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CYBERCORE TECHNOLOGIES LLC

UEI: QPJ2BL657NN3CAGE: 1W8G5

CYBERCORE TECHNOLOGIES LLC is a federal contractor, registered under UEI QPJ2BL657NN3 and CAGE code 1W8G5. It has been awarded $57,565,188 across 108 federal contracts. Primary work spans Computer and Software Stores, Semiconductor and Related Device Manufacturing, and Other Computer Related Services. Top awarding agencies include Department Of Defense, Social Security Administration (ssa), and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

QPJ2BL657NN3

CAGE Code

1W8G5

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XLJ

NAICS Codes

334111Electronic Computer Manufacturing
334112Computer Storage Device Manufacturing
334210Telephone Apparatus Manufacturing
334419Other Electronic Component Manufacturing
339940Office Supplies (except Paper) Manufacturing
+13 more

Federal Contracting Overview

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

AI Capability Profile

CYBERCORE TECHNOLOGIES LLC specializes in mission-critical computer services and engineering support for federal agencies, delivering tailored IT solutions that bridge operational needs with technical execution. Their core capabilities include system integration, cybersecurity infrastructure support...

CYBERCORE TECHNOLOGIES LLC specializes in mission-critical computer services and engineering support for federal agencies, delivering tailored IT solutions that bridge operational needs with technical execution. Their core capabilities include system integration, cybersecurity infrastructure support, and engineering services for defense and civilian systems, with demonstrated expertise in managing complex procurement frameworks such as SEAPORT-NXG and Federal Supply Schedule contracts. The firm provides end-to-end technical support for hardware deployment, system configuration, and compliance-driven IT environments, ensuring alignment with federal standards for security, scalability, and interoperability. Their technical proficiency spans secure network architecture, procurement logistics for government-grade equipment, and lifecycle management of IT assets under stringent regulatory oversight. The company has delivered services to the Department of Defense, Department of Health and Human Services, and the General Services Administration, consistently supporting high-priority acquisition and modernization initiatives. For DoD, they have contributed to SEAPORT-NXG programs involving engineering and IT support for naval and expeditionary systems. With HHS, they have deployed equipment and technical infrastructure critical to public health operations. Their work with GSA under the Federal Supply Schedule demonstrates their ability to meet standardized procurement requirements across multiple federal entities. CYBERCORE’s primary focus lies in Other Computer Related Services and Engineering Services, reflecting a niche in applied IT support rather than pure software development. They serve as a responsive technical partner for agencies requiring reliable, compliant deployment of hardware and integrated systems, positioning themselves as a trusted provider in the federal IT services ecosystem. As a small business structured as a 2L entity based in Elkridge, Maryland, CYBERCORE TECHNOLOGIES LLC operates without federal certifications but maintains a focused presence in the federal procurement market, leveraging agility and domain-specific knowledge to support mission-critical government operations.

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency
Department Of Defense$44.8M77.9%
Social Security Administration (ssa)$5.2M9.1%
Department Of Defense (dod)$5.0M8.7%
General Services Administration (gsa)$1.4M2.5%
Department Of Homeland Security$456.9K0.8%
Other agencies (8 agencies, <0.5% each)$649.5K1.1%
Awards by NAICS
Export
443120 - Computer and Software Stores$39.9M69.3%
334413 - Semiconductor and Related Device Manufacturing$5.6M9.7%
541519 - Other Computer Related Services$5.3M9.2%
541712 - Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)$2.2M3.9%
541512 - Computer Systems Design Services$2.0M3.5%
541715 - Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)$960.3K1.7%
334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$571.7K1%
541330 - Engineering Services$465.3K0.8%
334111 - Electronic Computer Manufacturing$347.2K0.6%
Others - Other NAICS codes (8 codes, <0.5% each)$244.4K0.4%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in CYBERCORE TECHNOLOGIES LLC's top NAICS codes and agencies

NAICS: 541512
New
International
City of Lloydminster - Request for Proposal - COL - Electronic Permit Software
Solicitation # AB-2026-05511
The City of Lloydminster is inviting qualified vendors to submit proposals for the provision, implementation, configuration, training, and ongoing support of a modern electronic permitting software solution. The initiative aims to replace or upgrade existing systems with a comprehensive digital platform that streamlines permit issuance, increases operational efficiency, and improves public access to municipal services. The solicitation, identified as AB-2026-05511, was posted on August 5, 2026, with proposals due by September 1, 2026, at 8:00 PM. The solution must be fully customizable to meet the city’s specific workflow needs, integrate with existing systems where applicable, and include robust training for city staff and end users. Ongoing technical support and system maintenance are critical components of the contract to ensure continuous functionality and timely issue resolution. The project is led by Natasha Pidkowa, the City’s Project Lead, who can be contacted via email or phone for inquiries. The contract will be performed in Lloydminster, Alberta, and responses must be submitted through the Alberta Purchasing Connection portal. The city is seeking vendors with proven experience in delivering similar municipal permitting systems, a strong track record of customer service, and the ability to meet strict implementation timelines. While no set-aside program is specified, vendors must demonstrate financial stability, technical capability, and compliance with all applicable provincial standards. Selection will be based on a combination of technical merit, cost-effectiveness, vendor experience, and the quality of proposed support services.
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NAICS: 334511
New
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CONVERTER, ANALOG TO DI
Solicitation # SPE8EN-26-T-2779
This contract specifies the procurement of an analog-to-digital converter with NSN 7050-01-582-1116 and part number 70001777 from DIGI INTERNATIONAL INC., under solicitation SPE8EN-26-T-2779. The order is for ten units to be delivered FOB origin within 45 days of contract award, with no variance allowed in quantity and inspection and acceptance occurring at the destination. All packaging must comply with ASTM D3951 and MIL-STD-129 labeling standards, and palletization must follow DLA’s RP001 packaging requirements, with DLA’s Master List of Technical and Quality Requirements superseding any conflicting specifications. The item is exempt from Class I ozone-depleting substances and严禁 the intentional introduction of mercury or mercury-containing compounds, except for specific functional uses in batteries, lighting, instruments, sensors, controls, weapon systems, or Navy-specified reagents; any portable devices containing mercury must include shock-proof design and a secondary containment boundary per NAVSEA 5100-003D. Delivery is directed to DLA Distribution San Joaquin in Tracy, California, with the required ship date set for October 2, 2026, and the original delivery deadline set for January 23, 2027. The unit of issue is each, priced at $10.00 per unit for a total of $100.00. The contract incorporates all relevant DLA technical and quality requirements referenced by R or I numbers published online, and the version in effect at the solicitation or award date controls. Transportation details follow DLAD Proc Notes C19 and C20.
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NAICS: 334511
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CUFF, SPHYGMOMANOMETER
Solicitation # SPE2DS-26-T-311C
The contract specifies the procurement of a pediatric non-invasive blood pressure cuff with specific bladder dimensions: 3.5 inches in width and 7.1 inches in length, designed for limb circumferences between 18 and 26 centimeters. The item is identified by NSN 6515-01-593-8773 and is a replacement for earlier part numbers 6515-01-582-4060 and 6515-01-582-4072. The unit of issue is each (EA), with a total quantity of four units required, delivered FOB destination within 20 days of the contract award. The product must meet strict packaging and marking standards per Medical Marking Standard No. 1, which supersedes MIL-STD-129, and all packaging must comply with ASTM D3951 and DLA’s Packaging Requirements for Procurement (RP001). All items must be sealed in suitable containers to prevent damage and packed in commercial shipping containers that ensure safe delivery at the lowest carrier rate. Labeling, palletization, and handling must adhere to DLA requirements, and parcel post is explicitly prohibited; shipment must be traceable. The delivery point is a Department of Defense facility in San Antonio, Texas, with the government specifying that no government identification may be removed from non-accepted supplies. The contract references the DLA Master List of Technical and Quality Requirements as the governing standard, with precedence over any other specifications. The supplier, Philips North America LLC, is identified by part number 40401B, and the solicitation number is SPE2DS-26-T-311C with a required delivery date of August 6, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

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NAICS: 334511
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INDICATOR, CARBON MONOX
Solicitation # SPE7M1-26-T-250G
This contract specifies the procurement of a carbon monoxide indicator unit with part number BWC2-M25100 and NSN 6665200018480, with a quantity of five units to be delivered within 20 days to the USS ROBERT SMALLS CG 62. Delivery is FOB destination with zero variance allowed and inspection and acceptance occurring upon arrival. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific storage and handling requirements such as dry climate control and prohibition of cushioning materials. All hazardous materials, including lithium batteries, must adhere to DLA packaging and shipping standards, with marking and documentation following strict DoD guidelines. The item is classified as a critical application product with a TYPE 2 shelf life of 12 months extendable, and no mercury or mercury-containing compounds may be intentionally added or come into direct contact with the supplied hardware except under approved exceptions for functional components like certain instruments or sensors as defined by NAVSEA. Suppliers are required to submit Safety Data Sheets (SDS) and Hazard Communication Standard (HCS) compliant labels in accordance with 29 C.F.R. 1910.1200, effective since June 1, 2015, replacing the previous Material Safety Data Sheet (MSDS) requirements. Employees must be trained on these updated standards, including proper classification, labeling, and handling procedures. The contract incorporates technical and quality requirements from the DLA Master List, and the unit of issue is defined by DoD standards. The solicitation number is SPE7M1-26-T-250G, with a required delivery date of August 3, 2026, and responses due by August 17, 2026. Transportation and shipment instructions reference DLA procedural notes C19 and C20, and the item is subject to federal acquisition regulations under the North American Industry Classification System code 334511.
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NAICS: 334511
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COMPUTER SUBASSEMBLY
Solicitation # SPE8EN-26-T-2808
This contract is for the procurement of a computer subassembly under solicitation SPE8EN-26-T-2808, with a total quantity of seven units to be delivered FOB origin within 17 days of award. The item is identified by NSN 7050015108447 and corresponds to specific part numbers from JERED LLC and ROCKWELL AUTOMATION, INC., each designated as a critical application item. Zero tolerance is permitted for quantity variance, and inspection and acceptance occur at the destination. Packaging must strictly comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129 with no special markings required. Delivery is directed to DLA Dist San Joaquin in Tracy, CA, with a required ship date of September 4, 2026, and an original delivery deadline of December 13, 2026. The contract prohibits the intentional addition of mercury or mercury-containing compounds in or on the supplies, except for specified functional uses such as batteries, fluorescent lamps, sensors, or weapon systems, with additional containment requirements for portable devices. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and the revision in effect on the solicitation issue date controls compliance. No approved technical data package is currently available from DLA Troop Support for this NSN, and requests to their team are to be avoided. The unit of issue is each, priced at $7.00 per unit, with a total contract value of $49.00. All transportation logistics are governed by DLA procedural notes, and the solicitation was issued under NAICS code 334511 with a response deadline of August 17, 2026.
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NAICS: 334111
New
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DONGLE
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.
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NAICS: 334511
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HARNESS, ORONASAL MASK
Solicitation # SPE2DS-26-T-310N
The contract pertains to the procurement of an oronasal mask harness, identified by NSN 6515016079935, under solicitation SPE2DS-26-T-310N, with a total requirement of five units—one unit under CLIN 0001 and four units under CLIN 0002. Delivery is required within five days of contract award, with FOB destination terms, and no quantity variance is permitted. All units must be delivered to two specified military locations: Fort Wainwright, Alaska, and Fort Campbell, Kentucky. The item is classified as a medical device regulated by the FDA, requiring referral through EBS to confirm compliance prior to award. Packaging and marking must fully comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and must ensure protection against damage through sealed unit containers and suitable commercial shipping containers. Packaging must adhere to ASTM D3951 and DLA’s RP001 packaging requirements, with palletization following specified standards and traceable shipping methods only—parcel post is prohibited. All packaging and labeling must reflect government-specific identifiers as outlined in the procurement documentation, and the supplier must provide a commercial-grade container capable of safe transit at the lowest cost. Final inspection and acceptance occur at the delivery point, and all technical and quality requirements referenced through R or I numbers are governed by the DLA Master List of Technical and Quality Requirements in effect on the solicitation date.
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NAICS: 334511
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COMPUTER SUBASSEMBL
Solicitation # SPE8E9-26-T-3353
This contract pertains to the procurement of a computer subassembly under solicitation SPE8E9-26-T-3353, with a delivery requirement of 51 days and a firm fixed price of $16.00 per unit for a total of 16 units, resulting in a total contract value of $256.00. The item is identified by NSN 7050-01-511-4904 and must be delivered FOB origin with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, materials, and marking codes. Palletization must adhere to DLA packaging standards, and all supplies must be free of intentional mercury or mercury-containing compounds, except for designated exceptions such as batteries, fluorescent lights, sensors, and instruments specified by NAVSEA, which must include secondary containment and shockproof design. The contract also mandates compliance with DLA’s Master List of Technical and Quality Requirements, incorporates Covered Defense Information protocols, and requires the contractor to perform a CMMC Level 2 Self-Assessment to ensure cybersecurity readiness. The solicitation is governed by federal acquisition regulations, issued by the Department of Defense under the NAICS code 334511, with performance located in Tracy, California, and primary point of contact designated as Matthew Kruc.
CONSTRUCTION & EQUIPMENT MRO SVC I

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NAICS: 334511
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COMPUTER SUBASSEMBLY
Solicitation # SPE8EN-26-T-2778
The contract pertains to the procurement of two units of a computer subassembly identified by NSN 7050-01-548-4354, with a delivery requirement of 167 days after award. The solicitation number is SPE8EN-26-T-2778, issued on August 5, 2026, with responses due by August 17, 2026. The item falls under NAICS code 334511 and is managed by the Department of Defense through the Construction & Equipment T & IFO EQ office, with performance localized to Tracy, California, 95304-5000. All technical and quality specifications referenced are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones, unless an amendment later supersedes it. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware, with narrow exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and approved chemical reagents specified by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment barrier compliant with NAVSEA 5100-003D. Government identification must be removed from any non-accepted supplies, and covered defense information applies to this procurement. Point of contact is Jennifer Esworthy, reachable via email and phone provided.
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NAICS: 334511
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COMPUTER SUBASSEMBLY
Solicitation # SPE8EN-26-T-2829
This contract, issued under solicitation SPE8EN-26-T-2829, specifies the procurement of six units of a computer subassembly identified by NSN 7050-01-565-3832, with a delivery requirement of 167 days from the award date and FOB origin terms. The item must be packaged in compliance with ASTM D3951, with all packaging and labeling strictly following MIL-STD-129, and palletization must adhere to DLA’s RP001 packaging requirements, which take precedence over any other standards. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, or chemical analysis reagents approved by NAVSEA; portable devices containing mercury must include shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. The contractor is required to comply with CMMC Level 2 self-assessment for cybersecurity and must handle Covered Defense Information according to RD002 policies. No technical data package is currently available from DLA Troop Support for this NSN, and requests for such data are not to be submitted. Delivery is to be made to DLA Distribution San Joaquin in Tracy, California, with a need ship date of February 1, 2027, and an original required delivery date of May 4, 2027. The unit of issue is each, with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. The contract is governed by the DLA Master List of Technical and Quality Requirements, and the applicable revision is controlled by the solicitation issue date.
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NAICS: 334413
New
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MICROCIRCUIT, DIGITAL
Solicitation # SPE7M5-26-T-368M
This contract is for the procurement of 10 units of a digital microcircuit under Federal Supply Class 5962, with the NSN 5962-01-150-7476 and part number 1509571G5, supplied by L3HARRIS TECHNOLOGIES, INC. Delivery is required within 154 days from the contract award, FOB origin, with inspection and acceptance occurring at the destination. The item must comply with stringent quality and traceability requirements, including adherence to the DLA Master List of Technical and Quality Requirements, qualification under the Qualified Suppliers List of Distributors and Qualified Testing Suppliers List for semiconductor and microcircuit products, and compliance with DLA Procurement Note C03 for supply chain traceability documentation retention. All units must be marked in accordance with MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification, with specific markings applied to each unit pack. Packaging must meet MIL-STD-2073-1E and include ESD and EMI protective materials in accordance with MIL-PRF-81705, using only qualified manufacturers listed on QPL-81705. Cushioning must meet A-A-59136 standards or use form-fitting ESD containers to prevent damage to leads. Mercury and mercury compounds are prohibited except for specific exempted applications under NAVSEA guidelines. The contractor is required to submit comprehensive traceability and test documentation via the DLA Land and Maritime Form 918, which must be emailed to the designated DLA CDAP address no later than 15 days before the delivery date. The contractor may not ship the product until receiving written confirmation of documentation approval from the contract administrator. Each shipment must include a hard copy of the Form 918 and the written shipping authorization within the packaging. All digital submissions are limited to 15 megabytes per email with specific naming conventions for files and subject lines. The supplier must also maintain cybersecurity maturity model certification Level 2 self-assessment compliance and ensure that no government identification is removed from non-accepted supplies. The contract stipulates zero variance in quantity and specifies the final delivery address and shipping details as the DLA Distribution facility in Columbus, Ohio. Payment will be withheld if documentation is incomplete, inaccurate, or improperly attached, or if shipment occurs without prior approval.
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NAICS: 334511
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COMPUTER SUBASSEMBL
Solicitation # SPE8E9-26-T-3358
This contract pertains to the procurement of nine computer subassemblies identified by NSN 7050-01-523-3437, with a delivery deadline of 167 days after order. The solicitation number is SPE8E9-26-T-3358, issued on August 5, 2026, with responses due by August 17, 2026, under the NAICS code 334511 for computer and peripheral equipment manufacturing. The contract is administered by the Department of Defense through the Construction & Equipment MRO SVC I office, with performance required at New Cumberland, PA, 17070-5002. All supplies must comply with DLA packaging and technical requirements as enumerated in the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date for simplified acquisitions. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware, except for specific functional uses such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and reagents designated by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and feature a secondary containment barrier in accordance with NAVSEA 5100-003D. Additionally, government identification must be removed from non-accepted supplies, and covered defense information applies to this procurement. The primary point of contact is Matthew Kruc, reachable via email and phone for inquiries.
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NAICS: 334511
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PLATE, END
Solicitation # SPE4A7-26-T-618H
The contract specifies the procurement of five units of a PLATE, END with NSN 6605-00-633-4227 under solicitation SPE4A7-26-T-618H, issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. Delivery is required within 170 days of award, with shipment FOB origin and inspection and acceptance occurring at the destination. The quantity is fixed with no variance allowed, and packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow RP001 guidelines. If the item is non-hazardous, it must be commercially packaged per ASTM D3951 unless otherwise dictated by DLA requirements; hazardous materials must meet FED-STD-313 and TQ requirement IP025. Sampling and quality verification must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. The manufacturer must comply with CMMC Level 2 self-assessment and ensure physical identification per RQ017, and government identification must be removed from non-accepted supplies per RQ011. Ozone-depleting substances are prohibited. The delivery address is DLA Distribution Depot Oklahoma at Tinker AFB, and the original required delivery date is August 11, 2027, with a need ship date of January 31, 2027.
ASC SUPPLIER OPER AE AND AF DIV

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NAICS: 334111
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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.
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