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Communitronics Corporation 970 Bolger Court FENTON MO 63026 USA

UEI: SLED_5FF6D12BD6117817

Communitronics Corporation 970 Bolger Court FENTON MO 63026 USA is a federal contractor, registered under UEI SLED_5FF6D12BD6117817. It has been awarded $1,246,064 across 3 federal contracts. Primary work spans All Other Information Services, Audio and Video Equipment Manufacturing, and Optical Instrument and Lens Manufacturing. Top awarding agencies include Region 7: Emergency Preparedness An and FA4407 375 Cons Lgc.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_5FF6D12BD6117817

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

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Award Analytics & Distribution

Awards by Agency

Region 7: Emergency Preparedness An$1.2M96.7%

$25.4K2%

FA4407 375 Cons Lgc$16.3K1.3%

Awards by NAICS

519190 - All Other Information Services$1.2M96.7%

334310 - Audio and Video Equipment Manufacturing$25.4K2%

333314 - Optical Instrument and Lens Manufacturing$16.3K1.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Communitronics Corporation 970 Bolger Court FENTON MO 63026 USA's top NAICS codes and agencies

Outdoor Kiosk Hardware Supply & InstallationThe contract requires the supply and installation of ruggedized, weather-resistant kiosks equipped with touchscreens, QR scanners, and integrated payment terminals, designed to operate autonomously in remote and outdoor environments using solar or battery power. These kiosks must withstand extreme environmental conditions and provide reliable functionality without constant maintenance, ensuring continuous service in areas with limited infrastructure. The equipment must be durable, tamper-resistant, and capable of processing transactions in all weather types, with clear instructions and intuitive interfaces for public use. The work is to be performed primarily in San Bernardino, California, with the place of performance specified as ZIP code 92415, though installations may extend to nearby remote locations within the region. This is a subcontract opportunity under NAICS code 334310, which pertains to communications equipment manufacturing, indicating the technical nature of the hardware involved. Submissions must be delivered by September 3, 2026, and the solicitation was posted on August 5, 2026, with no set-aside preferences indicated. The contracting entity is listed as the Administration under California, and bidders are expected to demonstrate proven experience in deploying similar outdoor kiosk systems, including logistics, installation, and ongoing operational support.

POSTED

about 10 hours ago

DEADLINE

Audio/Visual Upgrades

Solicitation # FA489726Q0027

The 366 Fighter Wing at Mountain Home AFB, Idaho, is soliciting bids for the replacement and installation of audiovisual equipment, including projectors, screens, ceiling speakers, and additional microphones, along with comprehensive onsite training for event center personnel. This effort is structured as a Firm Fixed Price contract under a Small Business Set Aside, with the NAICS code 334310 and a size standard of 750 employees. The contract requires full compliance with the Specification Sheet, including removal and proper disposal of existing equipment, adherence to MIL-STD-129 and MIL-STD-130 for packaging and unique item identification, and implementation of two-dimensional Data Matrix barcodes compliant with ISO/IEC 16022. The work must be completed no later than July 24, 2026, with delivery and acceptance occurring at the designated DoDAAC F3F3JV location under FOB Destination terms. A mandatory site visit is required on July 28, 2026, at 10:00 a.m., and all attendees must submit a fully completed SFS Form 30 by 11:00 a.m. MST on July 27, 2026, and present Real ID Act-compliant identification or a passport to gain base access; no exceptions are permitted. The contract includes FAR clauses requiring protection of government property, prohibition on contracting with inverted domestic corporations, and cybersecurity adherence to NIST SP 800-171 under DFARS 252.204-7012. Additionally, contractors must avoid using covered telecommunications equipment from prohibited foreign vendors as defined by DFARS 252.204-7018. The contract is not funded at this time, and no award will be made until funds are appropriated; the government reserves the right to cancel without obligation to reimburse costs. Invoicing must be processed through WAWF using the Cost Voucher or Invoice 2in1 formats, and payment will be managed via the designated Department of Defense Activity Address Code F3F3JV. The contractor is responsible for a one-year warranty covering all parts and labor, beginning upon official government acceptance, and all work must meet manufacturer specifications and military marking standards.

FA4897 366 Cons Pkp

POSTED

about 13 hours ago

DEADLINE

Solicitation # FA440726QTW14

The 375th Contracting Squadron at Scott Air Force Base, Illinois, is soliciting quotes under solicitation FA440726QTW14 for a firm-fixed-price contract to remove and dispose of approximately 600,000 gallons of anaerobically digested liquid sludge annually from the base’s Wastewater Treatment Plant. This requirement is structured as a 100% Small Business Set-Aside under NAICS code 562991 and consists of a one-year base period beginning October 1, 2026, with four optional one-year periods and a potential six-month extension. All work must comply with Illinois Environmental Protection Agency land application disposal regulations and adhere to the Scott AFB Environmental Management System, as well as all applicable federal, state, and local environmental laws. The contractor is responsible for providing all labor, equipment, tools, transportation, and materials, with operations limited to up to four removal events per year. The contract is evaluated using a lowest priced technically acceptable (LPTA) methodology, where technical acceptability is a mandatory pass/fail gate requiring full compliance with the Statement of Work and IEPA permitting, and award will be made to the lowest-priced offeror who meets all technical requirements. The contractor must be registered in the System for Award Management, maintain an active UEI and CAGE code, and comply with all federal acquisition regulations, including whistleblower protections, antiterrorism training, and compensation restrictions for former DoD officials. Invoicing and payment are processed exclusively through the Wide Area WorkFlow system, requiring the contractor to be registered on WAWF and to designate an electronic business point of contact in SAM. Payment details include specific DoDAAC codes for processing, and all receiving reports must be submitted per Government instructions. Contractors must adhere to strict installation access protocols, including REAL ID or U.S. passport requirements, background checks coordinated through the Dixon Visitor Center, and compliance with Air Force security directives. Personnel performing hot work require daily burning permits from the Scott AFB Fire Department and must maintain NFPA-compliant fire extinguishers. Hazardous materials, if any, must be labeled in accordance with the Hazard Communication Standard, with hazard labels and Material Safety Data Sheets submitted before award. The contract also mandates compliance with MIL-STD-129 for shipment marking and requires all proposals to be submitted via email by the stated deadline, including a one-page technical plan and a completed quote form with business certifications. A site visit

FA4407 375 Cons Lgc

POSTED

about 13 hours ago

DEADLINE

RF Cable Assembly Manufacturing

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electrical Component Supply (NSN 5935011868204)The contract seeks the supply of up to 389 annual units of a military-spec electrical component identified by NSN 5935011868204, with strict requirements for traceability and authenticity to ensure compliance with defense standards. Delivery must be completed within 78 days of award, emphasizing timely fulfillment for operational readiness. The contract is structured as a subcontract under NAICS code 334310, indicating it falls within the telecommunications equipment manufacturing sector, and is managed by the Maritime Supply Chain within the Department of Defense. All proposals must be submitted by the response deadline of August 19, 2026, following a posting date of August 4, 2026. There is no specified set-aside designation, and the place of performance and point of contact details are not provided, suggesting procurement flexibility and reliance on vendor coordination through the designated DIBBS portal for submissions and inquiries.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Thermostatic Switch Supply (NSN 5930006177161)The contract calls for the supply of 17 units of thermostatic switches per delivery order, strictly adhering to military specifications to ensure operational reliability and compatibility with defense systems. All items must comply with established packaging requirements and hazard communication standards to meet safety and transport regulations. This is a subcontract issued under a Total Small Business Set-Aside, designated for small businesses as defined by the Small Business Administration, with the NAICS code 334310 indicating classification within electronic component manufacturing. The solicitation was posted on August 4, 2026, with responses due by August 19, 2026, under the auspices of the Maritime Supply Chain within the Department of Defense. Performance obligations are tied to the broader defense logistics framework, and all deliveries must align with DLA’s procurement protocols as referenced through the provided DIBBS portal.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Precision Electromagnetic Relay Manufacturing

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Electrical Connectors Supply – Removable Contacts

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Loudspeaker Manufacturing and Supply

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Electrical Solenoid Manufacturing and AssemblyThe contract requires full manufacturing, assembly, and quality assurance of electrical solenoids designated by NSN 5945-01-400-1469, adhering strictly to military specifications. All work must be performed at the specified place of performance in New Cumberland, Pennsylvania, with zip code 17070-5002, ensuring compliance with defense industry standards for precision, reliability, and durability. The NAICS code 334310 indicates this is a specialized electronics manufacturing endeavor, and the contract type is structured as a subcontract under the Department of Defense’s Active Devices Division. The solicitation was posted on August 4, 2026, with a firm response deadline of August 17, 2026, leaving a narrow window for qualified subcontractors to submit proposals. There is no set-aside designation, meaning the opportunity is open to all eligible entities without preference for small businesses or other categories. The contract demands rigorous adherence to quality control protocols and full traceability throughout production, given the mission-critical nature of the component. Interested parties must access the official solicitation portal via the provided link to review detailed technical requirements and submission guidelines.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Overvoltage Absorber (Electronic Component)The contract seeks the procurement and delivery of 46 units of an Overvoltage Absorber, identified by NSN 5920015032533, a military-grade surge protection device designed for electronic systems operating in demanding environments. This acquisition is structured as a commercial item under an indefinite-delivery contract, meaning no minimum order quantity is guaranteed, and the government will issue delivery orders as needed. The solicitation falls under the NAICS code 334310, which classifies the industry as Electronic Component and Component Assembly Manufacturing, indicating the technical nature of the product and the expected manufacturing capabilities of the vendor. The opportunity was posted on August 4, 2026, with responses due by August 19, 2026, and is categorized as a subcontract under the MARITIME SUPPLY CHAIN organization within the Department of Defense. The place of performance and point of contact details are not specified, suggesting flexibility in logistics or reliance on standard defense supply channels. The contract is accessible via the DIBBS platform, and while no set-aside provisions are indicated, interested parties must meet the technical and compliance standards required for military-grade electronic components to ensure compatibility and reliability in operational use.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Electromagnetic Relay Supply

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Electrical Connector Supply – Plug, Electrical (NSN 7017601724)The contract involves the supply of commercial off-the-shelf electrical plug connectors meeting military specification standards, specifically for the NSN 7017601724, and requires compliance with MIL-STD-129 packaging and labeling requirements. These connectors must be delivered to the designated performance location in Jacksonville, Florida, with a zip code of 32212-0103, ensuring full adherence to U.S. Department of Defense logistical and quality protocols. The procurement is classified as a subcontract under the NAICS code 334310, indicating it targets manufacturers of electronic connectors and related components. The solicitation was posted on August 4, 2026, with a response deadline of August 17, 2026, allowing potential suppliers a two-week window to submit proposals. Although no specific set-aside type is designated, the contract is managed by the Maritime Supply Chain under the Department of Defense, emphasizing its relevance to naval or maritime operations. All deliveries must be fully compliant with military packaging standards to ensure proper handling, identification, and inventory tracking upon receipt at the Jacksonville site. The contract is accessible through the DIBBS system for registered vendors seeking to respond to the request.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RFI Filter Manufacturing and AssemblyThe contract requires the complete manufacturing, testing, and quality assurance of 262 RFI filters in strict compliance with military specifications, encompassing all stages from PCB assembly and shielding to final packaging. The work must meet rigorous performance and reliability standards expected for defense applications, ensuring each unit is fully functional, properly shielded, and correctly packaged for secure deployment. All processes are to be executed under stringent quality control protocols to guarantee conformance and consistency across the entire lot. This is a subcontract opportunity under the NAICS code 334310, posted by the Active Devices Division of the Department of Defense, with performance required at a facility in New Cumberland, Pennsylvania, zip code 17070-5002. The solicitation was made available on August 4, 2026, with responses due by August 14, 2026. While no set-aside designation or point of contact is specified, the contract is accessible through the DIBBS system under reference number SPE7M526Q0828, and bidders must demonstrate the capability to deliver fully tested and certified RFI filters that meet all applicable military requirements within the given timeline.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

MICROPHONE ELEMENT

Solicitation # SPE7M1-26-U-4888

The contract involves the procurement of a microphone element with NSN 5965-01-099-8414 and part number 230-000-003-603, for a quantity of 67 units at a unit price of $67.00, totaling $4,489.00. The item is covered under DLA Direct, CONUS, with delivery required within 119 days FOB origin, and no variance is permitted in quantity—neither positive nor negative. Inspection and acceptance occur at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951, and all packaging and labeling must adhere to MIL-STD-129. If the item is classified as hazardous per Fed-Std-313, it must be packaged according to TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 applies. Palletization must follow RP001 DLA Packaging Requirements. The unit of issue is each (EA), and the quantity per unit pack is specified as 001. The solicitation number is SPE7M1-26-U-4888, issued on August 4, 2026, with a response deadline of August 19, 2026, and is managed by the Department of Defense’s Maritime Supply Chain under NAICS 334310. Primary point of contact is Bryan Fair at Bryan.Fair@dla.mil or 614-693-0125.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SHELL, EARPHONE

Solicitation # SPE7M1-26-U-4904

The contract pertains to the procurement of shell earcup subassemblies for military use, identified by NSN 5965013908873, with a unit of issue changed from each to pack (PG), where one pack equals five units. The requirement is issued under a unilateral indefinite-delivery contract (IDC) with a maximum order value of $350,000, and an estimated quantity of 46 packs, though the Government reserves the right not to purchase the full quantity. Delivery is required within 129 days from award, with FOB origin terms, and inspection and acceptance will occur at the contractor’s place of origin. Packaging must adhere to MIL-STD-2073-1E with specific preservation, wrapping, and container guidelines, and all items must be marked in compliance with MIL-STD-129, including no special marking code. The items are classified as a critical application, subject to stringent quality controls based on MIL-STD-1916 or ASQ H1331 zero-based sampling plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II and AQLs of 0.1, 1.0, and 4.0 respectively. Compliance with the DLA Master List of Technical and Quality Requirements governs all specifications, and technical drawings referenced include revisions dating from 1996 to 2022. Mercury and mercury-containing compounds are prohibited except in specified functional applications such as batteries, sensors, or instruments, and any portable devices containing mercury must include double containment and meet NAVSEA 5100-003D standards. Hazardous materials must be properly labeled according to OSHA HazCom standards and require submission of Safety Data Sheets prior to award, with ongoing obligations to notify the Government of composition changes. Certain DFARS clauses address whistleblower rights, former DoD official compensation, information control, and NIST SP 800-171 cybersecurity requirements. The contractor must also affirm its size status and UEI/CAGE code, certify compliance with anti-trafficking and employment eligibility rules, and adhere to equal opportunity provisions. Proposals must be submitted electronically through DIBBS by the specified deadline and comply with standard SF-18 formatting, with no formal attachments listed despite frequent references to supporting standards. Payment and invoicing must be processed through WAWF, and no options, extensions, or OCI provisions are included in

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-5037

This contract, issued under solicitation number SPE7M1-26-U-5037, pertains to the procurement of a loudspeaker item identified by NSN 5965-01-593-8749, with a quantity of 47 units at a unit price of $47.00, totaling $2,209. The contract is a Total Small Business Set-Aside under NAICS code 334310, exclusively available to small businesses. Delivery is required 90 days after award, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific packaging methods, materials, and container codes, and must adhere to MIL-STD-129 for marking without special codes. Palletization follows DLA packaging requirements, and hazardous material handling is governed by IP025. Mercury and mercury-containing compounds are strictly prohibited except in designated functional applications such as batteries, fluorescent lamps, sensors, or weapon systems, with additional containment requirements for portable devices. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise specified, and attributes are classified with assigned verification levels or AQLs. Configuration changes require formal engineering change proposals or variance requests. The contract incorporates all technical and quality requirements listed in the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. The supplier must be either Lockheed Martin Corporation or 901 D LLC, with the item identified by part numbers 63A160252P9 or KIT-8000980. Point of contact for inquiries is Bryan Fair, reachable via email or phone provided.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-4999

The contract pertains to the procurement of a HANDSET with NSN 5965012176790 under Solicitation SPE7M1-26-U-4999, issued by the Defense Logistics Agency’s Maritime Supply Chain. The quantity listed is 42 units at an estimated price, with no binding obligation on the Government to purchase the full amount; the contract operates as a unilateral indefinite-delivery contract with a maximum ceiling value of $350,000. Delivery is required FOB Origin within 57 days after issuance of a delivery order, and inspection and acceptance occur at the destination. Packaging and labeling must strictly adhere to MIL-STD-129 for barcoding and marking, with hazardous materials subject to TQ requirement IP025 per FED-STD-313, while non-hazardous items must meet ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements. Palletization must conform to RP001, and all packaging must reflect the specified Unit of Issue and Quantity per Unit Pack. The contract mandates compliance with Far clauses covering small business representation, equal opportunity, trafficking in persons, employment verification, sustainable products, hazard communication, cybersecurity safeguards, changes, and unenforceable obligations, along with DFARS clauses addressing ocean transportation using U.S.-flag vessels, prohibition of certain Chinese military-linked products, hexavalent chromium restrictions, and cybersecurity requirements aligned with NIST SP 800-171. All invoices must be processed through WAWF, and subcontractors must flow down applicable security, transportation, and compliance obligations. Offerors must provide a UEI and CAGE code, self-certify socioeconomic status, and comply with export control regulations under ITAR and EAR, with electronic submission mandated via the DIBBS portal by August 19, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE