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Comsis Solutions LLC VA 22312-2676 USA

UEI: SLED_AC0E1DC82397CA5A

Comsis Solutions LLC VA 22312-2676 USA is a federal contractor, registered under UEI SLED_AC0E1DC82397CA5A. It has been awarded $78,897 across 3 federal contracts. Primary work spans Furniture Merchant Wholesalers, Electronic Computer Manufacturing, and Switchgear and Switchboard Apparatus Manufacturing. Top awarding agencies include Inc Federal Prison Industries, Commanding General, and Norfolk Naval Shipyard Gf.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_AC0E1DC82397CA5A

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Active

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

Inc Federal Prison Industries$43.0K54.6%

Commanding General$29.1K36.9%

Norfolk Naval Shipyard Gf$6.7K8.6%

Awards by NAICS

423210 - Furniture Merchant Wholesalers$43.0K54.6%

334111 - Electronic Computer Manufacturing$29.1K36.9%

335313 - Switchgear and Switchboard Apparatus Manufacturing$6.7K8.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Comsis Solutions LLC VA 22312-2676 USA's top NAICS codes and agencies

CIRCUIT BREAKER

Solicitation # SPE7M5-26-T-368E

This contract outlines the procurement of a single circuit breaker, identified by NSN 5925-00-406-4206 and part numbers 7276-101-2 and 533232-5, with a required delivery within 20 days of contract award, delivered FOB destination. The item is classified as a critical application component, and full and open competition applies. Compliance with DLA packaging requirements and technical specifications is mandatory, incorporating referenced standards such as MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking required. The item must be free of intentional mercury or mercury-containing compounds, with limited exceptions for functional uses in specified systems like batteries, fluorescent lamps, and sensors, which must include a secondary containment to prevent leakage, per NAVSEA 5100-003D. Sampling and inspection follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels or AQLs based on criticality. Delivery is directed to USNS MT WHITNEY LCC 20, FPO AE 09517-3310, with transportation procedures governed by DLAD PROCO NOTES C19 and C20. The contract is administered under solicitation SPE7M5-26-T-368E, with a response deadline of August 17, 2026, and the purchasing entity is the Department of Defense’s Active Devices Division.

ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8EN-26-T-2827

This contract pertains to the procurement of 66 units of a dongle item identified by NSN 7025-01-682-6881 and part number SY-CRD20220, issued under solicitation SPE8EN-26-T-2827. The requirement is for delivery within 38 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB origin terms and zero variance allowed in quantity. Inspections and acceptance occur at the destination, and all items must be packaged in compliance with ASTM D3951, fully aligned with DLA Master List of Technical and Quality Requirements, and marked and labeled per MIL-STD-129. Palletization must adhere to DLA packaging guidelines, and the unit of issue is each (EA), with a total contract price of $3,960 at $60 per unit. Technical and quality specifications referenced via R or I numbers are governed by the DLA Master List effective on the solicitation issue date. No approved technical data package exists for this NSN, and suppliers are directed not to request one from DLA Troop Support. The contract mandates compliance with covered defense information protocols and specifies transportation instructions via DLAD Proc Notes C19 and C20. The required ship date is August 6, 2026, with an original delivery deadline of November 10, 2026. The point of contact for the contract is Jennifer Esworthy at DLA, with a response deadline of August 17, 2026, and the solicitation falls under NAICS code 334111 for computer and peripheral equipment manufacturing.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

CIRCUIT BREAKER

Solicitation # SPE7M1-26-U-5050

The contract is for the procurement of 134 electrical circuit breakers identified by NSN 5925-01-430-2318 under an Indefinite-Delivery Contract (IDC) managed by the Department of Defense’s Maritime Supply Chain. The total estimated value is $3,165.08 based on a unit price of $23.62, with a maximum contract ceiling of $350,000. Delivery is required within 99 days after receipt of an order, with FOB Origin terms transferring title and risk of loss to the Government upon shipment. The solicitation number is SPE7M1-26-U-5050, issued on August 5, 2026, with responses due by August 20, 2026, and all submissions must be made exclusively through the DLA Internet Bid Board System (DIBBS). This is a full and open competition for a commercial item, eliminating the need for a Form 239, and the item is governed by its Commercial Item Description (CID). Packaging must comply with MIL-STD-2073-1E and DLA’s RP001 requirements, using CLNG/DRY preservation and specific unit and intermediate container codes, while marking must follow MIL-STD-129, including barcoding and appropriate hazard labels aligned with 29 CFR 1910.1200 and Federal Standard No. 313. Hazardous materials require prior submission of Safety Data Sheets, and failure to provide them may result in a finding of nonresponsibility. The contract incorporates numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including requirements for equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, and cybersecurity compliance under NIST SP 800-171. Ocean transportation must be conducted via U.S.-flag vessels unless a waiver is granted with 45 days’ notice and supporting documentation, with obligations flowing down to subcontractors. Contractors must use Wide Area WorkFlow (WAWF) for all invoicing and receiving reports, and acceptance of items occurs at the destination point. Contract administration is governed by specific clauses addressing contract modifications, levies on payments, and subcontracting for commercial products. Offerors must provide their Unique Entity ID and CAGE Code, and self-certify their size

MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

COMPUTER SUBASSEMBL

Solicitation # SPE8EN-26-T-2780

The contract involves the procurement of 15 units of a computer subassembly identified by NSN 7050-01-510-8291 under solicitation SPE8EN-26-T-2780, with a required delivery within 48 days of award. All supplies must comply with the DLA Packaging Requirements for Procurement and incorporate technical and quality standards listed in the DLA Master List of Technical and Quality Requirements, with the applicable revision governed by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to any hardware or supplies, except for functional uses in batteries, fluorescent lights, required instruments, sensors or controls, weapon systems, and chemical analysis reagents specified by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary in accordance with NAVSEA 5100-003D. Removal of all government identification from non-accepted supplies is mandatory. The place of performance is specified as New Cumberland, PA, 17070-5002, with primary point of contact Jennifer Esworthy reachable via email and phone. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026, under the NAICS code 334111 for computer and peripheral equipment manufacturing, managed by the Department of Defense through the Construction & Equipment T & IFO EQ office.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

COMPUTER, DIGITAL

Solicitation # SPE8EN-26-T-2789

This contract specifies the procurement of seven units of a digital computer identified by NSN 7021-01-670-9872 under solicitation SPE8EN-26-T-2789, with a required delivery date of 106 days from award and delivery to be made FOB origin. The contract incorporates technical and quality standards from the DLA Master List of Technical and Quality Requirements, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific packaging codes and container types. Mercury or mercury-containing compounds are strictly prohibited except for approved functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and specified chemical reagents, with all such items requiring shock-proof design and a secondary containment boundary as per NAVSEA 5100-003D. The vendor must submit supplies from NCS Technologies Inc with part numbers F107335 and F108711, and all shipments must be palletized per DLA packaging requirements and delivered to the designated warehouse in Tracy, California. The contract enforces a zero variance on quantity, requires inspection and acceptance at the destination, and mandates compliance with DLA’s transportation and marking protocols, including the exclusion of government identification from rejected items. The solicitation was issued on August 5, 2026, with responses due by August 17, 2026, and the equipment is classified under NAICS code 334111 for computer manufacturing.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

Dell PowerEdge Server and Others

Solicitation # N0017326Q5831

This solicitation is a total small business set-aside for the procurement of specific commercial-grade hardware and software equipment by the Naval Research Laboratory in Monterey, California, under the NAICS code 334111 with a small business size standard of 1,250 employees. The acquisition is for brand-name items only, including a Dell PowerEdge R760xs server, Cisco Catalyst 9200L switches with associated licensing and accessories, and Moxa device servers with mounting and power components, all of which must be new, genuine, and covered by the manufacturer's warranty. Vendors must be authorized OEMs, dealers, or distributors and are required to submit proof of authorization, a specification or configuration list, their CAGE code, delivery lead time, and country of origin with their quotation. All equipment must be delivered FOB destination, and maintenance renewals, including software licenses, must begin on or after contract award with no backdating permitted. Responses must be submitted via email no later than August 7, 2026, and must include a statement affirming acceptance of the solicitation terms without exception or listing any exceptions with rationale. The government will award on a lowest price technically acceptable basis, evaluating offers first by price and then by technical acceptability, with the most advantageous offer—considering both cost and compliance—selected without negotiation. Only offerors with an active SAM registration are eligible to respond, and late submissions will be ineligible. The contracting officer will conduct price analysis to determine if a single or multiple awards result in the lowest overall cost. Option pricing will be evaluated as part of the total offer but will not obligate the government to exercise the options. All quotations must reference the solicitation number N0017326Q5831 and be directed to the designated point of contact.

Naval Research Laboratory

POSTED

about 11 hours ago

DEADLINE

N4215826QE076 - Cable, Heat Tape

Solicitation # N4215826QE076

The contract N4215826QE076 is a Small Business Set Aside solicitation issued by the Norfolk Naval Shipyard Gf under the Department of Defense for the procurement of Cable, Heat Tape. It was posted on August 5, 2026, with a response deadline of August 7, 2026, at 10:00 AM Eastern Time, and is classified under NAICS code 333414, which pertains to other commercial and service industry machinery manufacturing. The place of performance is specified as Portsmouth, Virginia, with a zip code of 23709, and the contract is reserved entirely for small businesses. Primary point of contact for inquiries is Miracle Griffin, reachable via email at Miracle.m.griffin.civ@us.navy.mil or phone at 757-396-0332. The solicitation originates from the Norfolk Naval Shipyard’s office located in Portsmouth, VA, and interested parties may access further details through the provided SAM.gov link.

Norfolk Naval Shipyard Gf

POSTED

about 11 hours ago

DEADLINE

SealingTech Defensive Cyber Operations Kit

Solicitation # M6890926Q7715

The U.S. Marine Corps, through the Supply Officer at Camp Pendleton, California, is soliciting proposals for a Firm-Fixed Price contract to acquire the SealingTech Defensive Cyber Operations Kit under solicitation number M6890926Q7715. This procurement is a Total Small Business Set-Aside, exclusively available to small businesses as defined by the SBA, with the NAICS code 334111 indicating classification under Electronic Computer Manufacturing. The requirement is for a specialized cyber defense solution designed to support defensive cyber operations, with detailed technical specifications outlined in the attached Combined Synopsis/Solicitation and Brand Name Justification documents. Proposals must be submitted by August 4, 2026, at 5:00 p.m. Eastern Time, and performance will be conducted entirely at Camp Pendleton, California, 92055. Primary point of contact for inquiries is Kendra Johnson, reachable at 760-725-2837 or kendra.johnson@usmc.mil, with Quintin Pollard serving as the secondary contact at 760-725-9208 or quintin.pollard@usmc.mil. The solicitation was posted on July 20, 2026, and all information, including submission guidelines and evaluation criteria, can be accessed through the SAM.gov portal using the provided UI link. This contract will be awarded without negotiation under a fixed-price agreement, requiring full compliance with all technical, logistical, and small business certification requirements prior to award.

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPMYM226Q7872

This solicitation, numbered SPMYM226Q7872, is a total small business set aside under FAR Parts 12 and 13.5 for the procurement of HP printers, issued as a firm fixed-price supply contract with FOB Destination delivery to Bremerton, WA 98314. All proposed items must be brand name or equal as defined by FAR 52.211-6, and offerors are required to submit a standalone spec sheet in PDF format with their bid package; failure to include this document will result in the rejection of the offer. Pricing must be provided on a unit price line-item basis, and only fully completed quotes with all required representations, certifications, manufacturer information, and signed original solicitation documents will be considered. Offerors must be currently registered in SAM.gov and must submit all required materials by the deadline of August 7, 2026, at 5:00 PM ET; late submissions will not be accepted. The procurement is restricted to small businesses, and proposals offering less than the entire requirement will be deemed unacceptable. All questions must be submitted via email to the designated point of contact, and it is the offeror’s responsibility to download the RFQ and regularly monitor for any amendments.

DLA Maritime - Puget Sound

POSTED

about 11 hours ago

DEADLINE

Procurement of Office Furniture for Clarendon Health Department within Southern Regional Health Authority REF:#Off.Furn CHD 034

Solicitation # GOJEP-6520716

Southern Regional Health Authority

POSTED

DEADLINE

Universal 350W Power Supply Supply

POSTED

DEADLINE

Battery Eliminator Assembly Supply

POSTED

DEADLINE

Circuit Breaker Supply (NSN 5925-01-035-3151)The contract calls for the supply of ten circuit breakers conforming to NSN 5925-01-035-3151, ensuring full adherence to all applicable military and Defense Logistics Agency technical standards. The requirement is for a subcontract and is issued under NAICS code 335313, which classifies it within the electrical equipment manufacturing sector. Place of performance is designated as Lakeland, Florida, with a zip code of 33811, indicating where the delivered items must be shipped or installed. The solicitation was posted on August 4, 2026, and responses are due by August 19, 2026, with no set-aside provisions specified. The contracting activity originates from the Active Devices Division within the Department of Defense, and the official portal for further details and submissions is accessible through the DIBBS system.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electrical Coil Manufacturing and SupplyThe contract involves the manufacture and supply of a single electrical coil designated by NSN 5950015436687 and part number 102867, intended for a critical military application requiring strict adherence to Department of Defense technical and quality standards. Production must meet all relevant military specifications to ensure reliability and performance under demanding operational conditions. The solicitation is issued under the NAICS code 335313, classifying it as an electrical component manufacturing subcontract, and is managed by the Maritime Supply Chain division of the Department of Defense. The opportunity is open for responses until August 17, 2026, with the posting date established as August 4, 2026. Performance is to be executed at FPO, ZIP code 34092, indicating a military postal location, likely associated with overseas or expeditionary operations. The contract type is expressly listed as a subcontract, suggesting the prime contractor or government entity is sourcing this component from a specialized manufacturer. No set-aside provisions or small business preferences are indicated, and the procurement is governed by DLA’s standard requirements for defense-grade components. All submissions must comply with the technical and procedural criteria outlined in the official solicitation accessible via the provided DIBBS link.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Electrical Connectors (NSN 5935011882529)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Cartridge Fuse Supply

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Commercial-Off-The-Shelf Circuit Breaker SupplyThe contract entails the supply of 90 commercial-off-the-shelf circuit breakers with the national stock number 5925-01-539-6972, all of which must comply with military specifications governing performance, packaging, and safety standards. These components are intended for use within defense-related systems and require stringent adherence to operational and environmental reliability criteria expected by the Department of Defense. The requirement is structured as a subcontract under the NAICS code 335313, which pertains to electrical equipment manufacturing, and is managed by the Maritime Supply Chain organization under the Department of Defense. All responses must be submitted by the deadline of August 19, 2026, with the solicitation publicly posted on August 4, 2026, through the DIBBS platform for procurement transparency and vendor access.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Circuit Breaker Supply (NSN 5925-01-609-2698)The contract calls for the supply of 108 military-specification circuit breakers identified by NSN 5925-01-609-2698, encompassing full manufacturing or sourcing, proper packaging, labeling, and delivery in strict compliance with federal and Defense Logistics Agency standards. All work must adhere to quality and documentation requirements mandated for defense-grade electrical components, ensuring full traceability and readiness for military deployment. The contract is structured as a subcontract under a Total Small Business Set-Aside, reserved exclusively for small businesses as defined by the Small Business Administration, with the NAICS code 335313 indicating classification within the electrical equipment manufacturing sector. The solicitation was posted on August 4, 2026, with responses due by August 19, 2026, and is managed by the Maritime Supply Chain under the Department of Defense. While no specific point of contact or performance location is listed, the procurement is part of a broader DLA initiative to secure critical components through certified small business vendors. The contract is accessible via a public DIBBS platform link, and all offers must satisfy applicable defense regulations, including packaging, labeling, and delivery timelines aligned with military logistics protocols.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE