Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

COMPUTER NERDS

UEI: RTFFWMWQV6U1

COMPUTER NERDS is a federal contractor, registered under UEI RTFFWMWQV6U1. It has been awarded $52,875 across 8 federal contracts. Primary work spans Consumer Electronics Repair and Maintenance, Sporting and Recreational Goods and Supplies Merchant Wholesalers, and All Other Miscellaneous Electrical Equipment and Component Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

RTFFWMWQV6U1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$52.9K100%

Awards by NAICS

811211 - Consumer Electronics Repair and Maintenance$32.5K61.5%

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers$10.8K20.4%

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$6.8K12.8%

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$2.8K5.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COMPUTER NERDS's top NAICS codes and agencies

Supply of Insulating Cover Blanket (NSN: 1660-01-472-5136)The contract calls for the supply of 306 new and unused insulating cover blankets identified by NSN 1660-01-472-5136, all of which must comply with military specifications to ensure functional integrity and safety. These blankets are critical components intended for operational use where thermal protection and reliability are non-negotiable, and the requirement emphasizes that no used, refurbished, or non-conforming items will be accepted. The solicitation is categorized as a subcontract under NAICS code 335999, indicating it falls within other electrical equipment and component manufacturing, and is managed by the ASC SUPPLIER OPER AE AND AF DIV within the Department of Defense. The opportunity was posted on August 5, 2026, with a firm response deadline of August 11, 2026, leaving a six-day window for qualified suppliers to submit proposals. While the place of performance and point of contact details are unspecified, the transaction is facilitated through the DIBBS system, and vendors must ensure full adherence to military standards and delivery timelines to meet contractual obligations.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

Supply of Electronic Shielding Gaskets (NSN: 5999-01-506-4338)

LAND SUPPLIER OPERATIONS SMSG

POSTED

about 5 hours ago

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE7M0-26-T-031K

This contract specifies the procurement of electrical insulation tape meeting MIL-I-19166C revision C dated 02/26/2021, with a unit of issue of 1 RO equaling 108 feet, for a total quantity of 1,200 ROs. The item is classified as a commercial item and carries a shelf life of 12 months from manufacture, non-extendable, unless stored under controlled conditions of 50°F to 80°F and less than 75% relative humidity, in which case it may be inspected and re-certified up to a maximum of five years. It is designated as hazardous under HMIC code P, requiring full compliance with Safety Data Sheet (SDS) submission standards including hazard labels and a completed transmittal form to dscrchempol@dla.mil. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129R, with palletization conforming to DLA packaging requirements. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance unless otherwise directed; unspecified attributes are treated as major. The tape must qualify under QPL-19166-30 revision 30 and comply with all referenced technical and quality requirements from the DLA Master List. Delivery is FOB origin with a five-day delivery window to Pearl Harbor Naval Shipyard, Hawaii, and requires full compliance with DLA procurement notes for transportation and freight. The NSN is 5970-00-612-8492 with a required delivery date of July 31, 2026, and all documentation must reflect current DLA unit of issue and marking specifications.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7L7-26-T-4579

This contract pertains to the procurement of 141 units of a power supply identified by NSN 6130-01-684-4022 under solicitation SPE7L7-26-T-4579, with a total contracted value of $141.00 per unit and a delivery deadline of 173 days from the award, targeting receipt by February 7, 2027. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no variance in quantity is permitted. All items must be packaged in compliance with ASTM D3951, but must fully adhere to the more stringent DLA Master List of Technical and Quality Requirements, including MIL-STD-129 for marking and labeling. Palletization must follow DLA packaging requirements, and all supplies must be free from intentional addition of mercury or mercury compounds, except in specifically exempted applications such as functional batteries, fluorescent lights, and authorized instruments, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Sampling must comply with MIL-STD-1916 or ASQ H1331 using zero-defect acceptance unless otherwise directed, with critical, major, and minor attributes assigned specific verification levels or AQLs. The contractor is DRS Network & Imaging Systems, LLC, and the delivery point is the DLA Distribution facility in New Cumberland, Pennsylvania. Government identification must be removed from non-accepted supplies, and all technical and quality provisions referenced by R or I numbers are incorporated by reference from the DLA Master List. The unit of issue is each, and transportation logistics are governed by DLAD procedural notes C19 and C20.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

HEATER, THERMAL RELE

Solicitation # SPE7M5-26-T-368D

The contract pertains to the procurement of one unit of a heater with thermal release functionality, identified by NSN 5999-00-422-8474, under purchase request 7017744426. Delivery is required within 20 days after delivery order, and the solicitation number is SPE7M5-26-T-368D, with a response deadline of August 17, 2026. The solicitation was posted on August 5, 2026, and is classified under NAICS code 335999 for other electrical equipment and component manufacturing. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the DLA website, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA packaging requirements, and physical identification of the item must adhere to specified marking standards. Government identification must be removed from non-accepted supplies, and the alternate offeror is obligated to submit a complete data package including all technical data for both the approved and alternate parts. The performing office is the Active Devices Division under the Department of Defense, with performance location at FPO, zip 96661. Primary point of contact is Margaret Smith, reachable via email and phone provided.

ACTIVE DEVICES DIVISION

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE8E7-26-T-3500

This contract, issued under solicitation SPE8E7-26-T-3500 by the Department of Defense through the DLA New Cumberland Facility, is a total small business set-aside for 49 units of a light warning device with NSN 6220-01-673-2435 and part number L31HBF4. The item is priced at $49.00 per unit, with a total contract value of $2,401.00, and must be delivered FOB origin within 167 days of award, with strict no variance on quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specified preservation methods, wrapping materials, and unit containerization. Marking must adhere to MIL-STD-129 with no special marking code applied. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation logistics are governed by DLAD procedural notes C19 and C20. The contract incorporates technical and quality requirements referenced from the DLA Master List, and covers defense information under RD003. The original required delivery date was January 3, 2027, with a need ship date of February 1, 2027. The solicitation was posted August 5, 2026, with responses due August 17, 2026, under NAICS code 335999, and the primary point of contact is Kelly Mitchell at DLA.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE8E7-26-T-3497

This contract pertains to the procurement of 323 units of item NSN 6220-01-621-4540, part number G030-1510-01, manufactured by GENTEX CORP, under the solicitation SPE8E7-26-T-3497. The item requires light assembly and is subject to all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any commercial standards such as ASTM D3951. Packaging must comply with MIL-STD-129 labeling and RP001 DLA packaging specifications, with hazardous materials conforming to TQ requirement IP025 and non-hazardous materials commercially packaged in accordance with ASTM D3951, unless overridden by DLA requirements. The unit of issue is each (EA), with no tolerance for quantity variance, and delivery is FOB origin with inspection and acceptance occurring at destination. The required delivery window is 200 days from the contract date, with an original delivery deadline of March 15, 2027, and a needed ship date of March 6, 2027. All shipments must be palletized as specified and sent to the designated DDSP New Cumberland Facility in Pennsylvania. Documentation for source approval, removal of government identification from non-accepted items, and handling of covered defense information are applicable. The contract is governed by DLA procedures for transportation and freight, with Kelly Mitchell identified as the primary point of contact.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE8E7-26-T-3523

The contract pertains to the procurement of 26 units of light, bunk equipment identified by NSN 6220-01-702-7899 and part number M450-LED12-CO-SW, with a unit price of $26.00 and a total contract value of $676.00. Delivery is required within 167 days from the award date, with shipment originating FOB origin and inspection and acceptance occurring at the destination. All packaging must adhere strictly to DLA’s procurement requirements, including MIL-STD-129 labeling and RP001 palletization standards, with hazardous materials complying with TQ requirement IP025 per FED-STD-313 and non-hazardous items meeting ASTM D3951 unless superseded by higher-priority DLA Master List technical and quality requirements. The unit of issue is each, with zero variance allowed in quantity. The contract is issued under solicitation SPE8E7-26-T-3523, posted on August 5, 2026, with responses due by August 17, 2026, under NAICS code 335999 for other miscellaneous electrical equipment manufacturing. Delivery must reach the designated receiving warehouse at 25600 S Chrisman Road, Tracy, CA 95304-5000, with a required ship date of February 1, 2027, and an original delivery deadline of March 1, 2027. Transportation logistics follow DLAD Proc Notes C19 and C20, and all documentation must align with the DLA Master List of Technical and Quality Requirements referenced in the solicitation. Point of contact for the contract is Kelly Mitchell of DLA District San Joaquin, with additional information accessible via the DIBBS portal.

DLA DIST SAN JOAQUIN

POSTED

about 5 hours ago

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE8E7-26-T-3518

The contract covers the procurement of six light indicators with NSN 6220-01-696-3362 and part number 3730666 from OSHKOSH AEROTECH, LLC under solicitation SPE8E7-26-T-3518, issued by the Department of Defense’s DDSP NEW CUMBERLAND FACILITY. Delivery is required within 167 days after award with a firm delivery date of December 28, 2026, and a shipped-by target of February 1, 2027. All items must be delivered FOB ORIGIN to the designated DLA Distribution Facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the delivery point. The unit price is $925.00 per unit, resulting in a total contract value of $5,550.00, and the quantity variance is strictly zero percent, meaning no over or under shipment is permitted. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Non-hazardous items must be commercially packaged per ASTM D3951, while hazardous items must follow TQ requirement IP025 under FED-STD-313. All packaging and labeling must adhere to MIL-STD-129, including barcoding and unit of issue markings, and palletization must meet RP001 standards. Hazard communication labeling compliant with 29 CFR 1910.1200 is required for hazardous materials, with exceptions under specific federal acts. The contract mandates electronic invoicing through Wide Area WorkFlow, and payment will be processed under FAR and DFARS clauses including accelerated payments to small business subcontractors and electronic transmission of payment requests. Compliance with cybersecurity requirements is enforced through 252.204-7012 and 252.240-7997, aligning with NIST SP 800-171, and the contractor must affirm unique entity identification and socioeconomic status during submission. Offerors must also certify compliance with trafficking in persons, employment eligibility, sustainable products, and hazardous material handling provisions. The solicitation closed on August 17, 2026, with proposals required to be submitted electronically via DIBBS, and the contract is subject to federal acquisition regulations including inspection at destination,

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

CONDITIONER, POWER L

Solicitation # SPE7M1-26-T-250D

The contract is for the procurement of one unit of a CONDITIONER, POWER L with NSN 6110-01-498-2747 under solicitation SPE7M1-26-T-250D, issued by the Department of Defense through the Maritime Supply Chain agency. Delivery is required within 20 days after delivery order issuance, and the solicitation response deadline is August 17, 2026. This acquisition is subject to DLA packaging requirements and incorporates technical and quality standards referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Mercury or mercury-containing compounds are strictly prohibited from being intentionally added to or coming into direct contact with the supplied hardware, with exceptions limited to functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, and chemical analysis reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must meet shock-proof and secondary containment standards per NAVSEA 5100-003D. No data is currently available, and any alternate offeror must submit a complete data package including documentation for both the approved and alternate parts. The place of performance is Pearl Harbor, Hawaii, and direct inquiries are to be directed to Michael Reese at the provided contact information.

MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

LENS CLEANING DISK,

Solicitation # SPE8E9-26-T-3372

The contract is for the procurement of 6 lens cleaning disks under NSN 7035-01-613-8030, with a delivery requirement of 167 days from award and FOB origin terms. The item must be packaged in accordance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements supersede this standard; packaging must be marked and labeled per MIL-STD-129 and palletized according to RP001 DLA Packaging Requirements. No mercury or mercury-containing compounds may be intentionally added or come into direct contact with the product, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shockproof construction and a secondary containment boundary as per NAVSEA 5100-003D. The contract mandates CMMC Level 2 self-assessment compliance and applies Covered Defense Information protocols. The item is supplied by MOLLEX INCORPORATED DBA MOLEX FIBER with part number 86396-0800, and the unit of issue is each (EA) with zero variance allowed in quantity. Delivery is to the DLA Distribution facility at New Cumberland, Pennsylvania, with no tolerance for early shipment. The solicitiation was issued on August 5, 2026, with a response deadline of August 17, 2026, under contract number SPE8E9-26-T-3372, NAICS code 334515, and is managed by the Department of Defense with Matthew Kruc as the primary point of contact.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 5 hours ago

DEADLINE

ADAPTER, BATTERY CHARGE

Solicitation # SPE7LX-26-U-9331

This contract pertains to the procurement of an adapter battery charger, identified by NSN 6130016978278 and part number EP-TA20JBE, with a quantity of 1,301 units. The item is classified as a commercial off-the-shelf product with sufficient catalog data available for evaluation, and it is subject to stringent technical and quality requirements defined in the DLA Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951. Packaging must comply with MIL-STD-129 and DLA Packaging Requirements for Procurement, ensuring proper labeling, palletization, and unit packaging as specified under QUP 001. All items must be delivered FOB origin within 48 days with zero variance allowed in quantity, inspected and accepted at destination. Sampling and quality verification follow MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned specific verification levels or AQLs, and zero non-conformances required unless otherwise stated. The contract is issued under a total small business set-aside, with the solicitation number SPE7LX-26-U-9331 and response deadline in August 2026, and is sourced through the Department of Defense’s Strategic Acquisition Program Directorate. Covered Defense Information provisions apply, and government identification must be removed from non-accepted items per requirement RQ011.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 5 hours ago

DEADLINE

STOP LIGHT-TAILLIGHT, V

Solicitation # SPE8E7-26-T-3522

The contract pertains to the procurement of 12 units of a vehicular stop light-taillight, identified by NSN 6220016973629 and part number 80334R from Truck-Lite Co., LLC, under solicitation SPE8E7-26-T-3522. The item must be delivered FOB origin within 167 days of the contract award, with no variance allowed in quantity, and inspection and acceptance occur at the destination warehouse in Tracy, California. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, prioritizing DLA standards over commercial standards like ASTM D3951; if the item is non-hazardous, it must be commercially packaged per ASTM D3951 but marked and labeled according to MIL-STD-129 and palletized as specified in RP001. Hazardous material packaging requires adherence to TQ requirement IP025. The unit of issue is each, with a unit price of $12.00, totaling $144.00. All documentation and technical specifications referenced via R and I numbers are controlled by the DLA Master List revision effective on the solicitation issue date. Delivery must be shipped to the designated DLA receiving warehouse in Tracy, CA, and the original required delivery date is May 19, 2027, with a need ship date of February 1, 2027. Performance and compliance are governed by DLA procedures, including transportation and packaging directives, and the contract is awarded under a federal procurement system with no set-aside designation.

DLA DIST SAN JOAQUIN

POSTED

about 5 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-Q-1287

The contract specifies a single cable assembly identified by NSN 5995-01-707-2844 with a delivery deadline of 272 days after award, under solicitation SPE4A6-26-Q-1287. 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 depending on acquisition size. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed. Inspection and sampling follow MIL-STD-1916 or ASQ H1331 Table 1 with zero defect acceptance unless otherwise stated; attributes are classified as critical, major, or minor with corresponding verification levels or AQLs. Bare items must be physically marked per RQ017, and any component governed by a Qualified Products List or Qualified Manufacturers List must be sourced from approved manufacturers as defined in procurement note H02. Technical data associated with this item is subject to export controls under ITAR or EAR, requiring prior government authorization for any export or disclosure to foreign persons, including employees of foreign subsidiaries. Access to this controlled data is restricted to DLA contractors with approved JCP certification, completed training on handling DOD export-controlled data, and formal approval from DLA. The contracting office is the ASC Commodities Division within the Department of Defense, with Marcita Robinson as the primary point of contact.

ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Battery and Secondary Power System Maintenance

Earle C. Clements Job Corps Center

POSTED

about 6 hours ago

DEADLINE

MXS Wheel and Tire Shop Equipment

Solicitation # W50S9D26Q0004

The U.S. Air Force, through the Office of W7N6 Uspfo Activity Waang 141, is soliciting quotes under solicitation number W50S9D26Q0004 for 141 MXS Wheel and Tire Shop Equipment, classified under NAICS code 335999 with a maximum of 600 employees, and is set aside exclusively for small businesses. The acquisition is for a Firm Fixed Price contract to be awarded based on best value, with equal consideration given to price and technical capability; late submissions or revisions will be deemed non-responsive. The requirement is currently unfunded and award is contingent upon future funding availability. All quotes must be submitted electronically by 2:00 PM Pacific Time on August 6, 2026, and must remain valid through September 15, 2026. Only vendors registered in the System for Award Management (SAM) are eligible to respond, and winners must submit invoices electronically via Wide Area Workflow (WAWF). The contract incorporates numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses addressing compliance with labor laws, environmental standards, cybersecurity, procurement restrictions including Buy American and foreign purchase limitations, and anti-trafficking requirements. Contractors must adhere to strict protocols regarding communication with government personnel, as only the Contracting Officer has authority to bind the government through formal contractual actions. Performance will occur at Fairchild Air Force Base in Washington, and equipment delivery must comply with F.O.B. Destination terms. The solicitation mandates full compliance with safeguarding defense information, supply chain risk management, export controls, and equal opportunity policies, and requires representation certifications through the ORCA portal. Deviations from the stated requirements are prohibited unless formally authorized, and the contractor assumes full responsibility for ensuring adherence to all applicable clauses, including those related to whistleblower protections, wage requirements, and prohibitions on certain technologies and materials.

W7N6 Uspfo Activity Waang 141

POSTED

about 10 hours ago

DEADLINE

Oxygen Mask Assembly Synopsis

Solicitation # SPE8EG26R0001

The solicitation seeks suppliers for three proprietary oxygen mask assembly components—Mask Light Assembly, External Assembly, and Internal Assembly—each identified by specific NSNs and part numbers exclusively manufactured by Gentex Corporation. Due to the proprietary nature of these items and the unavailability of sufficient technical data for alternate evaluations, offers must include complete documentation covering both approved and alternate configurations. The government intends to award a fixed-price, indefinite delivery, indefinite quantity contract with a two-year base period and three one-year option periods, totaling up to five years if all options are exercised. Only FOB Origin pricing will be accepted, and participation requires mandatory registration in the System for Award Management. Award decisions will be based exclusively on price, with no set-aside provisions applicable. The solicitation is unrestricted and not subject to full and open competition, though all responsible sources may submit proposals through the DLA Internet Bulletin Board System using solicitation number SPE8EG26R0001. The official release date for the solicitation is August 4, 2026, with responses due by 7:00 PM that same day. While this notice serves as a presolicitation under federal procurement transparency requirements, it does not constitute a request for proposal or binding obligation to purchase. All inquiries should be directed to Shavon Peterson or Jessica Sheaffer at the designated contact information provided by DLA Troop Support in Philadelphia, Pennsylvania.

DLA Troop Support

POSTED

about 10 hours ago

DEADLINE

REPAIR AND CALIBRATION P/N: E8257DN01;: E8257DN01;E825;E8257DN017DN01;

Solicitation # N0042126Q1313

The U.S. Government, acting through the Naval Air Warfare Center Air Division, intends to sole source a firm fixed-price procurement for the repair and calibration of equipment with part number E8257DN01 to Keysight Technologies under Federal Acquisition Regulation Part 13. This solicitation, N00421-26-Q-1313, is issued as a sole source intent and requires all responses to be submitted via email to Johnny E. Smith and Benjamin R. Flores no later than August 10, 2026, at 12:00 p.m. Eastern Standard Time. Offers must be submitted by vendors registered in SAM.gov, and all proposers must comply with FAR 52.204-26 regarding delinquent tax liabilities and felony convictions, with appropriate documentation linked to the submission. The quote must include complete technical details sufficient for evaluation and must represent the vendor’s best and final offer in terms of both price and technical compliance. The offer must contain specific information including FOB terms, shipping costs, Tax ID, Dun & Bradstreet number, CAGE code, small business status, estimated delivery date, and total cost in U.S. dollars. A signed authorization confirming the vendor’s status as an authorized distributor is mandatory. The equipment will be repaired and calibrated at the specified delivery location in Patuxent River, Maryland, and compliance with all requirements in Section B and Section C of the Statement of Work is essential for award consideration. The government points of contact for inquiries are Johnny E. Smith and Benjamin R. Flores, both located at NAWCAD Procurement Group, and questions must be directed strictly via email due to limited capacity for mail or voicemail responses. No other bid formats or methods will be accepted.

Naval Air Warfare Center Air Division

POSTED

about 10 hours ago

DEADLINE