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Concurrent Technologies Inc 6 Tower Office Park WOBURN MA 01801 USA

UEI: SLED_0E257B6C46B76BF1

Concurrent Technologies Inc 6 Tower Office Park WOBURN MA 01801 USA is a federal contractor, registered under UEI SLED_0E257B6C46B76BF1. It has been awarded $78,825 across 2 federal contracts. Primary work spans Computer and Computer Peripheral Equipment and Software Merchant Wholesalers. Top awarding agencies include Aviation Logistics Center (ALC)(00038).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0E257B6C46B76BF1

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

Aviation Logistics Center (ALC)(00038)$78.8K100%

Awards by NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$78.8K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Concurrent Technologies Inc 6 Tower Office Park WOBURN MA 01801 USA's top NAICS codes and agencies

Small Business Set-Aside Participation (WOSB/EDWOSB)This contract opportunity is specifically reserved for SBA-certified Women-Owned Small Businesses, including both Women-Owned Small Businesses and Economically Disadvantaged Women-Owned Small Businesses, to fulfill the full scope of keyboard supply under a WOSB set-aside provision. The solicitation falls under NAICS code 423430, which pertains to Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, indicating the nature of the products being procured. The contract is structured as a subcontract and is administered by the Department of Defense through its Construction & Equipment T & IFO EQ office, with performance required at the designated location in New Cumberland, Pennsylvania, ZIP code 17070-5002. Interested parties must submit their responses before the deadline of August 17, 2026, at 5:00 PM EST, and the opportunity was posted on August 5, 2026, providing a twelve-day window for preparation and submission.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 9 hours ago

DEADLINE

REPAIR PUMP-DC ELECT. MOTOR - HC144

Solicitation # 70Z03826QL0000184

The U.S. Coast Guard is soliciting quotations for the repair of three DC electric pump motors identified by National Stock Number 1650-99-379-1046 and part number MPEV3-011-8UK2C, manufactured by EATON LIMITED with CAGE code K4413. This is a Total Small Business Set-Aside under NAICS code 488190, restricting eligibility to qualified small businesses as defined by a $40 million size standard. The solicitation is issued as a Request for Quotation under FAR Subpart 12.201, with no formal written solicitation to be issued. The contract will be awarded as a firm-fixed price purchase order, and the government reserves the right to exercise an option to purchase up to five additional motors at the same unit price, exercisable within one year of award or another mutually agreed date, with identical delivery terms. All items must be fully traceable to the original equipment manufacturer through documented proof of authorized distribution, and each quotation must include a Certificate of Conformance in the format prescribed by FAR clause 52.246-15. No drawings, specifications, or schematics are available from the government, and contractors must rely solely on provided documentation and industry standards. Quotations must comply with specified shipping terms: only F.O.B. Destination or F.O.B. Origin are acceptable; Ex Works and all Incoterms 2020 terms—including DAP and FCA—are prohibited. The deadline for submission is August 12, 2026, at 4:00 p.m. Eastern Time, with email submissions preferred and sent to debra.w.heath@uscg.mil, clearly referencing solicitation number 70Z03826QL0000184 in the subject line. Additional requirements are outlined in accompanying attachments including the Statement of Work, Terms and Conditions, and Wage Determination 2015-5613 (CA). All quotations must be submitted by responsible sources and adhere strictly to the solicitation instructions, as failure to comply may result in disqualification. The performance location and point of contact are based at the Aviation Logistics Center in Elizabeth City, North Carolina.

Aviation Logistics Center (ALC)(00038)

POSTED

about 14 hours ago

DEADLINE

END FITTING, FUEL

Solicitation # 70Z03826QB0000154

The solicitation for END FITTING, FUEL under solicitation number 70Z03826QB0000154 is a combined synopsis and request for quotation issued in accordance with FAR subpart 12.6 for commercial items, with a final closing date for offers set for August 3, 2026, at 09:00am EDT, following a series of amendments that progressively extended the submission deadline from July 10 to July 16, July 22, and finally to August 3, 2026. This acquisition is structured as a Total Small Business Set-Aside under FAR 19.5, with a small business size standard of 1,250 employees, though the metadata incorrectly lists the set-aside type as null; the intent and all amendments clearly affirm it remains a total small business set-aside. All parts must be newly manufactured commercial items sourced exclusively from the Original Equipment Manufacturer, Miller Products, Co. (CAGE Code 6A652), or an OEM-approved source, with complete, auditable traceability documented from the manufacturer through to the recipient, including a Certificate of Conformance and FAA Parts Manufacturer Approval documentation where applicable. The required part, 4730-01-HR2-3812, is for a quantity of five units, with a government option to increase the order by up to ten additional units, for a maximum of fifteen, exercisable unilaterally by the Contracting Officer within one year of award. All items must comply with FAA airworthiness standards, using only approved commercial or military specifications, and must be accompanied by FAA Form 8130-3/8130-4 or EASA 1 Form, along with full traceability records. The contract mandates specific packaging and labeling requirements, including individual container labeling with NSN, part number, serial number, quantity, and nomenclature inside and a packing slip with the same data affixed to the exterior, prohibiting certain packaging materials such as Styrofoam, popcorn, or peanuts. Delivery is F.O.B. Destination to be made by September 14, 2026, and inspection and acceptance occur at the destination by USCG personnel, contingent upon full traceability and conformance. Payment is electronic per FAR 52.232-33, initiated five days after shipment but only upon receipt and acceptance of all items

Aviation Logistics Center (ALC)(00038)

POSTED

about 14 hours ago

DEADLINE

Purchase of Wire

Solicitation # 70Z03826QK0000017

This solicitation, numbered 70Z03826QK0000017, is a Request for Quotation issued under the Federal Acquisition Regulation as updated by the Revolutionary FAR Overhaul, specifically for the purchase of wire and cable items under NAICS code 336413, which is entirely set aside for small businesses with a size standard of 1,250 employees. All supplies must originate from the Original Equipment Manufacturer, with full traceability documented through an auditable paper trail verifying each step from manufacturing to delivery. The contract requires strict compliance with SAE standards for wire and cable, including detailed specifications such as manufacturer name and Cage Code, lot number, finished wire resistance results in DC ohms, Certificate of Conformance to SAE specs, heat-treated and accessible bitter ends, type of coating, number and size of strands, maximum ohm values from testing, and the date of manufacture clearly labeled on every spool. Materials must be supplied on continuous spools of 500 feet or more, manufactured within the past 12 months, and each spool must be individually identified per contract line. The contractor must provide a Certificate of Conformance in the exact format prescribed by FAR clause 52.246-15, and no drawings, specifications, or schematics are available from the U.S. Coast Guard. All submissions are to be sent as email quotations to Denise.J.Bulone@uscg.mil with the solicitation number in the subject line, and the deadline for responses is 2:30 p.m. Eastern Time on August 11, 2026. The anticipated award date is August 12, 2026, and the purchase will be awarded as a firm-fixed-price order based on competitive quotations. The place of performance is Elizabeth City, North Carolina, and the issuing organization is the Aviation Logistics Center under the Department of Homeland Security. Additional requirements and evaluation criteria are detailed in Attachment 1, which must be reviewed thoroughly by all potential offerors.

Aviation Logistics Center (ALC)(00038)

POSTED

about 14 hours ago

DEADLINE

CREW HARNESS ASSEMBLY

Solicitation # 70Z03826QB0000174

This solicitation, numbered 70Z03826QB0000174, is a combined synopsis and request for quotation under FAR subpart 12.6 for the procurement of 10 Crew Harness Assemblies (NSN 1680-01-HS1-4518, Part Number 960020-3), issued under the North American Industry Classification System code 336413. The requirement is restricted to small businesses with no more than 1,250 employees, and all items must be newly manufactured commercial products sourced exclusively from the Original Equipment Manufacturer, Mission Systems Davenport, Inc (CAGE 99251), or an OEM-approved source. The contract mandates complete traceability for each part, with full documentation from the manufacturer to the U.S. Coast Guard, including a Certificate of Conformance signed by an authorized representative of the approved source and specifying nomenclature, part number, and date of manufacture, in accordance with FAR 52.246-15. Additionally, each unit must be accompanied by a Certificate of Airworthiness compliant with FAA Form 8130-3, 8130-4, or an equivalent EASA 1 Form, and Production Manufacturer Approval documentation is required for non-OEM sources. Award will be made on a lowest price technically acceptable basis, with technical acceptability serving as a pass/fail gate before price evaluation begins. Only the lowest-priced offer that meets all technical requirements—including exact part number matching, FAA certification, and unbroken traceability—will be selected. Submissions must include the completed Requirements Excel sheet and adhere to specific packaging and labeling standards, prohibiting materials such as Styrofoam, popcorn, or peanut packaging; each part must be individually packaged with internal labels containing NSN, part number, serial number, quantity, nomenclature, delivery order number, and line item number, while packing lists and certifications must appear on the exterior of each container. Deliverables are due F.O.B. Destination to the USCG Aviation Logistics Center in Elizabeth City, North Carolina, and inspections will occur upon arrival by USCG Quality Assurance personnel. Invoices must be submitted electronically to the designated fiscal office, and payment will be processed electronically under FAR 52.232-33. The deadline for submissions has been amended to August 13, 2026, at 9:00

Aviation Logistics Center (ALC)(00038)

POSTED

about 14 hours ago

DEADLINE

Procurement of Aircraft, Strut

Solicitation # 70Z03826QJ0000316

The U.S. Coast Guard Aviation Logistics Center is soliciting quotations for twenty aircraft struts, National Stock Number 1560-01-601-0756, part number 70305-02106-044, with an optional increase of up to thirty additional units for a maximum total of fifty units. This is a firm-fixed price commercial item solicitation issued under FAR Subpart 12.201 as a Request for Quotation, with no written solicitation to be issued. All responsible sources may respond, and the requirement is unrestricted with no set-aside; the small business size standard is 1,250 employees. Quotations must be submitted via email to Cindy.K.Harmes@uscg.mil and MRR-PROCUREMENT@uscg.mil by 10:00 a.m. Eastern Daylight Time on August 7, 2026, and must include the solicitation number in the subject line. The anticipated award date is August 11, 2026, with a requested delivery date of August 14, 2026. The government may unilaterally exercise an option for up to thirty additional units within 365 days of award at the same price and lead time as the original order. All parts must be new and approved, and each item must be individually packaged with clear internal labeling including NSN, part number, serial number, quantity, nomenclature, purchase order number, and line item number. External packaging must include a packing list and certification. Packaging is prohibited from using popcorn, shredded paper, Styrofoam, or peanut materials; internal packing must prevent damage during shipment, handling, and storage, and items must be preserved for one year against corrosion and deterioration. A Certificate of Conformance per FAR 52.246-15 is mandatory and must be submitted in the specified format. Traceability documentation, including PMA approval and optionally a Certificate of Airworthiness (FAA Form 8130-3/4 or EASA Form 1), is required. Inspection and acceptance will occur at the USCG Aviation Logistics Center in Elizabeth City, NC, with the government responsible for acceptance. Offerors must provide delivery timeframes categorized as High Confidence (≤15 days ARO), Satisfactory Confidence (16–30 days ARO), or Low Confidence (≥31

Aviation Logistics Center (ALC)(00038)

POSTED

about 14 hours ago

DEADLINE

Supply of Avigilon Security Cameras and Network Video Recorders (NVRs)The contract requires the supply of Avigilon-branded high-resolution IP cameras and network video recorders for implementation across the entire campus surveillance infrastructure. All equipment must strictly adhere to specified technical standards to ensure compatibility, performance, and integration with existing security systems. Each component, including cameras and recorders, must be covered by a minimum 12-month manufacturer warranty to guarantee reliability and support during initial deployment and operation. The solicitation is structured as a subcontract under the North Carolina agency based at UNC Charlotte, with the NAICS code 423430 indicating classification under electronic appliance and equipment merchant wholesalers. Proposals are due by August 17, 2026, and interested parties must respond before the deadline to be considered for award. The place of performance is tied to the university campus, though specific location details are not provided, and the contract is accessible via a designated online portal for further details.

Unc - Charlotte

POSTED

about 21 hours ago

DEADLINE

City of Calgary - Request for Quotes - 26-0108 Infoblox

Solicitation # AB-2026-05492

The City of Calgary is inviting authorized Infoblox partners and resellers to submit quotes for the provision of annual maintenance, hardware, and professional services related to Infoblox products. Respondents must hold current authorization from Infoblox to sell its full range of products, including hardware, software components, maintenance, subscriptions, and professional services. The solicitation, identified as AB-2026-05492, is open for responses until August 31, 2026, with all details outlined in the RFQ document available through the Ariba Sourcing Event. The contract opportunity is scoped for delivery within Calgary, Alberta, and the primary point of contact is Myles Genyk, Senior Buyer, who can be reached via email or phone for inquiries.

City of Calgary

POSTED

DEADLINE

Technology Assistance Program (TAP) Equipment – BRAND ONLY

Solicitation # IFB-117743

The Virginia Department for the Deaf and Hard of Hearing is soliciting proposals under IFB-117743 to establish a contract with a single contractor to supply Technology Assistance Program (TAP) equipment and supplies exclusively from approved brands, serving individuals who are deaf or hard of hearing. The contract will ensure that beneficiaries receive compliant, high-quality assistive technology devices essential for communication and daily living, with all items required to meet specified brand standards. Proposals must be submitted by August 14, 2026, and responses are to be directed to the agency’s designated point of contact, Jen Nuckols, via email or phone provided in the solicitation. The place of performance is listed as the Virginia Department for the Deaf and Hard of Hearing’s office located in Henrico, Virginia, and the solicitation is issued under a state-level public agency (SLED). While no NAICS code or set-asides are specified, the procurement is explicitly limited to approved brand equipment only, emphasizing consistency, compatibility, and reliability across all distributed items. Interested vendors must access the complete solicitation through the provided online portal to review all technical requirements, submission guidelines, and eligibility criteria before the August 14, 2026, deadline.

Virginia Department for the Deaf and Hard-of-Hearing

POSTED

DEADLINE

Pharmacy Benefit Management (PBM) Services

POSTED

DEADLINE

ELJ2024-ID004 Procurement of Interactive Displays

Solicitation # GOJEP-5156423

e-Learning Jamaica Limited

POSTED

DEADLINE

Laptop Procurement and Supply

e-Learning Jamaica Limited

POSTED

DEADLINE

Mobile Device Sourcing and SupplyThe contract pertains to the bulk procurement of mobile devices through original equipment manufacturers or authorized distributors, requiring strict adherence to specified technical standards including brand, model, storage capacity, and operating system version. All supplied devices must meet predefined configuration requirements to ensure uniformity and compatibility across government operations. The sourcing effort is aligned under NAICS code 423430, indicating a wholesale trade context focused on electronic equipment and supplies, and is structured as a subcontract under the purview of the Government of Jamaica through the JCA Project and Initiatives Implementation unit. The procurement is intended to support large-scale deployment needs, with compliance and timely delivery being critical to operational continuity. The contract does not specify a solicitation number or detailed point of contact, and performance locations are not defined beyond the overarching jurisdiction of Jamaica. The posting date indicates the opportunity was published in August 2026, suggesting a forward-looking procurement timeline with potential for competitive bidding or direct award based on pre-qualified vendors. While no set-aside or small business preferences are indicated, the agency’s focus on technical compliance and authorized supply channels implies a structured evaluation process centered on vendor reliability and product authenticity. Access to further details is available via the Jamaica Electronic Procurement Platform, where all submission requirements and technical specifications would be outlined for interested suppliers.

JCA Project and Initiatives Implementation

POSTED

DEADLINE

Desktop and Laptop Hardware SupplySt. Catherine Health Services, operating under the Government of Jamaica, has issued a subcontract for the supply of desktop computers, laptops, or all-in-one systems, categorized broadly under computer supplies. The solicitation, posted on August 4, 2026, falls under NAICS code 423430, which pertains to computer and software merchant wholesalers, indicating the focus is on procurement rather than manufacturing. The contract does not specify a set-aside classification, suggesting it may be open to a wide range of suppliers without preferential treatment based on size or demographic criteria. No detailed point of contact, geographic location, or delivery specifications are provided in the available data, and the place of performance remains unspecified. Interested parties must access the official portal via the provided link to obtain full details, including technical requirements, submission guidelines, and contractual terms necessary for bidding.

St. Catherine Health Services

POSTED

DEADLINE

Computer Accessories SupplySt. Catherine Health Services, under the Government of Jamaica, is seeking to procure a range of computer accessories including keyboards, mice, cables, power adapters, and USB drives through a subcontract arrangement. The solicitation, posted on August 4, 2026, falls under the NAICS code 423430, which relates to computer and computer peripheral equipment and supplies merchant wholesalers. The contract is intended to support the operational technology needs of the health services facility, ensuring reliable and compatible hardware is available for staff and systems. Deliveries are expected to meet specified quality and compatibility standards for use within the organization’s existing infrastructure. The procurement is open to qualified vendors through the Jamaica Electronic Public Procurement System, and all bids must comply with the procurement guidelines set by the Government of Jamaica. No set-aside provisions or specific regional preferences are indicated for this opportunity.

St. Catherine Health Services

POSTED

DEADLINE

Miscellaneous Infrastructure SupplyThe contract titled Miscellaneous Infrastructure Supply is a small business set-aside subcontract issued by the Naval Surface Warfare Center under the Department of Defense, aimed at procuring ancillary infrastructure components for the OSF-CS lab. It specifically requires the supply of cooling units, mounting hardware, and environmental controls necessary to support operational requirements at the facility located in Panama City Beach, Florida, with a zip code of 32407. The North American Industry Classification System code for this procurement is 423430, indicating it falls under wholesale trade of electronic and other equipment components. The solicitation was posted on August 4, 2026, with a firm response deadline of August 6, 2026, at 4:00 PM Eastern Time, indicating a very short procurement window. The contract is designated as a total small business set-aside, meaning only businesses certified as small under SBA guidelines are eligible to respond. While no point of contact or additional agency office details are listed, interested parties must submit proposals via the provided SAM.gov link before the deadline. The scope is narrowly focused on infrastructure support equipment with no indication of installation or maintenance services being included.

Naval Surface Warfare Center

POSTED

DEADLINE

in about 14 hours

Logistics and F.O.B. Destination Delivery ServicesThe contract requires the management of domestic freight and final delivery of procured items to the U.S. Coast Guard Aviation Logistics Center in Elizabeth City, North Carolina, with all shipments governed by F.O.B. Destination terms, meaning the contractor assumes full responsibility for the goods until they are delivered and accepted at the destination. The contractor must ensure timely, secure, and accurate transportation while providing continuous tracking throughout the supply chain and submitting verifiable proof of delivery upon completion. This arrangement demands strict compliance with delivery timelines and documentation standards to support federal logistics operations. The solicitation falls under NAICS code 484220, classifying it as a subcontract for general freight trucking services, and is posted under the Department of Homeland Security’s Aviation Logistics Center. The bid response deadline is August 11, 2026, with a posting date of August 4, 2026, indicating a limited window for potential vendors to submit proposals. Contract performance is specifically tied to the facility in Elizabeth City, NC, and no alternative delivery locations or set-asides are indicated. Contractors are expected to have robust logistics capabilities, real-time tracking systems, and reliable delivery protocols to meet the operational needs of a critical federal aviation support center.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

Aviation Compliance and Certification SupportThe contract requires expert support for aviation certification documentation, focusing on critical tasks such as preparing Certificate of Conformance (COC) records, airworthiness forms, and Parts Manufacturer Approval (PMA) submissions. The contractor must ensure full compliance with Federal Aviation Administration and U.S. Coast Guard regulations, specifically in support of defense logistics operations. This work demands a high level of technical proficiency in aviation regulatory frameworks and the ability to navigate complex certification processes under strict timelines and quality standards. The opportunity is structured as a subcontract under NAICS code 541330, issued by the Aviation Logistics Center within the Department of Homeland Security. The solicitation was posted on August 4, 2026, with a response deadline of August 11, 2026. While specific performance location and point of contact details are not provided, the requirement is tied to federal defense logistics needs and emphasizes adherence to U.S. government aviation compliance standards without room for deviation. All deliverables must be accurate, auditable, and fully aligned with current FAA and USCG mandates.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE