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Computer Aided Technology, LLC 165 North Arlington Heights Road Suite 101 Buggalo Grove IL 60089-1783 USA

UEI: SLED_B31A7CB755698F85

Computer Aided Technology, LLC 165 North Arlington Heights Road Suite 101 Buggalo Grove IL 60089-1783 USA is a federal contractor, registered under UEI SLED_B31A7CB755698F85. It has been awarded $201,852 across 1 federal contract. Primary work spans Printing Machinery and Equipment Manufacturing. Top awarding agencies include FA5000 673 Cons Lgc.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_B31A7CB755698F85

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

FA5000 673 Cons Lgc$201.9K100%

Awards by NAICS

333244 - Printing Machinery and Equipment Manufacturing$201.9K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Computer Aided Technology, LLC 165 North Arlington Heights Road Suite 101 Buggalo Grove IL 60089-1783 USA's top NAICS codes and agencies

CARTRIDGE, TONER

Solicitation # SPE8EN-26-T-2830

This contract specifies the procurement of a toner cartridge, identified by NSN 3610-01-723-0791 and part number 20N0H10 from Lexmark International, Inc., under solicitation SPE8EN-26-T-2830. The item is classified as a Type I (Code M) with a non-extendable shelf life of 24 months, strictly enforced per RS016 and RS001 requirements. All supplies must comply with DLA packaging standards, including MIL-STD-2073-1E for preparation and MIL-STD-129 for marking, with special labeling requiring clear readability of the expiration date. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the product, except for specific exemptions such as batteries, fluorescent lamps, sensors, or chemical reagents approved by NAVSEA, with portable mercury-containing devices requiring shockproof construction and secondary containment as per NAVSEA 5100-003D. The item must be delivered FOB origin in 41 days, with no variance in quantity allowed, and inspected and accepted at the destination. The designated delivery point is DLA Dist San Joaquin in Tracy, California, with a required ship date of September 28, 2026, and original delivery deadline of October 24, 2026. Packaging must adhere to palletization guidelines under RP001, and the unit of issue is each (EA), with a total quantity of 31 units at $31.00 per unit. Documentation must reference the DLA Master List of Technical and Quality Requirements, and all submissions must satisfy source approval and covered defense information protocols.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

Research-Grade Optical Table SupplyThe contract is for the supply of a 48-inch by 96-inch by 12-inch ferromagnetic stainless steel optical table designed for high-precision instrumentation applications, featuring a stringent flatness tolerance and fully sealed mounting holes to ensure stability and environmental protection. The table is intended for use in sensitive research environments where minimal vibration and maximum surface uniformity are critical. It falls under NAICS code 333244, indicating classification within the machinery manufacturing sector, and is issued as a subcontract under the authority of the Naval Research Laboratory, part of the Department of Defense. Performance of the contract is specified to occur in Washington, D.C., with a delivery address in the 20375 ZIP code area. The solicitation was posted on August 4, 2026, with responses due by August 8, 2026, indicating a tight seven-day window for submission. Although no set-aside designation or point of contact is provided, the requirement reflects a specialized technical need consistent with defense-related scientific infrastructure.

Naval Research Laboratory

POSTED

DEADLINE

Carbon Filter Pellet Removal and Replacement- Amendment 1

Solicitation # FA500026Q0037

The 3rd Maintenance Squadron Fabrication Flight at Joint Base Elmendorf-Richardson, Alaska, requires a contractor to supply, install, and dispose of 34,000 pounds of 4mm particle carbon pellets for air filtration systems across two facilities. The Corrosion Facility in Building 6263 operates three paint booths needing 440 filters total—160 smaller filters measuring 20” L x 3” W x 20” H for two small booths and 280 larger filters measuring 24” L x 3” W x 24” H for one large booth. The ASMLO Facility in Building 9696 contains four aircraft bays, each requiring 198 identical large filters of the same 24” L x 3” W x 24” H size, bringing the total number of large filters to 792. The contractor must remove all spent carbon in full compliance with local, state, and federal regulations and install the new media strictly according to OEM guidelines. The contractor is responsible for supplying all labor, specialized tools, equipment, and materials necessary to perform the bulk filter exchange, including transportation, handling, and disposal of spent carbon. The solicitation, numbered FA500026Q0037, is open for bids with a response deadline of August 5, 2026, and falls under NAICS code 335991 with no set-aside designation. All work must be performed at JBER, Alaska, with primary point of contact Alex McWilliams and secondary contact Joseph Ford available for inquiries.

FA5000 673 Cons Lgc

POSTED

DEADLINE

Training Services for Radio Operators and TechniciansThe contract entails the development and delivery of comprehensive training programs for military personnel focused on the operation, routine maintenance, and troubleshooting of APX 6000 radios, ensuring personnel are fully proficient in handling these critical communication assets. Training will be designed for both operators and technical staff, with curriculum tailored to meet the operational demands of military units, emphasizing hands-on experience and real-world scenario-based learning to reinforce competence and readiness. The work is solicited as a subcontract under NAICS code 611430, categorizing it as a non-degree vocational training service, and is to be performed at a location with zip code 99506, indicating a primary focus in Alaska. The solicitation was posted on July 31, 2026, with responses due by August 30, 2026, and is managed by the Department of Defense through the FA5000 673 Cons Lgc office, underscoring its alignment with defense communication modernization efforts and expeditionary warfare requirements.

FA5000 673 Cons Lgc

POSTED

DEADLINE

Logistics and Delivery to Joint Base Elmendorf-RichardsonThe contract involves the final-mile delivery of radio equipment to Joint Base Elmendorf-Richardson in Alaska, with strict adherence to Department of Defense packaging and transportation standards to ensure security, integrity, and compliance throughout the supply chain. The work is classified as a subcontract under NAICS code 484220, indicating it pertains to specialized freight transportation services, and the delivery must be executed with precision to meet military operational requirements. The place of performance is specified by ZIP code 99506, confirming the destination as JBER, and all logistical activities must align with DoD protocols for handling sensitive electronic equipment. The solicitation was posted on July 31, 2026, with a response deadline of August 30, 2026, at 8:00 a.m., providing potential subcontractors a 30-day window to submit proposals. The contracting agency is the Department of Defense, specifically under the FA5000 673 Cons Lgc office, which oversees logistics and supply chain functions. While no set-aside designation or point of contact is listed, bidders are expected to fully understand and comply with all federal and military regulatory frameworks governing the transport of defense-related telecommunications hardware. Performance must be reliable, secure, and timed to support readiness objectives at the installation.

FA5000 673 Cons Lgc

POSTED

DEADLINE

Technical Support and Field Service for LMR SystemsThe contract covers on-site and remote technical support, diagnostics, firmware updates, and repair services for Motorola APX 6000 radios stationed at Joint Base Elmendorf-Richardson with a ZIP code of 99506. Services are required to ensure the continued operational readiness of these land mobile radio systems, with all work performed in alignment with Department of Defense standards under the NAICS code 811212 for electronic equipment repair and maintenance. The contract is structured as a subcontract, with proposals due by August 30, 2026, and was posted for solicitation on July 31, 2026. Performance is specifically tied to the JBER location, indicating a strong emphasis on local support for military communications infrastructure, though remote assistance is permitted where feasible. The responsible agency is the Department of Defense through FA5000 673 Cons Lgc, and all support activities must meet mission-critical uptime and security requirements.

FA5000 673 Cons Lgc

POSTED

DEADLINE

Supply of Ancillary Radio Accessories for Motorola APX 6000The contract seeks the supply of OEM-compatible accessories for Motorola APX 6000 radios, including batteries, antennas, holsters, chargers, and mounts, ensuring full functionality and interoperability with the specified radio platform. The requirement is structured as a subcontract under the NAICS code 423690, which pertains to other commercial equipment merchant wholesalers, indicating the need for specialized distribution or manufacturing capabilities in the public safety and defense communication accessory space. The performance location is designated as 99506, which corresponds to Anchorage, Alaska, suggesting that delivery and logistical support must accommodate unique environmental and geographic conditions. The solicitation was posted on July 31, 2026, with a response deadline of August 30, 2026, providing a four-week window for potential vendors to submit proposals. The contracting entity is listed as FA5000 673 Cons Lgc under the Department of Defense, which implies the accessories are intended for military or defense-related operations requiring rugged, reliable, and compliant equipment. While specific technical standards or certification requirements are not detailed, compliance with OEM specifications is implied through the term “OEM-compatible,” and successful vendors must demonstrate the ability to deliver quantities that meet operational demands within stringent quality and timing parameters.

FA5000 673 Cons Lgc

POSTED

DEADLINE

Supply of FIPS 140-3 Certified Motorola APX 6000 Land Mobile RadiosThe contract calls for the procurement and delivery of FIPS 140-3 certified Motorola APX 6000 Land Mobile Radios to support secure federal communications at Joint Base Elmendorf-Richardson in Alaska, with a ZIP code of 99506. The radios must meet the highest federal security standards for cryptographic modules, ensuring encrypted and tamper-resistant communication for mission-critical operations. The solicitation is structured as a subcontract under the NAICS code 334220, which pertains to radio and television broadcasting and wireless communications equipment manufacturing, and is managed by the Department of Defense under the agency designation FA5000 673 Cons Lgc. Responses are due by August 30, 2026, with the opportunity posted on July 31, 2026, allowing potential vendors nearly a month to prepare and submit proposals. No set-aside provisions are specified, and performance is required at the designated military installation in Alaska, emphasizing the need for rugged, reliable, and federally certified equipment in a remote and demanding operational environment.

FA5000 673 Cons Lgc

POSTED

DEADLINE

Supply of Explosion-Proof Breathing Air Pump (BAC-20P)The contract solicits the procurement and delivery of one BAC-20P explosion-proof breathing air pump, designated as a direct replacement for the discontinued MAV-8E model, to support hazardous confined-space repairs on aircraft fuel systems. This specialized equipment must meet strict safety standards for use in environments where flammable vapors are present, ensuring the protection of personnel during critical maintenance operations. The requirement is part of a small business set-aside under the SBA program, exclusively open to small businesses as defined by FAR 19.5, with the NAICS code 333912 indicating classification within the manufacturing of other commercial and service industry machinery. Performance of this contract is designated to occur at Eareckson Air Station, Alaska, with a ZIP code of 99506, emphasizing the operational context in a remote and potentially harsh environment. The contract is structured as a subcontract under the Department of Defense, managed by the FA5000 673 Cons Lgc office, and was posted on June 17, 2026. Although a solicitation number is not provided, the opportunity is accessible via the SAM.gov platform, and the specification for an explosion-proof, certified air pump underscores the non-negotiable safety and technical requirements tied to aviation maintenance in high-risk locations.

FA5000 673 Cons Lgc

POSTED

about 2 months ago

DEADLINE

Vehicle Recompete: Idc 2031ZA21D00019This contract, identified as IDC vehicle 2031ZA21D00019, has an ordering period that extends until September 26, 2027. It is associated with the procurement of OEM inventory spare parts specifically for the Bep IDIQ Super Orlof Intaglio III system, commonly referred to as SOI III (P87). The original solicitation was 2031ZA21R00015, and the contract features an indefinite delivery/indefinite quantity (IDIQ) ceiling set at approximately $13.7 million. The contract is managed by the Office of the Chief Procurement Officer within the Department of the Treasury, which suggests a focus on supporting federal operations with sophisticated spare parts. There is no set-aside applied to this contract, indicating it is open to all eligible vendors without restrictions related to small business or other preference categories. Although there are currently no active task orders with a value of zero in this contract, previous task orders highlight significant expenditures on spare parts from Koenig & Bauer Banknote Solutions SA, with notable orders valued at $51,179, $42,586, and $22,454 respectively. The contract is categorized under NAICS code 333244, which pertains to specialized machinery manufacturing, aligning with the supply of complex OEM components. It carries a medium confidence level of recompete likelihood, indicating a 45% chance the contract will be renewed or competed again. Overall, the contract plays a key role in maintaining the operational readiness of critical equipment within the Treasury Department through strategic procurement of essential spare parts.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Vehicle Recompete: Idc 2031ZA22D00010This contract, identified as vehicle 2031ZA22D00010, is an indefinite delivery, indefinite quantity (IDIQ) agreement for the procurement of original equipment manufacturer (OEM) spare parts specifically for non-sequential large examination printing equipment (NS-LEPE). The ordering period for this contract extends until September 22, 2027, and it has a ceiling value of approximately $10.7 million. The contract is managed by the Office of the Chief Procurement Officer within the Department of the Treasury and is classified with a low confidence rating for recompete likelihood. No set-aside provisions are applied to this contract. Currently, there are no active task orders under this contract, but historically, task orders have been placed with Koenig & Bauer Banknote Solutions SA for various spare parts, with the highest individual task order valued at just under $4,000. The contract relates to NAICS code 333244, representing the manufacturing of printing machinery, aligning with the spare parts procurement focus. Details on the specific location of performance or solicitation number are not provided, and the contract is in a pre-forecast status as of March 2026.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Vehicle Recompete: Bpa 15B51725A00000022This contract involves a blanket purchase agreement (BPA) identified as 15B51725A00000022, with an ordering period ending on February 28, 2027. It covers a 60-month lease for 19 new copiers from HP, including maintenance services. Although the BPA itself is not obligated upon award, individual task orders under the BPA will incur obligations. The total ceiling value of the contract is approximately $104,002 and is fully set aside for small businesses. The contracting office responsible for this agreement is FDC Houston, serving the Department of Justice. The contract is classified as a full recompete with a moderate confidence level. There are currently no active task orders valued at zero, but past task orders under this BPA include leasing 18 copiers for a one-year period through ABM Federal Sales, Inc. for $4,612.59, and a separate lease for one copier for six months at $861.84. The pricing was reviewed and found to be fair, reasonable, and advantageous to the government. The procurement falls under NAICS code 333244 and complies with the Small Business Administration’s total small business set-aside requirements.

POSTED

DEADLINE