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CORPORATION FOR NATIONAL RESEARCH INITIATIVES (157697947) 1895 PRESTON WHITE DR STE 100 RESTON, VA 20191-5469

UEI: SLED_5E7BC7070C5BDE26

CORPORATION FOR NATIONAL RESEARCH INITIATIVES (157697947) 1895 PRESTON WHITE DR STE 100 RESTON, VA 20191-5469 is a federal contractor, registered under UEI SLED_5E7BC7070C5BDE26. It has been awarded $120,000 across 1 federal contract. Primary work spans Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology). Top awarding agencies include W6QK Acc-Apg.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_5E7BC7070C5BDE26

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency
W6QK Acc-Apg$120.0K100%
Awards by NAICS
541712 - Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)$120.0K100%
Awards by Agency Over Time
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Awards by Place of Performance

Open opportunities in CORPORATION FOR NATIONAL RESEARCH INITIATIVES (157697947) 1895 PRESTON WHITE DR STE 100 RESTON, VA 20191-5469's top NAICS codes and agencies

NAICS: 541715
New
Federal
ATEC HQ 002 - Wide-Field Optical Data Fusion Modernization
Solicitation # ATEC_RIW26_002
The Army Contracting Command - Aberdeen Proving Ground, acting on behalf of the Army Test and Evaluation Command, has issued a Call for Solutions to advance Wide-Field Optical Data Fusion Modernization under solicitation number ATEC_RIW26_002. This initiative seeks innovative technical approaches to enhance the integration and processing of wide-field optical data, targeting improvements in operational effectiveness and system performance. Submissions must adhere to the guidance detailed in the CfS document and align with the overarching framework of the Army Open Solicitation W9128Z-25-S-A002. All communications regarding this solicitation must include the specific subject line format: “Call for Solution - [Your Company Name] - ATEC_RIW26_002” to ensure proper routing and processing. The deadline to submit questions is August 10, 2026, at 1500 EDT, and all proposals for Phase 1 are due by August 19, 2026, at 1500 EDT. The solicitation is managed by the Department of Defense through the ACC-APG office located in Aberdeen Proving Ground, Maryland, with primary point of contact Dennis Beauclair, Jr., and secondary contact Whitney J. Jackson. Proposers are directed to review both the Call for Solutions and the associated Army Open Solicitation posting for complete requirements, evaluation criteria, and submission protocols. Responses must be submitted through the designated SAM.gov portal linked in the official posting.
W6QK Acc-Apg

POSTED

about 11 hours ago

DEADLINE

in 14 days
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NAICS: 334511
New
Federal
FMS Case EG-B-VQA
Solicitation # W91CRB26CEGBVQA
This solicitation is a draft combined synopsis/solicitation for commercial items under Foreign Military Sales (FMS) Case EG-B-VQA for Egypt, issued under the authority of the U.S. Department of Defense through the Army Contracting Office in Aberdeen Proving Ground, Maryland. It seeks the procurement of 310 AN/PVS-7B night vision goggles with GEN III green phosphor image intensifier tubes, eight spare GEN III image intensifier tubes with a minimum resolution of 60 Ip/mm, and 310 kits of spare parts for the AN/PVS-7B system. The North American Industrial Classification System code is 334511, and the product classification is 5855. The solicitation is a 100 percent small business set-aside, with awards made using the Lowest Price Technically Acceptable (LPTA) method under FAR 52.212-2, requiring offers to be submitted exclusively by small businesses that meet all specified technical and compliance requirements. Proposals must include a detailed technical narrative demonstrating full compliance with the SOW, not merely copying requirements or submitting OEM data sheets without explanation, and must not include any assumptions, exceptions, or caveats, or risk rejection as technically unacceptable. A three-year original equipment manufacturer warranty for all hardware items must be procured, registered, and included in the proposed price. Delivery is strictly FOB Origin, meaning the contractor must consolidate and stage all items at their facility and request pickup by the Defense Contract Management Agency (DCMA) using a Shipping Instructions Request submitted at least fifteen business days in advance; contractors are prohibited from shipping any materials under any circumstance. Acceptance occurs upon inspection and formal validation by the DCMA Quality Assurance Representative at the contractor’s facility, at which point title transfers to the U.S. Government. All items must be packaged and marked in accordance with ASTM D 3951-18 (Commercial Level), MIL-STD-129R, and ISPM 15 for wood packaging materials, and each deliverable must be uniquely identified with an IUID in compliance with DFARS 252.211-7003 and MIL-STD-130N, ensuring permanent, machine-readable markings. The contractor must maintain a quality system to verify form, fit, and function per specification documents and provide documentation for all inspections and tests performed. Compliance with cybersecurity requirements mandates CMMC Level 2 (self-assessment) certification,
W6QK Acc-Apg

POSTED

1 day ago

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in 1 day
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NAICS: 541712
New
DIBBS
CAM ASSEMBLY, LOWER,
Solicitation # SPE7M4-26-T-299C
The contract pertains to the procurement of a CAM ASSEMBLY, LOWER, identified by part number 74A430615-1001 and NSN 1710-01-478-1569, with a total quantity of 21 units at a unit price of $21.00, resulting in a total contract value of $441.00. Delivery is required within 590 days from the contract award, with FOB origin terms and final inspection and acceptance occurring at the destination. The item is classified as a critical application component, subject to stringent quality verification standards, including zero non-conformances in sampling under MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned specific verification levels or AQLs. Packaging must align with ASTM D3951 and MIL-STD-129 labeling requirements, prioritizing DLA Master List of Technical and Quality Requirements over any conflicting standards, and palletization must comply with RP001 DLA packaging guidelines. The contractor must maintain CMMC Level 2 cybersecurity self-assessment compliance and adhere to all applicable technical and quality references listed in the DLA Master List. The delivery destination is DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with a required ship date of June 18, 2026, and an original delivery deadline of February 10, 2029. The solicitation number is SPE7M4-26-T-299C, with a response deadline of August 14, 2026, issued under NAICS code 541712 by the Department of Defense’s Fluid Handling Division, and is managed by point of contact Rory O’Reilly.
FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 9 days
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NAICS: 541712
New
DIBBS
BUSHING-TORQUE ARM,
Solicitation # SPE7L3-26-T-144T
The contract is for the procurement of 38 units of a Bushing-Torque Arm, identified by NSN 1710-01-478-1872 and critical part number 74A430625-2001, sourced from approved manufacturers The Boeing Company and Safran Landing Systems Canada Inc. This is a critical application item procured under solicitation SPE7L3-26-T-144T, issued by the Defense Logistics Agency Land and Maritime, with delivery required to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581. The unit price is $38.00 per unit, with FOB Origin terms, zero quantity variance allowed, and delivery required within 347 days of contract award, with an original delivery date of April 15, 2026, and an early need ship date of February 4, 2025. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which override any conflicting standards such as ASTM D3951, and must be packaged, marked, and labeled per MIL-STD-129 and RP001, with palletization following DLA packaging standards. Sampling for inspection must adhere to MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, with unspecified attributes treated as major and zero non-conformances required unless otherwise stated. Inspection and acceptance occur at destination under FAR 52.246-2. The item is exempt from additive manufacturing unless explicitly authorized. The contractor must electronically submit invoices and receiving reports via WAWF, comply with all cybersecurity mandates including DFARS 252.204-7012 and NIST SP 800-171, and adhere to the prohibition of hexavalent chromium, covered telecommunications equipment, and communist Chinese military company items. The Berry Amendment applies, requiring domestic origin materials above $150,000, and safety data sheets must be provided prior to award. Contractors must be registered in SAM and AMPS for DLA shipments, and all bids must be submitted via DIBBS by August 13, 2026. The contract includes mandatory clauses covering whistleblower protections, cyber incident reporting
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 8 days
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NAICS: 334220
New
Federal
Foreign Military Sales (FMS) Requirement to Procure Ultra High Frequency Tactical Satellite (TACSAT) Radios for NATO Communications and Information Agency (NCIA)
Solicitation # W91CRB-26-R-5013
This solicitation, W91CRB-26-R-5013, seeks competitive bids for the procurement of Ultra High Frequency Tactical Satellite Radios, associated accessories, and training services for the NATO Communications and Information Agency under a Foreign Military Sales program. The requirement is governed by the Performance Work Statement tied to FMS Case AE23054, K4-B-VAA, and will result in a Firm Fixed Price contract. Offerors must strictly adhere to the specifications outlined in the solicitation documents, which are available exclusively through SAM.gov. Participation requires entities to be actively registered in the System for Award Management, and no paper copies of the solicitation will be distributed. All inquiries must be submitted in writing to Naomi Cross, Contract Specialist, no later than 10:00 AM EST on 13 August 2026, with responses due by 10:00 AM EST on 21 August 2026. This procurement is a fully competitive process, distinct from the sole-source W91CRB-21-D-5003 contract which serves direct foreign partner requests via Letter of Offer and Acceptance. The National Industrial Security Program operates under NAICS code 334220, and the contracting activity is managed by the Department of Defense through the office located in Aberdeen Proving Ground, Maryland. Primary communication for this solicitation is maintained through Naomi Cross, with Aqua M. Jefferson designated as a secondary point of contact.
W6QK Acc-Apg

POSTED

5 days ago

DEADLINE

in 16 days
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