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COMFIDEX CORP.

UEI: R25SBY68ZJD6

COMFIDEX CORP. is a federal contractor, registered under UEI R25SBY68ZJD6. It has been awarded $4,428,696 across 143 federal contracts. Primary work spans Other Computer Related Services, Other Computer Peripheral Equipment Manufacturing, and Computer and Computer Peripheral Equipment and Software Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of The Treasury, and Social Security Administration.

Contact Information

Registration and classification details

Registration

UEI Code

R25SBY68ZJD6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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 Defense$2.2M50.8%

Department Of The Treasury$836.2K18.9%

Social Security Administration$483.9K10.9%

Office Of Personnel Management$454.2K10.3%

Department Of The Interior$134.0K3%

Department Of Health And Human Services$78.7K1.8%

National Transportation Safety Board$45.9K1%

General Services Administration$32.7K0.7%

National Archives And Records Administration$23.6K0.5%

Department Of Justice$23.5K0.5%

Other agencies (9 agencies, <0.5% each)$67.6K1.5%

Awards by NAICS

541519 - Other Computer Related Services$3.8M86.8%

334119 - Other Computer Peripheral Equipment Manufacturing$214.6K4.9%

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$133.9K3%

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing$126.3K2.9%

453210 - Office Supplies and Stationery Stores$59.1K1.3%

811212 - Computer and Office Machine Repair and Maintenance$36.3K0.8%

Others - Other NAICS codes (4 codes, <0.5% each)$15.4K0.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COMFIDEX CORP.'s top NAICS codes and agencies

CIRCUIT CARD ASSEMB

Solicitation # SPE7M1-26-T-250H

The contract pertains to the procurement of 30 circuit card assemblies identified by NSN 5998-00-111-4498 and part number 65901-02973-044, with a unit price of $30.00 and a total value of $900.00. Delivery is required within 20 days under FOB origin terms, with no variance allowed in quantity, and acceptance occurs at the origin point. The items must be packaged in compliance with MIL-STD-2073-1E, marked according to MIL-STD-129, and contain no special marking codes. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and cybersecurity compliance is mandated at CMMC Level 2 via self-assessment, with Covered Defense Information rules applied. The goods are destined for the Government of Israel, Ministry of Defense, with a specified freight forwarder and government use identifiers included. The solicitation number is SPE7M1-26-T-250H, issued by the Department of Defense’s Maritime Supply Chain, with a response deadline of August 17, 2026, and a required delivery date of August 7, 2026. The contract falls under NAICS code 334418 and is administered through DLA’s eProcurement system, with all unit of issue conversions defined by official DoD standards.

MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # SPE7M5-26-T-368N

The contract is for the procurement of 171 circuit card assemblies identified by NSN 5998-01-501-9986 and part number TU14404P, awarded under solicitation SPE7M5-26-T-368N as a Women-Owned Small Business Set-Aside. Delivery is required within 29 days of award, with shipment originating FOB origin and inspection and acceptance occurring at the destination. The item is designated as a critical application item and is subject to strict Electrostatic Discharge (ESD) and Electromagnetic Interference (EMI) protection requirements per MIL-PRF-81705, mandating the use of qualified barrier materials from suppliers listed on QPL-81705. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking code 39 for ESD sensitivity, and adequate cushioning must prevent physical damage to leads and terminals. Mercury and mercury-containing compounds are prohibited from direct contact with the hardware except in specified exempted applications like batteries or instruments governed by NAVSEA standards, and any portable devices containing mercury must be shockproof with secondary containment. Preservation method GX with packaging code U and specific wrap and cushioning materials are required, and all packaging must be palletized in accordance with DLA’s procurement requirements. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with an initial ship date of March 13, 2026, and the original required delivery date set for August 11, 2026. The supplier must ensure all ESD/EMI protective materials are sourced from qualified manufacturers and provide technical packaging data if the solicitation does not explicitly require such protection but the item is susceptible to environmental degradation.

ACTIVE DEVICES DIVISION

POSTED

about 5 hours ago

DEADLINE

Fire Alarm Device Replacement and Repair Services

Earle C. Clements Job Corps Center

POSTED

about 6 hours ago

DEADLINE

49--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QLA96

The contract pertains to the acquisition of seven units of a circuit card assembly used in repair or modification applications, with delivery terms set at FOB origin. Due to the flight-critical nature of the item and the lack of adequate technical data to support full and open competition, exclusive sourcing is mandated under FAR 6.302-1, requiring prior Government source approval. Only previously approved sources are eligible to respond, as they possess unique design capabilities, proprietary manufacturing knowledge, and essential technical data that are not economically available to the Government. Any prospective vendor not already approved must submit comprehensive documentation as outlined in the NAVSUP Weapon Systems Support Source Approval Information Brochures, covering either prior experience with similar items or details for new entrants. Proposals lacking complete source approval documentation or evidence of prior submission will be rejected. The Government will not delay award to accommodate new source qualification if timelines preclude it, and award will proceed based on Fleet operational needs. All submissions must be received by September 8, 2026, and responses are only considered if the offeror, product, or manufacturer meets all qualification criteria at the time of award per FAR clause 52.209-1. Market research confirms that commercial item acquisition policies under FAR Part 12 do not apply, though interested parties may still propose commercial alternatives within 15 days. Technical specifications and standards referenced are accessible through ASSIST-Online and DODSSP, with offline requests handled via the DODSSP Help Desk. The acquisition is subject to trade agreements including the Buy American Act—Free Trade Agreements and the World Trade Organization Government Procurement Agreement, as specified in applicable DFARS clauses. The point of contact for qualification inquiries is Kimberly Flores of NAVSUP Weapon Systems Support in Philadelphia, and no competitive solicitation is expected unless the Government determines otherwise based on submissions.

Navsup Weapon Systems Support

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Sole Source to Sierra Circuits, Inc. for Printed Wiring Assemblies Fabrication per attachments

Solicitation # N61331-26-Q-KS48

The U.S. Navy, through the Naval Surface Warfare Center in Panama City Beach, Florida, has issued a sole source solicitation for the fabrication of printed wiring assemblies to Sierra Circuits, Inc., based on a justified exclusivity determination. This procurement, identified by solicitation number N61331-26-Q-KS48, is categorized as a combined action under NAICS code 334418 and does not include any set-aside provisions. Interested vendors must submit their quotes by the deadline of August 10, 2026, at 4:00 PM Eastern Time, and all responses must include mandatory supporting documentation: a capabilities statement, proof of past performance on similar projects, and a valid CAGE code. The contract is for work to be performed at the Navy’s facility in Panama City Beach, Florida, and all proposals will be evaluated only if submitted by the stated cut-off date. Primary point of contact for inquiries is Kaitlin Summerville, with Jamell L. Kilgore serving as the secondary contact.

Naval Surface Warfare Center

POSTED

about 10 hours ago

DEADLINE

Audiovisual and networking hardware upgrade

Solicitation # 80NSSC26940747Q

This contract is for an audiovisual and networking hardware upgrade under a Small Business Set Aside, with the solicitation number 80NSSC26940747Q, issued by the NASA Shared Services Center on behalf of the National Aeronautics and Space Administration. Only authorized resellers or distributors of the original equipment manufacturers listed in the Statement of Work are eligible to respond, and all offerors must provide documented proof of pricing directly from the manufacturer along with formal confirmation of their authorization to resell the specified items. Failure to submit this documentation will result in disqualification. The contract is set for performance in California, with a response deadline of August 11, 2026, and all communications must include the solicitation number in the subject line to ensure proper handling. The opportunity is open to small businesses as defined by the SBA, and inquiries should be directed to the primary point of contact, Lindsey McLellan, at the provided email address.

NASA Shared Services Center

POSTED

about 10 hours ago

DEADLINE

FY26-30 A46 TD 26306 - Articulate360 software subscription renewal

Solicitation # 15M10226QA4700219

This solicitation seeks a renewal of the Articulate360 software subscription under contract number 15M10226QA4700219 for a base period and four optional years, with all pricing required for the full five-year term unless explicitly noted otherwise. Offerors must submit a completed and signed SF1449 form as the first page of a single PDF, followed by all supporting documentation on company letterhead including the CAGE code, official company name, logo, address, and point of contact information. All vendors must be registered in the System for Award Management and possess an active CAGE code. Additionally, compliance with IPP requirements as outlined in USMS-0013 is mandatory prior to award. Proposals must be emailed to rennee.leaman@usdoj.gov by 11:00 a.m. EST on August 11, 2026, with the exact subject line: FY26-30 A46 TD 26306 - Articulate360 software subscription renewal - 15M10226QA4700219. Failure to comply with formatting, submission guidelines, or documentation requirements will result in the proposal being deemed non-responsive and disqualified from evaluation. The contract is issued by the U.S. Marshals Service under the Department of Justice, with performance expected in Brunswick, Georgia, and the solicitation is not subject to any small business set-aside.

Department Of Justice US Marshal Service

POSTED

about 10 hours ago

DEADLINE

DA01--CRR: FMBT Independent Verification & Validation (IV&V) Services - Recompete (VA-26-00044457)

Solicitation # 36C10B26Q0353

This solicitation, identified as RFI 36C10B26Q0353, is issued by the Department of Veterans Affairs through its Technology Acquisition Center in Eatontown, New Jersey, for the Financial Management Business Transformation (FMBT) Independent Verification and Validation (IV&V) Services recompete. The acquisition is structured as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under NAICS code 541519 and will be executed via the GSA eBuy platform under Special Item Number 54151S, with the anticipated award date around the week of June 25, 2026. The current document serves solely as a Request for Information for market research and is not a formal invitation for bids or proposals, meaning no pricing or contractual obligations are being sought at this time. Respondents must provide company details including CAGE code, Unique Entity ID, business size status, and proof of SDVOSB certification via VetCert, along with a submission limited to ten pages that excludes generic marketing materials or capability statements. The anticipated contract will require a 12-month base period with four additional 12-month option periods exercisable at the government’s discretion. Performance is to be conducted within the United States and may include telework or remote work arrangements, though contractors must specify their place of performance in their submissions. The core scope involves delivering independent testing and quality assurance services supporting the FMBT program through component, integration, system, user acceptance, performance, data conversion, smoke, and regression testing. Deliverables include a Contractor Project Management Plan, an IV&V Integrated Master Schedule and Work Breakdown Structure developed in Microsoft Project 2021, weekly status reports, an IV&V dashboard with metrics, a phase-out transition plan due 15 days prior to the end of the base period, and full compliance with the government’s defined FMBT IV&V Plan, IEEE standards, VA OIT Technical Reference Model, FIPS publications, the Federal Information Security Modernization Act of 2014, and the Privacy Act of 1974. Contractors must adhere to strict security protocols, including NISPOM compliance, background investigations, pre-screening of personnel for English proficiency, provision of employee rosters within three business days of award, and mandatory training on sensitive information handling. All work must comply with VAAR 852.204-71(d), requiring

Technology Acquisition Center Nj (36C10B)

POSTED

about 10 hours ago

DEADLINE

Call For Solutions: Circuit Card Assembly (CCA) Production Support and Scalability Solutions

Solicitation # CCA_26_01

The Army Contracting Command–Aberdeen Proving Ground, Tobyhanna Division, on behalf of Tobyhanna Army Depot, is issuing a Call for Solutions to identify innovative commercial methodologies, processes, and technologies that can rapidly scale Circuit Card Assembly production using existing Surface Mount Technology and through-hole component machinery. The initiative aims to close internal capability gaps by advancing design approaches, reverse engineering techniques, obsolescence management strategies, and supply chain resilience efforts to accelerate the development of essential CCA manufacturing data. Proposals must address scalable solutions that enhance production efficiency and responsiveness without requiring full-scale infrastructure overhauls. Responses must reference the solicitation number CCA_26_01 in the email subject line and adhere to submission guidelines outlined in the accompanying Call for Solutions document available in the attachments section. The solicitation is open through August 10, 2026, with questions and answers published as of July 28, 2026. The primary point of contact is Dean Berkovics, reachable via email and phone, and the place of performance is Tobyhanna, Pennsylvania. The North American Industry Classification System code associated with this effort is 334418, indicating an electronic component manufacturing context. While no contract value, evaluation criteria, delivery schedules, or detailed technical specifications are provided in the available documentation, respondents are directed to review the associated Army Open Solicitation on SAM.gov for complete structural context. All submissions must be submitted through the established channel, and no contract clauses, representations, certifications, packaging requirements, or administration data are included in the current documentation, leaving the full scope of obligations to be determined through the submission process and any attached materials referenced in the Call for Solutions.

W6QK Acc-Apg Cont Ct Tyad Ofc

POSTED

about 10 hours ago

DEADLINE

Audiovisual, lighting, and networking hardware upgrade

Solicitation # 80NSSC26940805Q

This contract solicitation, titled Audiovisual, lighting, and networking hardware upgrade, is a Small Business Set Aside under NAICS code 541519 issued by the NASA Shared Services Center on behalf of the National Aeronautics and Space Administration. All offerors must be authorized resellers or distributors of the original equipment manufacturers whose branded products are specified in the Statement of Work, and submission of official manufacturer pricing documentation and written confirmation of resale authorization for all listed items is mandatory for consideration. The procurement requires strict adherence to brand name specifications, with no substitutions allowed unless explicitly justified through the attached documentation. Responses must reference the solicitation ID 80NSSC26940805Q in all correspondence to ensure proper tracking. The deadline for submissions is August 11, 2026, at 9:00 PM ET, and performance will occur in California, specifically at the location with ZIP code 94035. The primary point of contact for inquiries is Lindsey McLellan, reachable via email at lindsey.m.mclellan@nasa.gov.

NASA Shared Services Center

POSTED

about 10 hours ago

DEADLINE

City of Calgary - Request for Quotes - 26-0108 Infoblox

Solicitation # AB-2026-05492

The City of Calgary is inviting authorized Infoblox partners and resellers to submit quotes for the provision of annual maintenance, hardware, and professional services related to Infoblox products. Respondents must hold current authorization from Infoblox to sell its full range of products, including hardware, software components, maintenance, subscriptions, and professional services. The solicitation, identified as AB-2026-05492, is open for responses until August 31, 2026, with all details outlined in the RFQ document available through the Ariba Sourcing Event. The contract opportunity is scoped for delivery within Calgary, Alberta, and the primary point of contact is Myles Genyk, Senior Buyer, who can be reached via email or phone for inquiries.

City of Calgary

POSTED

DEADLINE

Technology Assistance Program (TAP) Equipment – BRAND ONLY

Solicitation # IFB-117743

The Virginia Department for the Deaf and Hard of Hearing is soliciting proposals under IFB-117743 to establish a contract with a single contractor to supply Technology Assistance Program (TAP) equipment and supplies exclusively from approved brands, serving individuals who are deaf or hard of hearing. The contract will ensure that beneficiaries receive compliant, high-quality assistive technology devices essential for communication and daily living, with all items required to meet specified brand standards. Proposals must be submitted by August 14, 2026, and responses are to be directed to the agency’s designated point of contact, Jen Nuckols, via email or phone provided in the solicitation. The place of performance is listed as the Virginia Department for the Deaf and Hard of Hearing’s office located in Henrico, Virginia, and the solicitation is issued under a state-level public agency (SLED). While no NAICS code or set-asides are specified, the procurement is explicitly limited to approved brand equipment only, emphasizing consistency, compatibility, and reliability across all distributed items. Interested vendors must access the complete solicitation through the provided online portal to review all technical requirements, submission guidelines, and eligibility criteria before the August 14, 2026, deadline.

Virginia Department for the Deaf and Hard-of-Hearing

POSTED

DEADLINE

Pharmacy Benefit Management (PBM) Services

POSTED

DEADLINE

PCB Assembly (SIT8 Connector) Supply

POSTED

DEADLINE

Electronic Component Supply – Amplifier Unit

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Special Marking (Lead Finish) – IPC/JEDEC J-STD-609 Compliance

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Component-Level Qualified Manufacturing (QML/QPL)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Electrical Connector Manufacturing and AssemblyThe contract entails the manufacture and assembly of 39 military-grade electrical connector receptacles designated by NSN 5935002553375 and Part No MS90362-1, strictly adhering to SAE AS90362-A1 and SAE AS81790A technical standards. The work involves precision fabrication and assembly processes to meet rigorous defense requirements, ensuring the components are fully compliant with industry and military specifications for reliability and performance in operational environments. This is a subcontract under a total small business set-aside classification, meaning only small businesses certified by the Small Business Administration are eligible to bid, promoting economic opportunity within the defense supply chain. The solicitation opportunity was posted on August 4, 2026, with a response deadline set for August 19, 2026, and is managed under the North American Industry Classification System code 334418, which covers other electronic component manufacturing. The procuring agency is the Maritime Supply Chain within the Department of Defense, indicating the connectors are destined for naval or maritime platforms. While specific performance location and point of contact details are not provided, the official solicitation can be accessed through the DIBBS portal at the given URL, and all bidders must comply with federal acquisition regulations governing small business set-asides and defense subcontracting.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE