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CSF TECHNOLOGIES INC. Orlando FL USA

UEI: SLED_6A53D3AFAEEB91E2

CSF TECHNOLOGIES INC. Orlando FL USA is a federal contractor, registered under UEI SLED_6A53D3AFAEEB91E2. It has been awarded $1,279,107 across 2 federal contracts. Primary work spans Electronic Computer Manufacturing and Audio and Video Equipment Manufacturing. Top awarding agencies include Nawc Training Systems Division and Commanding General.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_6A53D3AFAEEB91E2

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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Currently performing

Completed

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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

Nawc Training Systems Division$1.3M98.3%

Commanding General$21.5K1.7%

Awards by NAICS

334111 - Electronic Computer Manufacturing$1.3M98.3%

334310 - Audio and Video Equipment Manufacturing$21.5K1.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CSF TECHNOLOGIES INC. Orlando FL USA's top NAICS codes and agencies

Solicitation # SPE8EN-26-T-2827

This contract pertains to the procurement of 66 units of a dongle item identified by NSN 7025-01-682-6881 and part number SY-CRD20220, issued under solicitation SPE8EN-26-T-2827. The requirement is for delivery within 38 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB origin terms and zero variance allowed in quantity. Inspections and acceptance occur at the destination, and all items must be packaged in compliance with ASTM D3951, fully aligned with DLA Master List of Technical and Quality Requirements, and marked and labeled per MIL-STD-129. Palletization must adhere to DLA packaging guidelines, and the unit of issue is each (EA), with a total contract price of $3,960 at $60 per unit. Technical and quality specifications referenced via R or I numbers are governed by the DLA Master List effective on the solicitation issue date. No approved technical data package exists for this NSN, and suppliers are directed not to request one from DLA Troop Support. The contract mandates compliance with covered defense information protocols and specifies transportation instructions via DLAD Proc Notes C19 and C20. The required ship date is August 6, 2026, with an original delivery deadline of November 10, 2026. The point of contact for the contract is Jennifer Esworthy at DLA, with a response deadline of August 17, 2026, and the solicitation falls under NAICS code 334111 for computer and peripheral equipment manufacturing.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

COMPUTER SUBASSEMBL

Solicitation # SPE8EN-26-T-2780

The contract involves the procurement of 15 units of a computer subassembly identified by NSN 7050-01-510-8291 under solicitation SPE8EN-26-T-2780, with a required delivery within 48 days of award. All supplies must comply with the DLA Packaging Requirements for Procurement and incorporate technical and quality standards listed in the DLA Master List of Technical and Quality Requirements, with the applicable revision governed by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to any hardware or supplies, except for functional uses in batteries, fluorescent lights, required instruments, sensors or controls, weapon systems, and chemical analysis reagents specified by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary in accordance with NAVSEA 5100-003D. Removal of all government identification from non-accepted supplies is mandatory. The place of performance is specified as New Cumberland, PA, 17070-5002, with primary point of contact Jennifer Esworthy reachable via email and phone. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026, under the NAICS code 334111 for computer and peripheral equipment manufacturing, managed by the Department of Defense through the Construction & Equipment T & IFO EQ office.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

COMPUTER, DIGITAL

Solicitation # SPE8EN-26-T-2789

This contract specifies the procurement of seven units of a digital computer identified by NSN 7021-01-670-9872 under solicitation SPE8EN-26-T-2789, with a required delivery date of 106 days from award and delivery to be made FOB origin. The contract incorporates technical and quality standards from the DLA Master List of Technical and Quality Requirements, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific packaging codes and container types. Mercury or mercury-containing compounds are strictly prohibited except for approved functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and specified chemical reagents, with all such items requiring shock-proof design and a secondary containment boundary as per NAVSEA 5100-003D. The vendor must submit supplies from NCS Technologies Inc with part numbers F107335 and F108711, and all shipments must be palletized per DLA packaging requirements and delivered to the designated warehouse in Tracy, California. The contract enforces a zero variance on quantity, requires inspection and acceptance at the destination, and mandates compliance with DLA’s transportation and marking protocols, including the exclusion of government identification from rejected items. The solicitation was issued on August 5, 2026, with responses due by August 17, 2026, and the equipment is classified under NAICS code 334111 for computer manufacturing.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

Dell PowerEdge Server and Others

Solicitation # N0017326Q5831

This solicitation is a total small business set-aside for the procurement of specific commercial-grade hardware and software equipment by the Naval Research Laboratory in Monterey, California, under the NAICS code 334111 with a small business size standard of 1,250 employees. The acquisition is for brand-name items only, including a Dell PowerEdge R760xs server, Cisco Catalyst 9200L switches with associated licensing and accessories, and Moxa device servers with mounting and power components, all of which must be new, genuine, and covered by the manufacturer's warranty. Vendors must be authorized OEMs, dealers, or distributors and are required to submit proof of authorization, a specification or configuration list, their CAGE code, delivery lead time, and country of origin with their quotation. All equipment must be delivered FOB destination, and maintenance renewals, including software licenses, must begin on or after contract award with no backdating permitted. Responses must be submitted via email no later than August 7, 2026, and must include a statement affirming acceptance of the solicitation terms without exception or listing any exceptions with rationale. The government will award on a lowest price technically acceptable basis, evaluating offers first by price and then by technical acceptability, with the most advantageous offer—considering both cost and compliance—selected without negotiation. Only offerors with an active SAM registration are eligible to respond, and late submissions will be ineligible. The contracting officer will conduct price analysis to determine if a single or multiple awards result in the lowest overall cost. Option pricing will be evaluated as part of the total offer but will not obligate the government to exercise the options. All quotations must reference the solicitation number N0017326Q5831 and be directed to the designated point of contact.

Naval Research Laboratory

POSTED

about 11 hours ago

DEADLINE

Audio/Visual Upgrades

Solicitation # FA489726Q0027

The 366 Fighter Wing at Mountain Home AFB, Idaho, is soliciting bids for the replacement and installation of audiovisual equipment, including projectors, screens, ceiling speakers, and additional microphones, along with comprehensive onsite training for event center personnel. This effort is structured as a Firm Fixed Price contract under a Small Business Set Aside, with the NAICS code 334310 and a size standard of 750 employees. The contract requires full compliance with the Specification Sheet, including removal and proper disposal of existing equipment, adherence to MIL-STD-129 and MIL-STD-130 for packaging and unique item identification, and implementation of two-dimensional Data Matrix barcodes compliant with ISO/IEC 16022. The work must be completed no later than July 24, 2026, with delivery and acceptance occurring at the designated DoDAAC F3F3JV location under FOB Destination terms. A mandatory site visit is required on July 28, 2026, at 10:00 a.m., and all attendees must submit a fully completed SFS Form 30 by 11:00 a.m. MST on July 27, 2026, and present Real ID Act-compliant identification or a passport to gain base access; no exceptions are permitted. The contract includes FAR clauses requiring protection of government property, prohibition on contracting with inverted domestic corporations, and cybersecurity adherence to NIST SP 800-171 under DFARS 252.204-7012. Additionally, contractors must avoid using covered telecommunications equipment from prohibited foreign vendors as defined by DFARS 252.204-7018. The contract is not funded at this time, and no award will be made until funds are appropriated; the government reserves the right to cancel without obligation to reimburse costs. Invoicing must be processed through WAWF using the Cost Voucher or Invoice 2in1 formats, and payment will be managed via the designated Department of Defense Activity Address Code F3F3JV. The contractor is responsible for a one-year warranty covering all parts and labor, beginning upon official government acceptance, and all work must meet manufacturer specifications and military marking standards.

FA4897 366 Cons Pkp

POSTED

about 11 hours ago

DEADLINE

SealingTech Defensive Cyber Operations Kit

Solicitation # M6890926Q7715

The U.S. Marine Corps, through the Supply Officer at Camp Pendleton, California, is soliciting proposals for a Firm-Fixed Price contract to acquire the SealingTech Defensive Cyber Operations Kit under solicitation number M6890926Q7715. This procurement is a Total Small Business Set-Aside, exclusively available to small businesses as defined by the SBA, with the NAICS code 334111 indicating classification under Electronic Computer Manufacturing. The requirement is for a specialized cyber defense solution designed to support defensive cyber operations, with detailed technical specifications outlined in the attached Combined Synopsis/Solicitation and Brand Name Justification documents. Proposals must be submitted by August 4, 2026, at 5:00 p.m. Eastern Time, and performance will be conducted entirely at Camp Pendleton, California, 92055. Primary point of contact for inquiries is Kendra Johnson, reachable at 760-725-2837 or kendra.johnson@usmc.mil, with Quintin Pollard serving as the secondary contact at 760-725-9208 or quintin.pollard@usmc.mil. The solicitation was posted on July 20, 2026, and all information, including submission guidelines and evaluation criteria, can be accessed through the SAM.gov portal using the provided UI link. This contract will be awarded without negotiation under a fixed-price agreement, requiring full compliance with all technical, logistical, and small business certification requirements prior to award.

POSTED

about 11 hours ago

DEADLINE

UTV MAINTENANCE

Solicitation # M0026326QD023

The contract, titled UTV MAINTENANCE under solicitation number M0026326QD023, requires the semi-annual maintenance of fifteen utility task vehicles over a three-year period. The scope of work is detailed in Section C, specifying the tasks necessary to ensure continued operational readiness of the vehicles. This procurement is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses, as defined under FAR 19.14, ensuring priority consideration for qualifying small businesses owned by veterans with service-connected disabilities. The NAICS code 81111 indicates the work falls under automotive mechanical and electrical repair and maintenance services. The contract was posted on August 5, 2026, with responses due by August 7, 2026, and has been extended to enhance competition among eligible vendors. Performance will occur at Parris Island, South Carolina, under the oversight of the Department of Defense, specifically the Commanding General’s office. Primary point of contact is Steven Kirk, reachable via phone or email, with Randy Wentworth as the secondary contact for additional inquiries. The solicitation is accessible through the SAM.gov portal for qualified bidders.

Commanding General

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPMYM226Q7872

This solicitation, numbered SPMYM226Q7872, is a total small business set aside under FAR Parts 12 and 13.5 for the procurement of HP printers, issued as a firm fixed-price supply contract with FOB Destination delivery to Bremerton, WA 98314. All proposed items must be brand name or equal as defined by FAR 52.211-6, and offerors are required to submit a standalone spec sheet in PDF format with their bid package; failure to include this document will result in the rejection of the offer. Pricing must be provided on a unit price line-item basis, and only fully completed quotes with all required representations, certifications, manufacturer information, and signed original solicitation documents will be considered. Offerors must be currently registered in SAM.gov and must submit all required materials by the deadline of August 7, 2026, at 5:00 PM ET; late submissions will not be accepted. The procurement is restricted to small businesses, and proposals offering less than the entire requirement will be deemed unacceptable. All questions must be submitted via email to the designated point of contact, and it is the offeror’s responsibility to download the RFQ and regularly monitor for any amendments.

DLA Maritime - Puget Sound

POSTED

about 11 hours ago

DEADLINE

RF Cable Assembly Manufacturing

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electrical Component Supply (NSN 5935011868204)The contract seeks the supply of up to 389 annual units of a military-spec electrical component identified by NSN 5935011868204, with strict requirements for traceability and authenticity to ensure compliance with defense standards. Delivery must be completed within 78 days of award, emphasizing timely fulfillment for operational readiness. The contract is structured as a subcontract under NAICS code 334310, indicating it falls within the telecommunications equipment manufacturing sector, and is managed by the Maritime Supply Chain within the Department of Defense. All proposals must be submitted by the response deadline of August 19, 2026, following a posting date of August 4, 2026. There is no specified set-aside designation, and the place of performance and point of contact details are not provided, suggesting procurement flexibility and reliance on vendor coordination through the designated DIBBS portal for submissions and inquiries.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Thermostatic Switch Supply (NSN 5930006177161)The contract calls for the supply of 17 units of thermostatic switches per delivery order, strictly adhering to military specifications to ensure operational reliability and compatibility with defense systems. All items must comply with established packaging requirements and hazard communication standards to meet safety and transport regulations. This is a subcontract issued under a Total Small Business Set-Aside, designated for small businesses as defined by the Small Business Administration, with the NAICS code 334310 indicating classification within electronic component manufacturing. The solicitation was posted on August 4, 2026, with responses due by August 19, 2026, under the auspices of the Maritime Supply Chain within the Department of Defense. Performance obligations are tied to the broader defense logistics framework, and all deliveries must align with DLA’s procurement protocols as referenced through the provided DIBBS portal.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Precision Electromagnetic Relay Manufacturing

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Electrical Connectors Supply – Removable Contacts

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Loudspeaker Manufacturing and Supply

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Electrical Solenoid Manufacturing and AssemblyThe contract requires full manufacturing, assembly, and quality assurance of electrical solenoids designated by NSN 5945-01-400-1469, adhering strictly to military specifications. All work must be performed at the specified place of performance in New Cumberland, Pennsylvania, with zip code 17070-5002, ensuring compliance with defense industry standards for precision, reliability, and durability. The NAICS code 334310 indicates this is a specialized electronics manufacturing endeavor, and the contract type is structured as a subcontract under the Department of Defense’s Active Devices Division. The solicitation was posted on August 4, 2026, with a firm response deadline of August 17, 2026, leaving a narrow window for qualified subcontractors to submit proposals. There is no set-aside designation, meaning the opportunity is open to all eligible entities without preference for small businesses or other categories. The contract demands rigorous adherence to quality control protocols and full traceability throughout production, given the mission-critical nature of the component. Interested parties must access the official solicitation portal via the provided link to review detailed technical requirements and submission guidelines.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Overvoltage Absorber (Electronic Component)The contract seeks the procurement and delivery of 46 units of an Overvoltage Absorber, identified by NSN 5920015032533, a military-grade surge protection device designed for electronic systems operating in demanding environments. This acquisition is structured as a commercial item under an indefinite-delivery contract, meaning no minimum order quantity is guaranteed, and the government will issue delivery orders as needed. The solicitation falls under the NAICS code 334310, which classifies the industry as Electronic Component and Component Assembly Manufacturing, indicating the technical nature of the product and the expected manufacturing capabilities of the vendor. The opportunity was posted on August 4, 2026, with responses due by August 19, 2026, and is categorized as a subcontract under the MARITIME SUPPLY CHAIN organization within the Department of Defense. The place of performance and point of contact details are not specified, suggesting flexibility in logistics or reliance on standard defense supply channels. The contract is accessible via the DIBBS platform, and while no set-aside provisions are indicated, interested parties must meet the technical and compliance standards required for military-grade electronic components to ensure compatibility and reliability in operational use.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Electromagnetic Relay Supply

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Electrical Connector Supply – Plug, Electrical (NSN 7017601724)The contract involves the supply of commercial off-the-shelf electrical plug connectors meeting military specification standards, specifically for the NSN 7017601724, and requires compliance with MIL-STD-129 packaging and labeling requirements. These connectors must be delivered to the designated performance location in Jacksonville, Florida, with a zip code of 32212-0103, ensuring full adherence to U.S. Department of Defense logistical and quality protocols. The procurement is classified as a subcontract under the NAICS code 334310, indicating it targets manufacturers of electronic connectors and related components. The solicitation was posted on August 4, 2026, with a response deadline of August 17, 2026, allowing potential suppliers a two-week window to submit proposals. Although no specific set-aside type is designated, the contract is managed by the Maritime Supply Chain under the Department of Defense, emphasizing its relevance to naval or maritime operations. All deliveries must be fully compliant with military packaging standards to ensure proper handling, identification, and inventory tracking upon receipt at the Jacksonville site. The contract is accessible through the DIBBS system for registered vendors seeking to respond to the request.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE