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COPPER MOUNTAIN TECHNOLOGIES LLC Indianapolis IN 46202 USA

UEI: SLED_ADFEF689CA8DE952

COPPER MOUNTAIN TECHNOLOGIES LLC Indianapolis IN 46202 USA is a federal contractor, registered under UEI SLED_ADFEF689CA8DE952. It has been awarded $67,640 across 1 federal contract. Primary work spans Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals. Top awarding agencies include Department Of Commerce Nist.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_ADFEF689CA8DE952

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

Department Of Commerce Nist$67.6K100%

Awards by NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$67.6K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COPPER MOUNTAIN TECHNOLOGIES LLC Indianapolis IN 46202 USA's top NAICS codes and agencies

LENS CLEANING DISK,

Solicitation # SPE8E9-26-T-3372

The contract is for the procurement of 6 lens cleaning disks under NSN 7035-01-613-8030, with a delivery requirement of 167 days from award and FOB origin terms. The item must be packaged in accordance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements supersede this standard; packaging must be marked and labeled per MIL-STD-129 and palletized according to RP001 DLA Packaging Requirements. No mercury or mercury-containing compounds may be intentionally added or come into direct contact with the product, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shockproof construction and a secondary containment boundary as per NAVSEA 5100-003D. The contract mandates CMMC Level 2 self-assessment compliance and applies Covered Defense Information protocols. The item is supplied by MOLLEX INCORPORATED DBA MOLEX FIBER with part number 86396-0800, and the unit of issue is each (EA) with zero variance allowed in quantity. Delivery is to the DLA Distribution facility at New Cumberland, Pennsylvania, with no tolerance for early shipment. The solicitiation was issued on August 5, 2026, with a response deadline of August 17, 2026, under contract number SPE8E9-26-T-3372, NAICS code 334515, and is managed by the Department of Defense with Matthew Kruc as the primary point of contact.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

REPAIR AND CALIBRATION P/N: E8257DN01;: E8257DN01;E825;E8257DN017DN01;

Solicitation # N0042126Q1313

The U.S. Government, acting through the Naval Air Warfare Center Air Division, intends to sole source a firm fixed-price procurement for the repair and calibration of equipment with part number E8257DN01 to Keysight Technologies under Federal Acquisition Regulation Part 13. This solicitation, N00421-26-Q-1313, is issued as a sole source intent and requires all responses to be submitted via email to Johnny E. Smith and Benjamin R. Flores no later than August 10, 2026, at 12:00 p.m. Eastern Standard Time. Offers must be submitted by vendors registered in SAM.gov, and all proposers must comply with FAR 52.204-26 regarding delinquent tax liabilities and felony convictions, with appropriate documentation linked to the submission. The quote must include complete technical details sufficient for evaluation and must represent the vendor’s best and final offer in terms of both price and technical compliance. The offer must contain specific information including FOB terms, shipping costs, Tax ID, Dun & Bradstreet number, CAGE code, small business status, estimated delivery date, and total cost in U.S. dollars. A signed authorization confirming the vendor’s status as an authorized distributor is mandatory. The equipment will be repaired and calibrated at the specified delivery location in Patuxent River, Maryland, and compliance with all requirements in Section B and Section C of the Statement of Work is essential for award consideration. The government points of contact for inquiries are Johnny E. Smith and Benjamin R. Flores, both located at NAWCAD Procurement Group, and questions must be directed strictly via email due to limited capacity for mail or voicemail responses. No other bid formats or methods will be accepted.

Naval Air Warfare Center Air Division

POSTED

about 11 hours ago

DEADLINE

NIST Multiple Coils Replacement RFQ

Solicitation # 1333ND26QNB190351

The National Institute of Standards and Technology under the Department of Commerce is soliciting qualified small businesses to replace cooling and heating coils at its Gaithersburg, Maryland facility under a total small business set-aside. The requirement is identified as NIST Multiple Coils Replacement RFQ with solicitation number 1333ND26QNB190351, posted on July 20, 2026, and responses are due by August 7, 2026, at 5:00 PM. Work is governed by the attached Statement of Work, wage determination MD20260120 dated June 4, 2026, NIST guidelines for contractors, and the Revolutionary FAR Overhaul provisions. A mandatory site visit is scheduled for July 29, 2026, at 10:00 AM, and attendees must notify the contracting officer in advance and submit required information as outlined in the solicitation document. The North American Industry Classification System code is 238220 for HVAC installation, and all proposals must be submitted through the SAM.gov portal. The primary point of contact for inquiries is Brandon Butler, reachable at brandon.butler@nist.gov.

Department Of Commerce Nist

POSTED

about 11 hours ago

DEADLINE

Precision Electrical Instrument Supply – Voltmeter

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SENSOR, OXYGEN ANALY

Solicitation # SPE2DS-26-T-309W

The contract is for the procurement of three oxygen sensor units, each designed for general-purpose measurement of oxygen concentration in non-flammable samples. The sensors are self-contained, highly stable, and engineered for long-term use with a standard 0 to 2.5 VDC output, while an isolated 4 to 20 mA output is available as an optional configuration. Operating temperature ranges from 0°F to 130°F, and power requirements span 7 to 28 VDC, typically drawing 250 mA at 12 V, with current draw inversely related to voltage levels. The unit of issue is each (EA), and the price per unit is either $742.00 or $982.00 depending on selected options. Critical options must be specified by the buyer including measurement range (0–25%, 0–50%, or 0–95%), analog output type, and fitting type (diffusion screen, compression, or barbed). The NSN is 6630-01-680-1727 with a purchase request number of 7017736341, a delivery requirement of 20 days ADO, and the solicitation number SPE2DS-26-T-309W issued under a federal procurement. Technical and quality requirements are governed by the DLA Master List, and packaging and removal of government identification follow specific DLA protocols. Contact for option selection and clarification is Derek Johnson at AMI, while primary contract point of contact is Olusola Emmanuel with the Department of Defense’s Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-248M

The contract specifies the procurement of a single voltmeter with NSN 6625-00-539-8089 and part numbers 100011NLNL from Yokogawa Corporation of America or 4851-004 from Jewell Instruments LLC, under solicitation SPE7M1-26-T-248M. The item must comply with all DLA Master List of Technical and Quality Requirements referenced by R or I numbers, which supersede any conflicting specifications, including prohibitions on the use of Class I ozone-depleting substances in manufacturing unless explicitly approved in writing by the Contracting Officer. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances permitted unless otherwise directed, and verification levels or AQLs must be applied according to attribute criticality. Packaging must adhere to RP001 and MIL-STD-129, with hazardous materials handled per TQ requirement IP025 and non-hazardous items packaged per ASTM D3951, though DLA requirements take precedence. The unit of issue is each, with a fixed quantity of one and no variance allowed. Delivery is required FOB origin within 20 days of the contract award, with inspection and acceptance occurring at the destination. The item must be shipped via traceable means only, strictly prohibiting parcel post, and delivered to the specified military address at Holloman Air Force Base, New Mexico. The required delivery date is July 31, 2026, and the contract specifies a purchase request number and government tracking identifiers including DICS, FC, and TPN. The voltmeter may contain batteries, triggering additional handling and compliance obligations, and the supplier must ensure all markings, labeling, and palletization conform to DLA standards. The solicitation is open to federal suppliers under NAICS 334515, with primary point of contact provided, and response submission is due by August 17, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

END CAP, VISCOMETER,

Solicitation # SPE2DH-26-T-5798

The contract is for a single End Cap, Viscometer, OTC, specifically designed for use at the Oil Test Centre, Version F, with the NSN 6630-01-498-9902. The requirement is for one unit to be delivered within 20 days of award under Solicitation SPE2DH-26-T-5798, which was posted on August 4, 2026, with responses due by August 11, 2026. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129, and all units must be sealed in commercial containers that protect against damage and ensure safe, cost-effective delivery. The item must be clearly marked according to MMS No. 1 guidelines, and any government identification on non-accepted supplies must be removed. Bidders are required to specify the source and part number being offered, and the performance location is designated as FPO, 96694. The contracting office is the Department of Defense, Medical Supply Chain FSH, with primary contact Tina Vu at tina.vu@dla.mil.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-028H

The contract pertains to the procurement of one unit of a multimeter with NSN 6625-01-236-8371 and part number 3526A from Triplett (Bluffton) Corporation under solicitation SPE7M0-26-T-028H. Delivery is required within five days of contract award, with FOB origin terms and no tolerance for quantity variance. The item may contain batteries and must comply with all DLA Master List of Technical and Quality Requirements referenced by R or I numbers, which take precedence over commercial standards. Packaging must adhere to MIL-STD-129 for marking and labeling and RP001 for DLA-specific packaging requirements; if non-hazardous per Fed-Std-313, packaging must meet ASTM D3951 unless superseded by DLA requirements. Hazardous materials must follow TQ requirement IP025. The product must be shipped via traceable means, excluding parcel post, to Joint Base Anacostia-Bolling, DC, and marked with the designated government shipping and receiving information. Inspection and acceptance occur at the destination. The required delivery date is August 3, 2026, and the contract is governed by federal acquisition protocols with no set-aside designation. The point of contact for inquiries is Gerard Quinn of the Department of Defense, Maritime Supply Chain ESOc Buys.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Potentiostat-Galvanostat Battery Cycler Supply

W6QK Acc-Apg Adelphi

POSTED

DEADLINE

Optical Spectrum Analyzer Supply

W6QK Acc-Apg Adelphi

POSTED

DEADLINE

Software and Electronic Documentation DeliveryThe contract involves the secure digital delivery of software, electronic manuals, and license keys for the Optical Spectrum Analyzer through encrypted email or secure transfer methods, ensuring protected access and compliance with data integrity standards. The deliverables are non-physical and must be transmitted reliably to authorized recipients, with emphasis on confidentiality and authenticity during distribution. This is a subcontract under the NAICS code 511210, issued by the Department of Commerce NIST, with performance based in Boulder, Colorado, and a response deadline of August 14, 2026. The posting date is August 4, 2026, indicating a short window for potential bidders to submit proposals. The nature of the work supports technical documentation and software deployment critical to NIST’s operational needs, requiring vendors to demonstrate capability in secure electronic delivery systems without physical shipment.

Department Of Commerce Nist

POSTED

DEADLINE

Technical Training ServicesThe contract seeks to provide technical training services to NIST personnel focused on the operation, maintenance, troubleshooting, and safety procedures related to OSA equipment. Training may be delivered either on-site in Boulder, Colorado, or remotely, offering flexibility to meet the needs of the trainees. The work is classified under NAICS code 611430, indicating it falls within the category of other schools and instruction, specifically tailored professional and technical training. This is a subcontract opportunity with a response deadline of August 14, 2026, at 5:00 PM Eastern Time, and the solicitation was posted on August 4, 2026. The performing agency is the Department of Commerce, specifically through NIST, with the place of performance confirmed as Boulder, CO, 80305. Participation is open to qualified vendors capable of delivering structured, hands-on, or virtual training programs that meet NIST’s operational and safety standards.

Department Of Commerce Nist

POSTED

DEADLINE

On-Site Installation and Commissioning ServicesThe contract requires on-site installation, uncrating, rigging, setup, and start-up of an Optical Spectrum Analyzer at the NIST facility in Boulder, Colorado, with a performance location specified as ZIP code 80305. Services must be performed by a qualified subcontractor capable of handling precision instrumentation in a federal research environment, ensuring all equipment is brought online and calibrated per technical specifications. The work is classified under NAICS code 811212, indicating it pertains to commercial and industrial machinery and equipment repair and maintenance. The opportunity was posted on August 4, 2026, and responses are due by 5:00 PM on August 14, 2026, with no set-aside provisions specified, meaning eligible businesses of any size may submit proposals. The contracting activity is under the Department of Commerce, specifically NIST, and the work must be executed at their Boulder location without mention of remote support or alternative arrangements.

Department Of Commerce Nist

POSTED

DEADLINE

Optical Spectrum Analyzer Supply and Technical SupportA high-performance Optical Spectrum Analyzer with ultra-low noise floor and high sensitivity is being procured to support precision optical clock research at the National Institute of Standards and Technology in Boulder, Colorado. The equipment must meet stringent technical specifications to ensure accurate measurements critical to time and frequency standards development. The contract includes comprehensive warranty coverage and ongoing technical support to maintain operational reliability and facilitate seamless integration into existing experimental setups. Compliance with the Buy American Act is required, ensuring that the product and its components are manufactured in the United States. The solicitation is issued as a subcontract under the Department of Commerce, with responses due by August 14, 2026, and is classified under NAICS code 334516 for optical instrument manufacturing.

Department Of Commerce Nist

POSTED

DEADLINE

Technical Training for Government PersonnelThe contract requires the delivery of instructor-led technical training to up to five staff members from NIST, focused on the operation, maintenance, and troubleshooting of ORAN systems. The training must include a fully developed curriculum along with hands-on materials designed to provide practical, real-world experience. The work is to be performed at NIST’s facility in Gaithersburg, Maryland, with a performance location zip code of 20899. The solicitation is classified as a subcontract under NAICS code 611430, which corresponds to professional and commercial equipment and supplies merchant wholesaling, though the training context suggests a focus on educational services. The opportunity was posted on August 4, 2026, with responses due by August 15, 2026, at 4:00 PM. The contract is managed by the Department of Commerce through its NIST organization, and no set-aside provisions or point of contact details are specified.

Department Of Commerce Nist

POSTED

DEADLINE

Acceptance Testing and Performance ValidationThe contract requires the performance of a one-hour acceptance test to validate network performance under specific technical conditions, including achieving 700 Mbps downlink and 40 Mbps uplink throughput utilizing two user equipment devices. The test must explicitly verify the functionality and reliability of key 5G capabilities such as Multiple Input Multiple Output (MIMO), Ultra-Reliable Low-Latency Communications (URLLC), Quality of Service (QoS), and network slicing. The evaluation is designed to confirm that the system meets stringent performance benchmarks essential for advanced communication applications. All testing activities are to be conducted at the designated location in Gaithersburg, Maryland, with a zip code of 20899, and the work must be completed in accordance with the technical specifications outlined in the solicitation. This subcontract is posted under the NAICS code 541380, indicating it belongs to the category of other professional, scientific, and technical services, and is managed by the Department of Commerce through its National Institute of Standards and Technology division. The response deadline for submissions is August 15, 2026, at 4:00 PM, with the contract opportunity made available for viewing on SAM.gov starting August 4, 2026. There is no set-aside designation specified, and the point of contact information is not provided within the available data, emphasizing that bidders must rely on the posted online listing for complete submission details and procedural guidelines.

Department Of Commerce Nist

POSTED

DEADLINE

ORAN System Integration and Installation ServicesThe contract requires end-to-end integration and on-site installation of all ORAN components including the Centralized Unit, Distributed Unit, Radio Unit, timing system, and core interface, along with associated cabling, configuration, and coordination activities at the NIST National Cybersecurity Center of Excellence in Gaithersburg, Maryland. All work must be performed on-site to ensure seamless interoperability and system functionality within the designated facility, with full responsibility for deployment, testing, and validation of the integrated ORAN architecture. This is a subcontract under NAICS code 541330 for professional, scientific, and technical services, with a solicitation response deadline of August 15, 2026. The place of performance is explicitly defined as Gaithersburg, MD, with a zip code of 20899, and the contracting entity is the Department of Commerce through NIST. All deliverables must meet technical specifications for deployment in a federally managed research environment, and the successful bidder will be expected to coordinate closely with NIST personnel to align installation with ongoing cybersecurity and open radio access network initiatives.

Department Of Commerce Nist

POSTED

DEADLINE

User Equipment (UE) and SIM Cards SupplyThe contract entails the supply of two commercial 5G user equipment devices and ten SIM cards equipped with SUCI protection, specifically for use in system testing and validation activities. These components are critical for ensuring the functionality, security, and interoperability of 5G networks under controlled experimental conditions. The devices and SIMs must meet technical standards that support secure network access and authentications as defined by 5G specifications, with SUCI protection being essential to safeguard user identity during initial connection procedures. The contract is issued under the NAICS code 334220, indicating it falls within the telecommunications equipment manufacturing sector, and is administered by the National Institute of Standards and Technology within the Department of Commerce. Performance is required at Gaithersburg, Maryland, with a response deadline of August 15, 2026. This subcontract is part of a broader effort to validate and refine 5G technologies in alignment with federal standards for security and reliability, leveraging industry-provided commercial hardware and secure access credentials for real-world testing scenarios.

Department Of Commerce Nist

POSTED

DEADLINE