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Cybel, LLC PA 18018-2026 USA

UEI: SLED_963300E6D7E32BA1

Cybel, LLC PA 18018-2026 USA is a federal contractor, registered under UEI SLED_963300E6D7E32BA1. It has been awarded $55,280 across 1 federal contract. Primary work spans Optical Instrument and Lens Manufacturing. Top awarding agencies include FA8751 Afrl Riko.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_963300E6D7E32BA1

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

FA8751 Afrl Riko$55.3K100%

Awards by NAICS

333314 - Optical Instrument and Lens Manufacturing$55.3K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Cybel, LLC PA 18018-2026 USA's top NAICS codes and agencies

High-Pressure Industrial Autoclave Supply

FA8126 Afsc Pzimb

POSTED

DEADLINE

Supply of Waterproof Binoculars (Commercial Off-the-Shelf Item)The contract calls for the manufacture or supply of 113 units of waterproof, nitrogen-filled binoculars featuring EBC coated optics, designed to meet high-performance military specifications. These binoculars are classified as commercial off-the-shelf items and must comply with U.S. military packaging and labeling standards, specifically MIL-STD-129 and MIL-STD-2073-1E, ensuring proper handling, storage, and identification throughout the logistics chain. Delivery is required to Tracy, California, with the zip code 95304-5000 serving as the designated place of performance. The solicitation is issued as a subcontract under a Women-Owned Small Business Set-Aside, indicating that only businesses certified as women-owned and small are eligible to respond. The North American Industry Classification System code 333314 identifies the category as optical instrument and lens manufacturing. The opportunity was posted on August 3, 2026, with responses due by August 14, 2026, and is managed by the Department of Defense through DLA Dist San Joaquin.

DLA DIST SAN JOAQUIN

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Stockbridge Snow and Ice Removal

Solicitation # FA875126Q0909

The U.S. Air Force is soliciting commercial snow and ice removal services at the Stockbridge location in Oneida, New York, under solicitation FA875126Q0909, which is exclusively set aside for small business concerns. The requirement, classified under NAICS code 561790, is administered by the Air Force Research Laboratory’s Rome Research Site, with proposals due by 1:00 PM Eastern Time on August 13, 2026, submitted via email to the designated point of contact. The acquisition follows commercial item procedures under FAR Part 12, evaluating offers based primarily on past performance, which carries significantly more weight than price; the lowest-priced offer will only be considered if its past performance is deemed acceptable, with the Government reserving the right to select a higher-priced offer demonstrating strong performance confidence. The contract includes options for extensions that may extend the total performance period up to five years, and contractors must comply with all applicable Federal and Defense Federal Acquisition Regulation clauses, including cybersecurity requirements mandating CMMC Level 3 certification for systems handling federal contract or controlled unclassified information. All offerors must complete required representations, including those prohibiting procurement of equipment from adversarial foreign entities and adherence to labor and environmental standards. Access to the work site at 5251 Burleson Road, Oneida, NY, is strictly controlled and requires prior coordination through the Defense Biometric Identification System enrollment process, with all personnel must obtain and wear Department of the Air Force-issued DBIDS credentials, presenting Real ID-compliant identification or alternate federal documents to enter. A site visit is planned for July 21, 2026, and attendance is encouraged but mandatory for full compliance with proposal requirements. Contractors must also ensure all personnel are enrolled in the Emergency Mass Notification System, provide after-hours contacts, and adhere to Department of the Air Force health, safety, and security protocols, including compliance with AFOSH standards and mandatory badge return upon contract completion. Funds for award are not currently available, and the Government retains the right to cancel the solicitation without obligation to reimburse offerors. Subcontracting is permitted under the terms of the relevant commercial services clauses, and the Government has established an ombudsman to address concerns, though it does not impact evaluation timelines or outcomes. Offers must include a completed Bid Schedule and detailed past performance data covering no more than five relevant contracts within the last three years, with an emphasis on serviceable square footage and prior experience with

FA8751 Afrl Riko

POSTED

DEADLINE

Supply of Reverse Osmosis Water Purification Units (ROWPU)The contract pertains to the supply of Reverse Osmosis Water Purification Units (ROWPU) and associated components including pumps, membranes, and filters, all of which must meet strict military water purification standards. This is a subcontract under the Department of Defense, specifically managed by the Defense Logistics Agency, aimed at ensuring reliable and compliant water purification capabilities for military operations. The items provided must be engineered and manufactured to endure demanding field conditions while maintaining high-efficiency water output in diverse operational environments. Performance of this contract is governed by the NAICS code 333314, indicating focus on industrial machinery manufacturing, specifically for water and wastewater treatment equipment. The contract was posted on July 31, 2026, and its delivery is tied to the procurement identifier SPE7MX26F9374 under the master contract SPE7MX21D0016. Though no specific location for performance or point of contact is listed, the equipment will support deployed military units requiring potable water in austere or remote settings, emphasizing readiness, durability, and adherence to defense-grade specifications throughout the supply chain.

Defense Logistics Agency

POSTED

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Supply of Dishwashers (Commercial-Grade, Brand-Name or Equal)The contract specifies the supply of commercial-grade dishwashers designed for high-volume use in military kitchens, requiring units to be equivalent to previously installed models in performance, capacity, and durability. All units must be capable of supporting Unique Item Identification (UII) marking and must be compatible with the Wide Area WorkFlow (WAWF) reporting system if serialized, ensuring traceability and compliance with Department of Defense asset management protocols. The dishwashers must meet stringent operational standards suitable for the demanding environment of military food service operations. This subcontract, issued by the Naval Supply Systems Command Fleet Logistics Center Sigonella Naples Office under the NAICS code 333314 for commercial laundry and dry-cleaning equipment, is open for response until August 17, 2026, with a posted date of July 31, 2026. Performance will occur at Sigonella, with a zip code of 95100, indicating the primary delivery and installation location. The procurement is structured to ensure continuity with existing equipment infrastructure and to maintain standardized maintenance and operational procedures across military dining facilities.

Navsup Flc Sigonella Naples Office

POSTED

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Replace HVAC Controllers

Solicitation # FA875126Q0009

This solicitation, FA875126Q0009, is a combined synopsis and Request for Quotation (RFQ) for the replacement of non-functioning HVAC control devices at the Air Force Research Laboratory in Rome, New York, and is set aside exclusively for small businesses under FAR 19.5. The acquisition is governed by Part 12 procedures for commercial products and services, with provisions 52.212-1 and 52.212-2 incorporated by reference, and requires all offers to be submitted electronically via email to Leena Budhu and John Haberer by 7:30 PM ET on July 31, 2026; hard copies or faxes are not accepted. The required system for replacement is the Metasys System manufactured by Johnson Controls, with a brand name justification provided in Attachment 1, and the work must comply with detailed technical specifications outlined in Attachment 2, including adherence to the National Electrical Code, manufacturer installation guidelines, and the use of twisted, low-voltage, shielded plenum cable for DDC components. Performance must occur in an occupied facility, requiring meticulous protection of personnel and property, and all work must be executed in a neat, organized manner consistent with high workmanship standards. Past performance is significantly more important than price in the evaluation process, with emphasis placed on recent and relevant contracts where the offeror served as prime contractor, and offerors must submit up to five completed contracts within the past five years, including customer contact information and role details. Offers must include complete pricing, required certifications (excluding SAM-collected data), and past performance records, and must remain firm for 45 days after the submission deadline. A mandatory site visit is scheduled for July 9, 2026, requiring all participants to pre-enroll via the DBIDS system and submit their QR confirmation code by July 7, 2026, to gain access to the secured facility under escort. The Government reserves the right to award without discussions, meaning offers must contain the offeror’s best terms from the outset, and may accept a higher-priced offer based on superior past performance. The contract will include a two-year warranty commencing at final acceptance, and contractors must comply with OSHA safety standards, maintain a written safety program, avoid utility interruptions without written 14-day notice, and adhere to prevailing wage requirements as specified in Attachment 4. All communications must reference the solicitation number, and failure

FA8751 Afrl Riko

POSTED

DEADLINE

Supply of High-Resolution Scanning Electron Microscope (SEM)Auburn University is seeking a subcontractor to supply a high-resolution scanning electron microscope (SEM) that meets specific technical requirements, including high-vacuum operation and compatibility with cryo-milling processes to support advanced material analysis. The system must be capable of high-resolution imaging and must be delivered, installed, and fully integrated with an existing Cryo Polisher to ensure seamless operational workflow. The equipment may be new or used, provided it satisfies all specified performance standards. The solicitation closed on August 7, 2026, with responses due by 3:30 PM CT, and the contract falls under NAICS code 333314 for laboratory apparatus and furniture manufacturing. Performance of the work is expected to occur at Auburn University’s facility in Alabama, with no set-aside provisions identified. All delivery, setup, and integration responsibilities rest with the selected vendor.

Auburn University

POSTED

DEADLINE

Hazardous & Sensitive Instrument SupplyThe contract calls for the supply of a precision dial-indicating differential gage with NSN 6685014548639, designed for use in sensitive military applications and requiring all components to be mercury-free to meet environmental and safety standards. The instrument must fully comply with established military specifications for high-accuracy measurement devices, ensuring reliability and performance under demanding operational conditions. The procurement is classified as a subcontract under NAICS code 333314, and the place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The offering is managed by the ASC Commodities Division under the Department of Defense, and interested parties must respond by the deadline of August 7, 2026, following a solicitation posted on July 30, 2026. All submissions must adhere to technical requirements for hazardous and sensitive instrument supply without the use of regulated substances like mercury.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

ESD-Compliant Materials and Components Supply

FA8751 Afrl Riko

POSTED

DEADLINE

Electrical Integration and Power Distribution

FA8751 Afrl Riko

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ESD-Compliant Furniture Installation

FA8751 Afrl Riko

POSTED

DEADLINE

Modular ESD Laboratory Furniture Supply

FA8751 Afrl Riko

POSTED

DEADLINE

Provide Open Frame Laboratory Furniture

Solicitation # FA875126Q0936

This solicitation, numbered FA875126Q0936, is a total small business set-aside for the procurement of open frame laboratory furniture under NAICS code 337214, with a size standard of 500 employees. Offers must be submitted as firm fixed-price quotations including FOB Destination shipping to Poland, NY 13431, with delivery required within eight weeks after receipt of order. Offerors must provide a detailed technical description of the items to demonstrate compliance with the Statement of Work and Drawings in Attachment No. 1, and must comply with all commercial item acquisition provisions under FAR Part 12, including warranty terms matching those offered to the general public. The Government will select the lowest priced, technically acceptable offer based on technical capability and price, with technical acceptability determined by adherence to the SOW. All offers must include completed representations and certifications from Attachment No. 2, including DFARS 252.204-7998 and provisions prohibiting the acquisition of covered telecommunications equipment and services. Multiple FAR and DFARS clauses apply, covering labor standards, equal opportunity, payment methods, environmental compliance, cybersecurity, subcontracting, and prohibitions on business with sanctioned entities, including the Maduro regime and Xinjiang Uyghur Autonomous Region. Contractors must adhere to Department of the Air Force health and safety standards on installations, obtain proper identification and vehicle passes for personnel, and ensure all employees are registered in the Emergency Mass Notification System. The contract includes specific requirements for contractor identification on-site and mandates compliance with wage determinations listed in Attachment 3, including a total rate of $20.04 per hour for Furniture Handlers. Responses are due by 3:00 PM Eastern Time on August 17, 2026, and must be emailed to the designated points of contact; site visits are available by prior arrangement. Failure to include required certifications or comply with any of the listed clauses will result in rejection of the offer.

FA8751 Afrl Riko

POSTED

DEADLINE

Repair Pavement and Striping AFRL and DFAS

Solicitation # FA875126Q0010

This solicitation, FA875126Q0010, is a combined synopsis and request for quotation issued by the Air Force Research Laboratory’s Rome Research Site for pavement repair and striping services at facilities controlled by both AFRL and the Defense Finance and Accounting Service in Rome, New York. The work requires comprehensive asphalt and concrete pavement repairs, installation of new catch basins and concrete sidewalk sections, application of delineated parking markings, and compliance with detailed technical specifications, drawings, and the Wage Determination NY20230014. All work must be performed within 30 calendar days of notice to proceed, with performance occurring at the Rome Research Site on Electronic Parkway. The acquisition is a firm fixed price contract set aside entirely for small business concerns under NAICS code 237310, with evaluation heavily weighted toward past performance, which is deemed significantly more important than price. Offerors must submit completed quotes via email only, no later than 3:30 a.m. Eastern Time on August 10, 2026, to the designated contracting officers, and must include no more than five relevant completed contracts within the last five years as past performance evidence, clearly identifying prime versus subcontractor roles. Offers must hold prices firm for 45 days after submission, and hard copy or fax submissions are strictly prohibited. All contractors must comply with extensive regulatory and operational requirements, including adherence to the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement, with specific clauses addressing labor standards, wage rates, environmental protection, cybersecurity maturity model certification at Level 1 or higher, and prohibitions on sourcing materials or services from restricted regions. The contractor is responsible for all material handling, packaging, and marking standards—particularly for geosynthetic fabric, reinforcing steel, and plastic pipe—as well as ensuring compliance with OSHA safety standards, securing necessary base access credentials, and returning all visitor badges after final inspection. Payment must be submitted electronically through Wide Area WorkFlow with specific documentation types based on line item classification: cost vouchers for labor-hour or time-and-materials, and invoice and receiving report combinations for fixed-price deliverables. Site visits are scheduled for July 22, 2026, requiring DBIDS pre-enrollment and confirmation sent to the contracting officers before July 17. Offers must be complete with accurate, current representations and certifications in SAM, including those related to foreign ownership, covered defense telecommunications, and compliance with labor and environmental protections, and the government reserves the right

FA8751 Afrl Riko

POSTED

DEADLINE

Eaton UPS Healthcheck Recertification

Solicitation # FA875126Q0932

The U.S. Air Force Research Laboratory at the Rome Research Site in New York is proposing a sole source contract with Eaton Corporation to perform comprehensive maintenance and recertification services on a B2 Eaton UPS system with serial number EG431CBC10. The scope of work includes full recertification by an Eaton service engineer, replacement of all 40 aging batteries from 2015 with new PWHR12540W4FR model batteries, replacement of unit capacitors using full pan assemblies to ensure reliability and minimize downtime, and a complete fan system upgrade. The contractor will also conduct start-up procedures, remove and dispose of old lead-acid batteries in compliance with EPA regulations, and provide a three-year parts and labor warranty. A contingency line item of $3,000 is included for possible replacement of critical circuit boards—Control PCB, Interface PCB, and Mini-CSB—if found defective during start-up. All services must be performed by Eaton-certified personnel due to proprietary diagnostics, software, and design constraints that void warranties if worked on by unauthorized providers. The government has determined that Eaton is the only qualified source capable of fulfilling these requirements because it is the original equipment manufacturer, and no other provider has the technical authorization, proprietary access, or certification to perform services on this system without voiding warranties or compromising mission-critical operations. The UPS system supports classified computing infrastructure, secure communications, and continuous network operations essential to Air Force and multi-domain mission partners, making 24/7 reliability non-negotiable. This notice is not a solicitation for bids, but a presolicitation to allow responsible parties to submit capability statements, which will be evaluated solely to determine if competition is beneficial. Responses are due by August 13, 2026, and the government anticipates awarding the contract on or before August 31, 2026. The procurement is classified as a sole source with a NAICS code of 811310 and a small business size standard of $12.5 million in annual receipts. All work will be performed at the Rome Research Site, and freight for new components is prepaid to the delivery point.

FA8751 Afrl Riko

POSTED

DEADLINE

Poultry Isolator Supply and InstallationTexas A&M University is seeking a subcontractor to supply, deliver, and install poultry isolators, with full responsibility for equipment setup, calibration, and adherence to university procurement standards. The contract requires the vendor to ensure all systems meet technical and regulatory requirements for facility use, including proper functionality and compliance with institutional guidelines. The solicitation was posted on July 27, 2026, with responses due by August 11, 2026, and falls under NAICS code 333314 for laboratory and pharmaceutical equipment manufacturing. The place of performance and specific location details are not provided, but all work must be performed in alignment with university protocols. Interested parties can access the full solicitation through the provided SciQuest link.

Texas A&M University

POSTED

DEADLINE

Logistics and Delivery of Sensitive Electronic EquipmentThe contract pertains to the secure logistics and delivery of sensitive electronic equipment, specifically SDR systems, to Rome, NY, with potential handling of ITAR-controlled components requiring strict compliance with export control regulations. The work involves transporting high-value materials under heightened security protocols to ensure integrity, confidentiality, and adherence to federal defense standards throughout the supply chain. The contracting entity is the Department of Defense through the Air Force Research Laboratory under the FA8751 contract vehicle, indicating a military and national security context. The North American Industry Classification System code 484220 identifies the scope as specialized freight trucking, signaling a need for experienced providers with proven capability in managing regulated, time-sensitive, and secure cargo. As a subcontract, this opportunity is tied to a larger defense contract where the prime contractor requires qualified, vetted partners to execute critical logistics functions. The posting date of July 2026 suggests active procurement planning, and the absence of a solicitation number indicates it may be part of a pre-qualified or ongoing framework agreement. Performance is localized to Rome, NY, which is a known hub for defense research, reinforcing the sensitivity and importance of the equipment being delivered.

FA8751 Afrl Riko

POSTED

DEADLINE

Technical Documentation and Training Material DevelopmentThe contract involves the development of technical manuals, user guides, and training materials specifically tailored for Software Defined Radio systems, with all deliverables required to conform to government documentation standards. The work is being performed as a subcontract under the auspices of the Department of Defense, specifically for the FA8751 AFRL RIKO office, and is classified under NAICS code 541611 for management, scientific, and technical consulting services. The solicitation was posted on July 27, 2026, and the place of performance and point of contact information are not specified, indicating flexibility in execution location and coordination. The project demands precision in technical communication, adherence to military or federal formatting and procedural guidelines, and the ability to translate complex radio system functionality into accessible and compliant documentation for end users.

FA8751 Afrl Riko

POSTED

DEADLINE