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Bahfed Corp. OR 97205-3063 USA

UEI: SLED_F4E2E2BD6AA4975F

Bahfed Corp. OR 97205-3063 USA is a federal contractor, registered under UEI SLED_F4E2E2BD6AA4975F. It has been awarded $76,959 across 1 federal contract. Primary work spans Other Computer Related Services. Top awarding agencies include Germany Acquisition Directorate.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F4E2E2BD6AA4975F

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency
Germany Acquisition Directorate$77.0K100%
Awards by NAICS
541519 - Other Computer Related Services$77.0K100%
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in Bahfed Corp. OR 97205-3063 USA's top NAICS codes and agencies

NAICS: 541519
New
Federal
Base Theater Upgrade
Solicitation # FA940126Q0100
The Department of the Air Force, 377th Air Base Wing, is soliciting quotes under solicitation FA9401-26-Q-0100 for the modernization of the public address system at the Kirtland AFB Theatre in New Mexico. This total small business set-aside under NAICS 541519 requires the replacement and installation of all existing PA hardware, excluding the current projector, to resolve sound quality degradation. Key technical requirements include the installation of two touch panels for system control, four wireless microphones, a Bluetooth receiver, and an input box supporting HDMI and USB-C. The contractor is responsible for all logistics, including packaging, transportation, and staging, and must ensure all equipment is permanently identified via stenciling or tags. The project has a total performance period of 365 calendar days, with initial delivery required within 60 days of award. Award will be based on a lowest price technically acceptable approach, where the government evaluates the lowest priced offer for technical acceptability first. Deliverables include as-built documentation, cable and power drawings, and assistance with the AFTO Form 747 acceptance certificate. The contractor must comply with KAFB Comm Standards, AFI 91-202 for mishap prevention, and provide a site-specific safety and health plan. Payment will be processed electronically through the Wide Area Workflow system.
FA9401 377 Msg Pk

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NAICS: 541519
New
Federal
FDIC_ Software Subscription Renewal (SUB) - SolarWinds
Solicitation # CORHQ-26-Q-0335
The Federal Deposit Insurance Corporation (FDIC) is soliciting quotes under RFQ CORHQ-26-Q-0335 for the renewal of SolarWinds IT software subscriptions. The requirement specifically involves the conversion of existing licenses to SolarWinds Observability Self-Hosted Advanced for Enterprise AE1500, supporting up to 1,500 nodes. This is a firm-fixed-price contract with an initial period of performance starting November 11, 2026, and ending November 10, 2027, with two optional renewal periods that extend the final expiration date to November 10, 2029. The acquisition is not a small-business set-aside and will be awarded based on the lowest price technically acceptable (LPTA) criteria, where technical proposals are rated as either acceptable or unacceptable based on minimum requirements. Proposals must be submitted by October 5, 2026, at 2:00 p.m. EST to Harold Groves. Submissions must be divided into six specific parts: the price schedule, Section K representations and certifications, software license agreements, supply chain risk management information, authorized reseller certification, and any additional vendor information. Non-tangible deliverables, such as certificates and maintenance renewals, are to be submitted via email to the Division of Information Technology. The contract includes strict compliance requirements, including the Trade Agreements Act and prohibitions on software from Kaspersky Lab. Payments will be processed via Electronic Funds Transfer following the electronic submission of invoices to the FDIC Division of Finance.
_

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NAICS: 541519
New
Federal
7G21--Nursecall Replacement Purchase (VA-26-00046560)(New Work)
Solicitation # 36C10B26Q0557
The Contractor will provide the Department of Veterans Affairs Veterans Health Administration Birmingham VA Health Care System with a brand name or equal Hill-Rom Voalte nurse call system integrated directly with 107 existing Hill-Rom beds without third-party middleware, along with a code blue communication system, staging, installation, cable termination testing and labeling, server and switch implementation in the main server room, warranty, and comprehensive training. The project must be completed within 150 days of contract award, with deliverables including “as built” drawings, a statement of attestation, contractor staff roster, implementation project plan, master delivery schedule, electronic documentation, and compliance with VA’s Trustworthy AI Framework and the SHARE IT Act, which mandates full source code delivery rights. All equipment and services are to be delivered and performed at the Birmingham, Alabama facility, with title and risk of loss transferring upon arrival at destination under FOB destination terms. The system must comply with Section 508 accessibility standards, including WCAG 2.0 Level A and AA, and adhere to VA-specific technical and security mandates such as VA TRM, Critical Security Controls, FIPS 140-2, NIST SP 800-52, and VA Directive 0710. The solicitation is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under NAICS 541519 with response due by August 21, 2026, and is managed by the Department of Veterans Affairs Technology Acquisition Center in Eatontown, New Jersey. The contract employs standard commercial item clauses under FAR 52.212-4 and incorporates the brand name or equal provision under FAR 52.211-6, indicating a firm-fixed-price structure despite pricing being listed as NSP or TBQ in the line items, suggesting final values will be determined post-award. Personnel must be cleared through VA’s vetting program including background checks, completion of VA Handbook 6500.6 training, signing of the Contractor Rules of Behavior, and possession of a PIV credential. Electronic invoicing is mandatory via the VA e-invoice portal with payment via EFT through SAM, and all shipments must be labeled with the VA IFCAP Purchase Order number, project description, and container sequencing. Security requirements extend to data protection with VA-approved encryption, compliance with cybersecurity safeguards for contractor information systems, and immediate disclosure of any prohibited telecommunications equipment use. Offerors must
Technology Acquisition Center Nj (36C10B)

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