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COMTECH EFDATA CORP. 2114 W 7TH ST TEMPE AZ 85281-7227 USA

UEI: SLED_F897B084B3EE81FA

COMTECH EFDATA CORP. 2114 W 7TH ST TEMPE AZ 85281-7227 USA is a federal contractor, registered under UEI SLED_F897B084B3EE81FA. It has been awarded $114,930 across 2 federal contracts. Primary work spans Other Electronic Parts and Equipment Merchant Wholesalers and Electronic Computer Manufacturing. Top awarding agencies include FA5205 35 Cons Pk and W6QM Micc-Fdo Ft Hood.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F897B084B3EE81FA

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

Sub · all time

Award Analytics & Distribution

Awards by Agency

FA5205 35 Cons Pk$64.3K55.9%

W6QM Micc-Fdo Ft Hood$50.7K44.1%

Awards by NAICS

423690 - Other Electronic Parts and Equipment Merchant Wholesalers$64.3K55.9%

334111 - Electronic Computer Manufacturing$50.7K44.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COMTECH EFDATA CORP. 2114 W 7TH ST TEMPE AZ 85281-7227 USA's top NAICS codes and agencies

Electronic Component Sourcing and SupplyThe contract calls for the sourcing and supply of specialized electronic components, including those containing hazardous materials like mercury switches, with strict requirements for compliant packaging and full traceability throughout the supply chain. All deliveries must adhere to safety and environmental standards to ensure proper handling, storage, and documentation of controlled substances, reflecting the sensitive nature of the components and the regulatory obligations tied to their use. The effort is governed under a Women-Owned Small Business Set-Aside, designated with NAICS code 423690, and is issued as a subcontract by the Active Devices Division within the Department of Defense. Responses are due by August 17, 2026, with performance expected to be centered at the facility in New Cumberland, Pennsylvania, zip code 17070-5002.

ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE

Supply of Automatic Data Processing Interface UnitThe contract entails the procurement and delivery of two industrial Ethernet switches, specifically the MOXA EDS-308-MM-SC model, with strict adherence to federal labeling, packaging, and cybersecurity standards. These devices are intended for use in a defense-related environment and must meet all applicable federal compliance requirements without the need for installation, integration, or on-site technical support. The solicitation is issued under the NAICS code 334111, indicating classification within the manufacturing of electronic computers and peripheral equipment, and is structured as a subcontract. The place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the contracting agency is the Department of Defense under the Construction & Equipment T & IFO EQ division. The opportunity was posted on August 5, 2026, with a firm response deadline of August 17, 2026, and is accessible through the DIBBS platform under solicitation number SPE8EN26T2794.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 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 8 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 8 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 8 hours ago

DEADLINE

Consumables Supply (Jumper Leads, Fuses, Bulbs, LEDs)The contract outlines the supply of essential consumable electrical components such as jumper leads, fuses, incandescent bulbs, and LED bulbs to support student lab activities within Career Technology Education programs in South Carolina. These items are critical for hands-on learning experiences in electronics and electrical systems, ensuring that students have access to reliable, standardized materials during practical exercises. The solicitation is structured as a subcontract with a response deadline of August 18, 2026, and falls under the NAICS code 423690, which pertains to other electronic parts and equipment merchant wholesalers. There is no set-aside designation or specific agency office location detailed in the posting, and no point of contact is provided. The contract is accessible via an online portal linked to Greenville County School District’s procurement system, indicating that submissions and management will occur digitally through that platform.

Career Technology Education

POSTED

about 9 hours ago

DEADLINE

Forensic Workstation Supply and IntegrationPierce County Sheriff’s Office is seeking a subcontractor to supply, configure, and integrate two TALINO Forensic Workstations, with full manufacturer authorization and verified system compatibility to ensure seamless operation within existing forensic workflows. The workstations must be configured to maintain strict forensic data integrity standards, including chain-of-custody protocols and write-blocking capabilities, to support lawful and defensible digital evidence handling. All equipment and configurations must meet operational requirements for evidence processing, analysis, and reporting as defined by the agency’s forensic protocols. The solicitation is open for responses until August 19, 2026, and falls under NAICS code 334111 for computer and peripheral equipment manufacturing. The contract is issued through Washington’s Procurement and Contract Services, with performance expected to take place within Pierce County. Bidders must demonstrate proven experience with forensic-grade hardware, certification of system compatibility, and adherence to forensic best practices, ensuring the workstations are ready for immediate deployment without requiring additional validation or modification upon delivery.

Procurement and Contract Services

POSTED

about 10 hours ago

DEADLINE

Solicitation # FA520526QB111

The contract solicitation for gym equipment under solicitation number FA520526QB111 requires the contractor to remove existing gym fixtures including the dividing net, bleachers, wall padding, and basketball goals, and to furnish and install new replacements in accordance with specified attachments. Attendance at the mandatory site visit on 22 July 2026 is required for any entity wishing to submit a quote, ensuring bidders have firsthand knowledge of the scope and conditions. All proposals must be received by 10:00 AM JST on 6 August 2026, with no extensions permitted. The work is to be performed at Misawa, Aomori, Japan, under the oversight of the Department of Defense, specifically the FA5205 35 Cons Pk office located in APO, AP, USA. The NAICS code 339920 indicates the procurement category relates to other sporting and athletic goods manufacturing. The primary point of contact is Katsuyoshi Kodera, with Michiko Yoshizawa as the secondary contact for coordination and inquiries. This solicitation is not set aside for any specific small business categories.

FA5205 35 Cons Pk

POSTED

about 13 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 13 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 13 hours ago

DEADLINE

13 AMU Laser Engraver

Solicitation # FA520526QB127

The solicitation seeks a single Laser Engraver to be delivered to Misawa Air Base in Japan, with the equipment required to fully comply with the salient characteristics of the Epilog Fusion Pro 36 Dual, though equivalent alternatives are acceptable. The contractor must supply all necessary hardware, accessories, documentation, and standard components to ensure the device is fully operational and capable of performing all specified tasks. This is a brand name or equal procurement under FAR part 12, and no separate written solicitation will be issued—the announcement serves as the complete request for offers. All submission deadlines and timelines referenced are in Japan Standard Time. Funds are not currently available for this contract, and the government's obligation is contingent upon future appropriation of funds; no legal liability is incurred until the Contracting Officer confirms in writing that payment funds are available. The NAICS code for this procurement is 333517, and there is no set-aside designation. The solicitation number is FA520526QB127, posted on August 5, 2026, with responses due by August 10, 2026, at 01:00 JST. The contracting office is located in APO, AP, and the point of contact is Alexander Holliday, with Rebecca Rohrs available for secondary inquiries. The place of performance is Misawa-shi, Aomori-ken, Japan.

FA5205 35 Cons Pk

POSTED

about 13 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 13 hours ago

DEADLINE

Supply of Replacement Scale Components and MaterialsThe contract is for the supply of manufacturer-certified parts essential for the repair and maintenance of weighing systems, including load cells, sensors, indicators, and related materials. All items must be sourced directly from certified manufacturers and billed at actual procurement cost plus an agreed-upon markup, ensuring transparency and fair pricing. The work supports the ongoing operational integrity of scale systems under the jurisdiction of the Solid Waste & Resource Recovery agency in Florida, with performance expected to occur within the state. The solicitation, posted on August 5, 2026, requires responses by August 26, 2026, and is classified as a subcontract under NAICS code 423690, which pertains to miscellaneous industrial equipment and supplies merchant wholesalers. There is no designated set-aside type or specific point of contact provided, and the place of performance details remain unqualified. Interested parties must submit proposals through the designated public procurement portal by the stated deadline.

Solid Waste & Resource Recovery

POSTED

about 15 hours ago

DEADLINE

Supply of Power Supplies and Electrical ComponentsThe contract seeks suppliers to provide UL-listed power supplies, surge protectors, and other electrical components specifically designed to be compatible with Avigilon and Schlage security systems. All delivered items must meet established safety and performance standards to ensure seamless integration with these proprietary systems, and compliance with UL certification is mandatory. The solicitation is structured as a subcontract under the North Carolina agency based in UNC Charlotte, with a North Carolina primary focus for performance and delivery. Interested vendors must submit responses by the deadline of August 17, 2026, at 7:00 PM Eastern Time, following the posting date of August 5, 2026. The NAICS code 423690 indicates this pertains to miscellaneous electronic parts and equipment merchant wholesalers, suggesting the need for specialized distribution or manufacturing expertise in security system electrical components. There is no set-aside designation, meaning the opportunity is open to all qualified entities regardless of business size or ownership status. All submissions must align with technical compatibility requirements and safety certifications without exception.

Unc - Charlotte

POSTED

about 20 hours ago

DEADLINE

Supply of Reconditioned Equipment with Nameplate DocumentationThe City of Independence is seeking subcontractors to supply reconditioned mechanical or electrical equipment accompanied by complete nameplate documentation that includes detailed records of the reconditioning process. This solicitation requires vendors to provide equipment that has been restored to proper operating condition with full traceability of repairs, replacements, and testing performed, ensuring compliance and reliability. The contract is open for responses until August 28, 2026, and is classified under NAICS code 423690, which pertains to other commercial equipment merchant wholesalers. All equipment must be delivered to the designated place of performance, though specific location details are not provided in the data. There is no set-aside designation outlined for this opportunity, and the procurement is structured as a subcontract under the city’s procurement system. Interested parties must submit responses before the stated deadline, and all documentation must clearly demonstrate adherence to the requirement for full nameplate and reconditioning records. The solicitation is publicly accessible via the provided link on PublicPurchase, and bidders are expected to ensure their proposals meet all technical and compliance standards without additional clarification from the agency.

City of Independence

POSTED

DEADLINE

Supplier for Critical Application Components (OEM or Authorized Distributor)The contract requires qualified OEMs or authorized distributors to supply traceable and authentic electrical contacts for critical applications under the Department of Defense’s Maritime Supply Chain, ensuring full compliance with stringent quality and performance standards. All components must meet exacting specifications to support mission-critical systems, with strict adherence to authenticity and traceability protocols to prevent counterfeiting and ensure reliability in high-stakes environments. The solicitation is designated as a Total Small Business Set-Aside under FAR 19.5, restricting eligibility to small business concerns as defined by the SBA, and falls under NAICS code 423690 for other commercial equipment merchant wholesalers. Submitting responses by the deadline of August 19, 2026, is mandatory, and the contract type is classified as a subcontract, indicating potential integration into broader supply chain networks supporting defense operations. All parties must be prepared to demonstrate full capability to meet DLA’s requirements for documentation, inspection, and delivery under tight quality control frameworks.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Electrical Components and Raw Materials Supply for Defense Cable AssemblyThe contract solicits the supply of military specification electrical components including conductors, connectors, shielding, and insulating materials essential for manufacturing defense-grade cable assemblies. These materials must meet rigorous performance and reliability standards required for military applications, ensuring compatibility and durability under extreme operational conditions. The procurement is structured as a subcontract under NAICS code 423690, with performance obligations tied to the location in Tracy, California, identified by the zip code 95304-5000. The issuing agency is the ASC Commodities Division within the Department of Defense, which oversees the procurement to support critical defense systems. Solicitation opened on August 4, 2026, with a strict response deadline of August 7, 2026, indicating a tight turnaround for vendor submissions. Interested parties must ensure compliance with all mil-spec requirements and submit proposals through the official DIBBS portal at the provided URL. Although no set-aside designation is specified, participation requires adherence to federal defense contracting protocols, and successful bidders will be expected to deliver materials that fully conform to technical specifications for use in mission-critical defense cable assemblies.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Unspecified Electrical or Industrial Equipment (SPE7M126V4568)The contract requires the supply of a single unit of an unspecified electrical or mechanical component identified by the code SPE7M126V4568, with all packaging, labeling, and accompanying documentation meeting required compliance standards. The solicitation, issued under the NAICS code 423690 by the Department of Defense through its MARITIME SUPPLY CHAIN organization, is structured as a subcontract and was posted on August 4, 2026, with responses due by August 17, 2026. No set-aside classification is specified, and no point of contact or place of performance details are provided. The transaction is to be facilitated through the DIBBS system, with the official solicitation accessible via the provided web link.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE