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APPLIED SYSTEMS ENGINEERING, INC Fort Worth TX 76126 USA

UEI: SLED_5A0E28D86539F8A3

APPLIED SYSTEMS ENGINEERING, INC Fort Worth TX 76126 USA is a federal contractor, registered under UEI SLED_5A0E28D86539F8A3. It has been awarded $6,654,145 across 2 federal contracts. Primary work spans Other Electronic and Precision Equipment Repair and Maintenance and Electronic and Precision Equipment Repair and Maintenance. Top awarding agencies include FA8250 Afsc Pzaaa.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_5A0E28D86539F8A3

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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Prime · all time

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Award Analytics & Distribution

Awards by Agency

FA8250 Afsc Pzaaa$6.7M100%

Awards by NAICS

811219 - Other Electronic and Precision Equipment Repair and Maintenance$6.6M98.8%

811210 - Electronic and Precision Equipment Repair and Maintenance$82.9K1.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in APPLIED SYSTEMS ENGINEERING, INC Fort Worth TX 76126 USA's top NAICS codes and agencies

Replacement of Battery & Uninterruptible Power Supply

Solicitation # 084-26

The solicitation numbered 084-26 seeks bids for the replacement of a battery and uninterruptible power supply system under a two-step unsealing process, with submissions due in 22 days. The contract is open for bidding in USD and is managed by the Lincoln Electric System in Nebraska, categorized under SLED government procurement. All inquiries must be submitted through the official bid portal via the clarifications tab, with no direct contact information provided beyond the procurement department email. The bid documents and event calendar are accessible only after logging in, and no set-aside type or NAICS code is specified. The performance location is in Nebraska, and the response deadline is set for August 20, 2026, at 7:00 PM UTC. The bid posting date was July 29, 2026, and the solicitation remains active with no cancellation noted.

Lincoln Electric System

POSTED

DEADLINE

Preventative Maintenance for NSI-Built X-Ray SystemsThe contract entails an annual 13-point preventative maintenance service for two NSI-built dual-head X-ray systems, covering critical components such as X-ray tubes, high-voltage cables, manipulators, cooling systems, and high-voltage generators. The scope includes comprehensive inspection, cleaning, and servicing to ensure system reliability, safety, and optimal operational performance throughout the year. All work must adhere to manufacturer specifications and industry standards for medical and industrial X-ray equipment maintenance. The agreement is classified as a subcontract under NAICS code 811210 and is administered by the International Boundary and Water Commission: US-Mexico through its Acquisitions - Aqm Momentum office. The services are to be performed at a location with the zip code 77416. The contract was posted on July 29, 2026, and while no solicitation number is provided, it is accessible through the SAM.gov portal using the specified UI link. There is no set-aside designation, and the point of contact details are not listed in the available data.

Acquisitions - Aqm Momentum

POSTED

DEADLINE

59--CONVERTER,FREQUENCY, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QYACD

The Government intends to procure one unit of a frequency converter, NSN 7H-5963-016973468, under a sole-source contract authorized by FAR 6.302-1 due to the absence of proprietary data rights and the determination that acquiring those rights or reverse engineering the part is uneconomical. Delivery will be FOB origin, and no competitive solicitation is planned at this time, though responsible sources may submit capability statements within 45 days of the notice publication or 30 days if awarded under an existing Basic Ordering Agreement. The Government retains full discretion to decide whether to proceed with a noncompetitive award based on any responses received. This procurement is set aside exclusively for small businesses, and all proposals will be evaluated solely to inform the decision on competition. The solicitation is managed by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, with Abigail R. Hurlbut as the primary point of contact, and responses are due by August 14, 2026.

Navsup Weapon Systems Support Mech

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Fluke Electronics Repairs

Solicitation # N32253-26-950-0018

The Pearl Harbor Naval Shipyard and IMF is conducting market research under solicitation number N32253-26-950-0018 to identify qualified vendors capable of performing preventative maintenance services for Fluke Electronics repairs, as outlined in the attached Performance Work Statement. This sources sought notice is not a request for proposals and does not obligate the government to award a contract or reimburse any costs incurred by respondents. Interested parties must provide organizational details including name, address, contact information, size, and ownership type, along with tailored capability statements demonstrating technical expertise, staff qualifications, and supporting documentation relevant to the requirements. The North American Industry Classification System code for this effort is 811210, and there is no set-aside designation. Responses must be submitted via email to fiona.c.lynch.civ@us.navy.mil no later than 08:00 AM HST on August 4, 2026. The government retains full discretion in determining whether to proceed with a competitive acquisition based on the responses received. All inquiries and submissions should be directed to the designated points of contact, Fiona Lynch and Lyndon Paloma, and responses will be used solely for evaluating market interest and capability.

Pearl Harbor Naval Shipyard IMF

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Servo Con Altimeter

Solicitation # FA8524260602

The U.S. Air Force is seeking industry input through a sources-sought notice for the repair of the Altimeter NSN 6610-01-459-7535, a precision instrument used in aircraft to measure altitude via synchro transmission from remote sources such as an air data computer. This altimeter includes a zero setting system for ground level calibration and an automatic standby feature that switches to direct static pressure actuation with a warning signal during electrical failures, ensuring continued functionality and compliance with altitude separation standards. The acquisition intends to establish a five-year contract, including one base year and four option years, extending through fiscal year 2031, with an estimated requirement of three units annually, totaling fifteen units over the life of the contract. The solicitation, identified as FA8524260602, was posted on July 29, 2026, and responses are due by August 14, 2026. The procurement is managed by the Department of Defense through the Office of the Air Force Sustainment Center located at Robins Air Force Base in Georgia, with the place of performance in Warner Robins. Interested parties must demonstrate proven experience, technical expertise, and production capability in repairing this specific altimeter model. Primary point of contact for inquiries is Teresa Smith, reachable via email at teresa.smith.16@us.af.mil. The notice does not represent a guaranteed award but is intended to evaluate industry readiness and capacity to support this critical maintenance requirement.

FA8524 Afsc Pzaaa

POSTED

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Quality Assurance and Inspection ServicesThe contract entails providing comprehensive quality assurance and inspection services for RF cable assemblies, ensuring adherence to strict acceptance quality levels including Critical defects at 0.1, Major defects at 1.0, and Minor defects at 4.0, with additional zero-defect verification required where specified. Inspections must cover all stages of production—incoming materials, in-process manufacturing, and final product verification—to guarantee compliance with technical and performance standards. This subcontract is designated as a Total Small Business Set-Aside under SBA regulations, reserved exclusively for small businesses as defined by the Small Business Administration. The North American Industry Classification System code 811219 categorizes the work under other personal and household goods repair and maintenance, reflecting the specialized nature of the inspection services. The solicitation was posted by the ASC Commodities Division under the Department of Defense, with responses due by August 11, 2026, and the work is expected to be performed under the authority and oversight of the federal procurement system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

MIL-STD-129 Marking and Barcoding ServicesThe contract requires permanent marking and barcoding of bare items and containers in strict compliance with MIL-STD-129, ensuring all required military documentation standards are met. This includes the accurate application of contract-specific identifiers such as the contract number, NAWC CAGE code, and part number on each component and container to enable traceability and logistics readiness across the defense supply chain. The work must be executed with precision to ensure full adherence to federal military labeling protocols, with no flexibility in data content or application method. This subcontract opportunity under the NAICS code 811219 is managed by the Department of Defense’s Nuclear Reactor Program and is open for response until August 7, 2026. The solicitation, posted on July 28, 2026, does not specify a set-aside category or point of contact, and performance location details are not provided. Interested parties must submit proposals via the DIBBS platform using the provided link, ensuring all technical and compliance requirements for MIL-STD-129 are fully addressed in their submissions.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Counterfeit Electronic Parts Detection SystemThe contract requires the implementation of comprehensive counterfeit parts detection and avoidance processes aligned with DFARS clause 252.246-7007, ensuring full traceability and reporting capabilities across all components, including mechanical parts integrated into electronic systems. The scope demands robust systems to identify, isolate, and document potential counterfeit items throughout the supply chain, with strict adherence to government-mandated standards for provenance verification and reporting procedures. All processes must be scalable, auditable, and capable of handling both electronic and mechanical elements to mitigate risk across the entire product assembly lifecycle. The contract is structured as a subcontract under the Department of Defense, specifically managed by the ASC Commodities Division, with a response deadline of August 3, 2026, and a posted date of July 28, 2026. The NAICS code 811219 indicates a focus on repair and maintenance services, suggesting the contractor may be responsible for sustaining or upgrading existing detection infrastructure. Performance obligations are not geographically restricted within the provided data, but compliance with federal defense regulations is mandatory. The contract emphasizes end-to-end accountability, requiring detailed documentation and transparent reporting mechanisms to ensure DoD supply chain integrity and national security objectives.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

FAN ASSEMBLY, CENTRI

Solicitation # SPE8E7-26-T-3424

The contract pertains to the procurement of one fan assembly, centri, identified by NSN 4140016259158 and part number 228686, supplied by HYPERTHERM, INC. Delivery is required within ten days of award, with FOB origin terms, and no variance in quantity is permitted. Inspection and acceptance both occur at the destination, and the item must be packaged in compliance with ASTM D3951, except where superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence. Packaging and labeling must strictly follow MIL-STD-129, and palletization must adhere to DLA Packaging Requirements. The delivery address is W80XYJ, Building 40054, Motor Pool Road, Fort Hood, TX 76544, with shipment required via the fastest traceable means, explicitly prohibiting parcel post. The shipment is identified by RDD 555 and project code TP 2, with additional control identifiers including mark for, ship to, and government-only fields for tracking and logistics. The unit of issue is EA, with a total price of one unit at the contract-specified rate. This solicitation, issued under SPE8E7-26-T-3424 by the Defense Logistics Agency, closed for responses on August 10, 2026, and is linked to federal procurement systems for compliance and audit.

Defense Logistics Agency

POSTED

DEADLINE

Preventative Maintenance for BD Max Clinical Instrument for DSHS

Solicitation # HHS0017383

The Texas Department of State Health Services is soliciting competitive bids for preventative maintenance services for the BD Max Clinical Instrument under solicitation number HHS0017383, with the contract anticipated to begin on September 1, 2026. The request for proposals was posted on the Texas SmartBuy portal on July 28, 2026, and all responses must be received by August 14, 2026, at 10:30 AM Central Time. Potential bidders had until July 31, 2026, at 5:00 PM Central Time to submit questions or requests for clarification, with any responses or addenda scheduled to be published on August 5, 2026, on the same portal. The contract is intended to ensure ongoing operational reliability of the BD Max instruments used across state health facilities, with performance expected to occur throughout Texas. Jeramy Keil serves as the primary point of contact for all inquiries, reachable via email at Jeramy.Keil@hhs.texas.gov or by phone at 512-776-2992.

Department of State Health Services

POSTED

DEADLINE

Post-Warranty Maintenance and Repair Services for PFT EquipmentThis contract provides ongoing maintenance, troubleshooting, calibration, and repair services for PFT equipment after the manufacturer’s warranty has expired, including the option for preventive maintenance agreements to ensure continued operational reliability. The services are intended to support the long-term functionality of the equipment through scheduled inspections, timely repairs, and technical support, minimizing downtime and extending equipment life. The contract is classified as a subcontract under a Small Business Set Aside, specifically reserved for small businesses as defined by the SBA, with the NAICS code 811219 indicating it falls under other commercial and industrial machinery and equipment repair and maintenance. It is managed by the Department of Veterans Affairs through the 247-NETWORK Contract Office 7, and while specific performance locations and contact details are not provided, the work is likely to be performed at VA facilities nationwide where PFT equipment is in use.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Installation of Sterilizer and Loading RackThe contract pertains to the on-site installation of a new autoclave unit along with the integration of a loading rack featuring two shelves, all in strict compliance with the manufacturer’s specifications. The work is required to be performed at a location with a zip code of 27709, and the project falls under the NAICS code 811210, indicating it relates to medical and dental equipment and supplies merchant wholesaling or repair and maintenance services. The contract is structured as a subcontract and was posted on July 28, 2026, with a response deadline of August 12, 2026, at 8:00 PM. The contracting entity is the National Institutes of Health, under the Department of Health and Human Services, and the work is expected to be executed at a federal facility in North Carolina. All installation activities must meet technical and safety standards as defined by the equipment manufacturer to ensure proper functionality and regulatory compliance.

National Institutes Of Health Olao

POSTED

DEADLINE

OEM Preventive Maintenance and Calibration Services for Cytek Amnis ImageStream MKII Flow CytometerThe contract entails the provision of comprehensive annual preventive maintenance, calibration, and repair services for a Cytek Amnis ImageStream MKII Flow Cytometer, ensuring optimal performance and longevity of the instrument. Services include on-site technician visits, timely software updates, and the replacement of proprietary components as needed, all critical to maintaining the device’s precision and functionality. The work must be performed in accordance with original equipment manufacturer standards to preserve instrument integrity and data reliability. This subcontract is issued under the NAICS code 811210 for scientific and medical equipment repair and maintenance, solicited by the Department of Veterans Affairs through its 245-NETWORK Contract Office 5. The solicitation was posted on July 28, 2026, with a deadline for responses on August 5, 2026. There is no set-aside designation specified, and performance is expected to occur at the location where the instrument is deployed, though specific geographic details are not provided. The contract requires adherence to manufacturer protocols and the use of authorized parts and procedures to ensure full compliance and operational continuity.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

Genexus System Preventive & Corrective Maintenance ServicesThe contract calls for comprehensive preventive and corrective maintenance services for Genexus Purification and ION Genexus systems, encompassing routine scheduled maintenance as well as responsive repairs as needed. Services include system calibration, diagnostic evaluations, software updates, and replacement of worn or faulty components to ensure optimal operational performance and regulatory compliance. These services are critical to maintaining the integrity and reliability of the equipment used in laboratory and clinical environments. The contract is structured as a subcontract under the Department of Veterans Affairs, specifically managed by the 242-NETWORK Contract Office 02, with the NAICS code 811210 indicating it falls under the Medical and Diagnostic Laboratory sector. The solicitation was posted on July 28, 2026, and responses are due by August 4, 2026. While specific geographic performance locations and point of contact details are not provided, the work is expected to support VA-operated facilities utilizing Genexus platforms, requiring technical expertise in automated nucleic acid purification and sequencing systems.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

6515--Surgical Instrument Repair Service

Solicitation # 36C25627Q0004

The Department of Veterans Affairs, through Network Contracting Office 16, is issuing a sources sought notice for surgical instrument repair services under NAICS code 811210 with a size standard of $9 million. This notice is strictly for market research purposes and does not constitute a solicitation, request for proposals, or any binding obligation on the part of the VA. No contracts will be awarded based on responses to this notice, and respondents should not interpret it as an invitation to bid or as inclusion on any future bidder list. Interested businesses are requested to submit capabilities statements via email to angela.kennedy2@va.gov by 12:00 p.m. Central Time on Monday, June 29, 2026, must include their Unique Entity Identifier and any relevant certifications, and must not be submitted via fax or phone. All potential respondents are required to be currently registered, active, and verified in SAM.gov and the SBA’s certification portal, with veteran-owned small businesses additionally required to comply with VETS-4212 reporting obligations. The anticipated place of performance is Biloxi, Mississippi, with the contracting office located in Ridgeland, Mississippi, and the point of contact is Contract Specialist Angela Kennedy.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

J065--FY27 Service - Genexus (Base + 3)

Solicitation # 36C24226Q0855

The Department of Veterans Affairs Network Contracting Office 2 intends to award a sole source contract to Life Technologies Corporation for planned maintenance services on the Genexus Purification and ION Genexus systems at the Buffalo VA Medical Center. The contract falls under NAICS code 811210 for Electronic and Precision Equipment Repair and Maintenance, with a small business size standard of $34 million, and is classified under J065 for Maintenance, Repair, and Rebuilding of Medical, Dental, and Veterinary Equipment and Supplies. Although this is a sole source action, any firm capable of meeting the requirements may submit written notification with supporting evidence demonstrating their ability to perform the work prior to the response deadline of August 4th, 2026, at 12:00 p.m. EST. Responses must be emailed to Taylor.Richter@va.gov; telephone inquiries will not be accepted. The government retains full discretion to evaluate any submissions and may choose not to open the procurement to competition regardless of responses received. If no viable alternatives are presented, the award will proceed directly to Life Technologies Corporation. The contract is identified under solicitation number 36C24226Q0855 and is titled J065--FY27 Service - Genexus (Base + 3), with the primary point of contact being Contracting Officer Taylor Richter.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

PM Service Call for a Security Engineered machinery Disintegrator, Base Plus 4 Option Years

Solicitation # N0017426Q1101

The U.S. Navy’s Naval Surface Warfare Center Indian Head Division is soliciting quotes for preventive maintenance services on a Security Engineered machinery Disintegrator, waste evacuation system, and electrical system under a firm fixed price contract using Simplified Acquisition Procedures. This solicitation, identified as RFQ N0017426Q1111, is a mandatory brand-name requirement and is exclusively set aside for small businesses, with the NAICS code 811210 and a size standard of $34.0 million in annual revenue. Proposals must not exceed $350,000 and will be evaluated on a lowest price technically acceptable basis, with technical compliance being the primary factor followed by price. All submitted quotes must fully comply with the statement of work and include all required parts and clauses, and late submissions will not be accepted. Responses are due by 4:00 PM EST on Thursday, August 6, 2026, and must include the company’s official name, point of contact with phone number, DUNS number, and CAGE code, sent via email to Barbara Grinder at barbara.j.grinder.civ@us.navy.mil. Questions regarding the solicitation must be submitted no later than 1:00 PM EST on Thursday, July 30, 2026. Award is contingent upon funding availability, and the government reserves the right to conduct discussions if needed, though no discussions are currently anticipated.

Nswc Indian Head Division

POSTED

DEADLINE

J043--PMR POWEREX AIR SYSTEM

Solicitation # 36C26226Q1259

The contract pertains to quarterly preventative maintenance for the POWEREX Air System under solicitation number 36C26226Q1259, issued by the Department of Veterans Affairs through the 262-NETWORK Contract Office 22 in Gilbert, Arizona. This is a Total Small Business Set-Aside solicitation pursuant to FAR 19.5, meaning only small businesses registered in SAM.gov and able to provide SBA confirmation may respond. The NAICS code 811210 indicates the work falls under Other Commercial and Industrial Machinery and Equipment Repair and Maintenance, and the place of performance is specified as Gilbert, AZ. The solicitation was posted on July 28, 2026, with proposals due by August 6, 2026. Vendor participation requires completion of VA Form 10091 for electronic funds transfer setup, IRS Form W-9 for tax identification, and, if applicable, W-8BEN for foreign entities. No contract line items, pricing, or estimated value are disclosed, indicating that financial terms are not yet determined at the solicitation stage. Payment will be processed via ACH using the banking information submitted on VA Form 10091 in compliance with 31 CFR Part 208, and no traditional invoicing systems like WAWF or IPP are used. Offerors must attest to their small business status and provide a Unique Entity Identifier (UEI) from SAM.gov; failure to validate eligibility may disqualify the proposal. No formal statement of work, evaluation factors, inspection criteria, or technical specifications beyond the scope of quarterly maintenance are provided in the documentation. Special requirements such as packaging, marking, or certification standards are absent, and no contracting officer’s representative or technical representative is identified. All administrative and financial compliance obligations are centered on vendor setup rather than performance metrics or deliverables. The vendor must submit a signed VA Form 10091 along with any required tax or assignment forms, with no online portal specified—submissions are handled via mail or direct contact with VA-FSC Customer Engagement.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE