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COMPUTER CITE [8(A) DIRECTED]SAN RAMON, CA

UEI: SLED_22892B610C5263FC

COMPUTER CITE [8(A) DIRECTED]SAN RAMON, CA is a federal contractor, registered under UEI SLED_22892B610C5263FC. It has been awarded $482,874 across 1 federal contract. Primary work spans Process, Physical Distribution, and Logistics Consulting Services. Top awarding agencies include Navsup Flt Logistics Ctr Puget Sound.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_22892B610C5263FC

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency
Navsup Flt Logistics Ctr Puget Sound$482.9K100%
Awards by NAICS
541614 - Process, Physical Distribution, and Logistics Consulting Services$482.9K100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in COMPUTER CITE [8(A) DIRECTED]SAN RAMON, CA's top NAICS codes and agencies

NAICS: 336611
New
Federal
HIGH PRESSURE AIR COMPRESSOR
Solicitation # N0040626QS173
The contract is for the repair, overhaul, and replacement of two high-pressure air compressors—Unit No. 1 in Main Machinery Room 1 and Unit No. 2 in Main Machinery Room 2—both manufactured by Curtiss-Wright, model 13/20NL20, identified under APL 061900412. The work is to be performed on-site at U.S. Navy facilities in Japan during the period of performance from August 19, 2026, to October 2, 2026, with delivery and acceptance taking place at Sasebo and Yokosuka under FOB Origin terms, meaning risk transfers to the government at the point of shipment. The contract is issued as a firm fixed price purchase order under solicitation N0040626QS173 by the Naval Supply Systems Command Fleet Logistics Center Puget Sound, with performance located in Japan and administrative oversight managed from Bremerton, Washington. The solicitation specifies an urgent timeline, with responses due by July 31, 2026, and requires full compliance with Department of Defense unique item identification (IUID) standards, mandating that all equipment be marked with a machine-readable Data Matrix symbol compliant with ISO/IEC 16022 ECC200, following MIL-STD-130 for data encoding and validation. Packaging and labeling must adhere to MIL-STD-129, and all invoicing must be processed electronically through Wide Area WorkFlow (WAWF), with no alternative systems authorized. Evaluation of proposals will be conducted on a best value trade-off basis, prioritizing delivery performance first, followed by price, past performance, and technical acceptability as a mandatory threshold. Offers with a Supplier Performance Risk System (SPRS) quality rating of Red or Yellow, or a weighted delivery score below 70, will be deemed unacceptable regardless of pricing competitiveness. Technical acceptability is a go/no-go criterion, and failure to meet it disqualifies an offer from further consideration. Contractors must demonstrate past performance through SPRS data and ensure personnel comply with stringent security protocols, including appropriate Tier 3, Tier 5, or NACI background investigations depending on access levels, mandatory registration in the SPOT system for personnel in Japan, and adherence to antiterrorism and cybersecurity directives. Compliance with representations related to foreign-made unmanned aircraft systems, whistleblower protections, prohibitions on improper payments, and electronic
Navsup Flt Logistics Ctr Puget Sound

POSTED

about 12 hours ago

DEADLINE

in 7 days
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NAICS: 541614
New
DIBBS
OPTIMIZATION OF FUEL FACILITIES - COCO
Solicitation # SPE603-26-R-0526
The contract involves the optimization of fuel facilities at Fort Bragg under solicitation SPE603-26-R-0526, with a requirement for 48 units of supply item M1NA-V20000037, each to be delivered by October 23 and October 28, 2025. Performance details are defined exclusively in the attached Performance Work Statement and supporting documentation, including site data, quality assurance provisions, and past performance requirements. The principal contractor is Willbros Government Services LLC, with delivery directed to Fort Bragg, North Carolina, and payment terms include prompt payment provisions, accelerated payments for small business subcontractors, and mandatory electronic submission of payment requests. The contract incorporates extensive federal and defense acquisition regulations covering subcontracting, whistleblower protections, trafficking in persons, paid sick leave, export controls, cybersecurity, supply chain security, and prohibitions on products from designated foreign entities such as Kaspersky Lab, ByteDance, and entities linked to Russian fossil fuel operations. Compliance with the Federal Acquisition Supply Chain Security Act, restrictions on telecommunications and video surveillance equipment, and requirements for safeguarding government information systems are enforced through mandatory flow-down clauses to all subcontractors. Offerors must also certify that they do not provide or use prohibited technologies and must adhere to representation and disclosure obligations regarding covered equipment and services. The solicitation emphasizes small business participation and requires strict adherence to ethical standards, contractor codes of conduct, and protections for employee rights.
BULK PETROLEUM SERVICES

POSTED

1 day ago

DEADLINE

in 21 days
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NAICS: 325120
New
Federal
REFRIGERANT
Solicitation # N0040626Q0384
The U.S. Navy, through the Naval Supply Systems Command Fleet Logistics Center Puget Sound, is soliciting quotes for Refrigerant Cylinders under solicitation number N0040626Q0384, issued as a combined synopsis and solicitation in accordance with FAR Part 12 for commercial products. The acquisition is not set aside for small businesses, with the applicable NAICS code 325120 and a small business size standard of 1,200 employees. Offers must be submitted by 10:00 a.m. PST on August 14, 2026, and must include pricing, FOB Destination terms (which require the vendor to cover all shipping costs), a point of contact with name and phone number, business size classification, payment terms, and a detailed capabilities statement demonstrating compliance with all specifications. Quote packages must also contain the official company name, cage code, and an authorized distributor letter from the original equipment manufacturer. Vendors must be currently registered in the System for Award Management (SAM) at no cost and must submit quotes in Microsoft Word, Excel, or Adobe PDF format. Quotes must remain valid for a minimum of sixty days. Offerors without active representations and certifications in SAM.gov must include a completed copy of FAR 52.212-3 Alt I. All questions regarding requirements must be directed to Taura Helms at taura.s.helms.civ@us.navy.mil prior to the deadline. The award will be made to the responsible offeror offering the best value based on price, delivery, technical acceptability, past performance, and other applicable factors.
Navsup Flt Logistics Ctr Puget Sound

POSTED

1 day ago

DEADLINE

in 9 days
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NAICS: 541614
New
Federal
Q702--San Diego Research and Development Facility Initial Outfitting, Transition, and Activation Services
Solicitation # 36C77626Q0136_1
The solicitation 36C77626Q0136_1 seeks comprehensive design and project management services for the initial outfitting, transition, and activation of a new San Diego Research and Development Facility under the Department of Veterans Affairs. The contract, classified under NAICS code 541614 for technical consulting services, is structured as a Firm-Fixed-Price acquisition governed by FAR Part 12 and follows a best-value selection methodology that prioritizes technical excellence over price, with no trade-offs permitted between technical merit and cost. The base performance period spans 33 months from September 7, 2026, to June 6, 2029, with an optional task extension from July 1, 2028, to January 31, 2029. Work will be performed at VA facilities in San Diego, with deliverables encompassing space planning, CAD/Revit modeling, quality control plans, design specifications, construction drawings, and other technical outputs that must meet a 95% first-submission acceptance rate and adhere strictly to VA directives, LEED standards, and Plain English guidelines. Contractors must comply with extensive security, personnel vetting, and cybersecurity requirements, including VAAR 852.204-72 for personnel credentialing, mandatory background investigations based on risk tiers, and PIV card issuance for facility and system access. Subcontractors are strictly prohibited from participating in FF&E procurement due to conflict of interest rules, and all subcontracting plans must be disclosed and approved upfront. Cybersecurity obligations include adherence to 52.240-93 for safeguarding Federal Contract Information, FIPS 140-2 cryptographic standards, patch management requiring critical vulnerability remediation within seven business days, and strict protocols for handling “Acquisition Sensitive” and “For Official Use Only” information. Electronic invoicing via Tungsten Network and SAM.gov-compliant EFT payments are mandatory, with no paper submissions accepted. Offerors must submit resumes, past performance, and pricing electronically by August 17, 2026, with key personnel qualifications being a mandatory pass/fail threshold—failure on any key role disqualifies the proposal. All submissions must conform to formatting requirements, including 12-point font, 8.5 x 11-inch pages, and adherence to page limits for resumes and performance history, while pricing and certain documents carry no limits. The
Pcac (36C776)

POSTED

1 day ago

DEADLINE

in 12 days
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