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Condor Reliability Services, Inc 3400 De La Cruz blvd Unit R Santa clara Ca 95054-2609

UEI: SLED_0DBCC79336CE7CDA

Condor Reliability Services, Inc 3400 De La Cruz blvd Unit R Santa clara Ca 95054-2609 is a federal contractor, registered under UEI SLED_0DBCC79336CE7CDA. It has been awarded $45,792 across 1 federal contract. Primary work spans National Security. Top awarding agencies include W7NF Uspfo Activity Miang Crtc.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0DBCC79336CE7CDA

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency
W7NF Uspfo Activity Miang Crtc$45.8K100%
Awards by NAICS
928110 - National Security$45.8K100%
Awards by Agency Over Time
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Awards by Place of Performance

Open opportunities in Condor Reliability Services, Inc 3400 De La Cruz blvd Unit R Santa clara Ca 95054-2609's top NAICS codes and agencies

NAICS: 928110
New
Federal
CG-RAPTOR - COASTAL SENTINEL INDUSTRY DAY
Solicitation # CG-Raptor_Industry_Day
The United States Coast Guard, through its Office of Rapid Response and Prototyping, is seeking mature, operationally viable technologies to enhance the Coastal Sentinel maritime surveillance and command-and-control system. This request for information is not a solicitation for contracts or a commitment to procure, but rather a market research effort to identify industry capabilities that can be demonstrated at an invitation-only event on September 29, 2026, in San Diego, California. Respondents are encouraged to submit technologies that are already proven in relevant environments, show measurable operational value, and require no significant government-funded development prior to demonstration. The focus is on solutions that integrate seamlessly with existing systems, particularly the Team Awareness Kit ecosystem, and can operate effectively under real-world conditions such as limited bandwidth, disconnected environments, and austere settings. Technology areas of interest include mature integrations with TAK, advanced maritime track correlation and sensor fusion, alternatives to traditional long-range electro-optical/infrared systems like high-altitude balloons and uncrewed systems, and computer vision applications for autonomous vessel detection, classification, and activity recognition. The Coast Guard prioritizes technologies with high readiness levels, demonstrated operational deployment, modular architecture, strong cybersecurity and data governance, and human-centered design that reduces operator burden. Companies must clearly articulate their technology’s readiness, real-world testing, and integration pathways, with preference given to those already field-tested by users. Responses are due by August 14, 2026, and only up to ten firms will be invited to present at the industry day, where demonstrations will be unclassified and limited to unclassified information. Participation does not imply endorsement, qualification, or future procurement.
C5I Division 3 Portsmouth

POSTED

6 days ago

DEADLINE

in 9 days
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NAICS: 928110
New
Federal
AFLCMC Armament Directorate Rapid Response (ADRR) Commercial Solutions Opening (CSO) for Innovative Execution
Solicitation # FA8682-24-C-S001
The Air Force Life Cycle Management Center’s Armament Directorate Rapid Response Commercial Solutions Opening (CSO) under solicitation number FA8682-24-C-S001 serves as an umbrella authority for rapidly acquiring innovative commercial weapons technologies and services through flexible contracting pathways including FAR Part 12 and Other Transactions. Authorized under 10 U.S.C. 3458 and implemented via DFARS Subpart 212.70, the CSO is not a request for proposals but a framework enabling future targeted solicitations known as Spirals, which are issued as amendments to address specific capability gaps. The CSO remains active through June 4, 2027, following extensions from its initial 12-month term, and is managed by the AFLCMC Armament Directorate at Eglin AFB, Florida, with administrative oversight provided by Sara Riley. It mandates the use of the Weapons Government Reference Architecture (GRA), delivered in Cameo .mdzip SysML format, incorporating standards like WOSA and UAI, and requires vendors to align with digital acquisition protocols through the iHUB and Government Issued Framework. No funding is currently committed, and unsolicited proposals are not accepted; all submissions must respond to officially posted Spirals. Spirals under this CSO vary in scope and access, ranging from open requests for information to tightly controlled Closed Spirals limited to pre-qualified vendors. Amended multiple times since 2024, the CSO has issued Spirals targeting programs including ERAM, LACM, CAMP, and FAMM-BAR, with detailed requirements, submission procedures, and evaluation criteria specified in each. Closed Spirals, such as the FAMM-P BAR Risk Reduction effort, restrict distribution of Controlled Unclassified Information (CUI) via DoD SAFE to only those vendors down-selected through prior RFI and Industry Day events. Invoicing and payment are processed through WAWF using ALIN and ACRN codes referenced in Attachment 3, with payments administered by DFAS and subject to strict compliance with milestone acceptance by the AOR. Vendors must be registered in SAM, possess a UEI, and comply with federal regulations on non-discrimination, conflict of interest, data rights, export controls, and customs procedures. Deliverables must adhere to Department of Defense packaging and marking requirements, including duty-free entry notices for shipments to military installations, and all work is subject to inspection and acceptance by DCMA. The CSO en
Air Force Life Cycle Management Center

POSTED

6 days ago

DEADLINE

in almost 3 years
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NAICS: 237310
Federal
Maintain Base Roads and Parking at the Alpena CRTC
Solicitation # W50S8626BA004
This solicitation, numbered W50S86-26-B-A004, is a combined synopsis and invitation for bid for commercial construction services centered on preventative maintenance and pavement marking for base roads and parking lots at Alpena CRTC in Michigan. The requirement is set aside 100% for small businesses under NAICS code 237310 with an estimated value between $500,000 and $1,000,000. The contract mandates the contractor to supply all personnel, equipment, tools, materials, supervision, and quality control to perform work according to the engineer’s plan set and applicable standards, with performance due within 365 days after issuance of the Notice to Proceed. Delivery and acceptance must occur on-site at 5884 A Street, Alpena, MI 49707, and bidding is strictly limited to physical submission in a designated bid box; electronic submissions are prohibited. A mandatory site visit is scheduled for July 28, 2026, at 1:30 PM local time in Building 2 Conference Room, and all questions must be submitted in writing to the Contracting Officer by August 5, 2026, with responses posted to SAM.gov. Bids are due by August 13, 2026, at 1:00 PM local time. All materials must comply with strict packaging, labeling, and preservation requirements, including delivery in original unopened containers marked with product details, batch numbers, and manufacturer information, and recycling of 100% of uncontaminated packaging. Work must adhere to environmental conditions such as surface temperatures above 4°C (40°F) with no precipitation during pavement marking applications. Contractors are responsible for all inspections and quality control unless expressly assigned to the government, and they must comply with industry standards including ASTM E329 and D3740, as well as the 2006 International Building Code as amended by UFC 1-200-01. Invoicing is required through the Wide Area Work Flow system using DoDAAC codes, and payment routing is handled through DFAS. Contractors must ensure all personnel are U.S. citizens or legal residents, possess government-issued photo ID, complete criminal history checks, and wear high-visibility safety vests while on site. Key personnel including a Project Manager, Site Superintendent, Quality Control Manager, and Safety Manager must be
W7NF Uspfo Activity Miang Crtc

POSTED

7 days ago

DEADLINE

in 8 days
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NAICS: 238990
Federal
Repair Parking Area at the Grayling Air to Ground Range
Solicitation # W50S8626BA003
This solicitation, numbered W50S8626BA003, is a Firm Fixed Price invitation for bids issued under the Revolutionary FAR Overhaul to acquire commercial construction services for the repair of the Range Parking Area at the Grayling Air-to-Ground Gunnery Range in Frederic, Michigan. The requirement is set aside 100% for small businesses under NAICS code 238990, with an estimated contract value between $500,000 and $1,000,000. The contractor must furnish all personnel, equipment, materials, supervision, and quality control to complete the work in strict accordance with engineering design drawings and specifications, including construction of parking areas, erosion control systems, and stormwater infrastructure. Delivery and acceptance of the completed work will occur at the Grayling site, though all bids must be physically submitted by the deadline of 13 August 2026 at 11:00 AM Local Time to the bid box located at Alpena CRTC, Building 2022, as electronic submissions are prohibited. The period of performance is 365 calendar days after issuance of the Notice to Proceed, with an initial work start anticipated in August 2026. A single, mandatory site visit is scheduled for 28 July 2026 at the Grayling range; no other visits will be permitted. All questions must be submitted in writing by 5 August 2026 and will be answered via SAM.gov. The contract incorporates numerous FAR and DFARS clauses modified under Deviation 2026-O0038, including requirements for security compliance, quality control, site safety, and material standards such as MIL-STD-129 and MIL-STD-130, which dictate unique item identification via data matrix symbols and weather-protected labeling. Key personnel—including a project manager, site superintendent, quality control manager, and safety manager—must meet stringent experience criteria, and substitutions require prior written approval. All personnel must be U.S. citizens or legal residents, pass criminal background checks, carry government-issued photo identification, and comply with HSPD-12 and FIPS PUB 201 standards, including completion of AT Level I Awareness Training for access to National Guard installations. Contractors are subject to vehicle and personal searches, strict access controls, and mandatory safety attire while on-site. Invoicing must be conducted exclusively through WAWF, with
W7NF Uspfo Activity Miang Crtc

POSTED

7 days ago

DEADLINE

in 8 days
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NAICS: 928110
DIBBS
FOLLOWER, WEAPON
Solicitation # SPE7L1-26-T-878C
The contract solicitation SPE7L1-26-T-878C issued by the Defense Logistics Agency under the Department of Defense seeks 40 units of the FOLLOWER, WEAPON BREECH MECHANISM with NSN 1025-01-670-6432, under a Firm-Fixed-Price acquisition strategy likely structured as Lowest Price Technically Acceptable. The product must comply with a comprehensive set of technical, quality, and regulatory requirements including qualification against Qualified Product Lists and adherence to SAE AS9003 or tailored ISO 9001 quality systems. Inspection and acceptance occur at the contractor’s origin, with the Government retaining oversight through DCMA QARs. Packaging must conform to DLA Packaging Requirements (RP001) and Special Packaging Instruction 11583107, with marking strictly following MIL-STD-129, including mandatory 2D Data Matrix barcoding for automated tracking. Compliance with hazardous material labeling under OSHA HazCom and submission of Safety Data Sheets is mandatory, with exemptions requiring pre-award notification and documentation. The contractor must also adhere to cybersecurity safeguards including NIST SP 800-171 and CMMC Level 2, with deviations permitted under official approvals. All shipments requiring ocean transport must use U.S.-flag vessels unless a waiver is granted 45 days in advance, and all invoices must be submitted electronically via WAWF. Offerors must hold active SAM.gov registrations, provide their UEI and CAGE codes, and certify their size status and socioeconomic classifications, including eligibility for small business programs if applicable. The solicitation includes specific clauses on employment equity, trafficking in persons, employment verification, accelerated payments to small business subcontractors, and unenforceable obligations, all with applicable deviations. Pricing data is incomplete, with unit prices available from historical contracts but no verified total dollar value established. Submission is required through the DIBBS portal by August 6, 2026, and award will be made to the lowest-priced offeror meeting all mandatory technical and regulatory criteria.
Defense Logistics Agency

POSTED

10 days ago

DEADLINE

in about 17 hours
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