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Unknown

UEI: FLP7AYC6QYT3

Unknown is a federal contractor, registered under UEI FLP7AYC6QYT3. It has been awarded $3,264 across 1 federal contract. Primary work spans Photographic Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

FLP7AYC6QYT3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

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

Department Of Health And Human Services$3.3K100%

Awards by NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers$3.3K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Unknown's top NAICS codes and agencies

DDDPlus Software Licensing and SupportThe contract entails the provision of five individual Standard licenses for DDDPlus software, covering full delivery, installation, and compatibility testing to ensure seamless integration with existing systems. License administration will be maintained throughout a four-year term, including ongoing support and compliance management. The work is performance-based with the place of performance located in Silver Spring, Maryland, under a subcontract structure, and falls under the NAICS code 511210 for software publishing. The Department of Health and Human Services is the contracting organization, with a response deadline set for August 14, 2026, and the solicitation was posted on August 4, 2026. All activities must align with federal procurement standards and deliverables must meet technical and operational requirements specified in the agreement.

Department Of Health And Human Services

POSTED

DEADLINE

GastroPlus Software Licensing and SupportThe contract awards the supply and ongoing support of 20 Standard licenses for GastroPlus software over a four-year period, encompassing full delivery, installation, and verification of compatibility with FDA systems. The provider is responsible for ensuring seamless integration into existing infrastructure and managing all aspects of license administration throughout the term. Performance is required to occur at the designated location in Silver Spring, Maryland, with the work falling under NAICS code 511210 for software publishing. The opportunity was posted on August 4, 2026, and responses are due by August 14, 2026, with the contracting entity being the Department of Health and Human Services. This subcontract supports critical regulatory and scientific operations that rely on GastroPlus for pharmacokinetic and pharmacodynamic modeling within federal health and safety contexts.

Department Of Health And Human Services

POSTED

DEADLINE

Notice of Sole Source: GastroPlus PBPK and PBBM modeling platform subscription

Solicitation # 7571TE26Q00153

The U.S. Food and Drug Administration, through the Department of Health and Human Services, intends to sole-source a firm fixed-price contract to Simulations Plus Inc. for twenty GastroPlus and five DDDPlus software licenses, used for physiologically based pharmacokinetic and physiologically based biopharmaceutics modeling in support of generic drug research. The contract spans a base year from September 1, 2026, to August 31, 2027, with up to three one-year option periods extending through August 31, 2030. Performance will occur at the FDA’s White Oak campus in Silver Spring, Maryland. The acquisition is conducted under RFO 12, allowing for non-competitive procurement of commercial products, and no set-aside applies. Responses are due by August 14, 2026, and any interested party may submit a capability statement to demonstrate their ability to supply the exact software licenses as the original equipment manufacturer or authorized reseller, which the government will review solely to determine whether competitive procurement is warranted. The contract requires the vendor to provide standard individual licenses, with no auto-renewals permitted unless explicitly authorized. Acceptance of deliverables will be conducted by the Contracting Officer’s Representative within 30 working days of delivery, verifying software functionality, compatibility with FDA systems, and compliance with technical requirements. Invoicing must be submitted electronically through the Treasury’s Invoice Processing Platform, and all invoices must include detailed supporting documentation for labor, materials, and costs. The government retains the right to reject nonconforming deliveries and will not pay for services that fail to meet agreed standards. Clauses from the FAR and HHSAR govern payment, representation, whistleblower rights, anti-lobbying, accessibility, and dispute resolution, with federal regulations taking precedence over any vendor terms. The Contracting Officer and Contract Specialist are the primary points of contact, and all vendors must be actively registered in SAM at the time of submission.

Department Of Health And Human Services

POSTED

DEADLINE

Unable to Decompose Subcontract OpportunitiesDue to a system error, the prime contract details necessary to identify or structure subcontract opportunities could not be retrieved, rendering all subcontracting analysis unavailable at this time. The solicitation is designated as a subcontract under the Department of Health and Human Services, with a posted date of August 3, 2026, and a response deadline of August 18, 2026. The place of performance is listed as Bethesda, Maryland, with a zip code of 20892, though no specific office address, point of contact, or set-aside information is provided. The NAICS code is marked as NA, and the agency and organizational designations are identical, indicating an internal system limitation. Despite the absence of actionable data for suppliers, the opportunity remains live in the system with a public view link available for reference.

Department Of Health And Human Services

POSTED

DEADLINE

Nikon Camera Equipment and accessories

Solicitation # F2U0306174A001

The 56th Contracting Squadron at Luke Air Force Base in Arizona is seeking information from potential vendors regarding the procurement of Nikon camera equipment and associated accessories under solicitation number F2U0306174A001. This is a sources sought notice issued as a Small Business Set Aside, meaning only small businesses are eligible to respond, with the intent to award a future contract exclusively to qualified small business concerns. The request is not an actual solicitation for bids but rather a chance for vendors to express interest and provide information on their capabilities, pricing, and product offerings in alignment with the required salient characteristics. Responses must be submitted via email to the primary point of contact, Aniyah Jackson, no later than August 12, 2026, at 5:00 PM Eastern Time, with a backup contact available in case of issues. The equipment is intended for use at Luke Air Force Base in Arizona, and all interested small businesses are encouraged to engage early to ensure their capabilities are considered in the upcoming acquisition planning phase.

FA4887 56 Cons Cc

POSTED

DEADLINE

Antioxidant Therapy for Smith-Lemli-Opitz Syndrone

Solicitation # NICHD-08610

The contract pertains to the development and implementation of antioxidant therapy for Smith-Lemli-Opitz Syndrome, a rare genetic disorder characterized by multiple congenital anomalies and metabolic dysfunction. The solicitation, issued under NICHD-08610 by the Department of Health and Human Services through its National Institutes of Health, invites proposals aimed at advancing targeted antioxidant interventions to mitigate the pathological effects of the condition. The opportunity was posted on August 3, 2026, with responses due by August 18, 2026, at 2:00 PM Eastern Time. The work is expected to be performed in Bethesda, Maryland, consistent with the research infrastructure of the NIH campus. All proposals must be submitted through the SAM.gov portal and should address scientific rigor, feasibility, and potential clinical impact. The primary point of contact for inquiries is Niamh Cawley, with Chung Huang as the secondary contact, both reachable via NIH email addresses. The contracting activity falls under the Department of Health and Human Services with no set-aside provisions specified, and no NAICS code is assigned, indicating flexibility in contractor categorization. Interested parties should ensure adherence to deadlines and submission requirements outlined on the official UI link linked in the posting.

Department Of Health And Human Services

POSTED

DEADLINE

Supply of Photographic Equipment CasesThe contract entails the procurement and delivery of ten units of specialized photographic equipment cases, identified by NSN 6760-01-423-0693 and part number 1120-000-110, manufactured by Pelican Products, Inc. under the model FOAM-BLACK. These cases are to be delivered to Fort Benning, Georgia, with a firm delivery deadline of August 31, 2026. The contract is categorized as a subcontract under the NAICS code 423410, which corresponds to wholesale trade of photographic equipment and supplies. It is issued by the Defense Logistics Agency under the Department of Defense, with the award tied to the reference number SPE8EN26D0001 and delivery identifier SPE8EN26F3456. The performance location and official contact details are unspecified in the provided data, and no set-aside classification or solicitation number is indicated.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Ruggedized Protective Camera CasesThe contract involves the procurement and delivery of five ruggedized protective camera cases designated by NSN 6760014912816, which must comply with military specifications. These cases are to be supplied by Pelican Products, Inc. or an approved equivalent manufacturer, ensuring durability and performance under demanding operational conditions. The equipment is intended for use by defense applications and must meet the strict standards required for military-grade protective gear. Issued as a subcontract under the Department of Defense through the Defense Logistics Agency, the procurement is categorized under NAICS code 423410 for wholesale trade of electronic equipment. The contract was posted on July 31, 2026, and is identified by the award number SPE8EN26D0001 with delivery confirmation SPE8EN26F3460. There is no specific set-aside designation, and the place of performance and point of contact details are not provided, but the transaction is processed through the official DIBBS platform for defense procurement.

Defense Logistics Agency

POSTED

DEADLINE

Notice of Intent / Sole Source Solid Waste

Solicitation # 75H71026Q00223

The Navajo Area Indian Health Service, Shiprock Service Unit, intends to award a sole-source, firm-fixed-price contract to Navajo Sanitation for solid waste collection services at the Dzilth-Na-O-Dith-Hle Health Center in Bloomfield, New Mexico, with performance beginning September 1, 2026, and ending August 31, 2027. The procurement is justified under unusual and compelling urgency due to the contractor’s unique, uninterrupted history of providing essential waste management services at the facility, ensuring continuity of operations critical to patient care. The North American Industry Classification System code is 562111, with a small business size standard of $47 million in annual revenue. No competitive solicitation will be issued unless a respondent submits clear and convincing evidence that competition would benefit the government. Responses must be submitted in writing as a capability statement by August 17, 2026, at 10:00 a.m. MST, and must not include proprietary, classified, confidential, or sensitive information. The government is not obligated to respond to or acknowledge submissions, and failure to receive affirmative responses will result in contract award without further notice. All information provided may be used in future solicitations if competition is pursued, and any resulting solicitation will be publicly announced on SAM.gov. The point of contact for inquiries is Ken Parrish, Purchasing Agent, reachable at ken.parrish@ihs.gov.

Department Of Health And Human Services

POSTED

DEADLINE

Solicitation # IFB-454-26-34801-CM

The Texas Department of Insurance is soliciting bids for Canon cameras and related accessories under solicitation number IFB-454-26-34801-CM, with the opportunity posted on July 24, 2026, and a firm deadline for responses set for August 7, 2026, at 9:00 PM Central Time. This is a state-level government procurement directed toward vendors capable of supplying camera equipment suitable for official use, with no specific set-aside designation indicated. All performance is expected to occur within the state of Texas, and the contracting authority is the Texas Department of Insurance, operating under the broader Texas agency structure. Interested parties must submit their bids through the official Texas SmartBuy portal, with primary point of contact for inquiries being Caitlin Maddox, reachable via email at purchasing@tdi.texas.gov or by phone at 512-676-6134. The procurement does not specify a NAICS code or additional set-aside classifications, meaning any qualified vendor may respond provided they meet the technical and delivery requirements for the Canon equipment listed. Bidders are responsible for ensuring full compliance with all solicitation terms and conditions as outlined in the official posting.

Texas Department of Insurance

POSTED

DEADLINE

Two (2) Highspeed (15000 fps) Cameras

Solicitation # 26-58112

The National Research Council of Canada is seeking to procure two high-speed cameras capable of recording at 15,000 frames per second through Solicitation 26-58112, with delivery required in Ottawa, Ontario. This procurement is restricted exclusively to suppliers already pre-qualified under Supply Arrangement E60PV-19EQUI for Laboratory and Scientific Equipment, Parts and Accessories, Services and Supplies, and only those suppliers have been invited to submit bids. The solicitation follows a selective tendering process under a competitive procurement strategy that awards the contract to the lowest compliant bid. The notice is published on the Government Electronic Tendering Service for 40 calendar days, with responses due by August 10, 2026, and all bids must comply with a range of international trade agreements including CETA, CPTPP, WTO-AGP, and several bilateral free trade agreements to which Canada is a party. Suppliers not holding the specified supply arrangement are ineligible, and any submissions from non-qualified vendors will not be considered. The award will be made to the responsive bidder with the lowest aggregate price who meets all mandatory technical requirements. Interested parties who are not yet qualified may apply to join Supply Arrangement E60PV-19EQUI by downloading the solicitation document from CanadaBuys and submitting a proposal in accordance with its requirements. All inquiries and submissions should be directed to Helen Tran, Senior Procurement Officer at the National Research Council.

National Research Council of Canada

POSTED

DEADLINE

Supply of Ruggedized Photographic Equipment CasesThe contract entails the procurement and delivery of two ruggedized photographic equipment cases, identified by NSN 6760015009633, to support the Royal Jordanian Air Force and U.S. APO addresses. These cases are designed to meet stringent military standards for durability and protection under harsh operational conditions, ensuring safe transport and storage of sensitive photographic gear. The requirement is issued under a subcontract by the Defense Logistics Agency on behalf of the Department of Defense, with full compliance expected for all DLA, DPAS, and shipping regulations to guarantee timely and secure fulfillment. The solicitation falls under NAICS code 423410, indicating the scope of activities relates to wholesale trade of electronic and photographic equipment. Delivery must align with military logistics protocols, including proper labeling, documentation, and routing to both international and domestic APO locations. The contract was posted on July 21, 2026, and is managed under acquisition number SPE8EN26D0001 with delivery order SPE8EN26F3282. No set-aside status or specific small business designation is indicated, and all responsibilities regarding compliance, packaging, and on-time delivery rest with the subcontractor. The equipment must be fully functional and certified to withstand the environmental and mechanical stresses typical in field operations, ensuring mission readiness for photographic units within the Royal Jordanian Air Force and associated U.S. defense elements.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Ruggedized Photographic Equipment CasesThe contract entails the procurement and delivery of 50 military-spec ruggedized photographic cases with NSN 6760014912821, designed to meet commercial durability standards while fulfilling defense operational requirements. These cases are to be shipped via the fastest traceable transportation method to Fort Lewis, WA, under FOB origin terms, meaning title and risk transfer to the buyer upon release from the supplier’s location. The procurement is positioned as a subcontract under the NAICS code 423410, indicating a wholesale trade activity related to electronic and other equipment. The awarding entity is the Defense Logistics Agency on behalf of the Department of Defense, with the contract posted on July 20, 2026, and accessible through the DIBBS system. There is no specified set-aside designation, and no point of contact or detailed delivery address is provided in the available data.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Photographic Equipment Case (NSN 6760014230693)The contract obligates the contractor to manufacture, package, and deliver one unit of a photographic equipment case identified by NSN 6760014230693, fully compliant with all specified technical and quality requirements. Delivery is to be made FOB origin, meaning title and risk of loss transfer to the buyer upon shipment from the contractor’s location, with final acceptance occurring at the designated destination. The item falls under NAICS code 423410, indicating its classification within the wholesale trade of electronic equipment and supplies. The contract is issued as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and was posted for procurement on July 19, 2026, though no solicitation number or set-aside details are provided. Performance location and point of contact information are not specified, and the contract reference link directs to the DIBBS system for further administrative details.

Defense Logistics Agency

POSTED

DEADLINE

None Identified - Direct Commercial Purchase of COTS ItemThe Defense Logistics Agency, under the Department of Defense, has issued a direct commercial purchase for a single commercial off-the-shelf item, specifically a protective case for photographic equipment identified by NSN 6760014912712. This transaction is a straightforward vendor-to-government sale with no allowance for subcontracting or further decomposition of suppliers, ensuring the item is sourced directly from the manufacturer or authorized distributor. The procurement falls under NAICS code 423410, which pertains to commercial equipment and supplies merchant wholesalers, aligning with the nature of the COTS product being acquired. There is no specified set-aside status, and the contract does not include detailed location data for the office or performance address, reflecting a streamlined acquisition process focused on efficiency and standard commercial supply chain practices. The contract was posted on July 17, 2026, and can be referenced via the provided DIBBS link for official documentation.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Ruggedized Camera Case (NSN 6760014912817)The contract entails the procurement and delivery of fifteen ruggedized camera cases designated by NSN 6760014912817, designed to withstand harsh environmental conditions including water exposure and dust intrusion while meeting established commercial standards. These cases are intended for military use and must be shipped FOB origin to Fort Campbell, Kentucky, placing the responsibility for transportation and associated risks on the vendor until delivery at the specified location. The requirement is issued under a subcontract by the Defense Logistics Agency, operating under the Department of Defense, and is categorized under NAICS code 423410 for wholesale trade of electronic equipment. The solicitation, posted on July 17, 2026, does not specify a set-aside classification, indicating it is open to all qualified contractors without restrictions based on business size or ownership type. The contract is administered through the DIBBS system with the primary reference number SPE8EN26D0001 and delivery identifier SPE8EN26F3237. No point of contact or detailed delivery timeline is provided, and the place of performance address details are left unpopulated, suggesting that logistics coordination will occur post-award. All units must conform to the technical specifications of the NSN without exception to ensure operational compatibility and durability under field conditions.

Defense Logistics Agency

POSTED

DEADLINE

Procurement and Delivery of Photographic Equipment CaseThe contract entails the supply and delivery of a single commercial off-the-shelf photographic equipment case, specifically the Pelican 1550 in black, identified by NSN 6760014912706. Delivery is designated FOB Origin, meaning the risk and responsibility for the item transfer to the buyer once it leaves the supplier’s facility, with final acceptance occurring upon arrival at the destination in Terre Haute, Indiana. The procurement is classified as a subcontract under NAICS code 423410, and the contracting entity is the Defense Logistics Agency, operating under the Department of Defense. The solicitation was posted on July 15, 2026, and while no specific solicitation number or set-aside details are provided, the contract remains subject to standard government procurement protocols. The place of performance and point of contact information are not specified in the data, but the official award record can be referenced via the provided DIBBS link.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Photographic Equipment Cases

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE