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B & C SYSTEMS INC

UEI: KDJHJWKC8SN6

B & C SYSTEMS INC is a federal contractor, registered under UEI KDJHJWKC8SN6. It has been awarded $206,533 in federal contracts. Primary work spans Other Computer Peripheral Equipment Manufacturing and Computer Terminal and Other Computer Peripheral Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

KDJHJWKC8SN6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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 Defense$206.5K100%

Awards by NAICS

334119 - Other Computer Peripheral Equipment Manufacturing$146.6K71%334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing$60.0K29%

Awards by Agency Over Time

Awards by Place of Performance

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Supplier of Data Entry Keyboards (NSN 7025-01-539-3901)This subcontract involves the procurement of 1,186 data entry keyboards specifically meeting NSN 7025-01-539-3901 specifications for prime contractors supporting DLA Troop Support Construction and Equipment MRO projects. The Department of Defense requires that all provided parts are approved and strictly adhere to the Buy American Act and Berry Amendment compliance standards. The supplier is responsible for packaging according to the DLA Master List of Technical and Quality Requirements, marking per MIL-STD-129, and palletization per RP001. All accepted keyboards are to be delivered FOB Origin, with performance associated with the New Cumberland location.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

Supply of Electronic Communication Equipment Covers (NSN 5836016633084)This subcontract involves the manufacture or sourcing of 40 units of electronic communication equipment covers, identified by NSN 5836016633084, for prime contractors working on Department of Defense projects. The scope of work requires strict adherence to military standards, specifically packaging items according to ASTM D3951 and marking all packaging in accordance with MIL-STD-129. Additionally, the provider must submit all required non-domestic material disclosures. The project is managed under NAICS code 334118 for the agency Construction & Equipment T & IFO EQ. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 9, 2026, to ensure all delivery and labeling requirements are met for the final shipment of the 40 units.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8E9-27-T-0355

Solicitation SPE8E9-27-T-0355 is a fixed-price requirement issued by the Department of Defense through DLA Distribution Warner Robins for the procurement of 29 disk drive units, identified by NSN 7025-01-564-4643. The contract specifies a need ship date of October 28, 2026, with an original required delivery date of December 29, 2026. Delivery is established as FOB Origin, with the final destination for inspection and acceptance located at DLA Distribution Warner Robins in Georgia. The procurement includes strict technical and quality requirements, including compliance with MIL-STD-129 for marking and RP001 for DLA packaging. Specific material restrictions are in place, prohibiting the intentional addition of mercury or mercury-containing compounds, except where functionally required. The contract is governed by various FAR and DFARS clauses, notably those concerning the Buy American Act, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

CONVERTER, ANALOG TO DI

Solicitation # SPE8EN-27-T-0268

Solicitation SPE8EN-27-T-0268 is issued by the Defense Logistics Agency for the procurement of two analog-to-digital converters, specifically Siemens AG Automation and Drives part number 6ES7 231-5PF32-0XB0, identified by NSN 7050-12-402-8100. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with a delivery lead time of 167 days after order. The original required delivery date is February 7, 2027, with a need ship date of April 26, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It includes specific material restrictions prohibiting the intentional addition of mercury or mercury-containing compounds, except for specified functional uses. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. This is not a small business set-aside, and the NAICS code for the acquisition is 334118.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

CONVERTER, DIGITAL TO D

Solicitation # SPE8EN-27-T-0241

Solicitation SPE8EN-27-T-0241 is a small business set-aside request for quotation issued by DLA Troop Support for the procurement of two digital-to-digital converters, identified by NSN 7050017017048 and part number LT-2001719-01. The requirement is classified under NAICS 334118 and is a fixed-price acquisition. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and an original required delivery date of September 21, 2027. Supplies are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Special requirements include compliance with NAVSEA 5100-003D regarding the prohibition of intentionally added mercury and adherence to the Buy American Act and Balance of Payments Program for quotes above the micro-purchase threshold. Cybersecurity and information security are governed by DFARS 252.204-7012 and 252.204-7009. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DIBBS portal by November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

CONVERTER, DIGITAL TO D

Solicitation # SPE8EN-27-T-0259

Solicitation SPE8EN-27-T-0259 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support, for the acquisition of four digital-to-digital converters. The required hardware is identified by NSN 7050-01-641-7446 and Moog Inc part number TA950366-A. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with an original required delivery date of July 3, 2027, and a need ship date of August 11, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Special environmental and safety constraints are in place, including the prohibition of intentionally added mercury and specific containment requirements for mercury-containing instruments per NAVSEA 5100-003D. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and registration in the System for Award Management. This procurement is not a small business set-aside, though it incorporates HUBZone price evaluation preferences and requires compliance with the Buy American Act and various DFARS cybersecurity and telecommunications restrictions.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8EN-27-T-0245

Solicitation SPE8EN-27-T-0245 is a request for quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ for the procurement of nine display units, identified by NSN 7025-01-587-3102. The contract is issued under the First Destination Transportation program to optimize shipping costs, with delivery required 34 days after receipt of order to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-1. Technical compliance is strictly governed by the current revision of the Source Control Drawing and the DLA Master List of Technical and Quality Requirements. Offerors not listed as approved sources must obtain OEM approval and submit a Source Approval Request or certification with their bid. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and restrictions on certain telecommunications equipment. Quotes must be submitted via the DIBBS portal, and invoicing is to be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

DISK, VIDEO RECORDING

Solicitation # SPE8EN-27-T-0234

Solicitation SPE8EN-27-T-0234 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of 279 packages of video recording disks under NSN 5836016003329. The requirement is categorized under NAICS code 334118. Delivery is required within 167 days after the award, with an original required delivery date of February 28, 2027, and a need ship date of April 26, 2027. The items are to be delivered FOB Origin to 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, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. Palletization must comply with RP001. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, except where functionally required. Invoicing and payment processing must be handled through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

BLADE, SCREEN WIPER, CAM

Solicitation # SPE8EN-27-T-0253

Solicitation SPE8EN-27-T-0253 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, for the procurement of 52 camera screen wiper blades. The items are identified by NSN 5836-01-657-7196 and Pelco part number ES-REPLBLADE-2. The delivery is required within 167 days after order, with an original required delivery date of March 22, 2027, and a need ship date of April 26, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. Additionally, the contractor must adhere to cybersecurity standards for safeguarding covered defense information and prohibitions on certain telecommunications equipment. All quotes must be submitted via the DIBBS portal by November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

KEYBOARD, DATA ENTRY

Solicitation # SPE8E9-27-T-0351

Solicitation SPE8E9-27-T-0351 is a fixed-price contract issued by the Department of Defense, specifically the DLA Troop Support Construction and Equipment MRO Service I, for the procurement of 1,186 data entry keyboards under NSN 7025-01-539-3901. The requirement specifies a delivery timeframe of 4 days after receipt of order, with a need ship date of November 14, 2026, and a final required delivery date of January 30, 2027. Delivery is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. While the solicitation is not a small business set-aside, it includes a HUBZone price evaluation preference. Offerors must provide a complete data package for both approved and alternate parts to be considered for award. The contract mandates strict adherence to technical and quality standards, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951 for packaging. Marking and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various cybersecurity mandates such as DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 regarding the prohibition of certain telecommunications equipment. Inspection and acceptance will occur at the destination per FAR 52.246-1.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

COMPUTER SUBASSEMBLY

Solicitation # SPE8EN-27-T-0249

Solicitation SPE8EN-27-T-0249 is a fixed-price request for the procurement of three computer subassemblies, identified by NSN 7050017280458, for the Department of Defense via DLA Troop Support. The required delivery date is June 18, 2027, with a need ship date of April 26, 2027. Delivery is set as FOB Origin, and the items are to be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. Special material restrictions are in place, specifically prohibiting the intentional addition of mercury or mercury-containing compounds unless they are functional components. The contract incorporates comprehensive regulatory requirements, including the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

COVER, ELECTRONIC COMMU

Solicitation # SPE8EN-27-T-0252

Solicitation SPE8EN-27-T-0252, issued by DLA Troop Support, Construction and Equipment T and IFO EQ, is a request for the procurement of 40 units of electronic communication equipment covers, identified by NSN 5836-01-663-3084. The delivery is required within 167 days after order, with a designated shipping address at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is categorized under NAICS code 334118 and may be eligible for automated award. Offerors are encouraged to provide quantity ranges due to demand volatility and must provide a complete data package if proposing alternate parts. Items produced via additive manufacturing are ineligible for award unless specifically authorized. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The primary point of contact for this acquisition is Jennifer Esworthy.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

COMPUTER, SPECIAL PURPO

Solicitation # SPE8EN-27-T-0231

Solicitation SPE8EN-27-T-0231, issued by DLA Troop Support, Construction and Equipment T and IFO EQ, is for the procurement of 14 units of a special purpose computer interface unit for data transfer, identified by NSN 1680-01-551-5577. The contract requires delivery within 280 days after the order date, with a need ship date of August 17, 2027, and an original required delivery date of September 29, 2027. Shipping is FOB Origin, with the destination and inspection point located at DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict technical and quality standards, including CMMC Level 2 Self-Assessment and the DLA Master List of Technical and Quality Requirements. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. The solicitation is open for quotes via the DIBBS portal until November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

COUPLER, DIGITAL DATA

Solicitation # SPE8EN-27-T-0223

Solicitation SPE8EN-27-T-0223 is a request for quotations from the Defense Logistics Agency for the procurement of 24 digital data couplers, identified by NSN 7025-01-463-9189. The items are to be delivered FOB Origin to DLA Distribution Anniston, Alabama, with an original required delivery date of September 8, 2028, and a delivery window of 374 days. Inspection and acceptance will also occur at the point of origin. The procurement is managed by Jennifer Esworthy and requires all quotes to be submitted via the DLA Internet Bid Board System by November 9, 2026. The contract mandates strict adherence to technical and quality standards, including packaging per ASTM D3951 and marking and labeling according to MIL-STD-129. High-level security and compliance requirements are in place, including CMMC Level 2 certification, NIST SP 800-171 assessment requirements, and strict export controls under ITAR and EAR. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and domestic material restrictions. Payment will be processed electronically through the Wide Area WorkFlow system. Award evaluation may include a price preference for HUBZone small businesses, and offers utilizing additive manufacturing are ineligible for award.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

U.S. Army Long Range Precision Munition Launched Effects Medium Range-Lethal Prototype Integration and Qualification

Solicitation # 11e09f87-099d-4282-abc4-f6a4ce589397

Department Of Defense

POSTED

about 7 hours ago

DEADLINE

LiDAR Data Collection Equipment

Solicitation # N0018927QW016

The Naval Supply Systems Command (NAVSUP) is soliciting quotes for the procurement of Leica Geosystems LiDAR data collection equipment to support Warehouse Utilization initiatives. The objective is to digitally capture warehouse environments and generate spatial datasets to support the digital modernization of Navy warehouses. The required hardware includes two BLK ARC backpack scanners with associated brackets, backpacks, and eight batteries, as well as one BLK2GO handheld scanner. Additionally, the requirement includes three licenses of Cyclone REGISTER X60 PLUS software and corresponding warranties. This is a total small business set-aside under NAICS code 334118, and the government intends to award a firm fixed price contract based on the best overall value, considering technical specifications, price, and delivery schedule. The procurement is subject to strict marking and identification standards, requiring unique item identifiers for high-value items of $5,000 or more and specific low-value items, utilizing two-dimensional data matrix symbology per MIL-STD-130 and MIL-STD-129. Delivery is set as FOB Destination, with primary shipping locations in San Diego, California, and Mechanicsburg, Pennsylvania. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Interested offerors must be registered in the System for Award Management (SAM) and provide official documentation verifying their status as an authorized reseller or dealer. Quotes must be submitted electronically to the designated point of contact by the November 4, 2026, deadline.

Navsup Flt Logistics Ctr Norfolk

POSTED

about 11 hours ago

DEADLINE

OGDC-SCM-LH-PT-SYSTEM-342087305-2026 PURCHASE OF KIOSK MACHINES FOR MEDICAL SERVICES DEPARTMENT

Solicitation # OGDC-SCM-LH-PT-SYSTEM-342087305-2026

The Oil & Gas Development Company Limited (OGDCL) is soliciting bids under solicitation number OGDC-SCM-LH-PT-SYSTEM-342087305-2026 for the procurement of kiosk machines intended for use by the Medical Services Department. This procurement is being conducted in Pakistan through a competitive bidding process in accordance with the Public Procurement Regulatory Authority (PPRA) rules. The solicitation was posted on October 28, 2026, and is managed by the General Manager of Supply Chain Management at the OGDC Headquarters in Islamabad. Interested parties must submit their proposals via the SAP-Ariba Discovery e-bid portal by the response deadline of November 13, 2026, at 14:30 HRS. Bids will be opened 30 minutes following the closing deadline. Primary contact for this requirement is Zohaib Mahesar. Specific pricing, delivery schedules, and detailed technical specifications were not provided in the available solicitation metadata.

Oil & Gas Development Company Limited (OGDCL)

POSTED

about 16 hours ago

DEADLINE

RECORDER, VIDEO

Solicitation # SPE8EN-27-T-0181

Solicitation SPE8EN-27-T-0181 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment, for the procurement of one video recorder, identified by NSN 5836-01-676-1067. This acquisition is designated as a HUBZone Small Business set-aside with the Non-Manufacturer Rule waived. The required delivery is 20 days after receipt of order, with the place of performance located in San Diego, California. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards per MIL-STD-129 and DLA requirement RP001. Technical and quality standards are governed by the DLA Master List, and the contractor must ensure the removal of government identification from any non-accepted supplies per RQ011. Offerors proposing alternate parts must provide a complete data package for both the approved and alternate items, as the government currently lacks adequate evaluation data. Additionally, the contract prohibits the intentional addition of mercury to hardware and requires compliance with the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information, combating trafficking in persons, and hazardous material identification. All quotes must be submitted through the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE