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AFFIGENT, LLC VA 20171-5226 USA

UEI: SLED_3CB0FBCD94871205

AFFIGENT, LLC VA 20171-5226 USA is a federal contractor, registered under UEI SLED_3CB0FBCD94871205. It has been awarded $31,918,742 across 2 federal contracts. Primary work spans Unknown NAICS and Electronic Computer Manufacturing. Top awarding agencies include It Contracting Division - PL83 and W6QK Acc-Pica.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_3CB0FBCD94871205

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

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Award Analytics & Distribution

Awards by Agency

It Contracting Division - PL83$31.6M98.9%W6QK Acc-Pica$338.1K1.1%

Awards by NAICS

- Unknown NAICS$31.6M98.9%

334111 - Electronic Computer Manufacturing$338.1K1.1%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in AFFIGENT, LLC VA 20171-5226 USA's top NAICS codes and agencies

146787 CAPACITOR, KVAR

Solicitation # 231992

The Los Angeles Department of Water and Power is seeking bids for solicitation number 231992 regarding capacitor kVAR requirements. This opportunity is categorized under NAICS code 334111 and will be performed in Los Angeles, California. Interested parties must submit their proposals electronically through the electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The solicitation was posted on September 15, 2026, and the deadline for responses is September 30, 2026, at 9:00 PM. Eric P. Lau serves as the primary point of contact for this procurement process. All specific submittal requirements are detailed within the official bid documentation available through the provided electronic portal.

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COMPUTER SUBASSEMBL

Solicitation # SPE8EN-26-T-3331

Solicitation SPE8EN-26-T-3331 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of computer subassemblies, specifically part number PM2210 from Johnson Controls, Inc. (NSN 7021-01-719-3034). The requirement is split into two line items: CLIN 0001 for two units to be delivered to the USNS Charles Drew and CLIN 0002 for one unit to be delivered to the USNS Sacagawea. Delivery is required within 20 days after order, with original required delivery dates set for March 2026. Terms are FOB Destination, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over the general packaging standard ASTM D3951. All shipments must be marked and labeled per MIL-STD-129 and comply with RP001 packaging requirements. Special material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except in specific functional applications. Compliance with DFARS 252.204-7012 for safeguarding covered defense information and the Buy American and Balance of Payments Program is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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COMPUTER SUBASSEMBL

Solicitation # SPE8EN-26-T-3327

Solicitation SPE8EN-26-T-3327 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, for the procurement of one computer subassembly. This item is identified as a Commercial Off The Shelf product with NSN 7021017250306 and part number MC-056473-01 from DRS Naval Power Systems Inc. The required delivery date is July 24, 2025, with delivery terms set as FOB Origin and a delivery timeline of five days after order. The final destination for the equipment is the USS Ted Stevens (DDG 128) via DLA Distribution Norfolk, Virginia. The contract mandates strict adherence to cybersecurity and quality standards, including a CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for palletization and hazardous materials labeling. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. Evaluation of offers will consider the HUBZone price preference, though items produced via additive manufacturing are ineligible for award unless specifically authorized. All quotes must be submitted through the DLA Internet Bid Board System.

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INSTALLATION AND EQ

Solicitation # SPE8EN-26-T-3316

Solicitation SPE8EN-26-T-3316 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of two units of NSN 7010-01-590-5547. The requirement specifies a delivery timeline of five days after order, with an original required delivery date of February 27, 2026. Shipping is designated as FOB Origin and must be sent via the fastest traceable means to the Combat Engineer Company at Fort Des Moines, Iowa. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Additionally, the offeror must provide a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and comply with Covered Defense Information requirements. Quotes must be submitted through the DLA Internet Bid Board System (DIBBS), and payment processing will be handled via the Wide Area WorkFlow (WAWF) system.

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COMPUTER SUBASSEMBLY

Solicitation # SPE8EN-26-T-3300

Solicitation SPE8EN-26-T-3300, issued by DLA Troop Support on September 30, 2026, is a request for quotations for two computer subassemblies manufactured by Schneider Electric USA, Inc. (Part Number BMEP582020, NSN 7021017218463). This procurement is not a small business set-aside and falls under NAICS code 334111. The required delivery timeline is 152 days after receipt of order, with terms set as FOB Origin. Delivery, inspection, and acceptance will all take place at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act and other domestic material restrictions.

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70--COMPUTER,DIGITAL

Solicitation # SPRPA126RYD39

Solicitation SPRPA1-26-R-YD39 is a negotiated request for proposal issued by DLA Aviation at Philadelphia for the procurement of a digital computer, identified as NIIN 017333499. The components are classified as Flight Critical and are intended for use in crucial shipboard systems for aircraft launch and recovery. Due to the high risk associated with defective material, the government requires engineering source approval from the Naval Air Systems Command. Only approved sources or those who successfully submit a comprehensive Source Approval Request, including configuration drawings and production history, are eligible for award. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. The contract mandates strict quality assurance and technical standards, including compliance with AS/EN/JISQ 9100 and MIL-STD-130 for markings. A critical requirement is the First Article Testing (FAT) of one uncoated unit, which requires 100 percent inspection of all critical, major, and minor dimensions. While waivers for FAT may be granted to contractors with a proven three-year delivery history of identical items, the default requirement involves rigorous government-witnessed testing. All deliverables must be newly manufactured, as refurbished or repaired materials are ineligible. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129, with specific electrostatic discharge protections and Depot Level Repairable labeling where applicable. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

Pa DLA Aviation At Philadelphia

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Snow and Ice Removal Services at the SGT Catalin D. Dima AFRC, 910 RAZ Ave., New Windsor NY 12553

Solicitation # W15QKN26QA180

Solicitation W15QKN26QA180 is a 100 percent Small Business Set-Aside for a Firm Fixed Price requirements contract to provide snow and ice removal services at the SGT Catalin D. Dima AFRC located at 910 Raz Avenue, New Windsor, NY. The scope of work includes all personnel, equipment, and materials necessary to perform plowing and shoveling across designated areas, specifically 153,720 square feet of plowing and 24,480 square feet of shoveling. Key performance requirements include a two-hour response time upon notification and the submission of time-stamped before and after photos for invoice verification. The contract structure consists of a 12-month base period running from December 4, 2026, to December 3, 2027, with four additional 12-month option periods. Proposals must be submitted electronically via the PIEE Solicitation Module by October 14, 2026, at 2:00 PM. Required submission documents include completed blocks 12, 17, and 30 of the SF1449, a valid Certificate of Insurance, and detailed unit and extended pricing for all contract line item numbers. Award will be granted to the responsible offeror whose proposal is most advantageous to the government, based on an evaluation of price and past performance. The contractor must adhere to Department of Labor Wage Determination 2015-4159 and follow all federal, state, and local regulations, including Army Regulation 420-1. Invoicing and payment will be processed through the Wide Area WorkFlow system.

W6QK Acc-Ri-Picatinny

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Administrative Space Expansion - Combined Special Operations Group (CSOG)

Solicitation # HC102826R0058

Solicitation HC102826R0058 is a total small business set-aside for the renovation and expansion of the Combined Special Operations Group (CSOG) administrative office space located at the Defense Supply Center Columbus, Building 11, Section 13, in Columbus, Ohio. The scope of work includes demolition, installation of furniture, flooring, wall bases, and office partitions, as well as electrical, mechanical, and communication/data cabling work. Optional requirements include the provision of composite cable and conduit, ceiling tile replacement, and a power-integrated conference table. The project requires adherence to strict technical standards, including Sound Transmission Class (STC-45/50) for walls, fire-rated wall specifications, and DISA labeling and electrical safety programs. The contract will be awarded based on a Lowest Price Technically Acceptable (LPTA) evaluation process, focusing on the project schedule, systems furniture data, and the technical approach to mechanical and HVAC modifications. Proposals must be submitted in four separate electronic volumes: Executive Summary, Technical/Management, Price, and Past Performance. Key security requirements include the submission of Visit Authorization Letters and Non-Disclosure Agreements for personnel, as well as compliance with Controlled Unclassified Information (CUI) marking and handling protocols. Performance must be phased to allow temporary occupancy for five personnel configured for NIPR use. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

It Contracting Division - PL83

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DISK DRIVE UNIT

Solicitation # SPE8EN-26-T-3294

Solicitation SPE8EN-26-T-3294 is a Total Small Business Set-Aside issued by DLA Troop Support for the procurement of 218 new, unused, and non-refurbished Disk Drive Units, NSN 7025-01-644-0884. The required hardware is manufactured by Penguin Solutions (High Reliability), part number HRJA2F0480HI001, and must adhere to Technical Data Package Rev A Gen 1 and Basic Drawing NR 53711 8479987 Revision G. Offerors who are not the Original Equipment Manufacturer must provide source approval from the OEM or a quotation from an authorized distributor verifying the material is genuine OEM. Delivery is required within 51 days after order, with a specified delivery date of October 10, 2026, to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, requiring ID marking per MIL-STD 129 and the use of Wing Tip or Government pallets, as non-government cannery pallets are prohibited. Environmental compliance is required per NAVSEA 5100-003D regarding the restriction of mercury compounds. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Inspection and acceptance will be conducted at the destination per FAR 52.246-1.

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REGULATOR, CURRENT

Solicitation # SPE7M5-26-T-511J

This solicitation, issued by DLA Land and Maritime Active Devices Division under number SPE7M5-26-T-511J, is a Request for Quotations for the procurement of 154 current regulators, identified by NSN 5963-01-663-0419. The procurement is designated as a Total Small Business Set-Aside under NAICS code 334111. The required delivery date is June 15, 2027, with a requested ship date of March 16, 2027. Delivery is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania under FOB Origin terms and the First Destination Transportation program. Inspection and acceptance will both occur at the destination. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other standards. Packaging must comply with ASTM D3951, while all marking and labeling must adhere to MIL-STD-129. For any hazardous materials, contractors must comply with the Hazard Communication Standard and provide necessary warning labels and Material Safety Data Sheets prior to award. The contract incorporates significant regulatory clauses, including requirements for combating trafficking in persons, cybersecurity safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. Offerors must submit their quotes through the DLA Internet Bid Board System (DIBBS) and utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports.

ACTIVE DEVICES DIVISION

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in about 8 hours

COMPUTER, DIGITAL

Solicitation # SPE8EN-26-T-3295

Solicitation SPE8EN-26-T-3295 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of two digital computers, identified by NSN 7021-01-715-8106 and Thales USA part number 120871-0002. The procurement is managed by the Construction and Equipment T&I office, with quotes required via the DIBBS system by October 9, 2026. Delivery is expected by November 9, 2027, with a need ship date of March 15, 2027, and a lead time of 156 days. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Key regulatory requirements include compliance with the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contract prohibits the use of covered defense telecommunications equipment per DFARS 252.204-7018. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Supply of Digital Computer (NIIN 017333499)This subcontract involves the supply of a digital computer for prime contractors supporting DLA Aviation projects under the Department of Defense. The provider is responsible for manufacturing or sourcing hardware that adheres to NIIN 017333499 and Technical Data Package Version 001 specifications, while ensuring all packaging and marking comply with Section D requirements. Deliverables include the physical hardware and two specific CDRL data items. Compliance with NIST SP 800-171 and certification regarding Buy American and Trade Agreements are mandatory for this engagement. The project falls under NAICS code 334111 and is managed by the DLA Aviation office in Philadelphia. Responses for this opportunity are due by October 26, 2026.

Pa DLA Aviation At Philadelphia

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70--COMPUTER,DIGITAL,MI, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RMB40

This solicitation, issued by NAVSUP Weapon Systems Support in Philadelphia, seeks a single award for the teardown, evaluation, repair, and modification of digital computers, specifically NSN 7021-01-665-3345. The scope of work requires the contractor to provide all necessary labor, materials, and test equipment at their own facility to restore units to a serviceable condition. A critical requirement is a 100% repair rate for all CLIN carcasses; any units deemed beyond economical repair must receive approval from a Defense Contract Management Command Quality Assurance Representative before disposal. The contract includes specific technical mandates, such as the prohibition of MIL-W-81381 wire in favor of SAE-AS22759 series wire and the requirement to incorporate specific NAVAIR engineering change proposals during the repair process. Performance is strictly measured by a negotiated Repair Turnaround Time (RTAT), with a required standard of 140 days after receipt of the asset. Failure to meet these turnaround requirements may result in price reductions or other government remedies, including termination for default. The evaluation process for award will prioritize past performance over price, utilizing the Supplier Performance Risk System to assess risks related to items, pricing, and supplier quality. Administrative requirements include mandatory use of the Wide Area Workflow system for electronic invoicing and receiving reports, adherence to MIL-STD-2073 packaging standards, and compliance with various cybersecurity, Buy American, and equal opportunity regulations. Offers must be submitted by 02:00 PM local time on October 26, 2026.

Navsup Weapon Systems Support

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Request for Proposal: ALCF Equinox AI System

Solicitation # 6-B143-P-00251-00

UChicago Argonne, LLC, operating Argonne National Laboratory under a Department of Energy prime contract, is soliciting proposals for the Equinox AI System. This procurement involves the delivery, installation, and integration of a scalable, rack-scale artificial intelligence computing environment aligned with the NVIDIA AI Factory model. The base system consists of sixteen NVIDIA GB300 NVL72 compute racks, including all necessary networking, software, and licensing. The project is designed to support DOE science and the Genesis Mission, with strict facility requirements including a 10 MW electrical load and heat rejection capacity, a footprint under 6,000 square feet, and the use of 480V five-wire power service. The contract utilizes a best-value tradeoff award basis, prioritizing technical merit over price, though both are significant factors. Proposals are evaluated through a three-part process: a pass/fail business and management review, a technical evaluation using adjectival ratings, and a price analysis. Financing for the system may be structured through a lease-to-ownership arrangement with terms ranging from 12 to 84 months. Following system acceptance, which is contingent upon a mutually developed Acceptance Test Plan covering functional and stability testing, the contractor must provide five years of maintenance and support services. All deliverables must comply with federal acquisition regulations, including specific NIST cybersecurity frameworks and intellectual property provisions.

Argonne National Labor - DOE Contractor

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LAPTOP,S410,G3 GETA

Solicitation # N0010425QYH44

Solicitation N0010425QYH44, issued by NAVSUP Weapon Systems Support Mechanicsburg, seeks quotes for the teardown, evaluation, and repair of obsolete Laptop S410 G3 GETA units (NSN 7010-01-693-6634). The requirement involves a best-effort repair of fleet return assets in F condition, with cannibalization authorized to support current and future repair efforts. The government is requesting quotes on either a Firm-Fixed or Not-To-Exceed unit price basis. Delivery is required within 365 days, and early or partial deliveries are authorized and desired. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1 for packaging, MIL-STD-129 for marking, and MIL-STD-130 for physical identification. Contractors must utilize the Wide Area Workflow system for invoicing and receiving reports. Award will be made to a single, technically acceptable offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. Evaluation will include risk assessments via the Supplier Performance Risk System regarding item, price, and supplier risk.

Navsup Weapon Systems Support Mech

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LIPTM00460, RDT&E, HORIZON JUNIPER SEWP (C)The Horizon Juniper contract, identified as LIPTM00460, is a research, development, test, and evaluation project managed by the Naval Information Warfare Systems under Niwc Atlantic. This forecast opportunity is categorized under NAICS code 334111 and is intended to be procured through the SEWP (C) vehicle. The primary place of performance for this initiative is located in Charleston. Administrative oversight for the contract is handled by Contracting Officer Melissa A. Connell, with Javier A. Rivera-Florez serving as the secondary point of contact. The project is part of a long range acquisition strategy, with a posted date of September 27, 2026.

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LBUSP00027, Naval Innovation Science and Engineering (NISE Program) STARLINK GSA (C)The Naval Information Warfare Systems center, specifically NIWC Atlantic, is forecasting a new GSA delivery order for Starlink subscriptions to support the Naval Innovation Science and Engineering program. This procurement falls under NAICS code 334111 and is intended to provide essential satellite communication capabilities for the NISE program, with the primary place of performance located in Charleston. The acquisition is managed by Contracting Officer Bridgette Clayton and Secondary Point of Contact Whitney N. Campbell. This forecast indicates a strategic effort to integrate Starlink technology into naval innovation and engineering operations to enhance connectivity and operational efficiency.

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LIPTM00460, Telephony, CISCO,ESI SEWP (C)This forecast contract, titled LIPTM00460, is issued by the Naval Information Warfare Systems under Niwc Atlantic for the procurement of Cisco switches, accessories, and push to talk handsets. The requirement falls under NAICS code 334111 and is designated for performance in North Charleston. The acquisition is managed by Contracting Officer Tyler J. Roberts and Secondary Point of Contact Jeffrey Nieding. This procurement is listed as a forecast with a posted date of September 27, 2026, and is associated with the ESI SEWP (C) vehicle.

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