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COMPUNETIX INC. Monroeville PA USA

UEI: SLED_F9F3E6BA9599D29E

COMPUNETIX INC. Monroeville PA USA is a federal contractor, registered under UEI SLED_F9F3E6BA9599D29E. It has been awarded $9,785,937 across 2 federal contracts. Primary work spans Other Communications Equipment Manufacturing and Audio and Video Equipment Manufacturing. Top awarding agencies include FA9302 Aftc Pzz and Naval Air Warfare Center Air Division.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F9F3E6BA9599D29E

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

FA9302 Aftc Pzz$9.7M98.7%

Naval Air Warfare Center Air Division$127.4K1.3%

Awards by NAICS

334290 - Other Communications Equipment Manufacturing$9.7M98.7%

334310 - Audio and Video Equipment Manufacturing$127.4K1.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COMPUNETIX INC. Monroeville PA USA's top NAICS codes and agencies

Calgary Board of Education - Request for Proposal - Classroom Interactive Displays and Digital Signage for CBE Schools

Solicitation # AB-2026-05382

The Calgary Board of Education is issuing a request for proposal to secure suppliers capable of providing classroom interactive displays and digital signage solutions for use across all elementary, middle, and high schools in the district. The goal is to equip educational environments with modern, reliable technology that supports evolving teaching methods and student engagement needs over the coming years. The solicitation, identified as AB-2026-05382, was posted on July 29, 2026, with proposals due by August 31, 2026, and all equipment must be delivered and installed within the Calgary, Alberta area. Suppliers are expected to meet detailed technical and performance standards outlined in the project scope, ensuring compatibility, durability, and ease of use for both educators and students. Ruby Bassit serves as the primary point of contact for the procurement, and inquiries should be directed to her via email or phone. This opportunity is open to qualified vendors without specific set-aside designations, and all responses must align with the CBE’s requirements for functionality, scalability, and long-term support. The successful supplier or suppliers will play a critical role in advancing digital learning infrastructure throughout the district, contributing to equitable access to technology for all staff and students. Further details regarding specifications, evaluation criteria, and delivery expectations are available through the official solicitation portal.

Calgary Board of Education

POSTED

about 4 hours ago

DEADLINE

in about 1 month

MICROPHONE,DYNAMIC

Solicitation # SPE7MX26RX073

The U.S. Department of Defense, through DLA Land and Maritime, is seeking to procure the MICROPHONE, DYNAMIC under NSN 5965-01-233-0771 via a Firm-Fixed Price Indefinite Delivery Contract with a five-year ordering period, including a three-year base and two one-year option periods. This acquisition is entirely reserved for small businesses, with a size standard of 750 employees as defined by NAICS code 334310, and is subject to the Buy American Act. The item must comply with military specifications MIL-PRF-26542F(2) and MIL-PRF-26542/12C(1), with the part number M169A/AIC, and technical documentation is accessible through the TDMT portal. The estimated annual demand is 6,619 units, and deliveries must occur within 311 days after the issuance of individual delivery orders, with no shipments permitted prior to a DD Form 1155. The solicitation, numbered SPE7MX26RX073, will be issued around July 20, 2026, with responses due by August 20, 2026. Offers must be submitted via the DIBBS system using a scanned SF-1449 form or emailed directly to the contracting officer, and all submissions must be in English and in U.S. dollars. Evaluation will consider price, delivery, and performance, with FOB origin and delivery to destination as specified.

DLA Land And Maritime

POSTED

about 12 hours ago

DEADLINE

ELECTRONIC COMPONEN

Solicitation # N0010426QND80

This contract solicits repairs for specific electronic components under four NSNs: 3 units of 5895-015425779 per N109190, 5 units of 5998-015620706 per N116854, 2 units of 5998-015664896 per N116831, and 16 units of 5999-016935287 per N154021. All repairs must adhere strictly to the original manufacturer’s technical documentation, with no substitutions permitted without prior written approval from the NAVICP-MECH Contracting Officer. The items are destined for use on submarines or surface ships, requiring strict compliance with mercury-free standards—any presence of metallic mercury or contamination is grounds for rejection. Marking must follow MIL-STD-130 or MIL-STD-129, depending on the NSN, and electrostatic discharge control must meet ANSI/ESD S20.20 for applicable units. Contractor facilities must be authorized distributors of the original manufacturer, and proof of authorization must accompany the quote. The repair turnaround time is capped at 82 days from receipt of the asset, tracked via the Commercial Asset Visibility system, and proposals must include firm-fixed pricing, Beyond Repair pricing, throughput capacity, and the new procurement cost if known. Government-source inspection and acceptance is mandatory, and all inspection records must be maintained for one year after delivery. The contract permits an optional increase of up to 100% in quantity within 365 days at the same price, and induction of assets must occur within 120 days of award. Submission is restricted to email to Rachel Kern, and all contractual documents are considered issued upon electronic transmission. Compliance with cybersecurity certification requirements, Buy American provisions, and small business subcontracting obligations is also required.

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

58--RELAY MODULE ASSY, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QUB97

This contract solicitation, numbered N0010426QUB97, seeks repair services for the RELAY MODULE ASSY under a firm-fixed-price, not-to-exceed, or estimated pricing structure, with no acceptance of quotations limited to test and evaluation. The Government requires the contractor to meet a strict Repair Turnaround Time of 216 days from physical receipt of the asset at the contractor's facility, as recorded in the Commercial Asset Visibility system, with all repairs subject to final Government inspection and acceptance. Contractors must be authorized repair sources, adhere to IUID requirements under DFARS 252.211-7003, and comply with MIL-STD-130 for marking and MIL-STD-2073 for packaging. The contract mandates CAV reporting, proper documentation of inducting assets within a 365-day induction window, and submission of a monthly throughput capacity, along with a detailed cost breakdown including profit rate, unit repair and new prices, and quote expiration date no less than 90 days out. Failure to meet the required turnaround time will trigger a specified price reduction per unit per month, capped at a maximum amount to be provided by the vendor, and may lead to termination for default. Contractors must submit their quote via email to the designated point of contact and include CAGE codes for award, inspection, and shipping facilities. The contract enforces Buy American provisions, security exclusions, cybersecurity maturity certification, and compliance with Equal Opportunity regulations for veterans and workers with disabilities. All documents referenced must be obtained through official DoD sources and handled according to distribution statements to prevent unauthorized dissemination. Only authorized distributors of the original manufacturer may submit offers, requiring certified proof of authorization. The response deadline is August 28, 2026, with performance to be conducted under Navy CAV logistics and all financial transactions processed via Wide Area Workflow.

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

Spangdahlem Building 19 Audio Visual Upgrade - Site Visit

Solicitation # FA5606QA060

On 12 August 2026 at 1300, a site visit is scheduled at Spangdahlem Air Base in Germany to gather feedback and address questions regarding the modernization of outdated Audio Visual and Video Teleconferencing equipment within the Primary Wing Operations Center, Crisis Action Team, and Emergency Operations Center facilities in Building 19. This visit is part of a sources sought solicitation under FA5606QA060, issued on 29 July 2026, with responses due by 1400 on the same day as the visit. The contracting office is the Department of Defense, specifically FA5606 52 Cons Da Lgc, with the point of contact being Danita Urioste and Rhandal Rodriquez, who can be reached via email and phone. All proposed solutions must align with the operational needs of the designated facilities and support the goal of upgrading mission-critical communication infrastructure. The place of performance is specified as Spangdahlem Air Base, while the agency administrative address is listed as APO, AE.

FA5606 52 Cons Da Lgc

POSTED

about 12 hours ago

DEADLINE

Sources Sought Kingfisher Radio Alarm Transmitter

Solicitation # N6274226RKingfisherRadioAlarmTransmitter

The Naval Facilities Engineering Systems Command, Pacific is seeking information on alternative sources for a fire alarm radio transmitter that meets the exact technical specifications of the existing Kingfisher KFRA-C Emergency Alarm Receiver system at Pearl Harbor Naval Shipyard and Joint Base Pearl Harbor-Hickam, Hawaii. The requirement is for a single unit that must be listed or approved by a Nationally Recognized Testing Laboratory recognized by OSHA and fully compatible with the current Factory Mutual Laboratories Approved Kingfisher receiver. The device must operate using narrowband radio communication compliant with the National Telecommunications and Information Administration’s federal frequency management regulations. This notice is strictly for market research and does not constitute a solicitation, request for proposal, or invitation to bid. Any responses must include comprehensive technical data, not promotional materials, and must be submitted electronically to the designated point of contact by the deadline of 2:00 p.m. H.S.T. on July 31, 2026. Submissions received after this time will not be considered, and all information provided becomes the property of the U.S. Government, treated as proprietary or classified as appropriate. Participation does not create any contractual obligation, and the Government reserves the right to reject incomplete or vague submissions.

Navfacsyscom Pacific

POSTED

about 12 hours ago

DEADLINE

in about 24 hours

Supply of Optical Data Readers (NSN: 7025016655383)The contract requires the procurement and delivery of two military-spec optical data readers identified by NSN 7025016655383, with strict requirements that the units must be mercury-free and shock-resistant to ensure safe transport under demanding conditions. The equipment is intended for use at Fort Bliss, with a delivery address listed as 79918-0000, and the contractor must meet all technical and environmental specifications mandated for military-grade hardware. The solicitation, issued under the NAICS code 334310 for electronic component manufacturing, is structured as a subcontract by the Department of Defense’s Construction & Equipment T & IFO EQ office. The opportunity was posted on July 28, 2026, and responses must be submitted by August 10, 2026, providing a narrow window for qualified vendors to propose compliance with performance standards. While no set-aside designation or point of contact is specified, the place of performance and precise NSN confirm the application is for defense operational use. The offeror must guarantee delivery of fully functional, environmentally compliant units that withstand transportation shocks without compromising optical data reading capabilities, aligning with broader DoD logistics and sustainability requirements.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Electrical Component Supply – Push Switch (NSN: 5930015640464)The contract seeks the supply of 54 commercial push switches meeting military specifications and hazardous materials compliance standards, identified by NSN 5930015640464. This is a subcontract under the NAICS code 334310, with performance required at Tracy, California, zip code 95304-5000. The solicitation, issued by the Electrical Devices Division of the Department of Defense, is open for responses until August 10, 2026, with the opportunity posted on July 28, 2026. All units must strictly adhere to military-grade performance and safety requirements, including compliance with regulations governing hazardous substances. The contract does not specify a set-aside designation, indicating it is open to general competition without preferential treatment for small or minority-owned businesses.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

RF Cable Assembly Manufacturing and TestingThe contract requires the manufacture, testing, and delivery of branched RF cable assemblies compliant with military specifications identified by NSN 5995-01-390-6986, encompassing the full production lifecycle from initial fabrication through final quality assurance. All assemblies must meet rigorous traceability requirements, adhere to standardized packaging and labeling protocols, and undergo thorough testing to ensure performance under operational conditions. The work is structured as a subcontract under a Total Small Business Set-Aside, reserved exclusively for small businesses as defined by the SBA, with the NAICS code 334310 indicating classification within the Electronic Component and Product Manufacturing sector. The solicitation was posted on July 28, 2026, with responses due by August 11, 2026, and is managed by the ASC Commodities Division under the Department of Defense. Performance is expected to align with federal procurement standards, though specific location details for delivery or performance are not provided.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

RF Cable Supply for DLA ContractThe contract requires the supply of 7,000 feet of RF cable, with a tolerance of ±5%, fully compliant with the National Stock Number NSN 6145013353058 and all applicable military and industry standards including DLA, MIL-STD-129, and ASTM D3951. The deliverables must include proper packaging, labeling, and complete documentation to ensure full adherence to federal procurement protocols. The cable is intended for use at Robins AFB, Georgia, with the specified place of performance clearly outlined, and the contract is structured as a subcontract under the NAICS code 334310, which pertains to communication equipment manufacturing. The solicitation was posted on July 28, 2026, with a firm response deadline of August 10, 2026, and the contract is managed by the Department of Defense through the Maritime Supply Chain office, requiring strict compliance with defense logistics authority requirements.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Electro-Mechanical Connector Manufacturing (MIL-DTL-38999 Compliant)The contract requires the manufacture and delivery of 721 units of a DUMMY CONNECTOR, RECEPTACLE with NSN 5935012500436, fully compliant with MIL-DTL-38999/22J and MIL-DTL-38999N specifications, and must be listed on the Qualified Products List for FSC 5935. All units must meet stringent defense standards for performance, durability, and interoperability, ensuring compatibility with existing military systems. The work is classified as a subcontract under NAICS code 334290, and the place of performance is designated as Tinker AFB, Oklahoma, with a delivery requirement tied to the contract’s fulfillment deadline. The solicitation was posted on July 28, 2026, with a response deadline of August 10, 2026, and is managed by the Active Devices Division under the Department of Defense. The contract is not subject to a specific set-aside designation, and while no point of contact is provided, bidders must submit proposals through the official DIBBS portal using the reference number SPE7M526T356N. Compliance with all military technical and qualification requirements is mandatory, and failure to meet QPL listing status for FSC 5935 will result in disqualification.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Commercial Handset Supply (COTS)One unit of a commercial off-the-shelf handset is being procured under a subcontract to meet stringent Department of Defense technical requirements, including full compliance with DLA standards, MIL-STD-129 labeling, and either FED-STD-313 or ASTM D3951 packaging specifications to ensure durability and traceability in military logistics environments. The procurement is managed by the Maritime Supply Chain ESOC Buys under the Department of Defense, with performance obligated at Fort Eustis, Virginia, 23604-0000. The solicitation falls under NAICS code 334310 for telecommunications equipment manufacturing, and responses are due by August 10, 2026, with the opportunity posted on July 28, 2026. The contract is open to qualified subcontractors without set-aside restrictions, and all deliverables must align precisely with government-mandated technical and packaging standards to facilitate seamless integration into existing defense supply chains.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Electronic Shielding Gasket SupplyThe contract calls for the supply of electronic shielding gaskets identified by NSN 5999016880428, with all packaging, preservation, and labeling required to meet applicable military standards. The work must be performed in accordance with federal procurement guidelines and delivered to the specified place of performance at Tobyhanna, Pennsylvania, with zip code 18466-5050. The solicitation is classified as a subcontract under NAICS code 334290, and it is managed by the Maritime Supply Chain ESOC Buys office under the Department of Defense. Bidders must submit their proposals by the deadline of August 10, 2026, at 5:00 PM, following the requirements outlined in the official solicitation posted on DIBBS. The contract will support critical defense electronics systems requiring reliable electromagnetic interference protection.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Manufacture of Electronic Covers (Cover, Electronic CO)The contract requires the design, manufacture, and delivery of twelve military-spec electronic covers identified by NSN 5895015761316, with full compliance to technical specifications, packaging standards, and hazardous materials labeling requirements. The work is to be performed by a subcontractor under the Department of Defense, specifically under the Electrical Devices Division, with performance located at Tobyhanna, Pennsylvania, ZIP 18466-5050. The North American Industry Classification System code 334290 indicates the scope involves other electronic component manufacturing, aligning with the specialized nature of the electronic covers. All deliverables must meet stringent military standards and be properly documented for logistics and safety compliance. The solicitation was posted on July 28, 2026, with a response deadline of August 10, 2026, providing a twelve-day window for submissions. The contract type is designated as a subcontract, indicating it will be awarded as part of a larger procurement structure under the DoD. While no set-aside classification or point of contact details are provided, the requirement emphasizes precision in manufacturing and adherence to federal defense logistics protocols. The official reference for the request is available through the DIBBS system at the provided link, serving as the primary portal for bid submissions and documentation.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Commercial Interface Unit Manufacturing & AssemblyThe contract requires the full manufacturing and assembly of commercial interface units identified by NSN 5895-01-659-8156, encompassing all stages from initial production through final assembly. Comprehensive quality assurance protocols and rigorous testing procedures are mandatory to ensure adherence to established military standards, with no deviations permitted in materials, workmanship, or performance criteria. All units must meet applicable technical specifications and undergo verification to guarantee operational reliability under mission-critical conditions. The solicitation is classified as a subcontract under NAICS code 334290, with a response deadline of August 12, 2026, and was posted on July 28, 2026. The contracting entity is the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense, though specific point of contact and performance location details are not provided. The work is expected to be performed in alignment with federal defense procurement requirements, and interested parties must ensure full compliance with all regulatory, technical, and administrative obligations specified in the underlying solicitation available at the provided link.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

RF Cable Assembly Manufacturing and DeliveryThe contract requires the manufacture, testing, packaging, and delivery of five units of a radio frequency cable assembly identified by NSN 5995-01-609-7291, with full compliance to military standards governing performance, packaging, and marking. All components and processes must meet stringent defense specifications to ensure operational reliability in mission-critical environments. The work is to be performed under a subcontract arrangement, with the place of performance designated as Tracy, California, with a zip code of 95304-5000. The NAICS code 334310 indicates this pertains to the manufacture of communications equipment, aligning with the technical nature of the RF cable assemblies. The solicitations open on July 28, 2026, and responses are due by August 5, 2026. This effort is managed by the ASC Commodities Division under the Department of Defense, indicating its direct relevance to defense logistics and supply chain requirements. The contract does not specify any set-aside provisions, meaning all eligible contractors may respond. Delivery of the five fully tested and properly marked units must be completed by the agreed-upon contract timeline, and all documentation, packaging, and labeling must adhere to federal and military regulations for traceability and readiness.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Ammeter Supply (NSN 6625-01-369-6551, P/N MR49W020ACAAH)The contract is for the supply of one ammeter identified by NSN 6625-01-369-6551 and part number MR49W020ACAAH, with all technical, packaging, labeling, and quality assurance requirements strictly adhered to. Delivery must be completed FOB destination within 20 days of contract award, ensuring timely receipt at the specified performance location in FPO, ZIP 09587. The solicitation is classified as a subcontract under NAICS code 334290 and is managed by the Maritime Supply Chain within the Department of Defense. The response deadline for proposals is August 10, 2026, with the solicitation posted on July 28, 2026, providing potential suppliers with a timeframe to prepare and submit their offers through the designated DIBBS platform.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

INTERFACE UNIT, COMM

Solicitation # SPE4A7-26-R-X973

The contract pertains to the procurement of 15 units of an Interface Unit, Commercial, identified by NSN 5895-01-659-8156, under solicitation SPE4A7-26-R-X973, issued by the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV. The item is classified as a commercial off-the-shelf (COTS) product, with delivery required 138 days after receipt of order, and FOB Origin terms apply. The contract is structured as an indefinite-delivery, indefinite-quantity agreement with a guaranteed minimum of 8 units and a maximum ceiling of 15 units per base period, capped at a total estimated contract value of $350,000. Pricing is fixed and firm, with no variance allowed in quantity—zero plus or minus percent. Inspection and acceptance occur at the destination point, and the government retains full authority to reject nonconforming items. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 with zero nonconformances required unless otherwise specified; critical, major, and minor attributes are assigned AQLs of 0.1, 1.0, and 4.0 respectively, with the DLA Master List of Technical and Quality Requirements superseding all other standards. Packaging and labeling must conform to MIL-STD-129 and ASTM D3951, with palletization mandated under RP001: DLA Packaging Requirements for Procurement, and barcoding required via 2D Data Matrix as per DoD standards. Cybersecurity compliance is enforced through CMMC Level 2 self-assessment, and the contract incorporates Covered Defense Information requirements under RD002. The contractor must comply with FAR and DFARS clauses including whistleblower protections, contractor code of conduct, safeguarding of covered information systems, and prohibitions on certain foreign-supplied hardware and services. The WAWF system is mandatory for invoicing and receipt reporting. Special requirements include DPAS priority rating authorization and compliance with the Hazard Communication Standard for labeling and MSDS submission. Offerors must hold a valid UEI and CAGE code, be registered in SAM, and represent their small business status and socioeconomic designations. Compliance with anti-trafficking, equal opportunity, paid sick leave, and child labor provisions is required, all under an authorized deviation for February 2026 clauses. Delivery addresses are CONUS-based stock locations

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE