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COMPUTER AIDED TECHNOLOGY LLC IL 60089-1783 USA

UEI: SLED_EB827E5D2AC718CE

COMPUTER AIDED TECHNOLOGY LLC IL 60089-1783 USA is a federal contractor, registered under UEI SLED_EB827E5D2AC718CE. It has been awarded $486,011 across 1 federal contract. Primary work spans All Other Industrial Machinery Manufacturing. Top awarding agencies include Navair Warfare Ctr Aircraft Division.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_EB827E5D2AC718CE

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

Navair Warfare Ctr Aircraft Division$486.0K100%

Awards by NAICS

333248 - All Other Industrial Machinery Manufacturing$486.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COMPUTER AIDED TECHNOLOGY LLC IL 60089-1783 USA's top NAICS codes and agencies

BELT, ARM SHAFT

Solicitation # SPE8ED-26-T-1222

The contract specifies the procurement of 34 units of a BELT, ARM SHAFT with NSN 3530-00-845-0805 under solicitation SPE8ED-26-T-1222, with a required delivery date of November 26, 2026, and a delivery window of 167 days. The item is to be delivered FOB origin with zero variance in quantity, inspected and accepted at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping, and unit containment, and marking must adhere to MIL-STD-129 with no special marking codes. Palletization follows DLA’s packaging requirements, and the shipment is destined for DDSP New Cumberland, PA. Sampling for quality verification follows MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II (or AQLs of 0.1, 1.0, and 4.0). Unspecified attributes are deemed major, and acceptance requires zero non-conformances unless otherwise stated. Mercury and mercury-containing compounds are prohibited unless exempted for specific functional applications like batteries or sensors, and portable items containing mercury must be shock-proof with secondary containment per NAVSEA 5100-003D. The contract incorporates technical and quality requirements referenced in the DLA Master List, with revisions controlled by the solicitation or award date. The purchase request is 7017757874, and the point of contact is Takawira Ndiripo at DLA.

CONSTRUCTION & EQUIPMENT CONTAINERS

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about 5 hours ago

DEADLINE

Solicitation # SPE8EE-26-T-2271

This contract pertains to the procurement of seven units of a specific item identified by NSN 3950-01-544-2793 and part number 470-6878283-3, with a unit price of $7.00 and a total contract value of $49.00. Delivery is required within 167 days of contract award, with shipment originating FOB origin and inspection and acceptance occurring at the destination. Packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129 standards, including the use of unit containers, intermediate packaging, and specific preservation methods, with no special marking required. All packaging and palletization must meet DLA’s RP001 requirements, and the delivery location is the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA, with no variance permitted in quantity. The item must not contain intentionally added mercury or mercury compounds, except for approved functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shock-proof design and secondary containment per NAVSEA 5100-003D. The contract is a total small business set-aside under NAICS code 333248, issued by the Department of Defense under solicitation SPE8EE-26-T-2271, with technical and quality requirements incorporated by reference from the DLA Master List of Technical and Quality Requirements. The required ship date is February 1, 2027, and the original delivery date is February 17, 2027, with full compliance with transportation guidelines as outlined in DLAD PROC NOTES C19 and C20.

CONSTRUCTION & EQUIPMENT MANU & CON

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about 5 hours ago

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SEWING MACHINE, INDUSTR

Solicitation # SPE8ED-26-T-1225

An industrial sewing machine, fully assembled with a table top and stand, is required in four units, operating on 110/220V AC at 60 Hz single phase, meeting the military specification OO-S-256/5A Type 308 Class 1 for table components and motor. Each unit must be packaged in a single box compliant with ASTM D 5168 Style B or C, including reinforced corners, and placed on one heat-treated pallet per item with explicit labeling prohibiting stacking. The delivery must include one complete set of manuals and an extra parts manual, with the additional manual specifically directed to DLA Troop Support at the Philadelphia address provided. Origin inspection is mandatory, and the use of ozone-depleting substances is prohibited. The procurement adheres to the DLA Master List of Technical and Quality Requirements, with RA001 and RP001 referencing applicable technical, quality, and packaging standards. CDRLs including shipping manuals and DD Form 1423s are required, and compliance with the DLA Technical Data Package is essential. This item is procured under NSN 3530-01-182-9559 with a delivery timeline of 167 days ADO, under solicitation SPE8ED-26-T-1225 issued August 5, 2026, and responds to a Federal specification with no set-aside, managed by the Department of Defense through the Construction & Equipment Containers organization, with point of contact Takawira Ndiripo available for inquiries.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 5 hours ago

DEADLINE

ADAPTER, MOTOR, HOIST

Solicitation # SPE8EE-26-T-2289

The contract solicitation is for 15 units of an adapter, motor, hoist with NSN 3950-01-579-2413 under solicitation number SPE8EE-26-T-2289, issued by the Department of Defense through the Defense Logistics Agency. The requirement is part of a federal procurement with a NAICS code of 333248, indicating classification under manufacturing of other industrial machinery. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and delivery is required within 167 days after award. The place of performance is specified as New Cumberland, Pennsylvania, with a zip code of 17070-5002. Philip Ferrara is listed as the primary point of contact, reachable via email and phone for inquiry. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the provided DLA website, with applicable revisions determined by the solicitation issuance or award date depending on acquisition size. The contract incorporates requirements identified with R or I numbers from that master list, and suppliers must comply without exception. Additionally, any non-accepted supplies must have government identification removed per RQ011, and packaging must meet DLA packaging standards as outlined in RP001. No further details regarding performance specifications or inspection criteria are provided in the available data.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 5 hours ago

DEADLINE

CABLE ASSEMBLY, SAFE

Solicitation # SPE8EE-26-T-2286

The contract solicitation is for a cable assembly, safe, with the NSN 3950-01-465-3505, requiring a quantity of ten units, under purchase request number 7017757880. The delivery must be completed within 167 days after award. This solicitation is issued under contract number SPE8EE-26-T-2286, with a response deadline of August 17, 2026, and was posted on August 5, 2026. It is designated as a HUBZone Set-Aside, meaning only qualified small businesses located in historically underutilized business zones may respond. The NAICS code 333248 identifies the industry category as Other Engine Equipment Manufacturing. Technical and quality requirements referenced in this solicitation are governed by the DLA Master List of Technical and Quality Requirements, with the revision in effect on the solicitation issue date controlling unless amended. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed prior to return. The place of performance is specified as San Diego, California, with a zip code of 92136-3581. Primary point of contact is Philip Ferrara, reachable via phone and email. The solicitation is categorized as federal in origin under the Department of Defense, and the contract is accessible through the DIBBS portal. Covered defense information potentially applies, and the contractor must adhere to all relevant federal acquisition and security protocols.

CONSTRUCTION & EQUIPMENT MANU & CON

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about 5 hours ago

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SCOOP, LABORATORY

Solicitation # SPE2DH-26-T-5776

The contract specifies the procurement of sterile, disposable, individually sealed laboratory scoops manufactured from polystyrene plastic, intended for retrieving samples from larger sources. The product is white in color and supplied in boxes of ten units each, with a total order quantity of three boxes. The items are classified under NSN 6640-01-722-5866 and must comply with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the type of acquisition. Packaging must adhere to DLA packaging standards, and any non-accepted supplies must have government identification removed prior to return. Delivery is required within twenty days after issuance, and performance will occur at APO 96278-2060. The solicitation, issued under SPE2DH-26-T-5776, was posted on August 4, 2026, with responses due by August 11, 2026. The contracting authority is the Department of Defense through the Medical Supply Chain FSH, with Tina Vu listed as the primary point of contact.

MEDICAL SUPPLY CHAIIN FSH

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Solicitation # SPE2DH-26-T-5777

LITMUS PAPER, ACS, 30’S, identified by NSN 6640-01-485-6075, is procured under solicitation SPE2DH-26-T-5777 with a requirement for one package containing thirty individual units, each individually sealed in foil packets with a printed color chart for pH indication. All packaging must comply with commercial standards as specified in the procurement document, ensuring each unit is protected from damage and that exterior shipping containers are suitable for safe transport at the lowest cost to the designated delivery point in APO, 96278-2060. The product must adhere to Medical Marking Standard No. 1, replacing all references to MIL-STD-129, and each label must include the NSN, manufacturer and CAGE code, date of manufacture, expiration or retest date, and contract or lot number. The shelf life is strictly limited to eighteen months, with no more than three months having passed from the date of manufacture to the date of government delivery. Bidders must clearly state the source and part number being offered. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Additionally, the contract incorporates provisions for the removal of government identification from non-accepted supplies and confirms that covered defense information may apply. The solicitation closes on August 11, 2026, and delivery is required within twenty days of award.

MEDICAL SUPPLY CHAIIN FSH

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Request for Quote (RFQ) for BEP Spare Part MAP5306 - Blower Assembly

Solicitation # 2031ZA26Q00110

The Request for Quote (RFQ) for BEP Part Number MAP5306, a Blower Assembly identified by Automatan Part Number ATN-49695 and model designations 5M-1500-R2 and 5M-1500-H, is issued to supply a critical component for a New Jogger in NS LEPE. The solicitation, identified by number 2031ZA26Q00110, was posted on August 4, 2026, with a firm response deadline of August 12, 2026, at 4:00 PM Eastern Time. Delivery must be made to the Bureau of Engraving & Printing located at 9000 Blue Mound Road, Fort Worth, Texas 76131, which is also the designated place of performance. The procurement falls under NAICS Code 333248 and is classified as a combined solicitation with no set-aside designation. The contracting authority is the Office of the Chief Procurement Officer within the Department of the Treasury, headquartered in Washington, D.C. Primary point of contact is Diane Rollins, reachable at Diane.Rollins@treasury.gov, with Naweed Nezam listed as the secondary contact. Interested parties must submit responses through the SAM.gov portal using the provided UI link.

Office Of The Chief Procurement Officer

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DEADLINE

SOURCES SOUGHT: 36 MXS Wide-Format Printer/Cutter System (Andersen AFB, Guam)

Solicitation # FA524026S0028

The U.S. Department of Defense, through the 36 MXS facility in Yigo, Guam, is conducting market research to identify capable vendors for a commercial-off-the-shelf Wide-Format Printer/Cutter system to produce mission-critical aircraft decals, markings, and safety signage. The equipment must integrate printing and contour-cutting functions into a single unit with a minimum 54-inch media width, utilize UV- and weather-resistant eco-solvent inks, and support a range of premium substrates including reflective sheeting and industrial films. Critical features include automated printhead maintenance, corrosion-resistant construction for maritime environments, advanced color management, optical registration tracking, and a compatible Raster Image Processor software with a minimum two-year license. The vendor must provide full turnkey delivery, on-site installation, initial ink setup, software configuration on a government-provided secure workstation, and successful verification of a test print-and-cut sequence. All submissions are voluntary and strictly for market research purposes; no contract award is guaranteed, nor will responders be reimbursed for preparation costs. Responses must include only administrative details—company name, CAGE code, UEI, primary contact information, and business size status—along with a capability statement demonstrating compliance with technical requirements. Formal proposals, pricing, award requests, or vendor list subscriptions are prohibited. Submissions must be compiled into a single PDF and emailed to the designated points of contact with the exact subject line: “SOURCES SOUGHT – FA524026S0028 36 MXS Wide-Format Printer/Cutter System.” Delivery coordination requires at least 14 days' notice, and on-site training for up to four personnel must follow installation and cover operation, media handling, RIP software use, workflow operations, and preventative maintenance. Responses are due by August 12, 2026, at 1:00 PM Chamorro Standard Time, and all communication must be conducted via email with no telephone inquiries accepted.

FA5240 36 Cons Lgc

POSTED

DEADLINE

Brand Name or Equal – R3 Printing R3-Ultra 3D Printer

Solicitation # 75D301-26-Q-79188

The CDC’s Office of Acquisition Services, under the Department of Health and Human Services, is seeking an industrial 3D printer for advanced research and manufacturing purposes through a Small Business Set Aside solicitation. The requirement is branded as equal to the R3 Printing R3-Ultra printer (SKU R3PTR-0201-U), meaning offers must match or exceed its salient technical characteristics as outlined in the solicitation document. The solicitation, identified by number 75D301-26-Q-79188, is restricted to small businesses and falls under NAICS code 333248. All questions must be submitted to Denedra Hardy at qfa5@cdc.gov no later than 2:00 PM EST on August 7, 2026, and quotations are due by the same time on August 13, 2026. The equipment is to be delivered to a performance location in Atlanta, Georgia, with the contracting office based at 30333, GA. The solicitation is open for responses through the SAM.gov portal.

CDC Office Of Acquisition Services

POSTED

DEADLINE

F/A-18 Load Test Adapters for Blocks I, II & III Slings

Solicitation # N6833526Q0430

The Naval Air Warfare Center Aircraft Division is soliciting Firm Fixed Price proposals for the procurement of Load Test Adapters for Blocks I, II, and III Slings in support of the F/A-18 E/F program under solicitation N68335-26-Q-0430. This is a 100% Small Business Set-Aside under NAICS code 332510, requiring all offerors to self-certify as small businesses in SAM.gov and maintain an active Unique Entity ID. Access to the controlled technical data package, which includes export-restricted drawings governed by the U.S. Munitions List, is contingent upon submission of a currently certified DD Form 2345 and proof of CMMC Level 2 certification, either through self-assessment or formal validation. Offerors must also demonstrate compliance with NIST SP 800-171 cybersecurity requirements, with assessment results registered in the Supplier Performance Risk System. Proposals must be submitted electronically by 16:00 EST on July 8, 2026, to the designated point of contact, and all deliverables must be manufactured at the contractor’s facility and delivered within 120 days of contract award to the NAVAIR Lakehurst SE Staging Facility in New Jersey. Inspection and acceptance will occur at the contractor’s location by a Defense Contract Management Agency representative, with no subsequent acceptance at destination. Packaging must adhere strictly to ASTM D3951-18 and MIL-STD-129R standards, including ISPM 15-compliant wood materials, prohibited use of loose fill or shredded paper, and proper MILSTRIP labeling with 2D barcodes. Only new equipment under manufacturer warranty is acceptable, and all submissions must be accompanied by full compliance with federal regulations including FAR 52.204-24 related to telecommunications and video surveillance equipment restrictions. Award will be made on a Lowest Price Technically Acceptable basis, with non-compliance on any mandatory requirement resulting in automatic disqualification. The Government assumes no obligation until a contract is formally awarded.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

HIGH PURITY NITROGEN HAND TRUCK, PN 4106AS0250-1

Solicitation # N6833526R1066

The contract is for a High Purity Nitrogen Hand Truck, part number 4106AS0250-1, issued under an Indefinite Delivery/Indefinite Quantity (IDIQ) mechanism with Amendment 0001, allowing for flexible ordering over the contract period. The solicitation, numbered N6833526R1066, was posted on June 23, 2026, with a response deadline of July 16, 2026, and is structured as a combined solicitation. It is designated as a Total Small Business Set-Aside under FAR 19.5, meaning only small business concerns eligible under the SBA guidelines may compete. The North American Industry Classification System code is 333924, indicating the scope falls under Other Commercial and Service Industry Machinery Manufacturing. The contracting activity is managed by the Naval Air Warfare Center Aircraft Division, a component of the Department of Defense, located at Joint Base MDL in New Jersey with a zip code of 08733. The point of contact for inquiries is Duane Hines, reachable via phone at 732-323-4831 or email at duane.m.hines.civ@us.navy.mil. Place of performance details are unspecified, and the contract is accessible through the SAM.gov website.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

Socket Wrench Crowfoot, Gimbal Bearing Compressor Sets Solicitation

Solicitation # N6833526Q1164

The Naval Air Warfare Center Aircraft Division at Joint Base MDL, New Jersey, is preparing to competitively procure thirty Socket Wrench Crowfoot Attachments and two Gimbal Bearing Compressor Sets under solicitation number N68335-26-Q-1164. This requirement is set aside entirely for small businesses and will be awarded on a Firm-Fixed-Price basis using the Lowest Price Technically Acceptable evaluation method. All proposals must be submitted in response to the official solicitation, which will be released exclusively on SAM.gov, and no requests for the solicitation will be accepted via telephone or written correspondence. Offerors must monitor SAM.gov regularly after the release date to ensure receipt of any amendments. A current CMMC Level 2 (Self) certification or higher is mandatory for any contractor information system that will handle Federal contract information or controlled unclassified information during performance of the contract, and this status must be maintained throughout the contract period. Additionally, all offerors must possess an active DD Form 2345 to access technical drawings and must be currently registered in the System for Award Management to be eligible for award. The solicitation response deadline is July 8, 2026, and the point of contact for inquiries is Suresh Jafar at suresh.jafar.civ@us.navy.mil. This pre-solicitation notice is for informational purposes only and does not obligate the government to award a contract or compensate any party for information provided in response to it.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

Large Slurry Mixer

Solicitation # 26-58093

The National Research Council of Canada is soliciting a large slurry mixer for use in its Clean Energy Innovation Research Center to support the development of viscous battery slurries for a prototyping line, with the goal of enhancing efficiency and operational versatility. This procurement, under solicitation number 26-58093, is governed by the Policy on Reciprocal Procurement, which restricts eligibility exclusively to Canadian suppliers and suppliers from applicable trading partners; offers from non-trading partner entities will be rejected. The contract requires the delivery of a single large slurry mixer meeting strict technical specifications, including a maximum footprint of 2000 kg, dimensions no greater than 3000 mm in depth and height and 2000 mm in width, and a stand-alone, floor-mounted design operable by a single person. The system must include a cooling/heating capacity of at least 5000 kCal/h (6 kW) at 10°C with automatic temperature control and real-time temperature display on a control panel. The full scope includes final design and drawings for NRC approval, successful Factory Acceptance Test (FAT), delivery of the complete mixer with all accessories and documentation, on-site installation, Site Acceptance Test (SAT) approval, and comprehensive operator training. All deliverables must be completed within 11 months of contract award, with key milestones set at two months for design approval, five months for FAT completion, and eight months for delivery. Payment is on a firm unit price, fixed-price basis, with no advance payments and invoices submitted only after each deliverable is completed. The contract includes a mandatory 12-month warranty or the contractor’s standard warranty, whichever is longer, and requires compliance with environmentally preferable packaging standards and the NRC’s Security Requirements Checklist. The contractor must comply with Canadian federal ethics standards, including the Conflict of Interest Act and the Values and Ethics Code for the Public Service, and is subject to audit and oversight under the Accounts and Audit provisions. Payment terms specify 30 days for undisputed invoices, with 15 percent withholding for non-resident contractors unless a valid waiver is provided by the Canada Revenue Agency. The mixer will be delivered under Incoterms® 2020 DAP to 75, de Mortgage Boulevard, Boucherville, QC, J4B 6Y4, with shipping accessible only via de Lauzon Street. Proposals must be submitted electronically in three distinct sections—Technical Offer, Financial Offer,

National Research Council of Canada

POSTED

DEADLINE

TRAY, SAMPLE, AUTOMATED

Solicitation # SPE2DH-26-T-5746

The tray for automated analysis is a sterile, single-use product designed for rapid and accurate quantification of coliforms, E. coli, enterococci, Pseudomonas aeruginosa, and heterotrophic plate counts in laboratory settings. Each package contains 100 trays and is intended for use in microbiological testing procedures requiring high reliability and consistency. The product must have a shelf life of 36 months from the date of manufacture, with no more than five months elapsed between manufacturing and delivery to the government. Labels must clearly display the NSN, manufacturer name and CAGE code, date of manufacture or expiration, and the contract or lot number to ensure traceability and compliance. The product is governed by specific technical and quality requirements identified under RA001, which references the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Packaging must adhere to DLA requirements as outlined in RP001, and non-accepted supplies must have all government identification removed in accordance with RQ011. The NSN for this item is 6640-01-695-5838, and the solicitation number is SPE2DH-26-T-5746, issued by the Department of Defense under the Medical Supply Chain FSH. The delivery location is Fort Knox, Kentucky, with a 20-day ADO timeline, and the point of contact is Tina Vu, with details provided for email and phone. The NAICS code is 333248, indicating this falls under laboratory machinery and equipment manufacturing.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-26-T-5736

The contract specifies the procurement of litmus paper in a commercial packaging configuration, with each unit individually sealed in foil packets and packaged in groups of 30 per page, designated as one unit of issue. All packaging must meet stringent commercial standards to ensure protection against damage and breakage during transit, with exterior shipping containers suitable for safe delivery by common carriers at the lowest cost to the specified delivery point. The product must comply with the Medical Marking Standard No. 1, replacing all references to MIL-STD-129, and all labels must clearly display the NSN, manufacturer and CAGE code, date of manufacture, expiration or retest date, and contract or lot number. The material must have an 18-month shelf life, with no more than three months elapsed between the date of manufacture and the date of delivery to the government. Additionally, each foil packet features a color chart for pH indication, and bidders are required to identify the specific source and part number being offered. The item is governed under solicitation SPE2DH-26-T-5736, with a response deadline of August 10, 2026, and delivery required within 20 days of award. Technical and quality requirements referenced by R or I numbers are incorporated from the DLA Master List, and the contract also includes provisions for the removal of government identification from non-accepted supplies, while covered defense information may apply.

MEDICAL SUPPLY CHAIIN FSH

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DEADLINE

Sewer Grinder Equipment Supply (Channel Monster Unit)The contract entails the supply of a new Channel Monster sewer grinder unit to meet specific technical requirements, ensuring full compliance with established performance and operational standards. The equipment will be provided with the manufacturer’s warranty, guaranteeing reliability and support post-delivery. The solicitation is issued under the Department of the Air Force as part of the Department of Defense, with the NAICS code 333248 indicating it falls under industrial machinery manufacturing. The opportunity is classified as a subcontract and has a response deadline of August 18, 2026, at 2:00 PM, with the posting date originally set for August 3, 2026. The place of performance is listed with a city identifier of 0, indicating the precise location has not been specified, and no point of contact or zip code information is provided in the available data.

Department Of The Air Force

POSTED

DEADLINE

Laser Cutter + Options

Solicitation # W911S226U3916

The contract solicitation W911S26U3916 seeks a laser cutter along with optional accessories under a Small Business Set Aside, exclusively open to small businesses as defined by the SBA. The action falls under NAICS code 333248, indicating a focus on industrial machinery manufacturing, and is managed by the Department of Defense through the W6QM Micc Ft Drum office located at Fort Drum, New York. The opportunity is posted as a combined solicitation, suggesting it may integrate multiple contracting methods to acquire the equipment and any selected add-ons. The place of performance is listed with a zip code of 71602, which may indicate delivery to a facility in Louisiana, though the city and state fields are unpopulated, requiring clarification on exact delivery logistics. Bids must be submitted by August 13, 2026, at 10:00 PM Eastern Time, with proposals reviewed under the federal acquisition regulations. Primary point of contact for questions and clarifications is William Graves, reachable at 870-540-3917 or william.d.graves14.civ@army.mil. No detailed technical specifications are included in the provided metadata, but the listing implies that vendors must respond with offerings that meet military-grade standards for precision, safety, and reliability in a defense environment. Interested parties should access the full requirements through the SAM.gov portal at the provided UI link, ensuring compliance with federal procurement procedures and small business certification requirements. The posting date of August 3, 2026, suggests this is a forward-looking solicitation allowing sufficient time for small businesses to prepare comprehensive responses including technical solutions, pricing, and delivery timelines.

W6QM Micc-Ft Drum

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