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Cybergear 6640 E Baseline Rd Ste 102 MESA AZ 85206 USA

UEI: SLED_1DC09AA2FA07F3E0

Cybergear 6640 E Baseline Rd Ste 102 MESA AZ 85206 USA is a federal contractor, registered under UEI SLED_1DC09AA2FA07F3E0. It has been awarded $946,803 across 2 federal contracts. Primary work spans Telephone Apparatus Manufacturing and Software Publishers. Top awarding agencies include FA8750 Afrl Rik.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_1DC09AA2FA07F3E0

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

FA8750 Afrl Rik$946.8K100%

Awards by NAICS

334210 - Telephone Apparatus Manufacturing$913.6K96.5%

511210 - Software Publishers$33.2K3.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Cybergear 6640 E Baseline Rd Ste 102 MESA AZ 85206 USA's top NAICS codes and agencies

SHELL, TELEPHONE BASE

Solicitation # SPE8EN-26-T-2782

The contract specifies the procurement of 10 units of a SHELL, TELEPHONE BASE, VEHICLE CRADLE, identified by NSN 5805-01-554-4324 and part number VCD7000-P000R from SYMBOL TECHNOLOGIES INC. DBA 64928, at a unit price of $10.00 for a total contract value of $100.00. Delivery is required within 167 days after the award date, with FOB Origin terms applying, meaning the contractor assumes all transport costs and risks until the goods reach the designated destination at DDSP NEW CUMBERLAND FACILITY, 2083 NORMANDY DRIVE, NEW CUMBERLAND, PA 17070-5002. The item must be packaged per ASTM D3951, but must fully comply with the DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards. Palletization must adhere to RP001: DLA Packaging Requirements for Procurement, and all packages must be marked and labeled in accordance with MIL-STD-129, including proper Unit of Issue and Quantity per Unit Pack (QUP) alignment. Barcoding and logistics marking follow MIL-STD-129’s standardized formats. Inspection and acceptance occur at the destination by the Government, with no tolerance for quantity variance. The contractor must comply with cybersecurity requirements including CMMC Level 2 self-assessment and adherence to NIST SP 800-171 for safeguarding covered defense information. Hazardous materials, if any, require labeling per OSHA’s Hazard Communication Standard and submission of Safety Data Sheets, with any radioactive materials exceeding thresholds clearly identified under MIL-STD-129. The contract mandates adherence to the Buy American Act, applicable small business programs, and requirements for Unique Entity ID and CAGE code disclosures. Electronic invoicing is mandatory through Wide Area WorkFlow, and all subcontracting actions must follow the clauses for commercial products and services. Contractors are bound by strict representations regarding employment eligibility, anti-trafficking policies, and prohibitions on internal confidentiality agreements. The solicitation issued under SPE8EN-26-T-2782 on August 5, 2026, and closed for response on August 17, 2026, is administered by the Defense Logistics Agency under the Department

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8EN-26-T-2797

The contract is for the procurement of three telephone sets under solicitation SPE8EN-26-T-2797, issued by the Department of Defense through the Defense Logistics Agency, with a total contract value of $9.00 at $3.00 per unit. Delivery is required to the DLA Distribution San Joaquin receiving warehouse in Tracy, California, with an original delivery date of April 1, 2027, and a need ship date of February 1, 2027, providing a 167-day period for performance. Items must be delivered FOB origin, with inspection and acceptance occurring at the destination. Packaging and marking must fully comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, container types, and barcoding, while palletization adheres to DLA Packaging Requirements for Procurement (RP001). Special marking is not required. The telephone sets must be free of intentional mercury or mercury-containing compounds except in functional components such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or specified chemical reagents, with portable mercury-containing devices requiring shockproof construction and a secondary containment barrier in accordance with NAVSEA 5100-003D. Compliance with all technical and quality requirements identified by R or I numbers from the DLA Master List is mandatory, and all hazardous materials must be documented and labeled per 29 CFR 1910.1200 with submitted Safety Data Sheets prior to award. The contract incorporates multiple FAR and DFARS clauses including provisions for equal opportunity, combating human trafficking, employment verification, sustainable products, electronic payment submissions via WAWF, NIST SP 800-171 cybersecurity requirements, export control, and prohibition of hexavalent chromium. Offerors must provide their Unique Entity Identifier and CAGE code, and state their small business status and any applicable socioeconomic designations such as WOSB, SDVOSB, or HUBZone. Payment will be processed through WAWF using the Invoice and Receiving Report type, with the contracting office contact being Jennifer Esworthy. No formal evaluation factors or award basis are specified, and no attachments are listed, though the form structure implies possible inclusion of unlisted materials.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8EN-26-T-2773

The contract is for the procurement of three telephone sets identified by NSN 5805-01-205-4758 and part number MWTH-FG86 from HOSE-MCCANN TELEPHONE CO, INC, under solicitation SPE8EN-26-T-2773, issued by the Defense Logistics Agency. Delivery is required at the DLA Distribution Puget Sound facility in Bremerton, WA, with an original delivery date of March 3, 2027, and a need ship date of February 1, 2027, under a 167-day As Directed by Order (ADO) timeline. The contract specifies FOB Origin terms, meaning title and risk transfer at the point of shipment, with no variance allowed in quantity. All items must be packaged per ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence, and palletized according to RP001. Packaging and labeling must comply with MIL-STD-129, including machine-readable 2D Data Matrix barcodes, and hazardous materials must be labeled per 29 CFR 1910.1200 and applicable federal statutes, with mercury or mercury-containing compounds prohibited unless used in functional components like batteries, fluorescent lamps, or instruments as specified by NAVSEA; such items require shock-proof packaging and a second containment boundary per NAVSEA 5100-003D. The contract incorporates multiple FAR and DFARS clauses governing compliance with federal regulations, including cybersecurity safeguards under 252.204-7012 and NIST SP 800-171, prohibitions on covered defense telecommunications equipment per 252.204-7018, whistleblower protections, and requirements to safeguard covered defense information. Inspection and acceptance occur at destination, and the Contractor must submit all invoices via the Wide Area WorkFlow (WAWF) system. Offerors are required to provide a Unique Entity Identifier and CAGE Code, and must certify their small business size status and socioeconomic classifications if applicable. Affirmative responses related to covered telecommunications equipment necessitate detailed disclosures of entity information and roles. The contract also mandates compliance with restrictions on hazardous substances, including mercury and hexavalent chromium, and requires adherence to the DLA Master List’s technical and quality requirements identified by R and I numbers. Pricing is minimal, totaling only $3

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

RECEIVER-TRANSMITTER, D

Solicitation # SPE8EN-26-T-2792

The contract pertains to the procurement of 156 units of a digital data receiver-transmitter with NSN 7035-01-681-6244 under solicitation SPE8EN-26-T-2792, which is a total small business set-aside. Delivery is required within 42 days after order placement, and the item must comply with strict technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date. The item requires Item Unique Identification (IUID) per MIL-STD-130 and the DFARS 252.211-7003 clause, and only new, unused, non-refurbished material with a valid OEM warranty covering repair and replacement is acceptable, particularly for DLA stock or replenishment purposes. Packaging must adhere to DLA standards, covered defense information may apply, and government identification must be removed from non-accepted supplies. The solicitation is managed by the Department of Defense under the Construction & Equipment T & IFO EQ office, with a place of performance in Tracy, California, 95304-5000, and inquiries should be directed to Jennifer Esworthy at the provided contact details.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

Supply of iPhone 17 Devices for MDM Infrastructure

Solicitation # PR16151831

The United States Embassy in Ukraine is soliciting quotations for the supply of factory-new, unlocked iPhone 17 devices to support the MDM infrastructure under a technical assistance project managed by the Bureau of International Narcotics and Law Enforcement Affairs. These devices are intended exclusively for official use by designated end-users in Ukraine and must be officially imported, certified for local compliance, and never previously registered with any Apple Business Manager account, MDM system, Apple ID, or carrier. Vendors must be Apple Authorized or Apple-Approved Resellers linked to Apple Business Manager and capable of enrolling devices directly into the end-user’s account via zero-touch automated device enrollment. All quotations must be submitted in English, in PDF format, via email to KyivSolicitations@state.gov by August 19, 2026, 17:00 Kyiv time, with the specified subject line. Proposals must include the legal name and registration documents of the offeror, proof of Apple reseller status, a detailed price quote covering devices, direct DDP shipping to Kyiv, full customs clearance, and local certification, along with confirmation of a 90-day delivery window after Purchase Order issuance and adherence to warranty requirements. Pricing may be submitted in U.S. dollars or Ukrainian Hryvnias, with payment terms aligned to the Prompt Payment Act—payment within 30 calendar days of invoice receipt. Non-Ukrainian vendors submitting in U.S. dollars will be paid in dollars, while Ukrainian vendors will be paid in Hryvnias based on the National Bank of Ukraine’s official exchange rate. Vendors must be registered in SAM.gov for all awards, and the U.S. Government will award the contract to the lowest-priced technically acceptable offer, without discussions unless necessary. All inquiries must be submitted to the same email address by August 10, 2026, 12:00 Kyiv time.

US Embassy Kyiv

POSTED

about 12 hours ago

DEADLINE

M5000-261366 Dispatch Consoles

Solicitation # WS5466188992

Public Services and Procurement Canada, acting on behalf of the Royal Canadian Mounted Police, is seeking bids for the delivery and installation of dispatch consoles in Brandon, Manitoba, with an urgent need for timely completion. The solicitation, identified as WS5466188992 under the title M5000-261366 Dispatch Consoles, has a strict submission deadline of August 17, 2026, at 2:00 p.m. EDT, overriding any previously advertised closing times on Ariba Discovery or CanadaBuys. Any bid received after this time will be automatically deemed non-responsive. The contract falls under NAICS code 334210 and is open to all eligible suppliers without specific set-aside provisions. The primary point of contact for inquiries is Eddie Beddall, Contracting Authority, reachable via email at eddie.beddall@tpsgc-pwgsc.gc.ca. All documentation and responses must be submitted through the official CanadaBuys portal prior to the deadline to be considered.

Department of Public Works and Government Services

POSTED

about 19 hours ago

DEADLINE

IT Hardware and Software SupplyThe contract titled IT Hardware and Software Supply seeks commercial off-the-shelf software and hardware including servers, desktops, and laptops along with associated documentation, all of which must be defect-free and compliant with established industry standards. The solicitation is classified as a subcontract under NAICS code 511210, issued by the DTMB agency in Michigan, with a response deadline of August 10, 2026 at 12:00 PM. All deliverables are expected to meet rigorous quality benchmarks without customization or specialized development, ensuring rapid deployment and interoperability. The place of performance and point of contact details are not specified, and there is no set-aside designation applied to this procurement. Interested parties must submit responses through the provided Michigan state procurement portal before the deadline.

POSTED

about 20 hours ago

DEADLINE

AI-Powered Video Analytics IntegrationForsyth County Schools in Georgia is seeking a subcontractor to deploy and integrate AI-powered video analytics software designed for real-time detection of weapons and other threats within K–12 school environments. The solution must be compatible with existing or upgraded surveillance infrastructure to ensure seamless operation without requiring full system replacement. The software is expected to enhance school safety by providing immediate alerts and actionable insights during potential security incidents, leveraging machine learning to distinguish between benign activities and genuine threats. The contract is posted under NAICS code 511210, indicating it relates to software publishing and development, and the submission deadline is September 11, 2026. The project emphasizes integration efficiency, reliability under real-world conditions, and compliance with educational facility standards, with performance expected across all school campuses under the district’s jurisdiction.

Forsyth County Schools

POSTED

DEADLINE

in about 1 month

Solicitation # IW259396-A

The Texas Department of Criminal Justice is soliciting bids for the procurement of Analog Phones under solicitation number IW259396-A, with the opportunity posted on August 4, 2026, and responses due by August 18, 2026. This procurement is targeted at providing communication equipment for use within Texas correctional facilities, with all performance occurring across the state. The solicitation is issued under a state-level government agency, and no specific set-aside or NAICS code is indicated, meaning all eligible vendors may respond without restriction based on business size or classification. The point of contact for questions and correspondence is Nahomy Pabon, reachable by phone at 936-437-3836 or email at nahomy.pabon@tdcj.texas.gov. Bidders must submit proposals through the Texas SmartBuy portal at the provided link to be considered.

Texas Department of Criminal Justice

POSTED

DEADLINE

Supply of Telephone Jacks (NSN 5935011371321)The contract requires the supply, packaging, marking, and delivery of 234 units annually of commercial off-the-shelf telephone jacks identified by NSN 5935011371321, with all items must comply with military standards. The effort is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses as defined by the SBA are eligible to bid, and the NAICS code 334210 applies to the manufacturing of telecommunications equipment. The solicitation was posted on August 4, 2026, with responses due by August 19, 2026, and the procurement is managed by the Maritime Supply Chain under the Department of Defense. The place of performance and specific delivery location are not detailed, and no point of contact information is provided in the data. All terms, including packaging and marking requirements, must align with military specifications despite the use of commercial off-the-shelf components.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Precision Connector Manufacturing

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Electrical Connector Supply and PackagingThe contract seeks the procurement, packaging, labeling, and delivery of a military-spec electrical connector identified by NSN 5935012500436, with strict adherence to Department of Defense packaging guidelines, hazard communication requirements, and federal shipping regulations. All deliverables must meet military specifications to ensure compatibility, durability, and safety in operational environments, and the contractor is responsible for full compliance with DLA standards throughout the supply chain process. The item is to be packaged and labeled in accordance with federal mandates to facilitate proper handling, storage, and traceability within military logistics systems. This subcontract, issued under NAICS code 334210 by the Maritime Supply Chain division of the Department of Defense, has a submission deadline of August 19, 2026, with the solicitation published on August 4, 2026. The place of performance and exact office address are unspecified, but the contract requires delivery to meet military logistical needs across applicable theaters of operations. Bidders must demonstrate capability to fulfill the full scope of supply chain tasks, from manufacturing or sourcing the connector through final delivery, ensuring all documentation, labeling, and compliance protocols are rigorously followed without exception.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Precision Connector Manufacturing and Assembly

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Rotary Switch Supply (NSN 5930014357675)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Procurement of HCL LEAP PVU Software LicensesGwinnett County Government is seeking the supply of 360 units of HCL LEAP PVU software licenses or approved equivalent alternatives, with full transparency required for any substitutions. The contract encompasses not only the licensing of the software but also its delivery and strict adherence to technical specifications to ensure compatibility and functionality. Any replacement products must be fully disclosed and meet or exceed the original requirements in performance and compliance. The solicitation, posted on August 4, 2026, has a response deadline of August 7, 2026, and is classified as a subcontract under NAICS code 511210, which pertains to software publishers. The procurement is managed under the Georgia state government procurement system, with all bid details accessible through the provided online portal.

Gwinnett County Government

POSTED

DEADLINE

Siemens Simatic Step 7 Software License SupplyThe contract involves the procurement of a single commercial off-the-shelf Windows 11-compatible Siemens Simatic Step 7 software license for use at the Bureau of Reclamation's Yellowtail facility. No customization, installation, or integration services are required, making this a straightforward license acquisition. The software is intended for operational use in industrial automation environments and must meet official compatibility standards for Windows 11 systems. This is classified as a subcontract under NAICS code 511210 and is being managed by the Great Plains Regional Office of the Department of the Interior. The solicitation was posted on August 4, 2026, with a response deadline of August 21, 2026, at 5:00 PM. All terms assume standard commercial licensing terms with no additional support or service requirements beyond the license delivery.

Great Plains Regional Office

POSTED

DEADLINE

Network Advantage License SupplyThe contract is for the supply of eight Cisco Network Advantage licenses, specifically model C9400-LIC-NWAdv, to be delivered digitally with full compliance to licensing requirements. It is structured as a subcontract under a Small Business Set Aside designation, meaning only eligible small businesses may respond. The North American Industry Classification System code is 511210, indicating it falls under software publishing. The solicitation was posted on August 4, 2026, with responses due by August 14, 2026, at 7:00 PM. Performance of the contract is required at a location with a zip code of 92518, and the awarding agency is the Department of Defense under the office designation FA4664 452 Msg Pk. All deliverables must be completed in accordance with federal procurement guidelines for digital licensing and hardware compatibility, ensuring seamless integration and validation upon deployment.

FA4664 452 Msg Pk

POSTED

DEADLINE

Cisco Catalyst 9400 Chassis SupplyThe contract involves the supply of four Cisco Catalyst 9400 4-Slot Chassis units, designated as commercial off-the-shelf networking hardware, under a subcontract classified as a Small Business Set Aside with full set-aside status. The solicitation is linked to NAICS code 334210, indicating it falls within the electronic computer manufacturing category, and is issued by the Department of Defense through the agency designation FA4664 452 Msg Pk. The opportunity was posted on August 4, 2026, with a firm deadline for responses on August 14, 2026, at 7:00 PM, requiring all submissions to be completed by that time. Performance is required at a location with a postal code of 92518, though specific city or state details are not provided in the data. All units must be delivered as standard, unmodified commercial products meeting Cisco’s original specifications, and the contract excludes any customization or integration services beyond the physical supply of the chassis units.

FA4664 452 Msg Pk

POSTED

DEADLINE