C1. It has been awarded $1,190,911 in federal contracts. Primary work spans Other Computer Related Services and Other Communications Equipment Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_70B33ED8C4C979C1

Federal Contracting Overview

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

AI Capability Profile

AFFIGENT, LLC provides specialized information technology procurement and technical support services. The company's core capabilities include the delivery of enterprise hardware and technical maintenance, with specific expertise in IBM hardware maintenance and the deployment of Dell and Isilon brand...

Key Performance Metrics

Awards Count

4

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

Department Of Veterans Affairs$1.1M90%

$118.7K10%

Awards by NAICS

541519 - Other Computer Related Services$883.0K74.1%334290 - Other Communications Equipment Manufacturing$307.9K25.9%

Awards by Agency Over Time

Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for AFFIGENT, LLC;13873 PARK CENTER ROAD STE 127;HERNDON;VA;201713248

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CloudFirst FY 2027- ezVault & ezRecovery

Solicitation # SRC0000036603

Solicitation SRC0000036603, titled CloudFirst FY 2027- ezVault & ezRecovery, is issued by the Alabama Information Technology agency for the procurement of disaster recovery software, hardware maintenance, and additional recovery software for the fiscal year. The contract is governed by the State of Alabama and the Office of the Chief Procurement Officer, with the City of Montgomery serving as the sole venue for litigation. The total contract value is capped at a not-to-exceed limit of 25,000 dollars, which includes the original agreement and any subsequent renewals. The period of performance allows for annual renewals for a total duration of up to five years from the effective date. Prospective suppliers must submit responses electronically via the Alabama Buys portal by the deadline of November 3, 2026. Key compliance requirements include E-Verify documentation within five calendar days of notification, certification of tax compliance under Section 41-4-142 of the Code of Alabama 1975, and a disclosure statement for contracts exceeding 25,000 dollars. Award decisions may be based on cost realism and price reasonableness at the discretion of the Chief Procurement Officer. Additionally, suppliers must certify they are not currently debarred or suspended from government participation and acknowledge their status as independent suppliers not entitled to state merit system benefits.

Information Technology

POSTED

about 5 hours ago

DEADLINE

Outdated Network Equipment Removal and Surplus

Oconee County Schools

POSTED

about 8 hours ago

DEADLINE

in about 1 month

PowerSchool Project Materials and Technical Support

Assistant Superintendent of Curriculum and Instruction

POSTED

about 8 hours ago

DEADLINE

Specialized Electronic Parts Supply for PREAMP,MASThis subcontract involves the supply of high-reliability electronic components and materials essential for the repair of PREAMP,MAS (P/N: 5798-8000-001) in support of US Navy NAVSUP Weapon Systems Support projects. The selected provider must source all parts in strict accordance with OEM specifications and technical drawings, ensuring the delivery of certified hardware and electronic components to the designated repair facility. The contract mandates full material traceability and strict compliance with the Buy American and Trade Agreements Act under DFARS 252.225-7036. Classified under NAICS code 334290, the opportunity was posted on October 29, 2026, with a response deadline of November 24, 2026.

Navsup Weapon Systems Support

POSTED

about 9 hours ago

DEADLINE

PREAMP,MAS Overhaul and Repair ServicesThis subcontract for PREAMP,MAS Overhaul and Repair Services involves the disassembly, cleaning, inspection, component-level repair, and reassembly of units for prime contractors supporting US Navy NAVSUP Weapon Systems Support projects. The selected provider must troubleshoot defective components and execute repairs in strict accordance with approved manuals and drawings to return eight units to ready-for-issue condition, accompanied by detailed inspection reports. To qualify, the contractor must possess specialized test equipment and calibration systems that meet ANSI/NCSL Z540.3 standards. Additionally, the provider is required to hold either ISO 9001 or SAE AS9100 certification. This opportunity falls under NAICS code 334290 and is managed through the Department of Defense.

Navsup Weapon Systems Support

POSTED

about 9 hours ago

DEADLINE

Educational IT Infrastructure and Systems SupportThe Educational IT Infrastructure and Systems Support subcontract provides critical IT credentials and technical assistance to prime contractors supporting Tri-Services programs for the U.S. Army, Air Force, Navy, and Marine Corps across Germany. The scope of work involves maintaining government networked computer systems and managing student information systems, specifically NCMIS, to ensure a fully functional IT environment and accurate credential records. Managed by the Department of Defense, this effort requires personnel to complete DoD Cyber Awareness training and undergo Tier 1 background investigations via SF-85/DISS. The opportunity is categorized under NAICS code 541519, with a response deadline set for November 30, 2026.

0409 Aq Hq Contract

POSTED

about 9 hours ago

DEADLINE

in about 1 month

Motorola Capacity Max System Upgrade

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 9 hours ago

DEADLINE

Secure Systems Integration and Cloud Hosting

Bureau Of Industry And Security

POSTED

about 9 hours ago

DEADLINE

in about 1 month

Supply of Panel Assembly, Key (NSN 7RH 1680-01-589-2441 P8)This subcontract, issued by the Department of Defense through Pa DLA Aviation At Philadelphia, requires the procurement and delivery of one unit of Panel Assembly, Key, identified by NSN 7RH 1680-01-589-2441 P8. The selected provider must source the component from a government-approved manufacturer and submit an authorized distributor letter on the manufacturer's official letterhead. Additionally, the contractor is required to certify the country of origin in compliance with the Buy American and Balance of Payments Program. The opportunity falls under NAICS code 334290 and was posted on October 29, 2026, with a response deadline of November 17, 2026. The primary objective is the successful delivery of the physical panel assembly to support prime contractors on Department of Defense hardware procurements.

Pa DLA Aviation At Philadelphia

POSTED

about 9 hours ago

DEADLINE

Instructional Technology Support Provider

DOD Education Activity

POSTED

about 9 hours ago

DEADLINE

SWITCH,ELECTRONIC

Solicitation # SPRPA127QUA06

Solicitation SPRPA127QUA06, issued by DLA Aviation at Philadelphia for the Department of the Navy, seeks the procurement of five electronic switches identified by NSN 5895-01-710-5758. The government requires newly manufactured spares only, as refurbished or repaired materials are ineligible for award. Delivery is required within 90 days on an FOB Destination basis, with inspection and acceptance occurring at the origin. The award will be made to a single offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1 and MIL-STD-129, with specific requirements for ESD/EM protection and the use of Qualified Products List materials. Reporting for end items must be conducted via Wide Area WorkFlow. Key regulatory compliance includes the Buy American Act, DFARS requirements for Critical Safety Items, and cybersecurity standards under DFARS 252.204-7012. Offerors must maintain current representations and certifications in the System for Award Management and provide authorized distributor letters if applicable.

Pa DLA Aviation At Philadelphia

POSTED

about 9 hours ago

DEADLINE

Notice of Intent to Sole Source American Chemical Society

Solicitation # Notice_of_Intent_to_Sole_Source_American_Chemical_Society

The Environmental Protection Agency, specifically the Office of Chemical Safety and Pollution Prevention Office of Mission Critical Operations, intends to award a sole source purchase order to the American Chemical Society. This procurement is for a subscription to the CAS SciFinder Discovery Platform to support operations in Research Triangle Park, Durham, North Carolina. The action is being processed without full and open competition in accordance with RFO 6.103-1(b), falling under NAICS code 541519 for Other Computer Related Services. This notice serves as an informational announcement and is not a request for proposals, meaning no solicitation will result from this specific announcement. Administrative oversight is managed by Contract Specialist Jeremy Melby and Contracting Officer Kimberley Church-Mathis. Any inquiries regarding this intent must be submitted via email using PDF, MS Word, or Excel attachments, as telephone calls will not be accepted.

Tribal & Science Division Water

POSTED

about 9 hours ago

DEADLINE

Hand Held Terminals / SOTI Software Requirement

Solicitation # HHT_SOTI

The Defense Commissary Agency (DeCA) is seeking market capabilities through a sources-sought request to establish an end-to-end operational solution for its worldwide enterprise mobile computing fleet. The primary objective is the management of approximately 2,709 Zebra Android Handheld Terminals (HHTs) utilizing the SOTI MobiControl Mobile Device Management (MDM) platform. The scope of work encompasses the provisioning of annual software subscriptions, the deployment and administration of dedicated production and test server environments, and the integration of devices with enterprise retail and warehouse systems. Additionally, the contractor must provide comprehensive depot repair, rapid-exchange warranty administration, and global technical help desk support. Key requirements include the ability to perform turnkey distribution and logistics for all CONUS and OCONUS locations, including secure packaging and customs clearance. The contractor must ensure strict adherence to cybersecurity standards, including Security Technical Implementation Guides (STIG) and Risk Management Framework (RMF) support to maintain the system's Authorization to Operate (ATO), with personnel meeting DoD 8140/8570 certifications. The requirement also includes optional life-of-contract technology refreshes for replacement hardware and accessories as equipment reaches end-of-life or end-of-sale status. Interested respondents must be authorized resellers or integrators of the proposed hardware and software, providing new OEM equipment and submitting a capability statement under NAICS 541519 or 541512 by November 9, 2026.

W6QK Acc-Apg Contr Ctr

POSTED

about 9 hours ago

DEADLINE

DA10--ORACLE Upgrade SaaS Subscriptions in Support of Veterans Canteen Service (VCS) (VA-27-00010417)

Solicitation # 36C10B27Q0093

The Department of Veterans Affairs is issuing this Request for Information to plan the procurement of Oracle Retail and Store Inventory Management (SIM) SaaS subscriptions for the Veterans Canteen Service. The primary objective is to replace legacy on-premises Oracle Retail Merchandising System (RMS) v13 and SIM systems with a modernized cloud-based solution to achieve compliance with VA Office of Information and Technology security requirements. The scope includes core subscriptions for Oracle Retail Insights, Assortment Planning, and Inventory Planning Optimization, with additional optional tasks for Merchandise Financial Planning, Lifecycle Pricing Optimization, and Oracle Integration Cloud Services. The anticipated period of performance consists of a 12-month base period with four 12-month option periods, not to exceed 60 months in total. This effort is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under NAICS code 541512, with a size standard of 34 million dollars. Interested vendors must provide a capability summary, a rough order of magnitude for the base and option periods, and corporate experience references. Requirements include strict adherence to VA cybersecurity standards, including FIPS-validated cryptographic methods and the provision of a Software Bill of Materials. Additionally, contractors must ensure supply chain integrity through tamper-evident packaging and chain-of-custody documentation. Responses are due by November 5, 2026, and must be limited to 10 pages, excluding OEM authorization letters for Oracle distributors.

Technology Acquisition Center Nj (36C10B)

POSTED

about 9 hours ago

DEADLINE

Solicitation for IDIQ Contract for Biology Testing of DM

Solicitation # W912DS27BA003

The U.S. Army Corps of Engineers, New York District, is soliciting an Indefinite Delivery Indefinite Quantity (IDIQ) contract under solicitation W912DS27BA003 for the physical, chemical, and biological testing of dredged material proposed for ocean disposal. This firm fixed price contract is managed by the New York District office and includes a minimum guarantee of 7,000.00 dollars. The period of performance is structured across six line items, spanning from December 21, 2026, through December 20, 2032. Award will be granted to the lowest bidder based on the lowest extended prices for years one through five. To be eligible, laboratories must provide an EPA-approved Demonstration of Capability from EPA Region 2 or documentation from the last 18 months confirming their data is acceptable. Additionally, contractors must submit an approved Work/QA plan and Accident Prevention Plan before beginning sampling and testing. The acquisition falls under NAICS code 541380, with a small business size standard of 16.5 million dollars. Proposals must be submitted in searchable PDF format via the PIEE site, adhering to specific file naming conventions and cybersecurity requirements, including the safeguarding of covered defense information.

W2SD Endist New York

POSTED

about 9 hours ago

DEADLINE

in about 1 month

Solicitation # N0010426QSD42

Solicitation N0010426QSD42 is a firm-fixed-price request for the teardown, evaluation, repair, and modification of five Control Modules (NSN 7GH 5895-01-606-3611) for the Navsup Weapon Systems Support Mech. The government is seeking a Repair Turnaround Time (RTAT) of 165 days, measured from the physical receipt of the asset at the contractor facility to final government acceptance. The contract includes an option for an additional quantity of up to five units. All freight is handled by the Navy as FOB Origin, and Government Source Inspection (GSI) is required at the contractor's location. Award will be made to a single, responsible offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. Contractors must utilize the Wide Area Workflow (WAWF) system for invoicing and the Commercial Asset Visibility (CAV) system for transaction reporting. Technical compliance requires adherence to MIL-STD-130 for identification and MIL-STD-2073 for packaging. Offerors must provide unit pricing, RTAT, and proof of authorized distributorship if applicable. The solicitation is open for responses until November 10, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 9 hours ago

DEADLINE

DA10--Oracle Retail and Store Inventory Management (SIM) SaaS Migration (VA-27-00003431)

Solicitation # 36C10B27Q0092

The Department of Veterans Affairs, through the Technology Acquisition Center NJ, is issuing a Request for Information (RFI) for planning purposes to acquire Oracle Retail and Store Inventory Management (SIM) SaaS subscriptions. The objective is to migrate legacy on-premises applications, including the Oracle Retail Merchandising System, Store Inventory Management, Retail Data Warehouse, and EDI Pre-processor, to the Oracle Retail Merchandising Foundation Cloud Service (MFCS) and Oracle Retail Store Inventory and Operations Cloud Service (SIOCS). The scope includes the provisioning and management of development, test, and production environments, as well as operational support such as hosting, disaster recovery, and quarterly security updates. The anticipated period of performance consists of a 12-month base period with four 12-month option periods, not to exceed 60 months in total. This effort is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under NAICS code 541512. Interested vendors must provide a capability summary, a Rough Order of Magnitude (ROM) for the base and option periods, and corporate experience references. Submissions are limited to 10 pages and must be delivered via email by November 5, 2026. Key compliance requirements include adherence to the VA Technical Reference Model, Section 508 compliance, and the provision of a Software Bill of Materials (SBOM). Additionally, contractors must comply with strict data protection standards, including the use of tamper-evident packaging for any IT hardware and adherence to VA Critical Security Controls by July 1, 2025. Authorized Oracle resellers are required to provide an OEM authorization letter.

Technology Acquisition Center Nj (36C10B)

POSTED

about 9 hours ago

DEADLINE

Department of the Air Force Program Business and Enterprise Systems (BES) Commercial Solutions Opening (CSO)

Solicitation # FA8771-26-S-C0001

The Department of the Air Force Program Business and Enterprise Systems (BES) has established a multi-year framework via Commercial Solutions Opening (CSO) FA8771-26-S-C0001 to acquire innovative Commercial-Off-The-Shelf (COTS) IT and business solutions. This umbrella solicitation serves as an administrative framework rather than a direct request for proposals, with specific opportunities to be announced through individual open or closed Calls for Proposals published as amendments until March 2, 2030. Awards may be executed as FAR-based contracts or Other Transaction Agreements (OTAs) under 10 USC 2371b. The scope focuses on several key areas, including artificial intelligence, agile methodology, automation, scalability, security, and the reduction of total lifecycle costs of ownership. Eligible participants include traditional and non-traditional defense contractors, research institutions, and both large and small businesses. All offerors must maintain active registration in the System for Award Management (SAM). Evaluation of proposals will be based on the merit of the proposed concept in addressing specific Areas of Interest, focusing on technical soundness, commercial innovation, and price reasonableness, with funds availability serving as a mandatory pass/fail gate. The framework allows for iterative prototyping and the potential for follow-on production contracts, which may be negotiated with or without further competition. While the general framework is open, specific set-asides for small businesses will be determined at the individual call level.

FA8771 Aflcmc Gbk

POSTED

about 9 hours ago

DEADLINE