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DATA LINK SOLUTIONS LLC Cedar Rapids IA 52498 USA

UEI: SLED_DADCCD9449159FD6

DATA LINK SOLUTIONS LLC Cedar Rapids IA 52498 USA is a federal contractor, registered under UEI SLED_DADCCD9449159FD6. It has been awarded $17,681,870 across 3 federal contracts. Primary work spans Electronic and Precision Equipment Repair and Maintenance, Textile Bag and Canvas Mills, and Electronic Computer Manufacturing. Top awarding agencies include FA8539 Afsc Pzaba and Navsup Weapon Systems Support.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_DADCCD9449159FD6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

FA8539 Afsc Pzaba$15.8M89.2%

Navsup Weapon Systems Support$1.9M10.8%

Awards by NAICS

811210 - Electronic and Precision Equipment Repair and Maintenance$15.8M89.2%

314910 - Textile Bag and Canvas Mills$966.7K5.5%

334111 - Electronic Computer Manufacturing$941.8K5.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DATA LINK SOLUTIONS LLC Cedar Rapids IA 52498 USA's top NAICS codes and agencies

COMPUTER, SPECIAL PUThe Defense Logistics Agency, under the Department of Defense, has issued a solicitation for one unit of a specialized computer system identified by NSN 2541-01-694-4944. This procurement is part of a federal acquisition process with the solicitation number SPE7L3-26-T-133X, published on July 26, 2026, and requiring responses by August 6, 2026. The item is classified under a special purpose computing requirement and is being procured to support a specific operational or technical need within the federal government. The solicitation is open to eligible contractors with no specified set-aside designation, and performance is expected to occur within the United States. Interested parties must submit proposals through the DIBBS portal before the response deadline to be considered for award.

Defense Logistics Agency

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about 5 hours ago

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STRAP, WEBBINGThe contract is for the procurement of 3 units of STRAP, WEBBING with NSN/Part Number 5340-01-706-2162, issued under solicitation number SPE7L1-26-T-877Z by the Defense Logistics Agency within the Department of Defense. The solicitation was posted on July 26, 2026, with a response deadline of August 6, 2026, indicating the window for vendor submissions is approximately two weeks. The procurement is classified as a federal solicitation with no specific set-aside designation, meaning it is open to all qualified contractors without restrictions based on business size or other categories. The place of performance and office address details are unspecified, but the contract originates from a U.S. federal agency and is administered through the DLA’s procurement system. Interested parties must submit responses via the official DIBBS portal using the provided UI link before the deadline to be considered for award.

Defense Logistics Agency

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about 5 hours ago

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58--PROJECTOR,SONAR, IN REPAIR/MODIFICATION OFThe contract involves the repair of fifteen units of NSN 5845-015035473, a sonar projector, under the authority of FAR 6.302-1, allowing for non-competitive solicitation due to the unique nature of the part and lack of available data rights. The Government does not own the technical drawings, designs, or data necessary to procure repairs from alternative sources, and reverse engineering or purchasing the rights to the data has been deemed uneconomical. Repairs must be conducted in accordance with Reference 400131-501, and no new procurement or replacement of the units is permitted. All repair work is to be performed with the understanding that the part cannot be sourced commercially or from other vendors due to proprietary and technical restrictions. Delivery is FOB origin, meaning the contractor assumes responsibility for the item once it leaves their facility. The solicitation, identified by number N0010426RND71, is posted as a presolicitation with a response deadline of September 8, 2026. Proposals submitted within 45 days of publication, or 30 days if under an existing Basic Ordering Agreement, will be considered, though no competitive procurement is guaranteed. Only offerors who meet qualification requirements at the time of award, as defined by FAR clause 52.209-1, will be eligible for contract award. Market research confirms the Government is not utilizing commercial item acquisition policies under FAR Part 12, although interested parties may nonetheless indicate if they can supply a commercial item alternative within 15 days. Technical documentation referenced in the repair process is not housed at DODSSP and must be accessed through ASSIST-Online or ordered via the DODSSP website after account registration. The point of contact for additional information is Rachel E. Kern, with the office located in Mechanicsburg, Pennsylvania, under the Naval Supply Systems Command Weapon Systems Support.

Navsup Weapon Systems Support Mech

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in about 1 month

16--VALVE ASSEMBLY,ENVI, IN REPAIR/MODIFICATION OFThe contract pertains to the procurement of 24 units of a flight-critical valve assembly used in repair or modification applications, identified by NSN 7R-1660-016884617-QE and designated under TDP VER 001, with delivery terms FOB origin. Only previously approved sources may submit proposals due to the technical complexity and proprietary nature of the item, as the Government has determined that existing design control data, manufacturing knowledge, and repair expertise are not economically available outside the approved source base. Source approval is mandatory prior to contract award, and the approval process must be conducted through the designated Navy supply activity, NAVSUP Weapon Systems Support, with strict adherence to procedural requirements outlined in their official brochures. New offerors are required to submit comprehensive documentation demonstrating technical capability, including prior experience with identical or similar items, and failure to provide complete information will result in proposal rejection. The Government intends to award this contract under the authority of FAR 6.302-1 as a sole-source acquisition, recognizing that the time required to qualify a new source would delay fulfillment of critical Fleet needs. Offers must be submitted by August 25, 2026, with consideration given only to those capable of meeting qualification standards at the time of award under FAR clause 52.209-1. This contract excludes commercial item acquisition policies under FAR Part 12, and while interested parties may identify alternative commercial items within 15 days of the notice, no assurance of competition is provided. Technical specifications and associated standards referenced in the solicitation are accessible via the ASSIST-Quick Search portal or through the DoD Single Stock Point in Philadelphia, though drawings, patterns, and deviation lists are not available through this system. The item is subject to trade agreements including the Buy American Act–Free Trade Agreements Balance of Payments Program and the WTO Government Procurement Agreement, with applicable DFARS clauses incorporated. All communications and documentation must be directed to the designated point of contact at NAVSUP WSS, and the place of performance remains unlisted. The contract action is not a request for competitive proposals, and the Government retains full discretion to determine whether to proceed with sole-source award based on received responses, market research, and mission-critical timing constraints.

Navsup Weapon Systems Support

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Pure Storage Support 26-2The City of Waterbury has issued a solicitation for Pure Storage Support 26-2 under bid number 8898, seeking sealed bids for IT services related to Pure Storage support. The bid is open for submission until 11:30 a.m. on August 12, 2026, at the Director of Purchasing’s office in City Hall, 235 Grand Street, Waterbury, Connecticut. Bids will be publicly opened at that time, and no late submissions will be accepted. The solicitation was posted on July 24, 2026, with a clarification deadline of July 31, 2026, at 2:00 p.m. There is no prebid meeting scheduled for this opportunity. The NAICS code for this procurement is 811210, identifying it as computer repair and maintenance, and it is classified under the SLED government type. All inquiries should be directed to the primary contact, mmccauley@waterburyct.org. The bid is conducted offline in USD, and the place of performance is within the state of Connecticut.

City of Waterbury

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SP27-RADARLIDAR-X66 Radar and Lidar Equip and CalibrationThe Massachusetts State Police is soliciting qualified vendors to supply radar and lidar equipment not currently available through existing statewide contracts, along with comprehensive calibration, maintenance, and repair services. The contract, identified as SP27-RADARLIDAR-X66 and posted under solicitation number BD-27-1084-POLTR-TRAFF-131499, will be managed through the COMMBUYS procurement system and is open for responses until February 28, 2034. Performance will center at the Department’s location in Framingham, Massachusetts, with all equipment deliveries and service activities expected to occur at or from this site. The contract is structured as a rate-based agreement with no maximum obligation, allowing for payment based on agreed unit rates throughout the term, and includes up to three two-year renewal options, extending the total potential duration to eight years, contingent upon satisfactory performance and negotiated price adjustments. All deliverables, including equipment and documentation, become the property of the Commonwealth upon acceptance. Proposals must adhere to strict submission protocols, requiring both electronic filing via COMMBUYS and hard copies with original wet-ink signatures mailed to the specified address. Required attachments include the Prompt Payment Discount Form, Business Reference Form, Bid Response Sheet, and Response Form A, with additional submissions such as the Commonwealth Standard Contract Form and a substituted W-9 form for tax certification. Evaluation will be conducted on a 100-point scale with pricing accounting for 30 points, supplier diversity plans for 25 points (a mandatory threshold), experience for 20 points, business references for 15 points, and prompt payment discounts for 10 points, with up to three discretionary added-value points allowable. Award will be determined through a best-value trade-off approach, not lowest-price technically acceptable. Calibration services must be NIST-traceable, performed using LTI-manufactured parts and approved test fixtures, and certified with detailed documentation meeting ISO 9002 and ANSI/NCSL Z540 standards. Vendors must also comply with stringent data security mandates under Massachusetts law, including encryption of personal data, breach reporting, and adherence to EOTSS cybersecurity policies. Supplier diversity participation is mandatory, requiring certification of minority, women, veteran, disability, and LGBT-owned status through recognized third-party programs. All contractors must register in SAM for a Unique Entity ID, disclose organizational conflicts of interest, and comply with state employment and procurement laws, including prohibitions on undocumented workers

POLTRAF - Traffic Programs

POSTED

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in over 7 years

Audio-Video Forensic Workstation Supply and ConfigurationThe contract calls for the supply, configuration, and delivery of high-performance audio-video forensic workstations powered by new commercial off-the-shelf hardware, fully equipped with pre-installed software tailored for forensic analysis. Each workstation must meet strict technical specifications to ensure reliability and performance in demanding law enforcement environments, with all systems undergoing comprehensive compliance testing to verify adherence to required standards. The deliverables include not only the physical hardware but also the seamless integration of specialized software tools necessary for forensic processing of audio and video evidence. This is a total small business set-aside under the SBA program, restricted to qualified small businesses as defined by FAR 19.5, with the NAICS code 334111 aligning the effort to computer and peripheral equipment manufacturing. The opportunity is issued by the ATF’s Acquisitions Management Division under the Department of Justice, with responses due by August 7, 2026. Performance is expected to be conducted at a location identified by the ZIP code 71146. All proposals must demonstrate the ability to deliver fully functional, tested, and compliant systems within the specified timeframe, ensuring readiness for immediate deployment in forensic operations.

ATF | Acquisitions Management Division

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Ruggedized Military Computing System IntegrationThe contract entails the design, integration, and delivery of ruggedized mounted computing systems intended for use in ground combat vehicles and command posts, requiring strict compliance with military environmental and cybersecurity standards to ensure operational resilience under extreme conditions. The systems must withstand harsh battlefield environments including vibration, temperature extremes, dust, moisture, and electromagnetic interference while maintaining secure, real-time data processing and communication capabilities. Performance is required at Aberdeen Proving Ground, Maryland, with a response deadline of July 31, 2026, and the solicitation is classified as a subcontract under NAICS code 334111, indicating it pertains to computer and peripheral equipment manufacturing. The contracting entity is the Department of Defense through the W6QK Acc-Apg office, and bidders must be prepared to meet rigorous defense-grade specifications for hardware durability, software security, and integration compatibility with existing military platforms.

POSTED

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Control PC Supply (Windows-Based)The contract calls for the supply of a factory-image Windows PC model CPH3170US to serve as the control system for the Spraytec application, with strict adherence to Navy directive CCB-3415, which explicitly prohibits IT imaging of devices. This requirement ensures the system is delivered in its original, unmodified state directly from the manufacturer, preserving compliance with security and procurement standards. The PC must be fully functional and certified for operation within the designated Spraytec system environment, with no software alterations, third-party installations, or configuration changes permitted prior to delivery. The solicitation is issued as a subcontract under the NAICS code 334111, indicating classification within computer and peripheral equipment manufacturing. The contracting activity is the Naval Supply Systems Command Fleet Logistics Center San Diego, operating under the Department of Defense. The response deadline is set for July 30, 2026, at 7:00 PM, with the proposal due before this date to be considered. The place of performance is identified as location 51585, though specific city or state details are not provided. The contract does not specify any set-aside status, and no point of contact information is available in the provided data.

Navsup Flt Logistics Ctr San Diego

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DEADLINE

Supply of Ruggedized Programming Laptop with AccessoriesThe contract calls for the supply of one commercial off-the-shelf ruggedized laptop along with essential accessories including chargers, antennas, and supporting components specifically intended for programming RF emitter systems. The equipment must meet ruggedized standards to withstand harsh operational environments, ensuring reliability in field and mission-critical applications. All items must be compatible with existing RF emitter system architectures and delivered in working condition with full documentation and warranty support. The requirement is issued as a subcontract under a Total Small Business Set-Aside, restricted to small businesses as defined by the SBA, and falls under NAICS code 334111 for computer and peripheral equipment manufacturing. The place of performance is Dyess Air Force Base with a zip code of 79607, indicating the end-user is located within a Department of Defense facility. The solicitation was posted on July 24, 2026, with a firm response deadline of August 11, 2026, at 7:00 PM Eastern Time. The contracting activity is associated with FA4661 7 Cons Cd under the Department of Defense, though the office address details are incomplete. Subcontractors must be prepared to fully comply with all technical specifications and delivery timelines required for integration with military RF emitter systems. While no point of contact is listed, interested parties must submit proposals through the designated SAM.gov platform using the provided UI link. The procurement emphasizes the use of commercially available ruggedized technology to ensure cost-effectiveness while maintaining mission-ready performance standards.

FA4661 7 Cons Cd

POSTED

DEADLINE

Energy-Efficient Electronics SupplyThe contract titled Energy-Efficient Electronics Supply mandates the provision of computers, monitors, printers, and servers that comply with Energy Star and federal energy efficiency standards, ensuring all delivered equipment meets strict environmental performance criteria. This is a subcontract under a Total Small Business Set-Aside, meaning only small businesses as defined by the SBA are eligible to respond, with the NAICS code 334111 specifically identifying the industry as computer and peripheral equipment manufacturing. The opportunity was posted on July 24, 2026, with responses due by July 29, 2026, at 2:00 PM, and the place of performance is designated as El Paso, Texas, with ZIP code 79903. The contracting activity is managed by the Mission Support Contracting Division under the Department of Homeland Security, and while no point of contact details are provided, the opportunity can be accessed via the SAM.gov platform for further submission details.

Mission Support Contracting Division

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Precision Instrument Maintenance & Emergency Repair ServicesThe contract secures annual preventative maintenance, unlimited emergency on-site repairs with a five-day response time, and ongoing remote technical support for a Nu Instruments NP2 MC-ICP-MS mass spectrometer. Services are designed to ensure continuous operational reliability and minimize downtime for critical analytical functions. All repairs and maintenance are to be performed directly at the equipment’s location, with no restrictions on the number of emergency interventions covered over the contract period. Remote support is included to provide timely diagnostics and troubleshooting without requiring physical presence, enhancing efficiency and reducing response delays. The work falls under NAICS code 811210 for scientific and technical instruments repair and maintenance, structured as a subcontract under the Department of the Interior’s Office of Acquisition and Grants in Denver. The solicitation was posted on July 24, 2026, with responses due by July 28, 2026. No set-aside classification or specific point of contact is provided, and the place of performance details are unsubstantiated, implying the service location may vary depending on where the instrument is deployed. The contract leverages a general framework for instrument support without specifying geographic limitations beyond the requirement for on-site service availability.

Ofc Of Acquisition Grants-Denver

POSTED

DEADLINE

J065--Philips Healthcare - Imaging Equipment Maintenance & Support; BYThe Department of Veterans Affairs, Veterans Health Administration, Network Contracting Office 21, intends to award a sole source Firm-Fixed Price contract to Philips North America, LLC for the maintenance and repair of the Philips EPIQ CVx Ultrasound system at the VA Pacific Islands Health Care System in Honolulu, Hawaii. The contract will have a base period plus four option years, with an estimated performance period spanning from October 1, 2026, to September 30, 2031. Philips is the sole Authorized Equipment Manufacturer with proprietary rights to the equipment, and only its certified Field Service Engineers are authorized to install proprietary hardware and perform service that ensures warranty coverage. Any entity seeking to respond must provide documentation proving authorization as a certified service provider, and the government will only accept responses from interested parties who submit their interest and capabilities via email to Cynthia Diezel by the deadline of July 31, 2026, at 10:00 AM Pacific Standard Time. The government will not compensate for any information submitted in response to this synopsis, nor is it obligated to award a contract as a result of this notice. The contract will be awarded to Philips North America, LLC, identified by its SAM UEI T41NB3MDAPZ6 and CAGE Code 8HEG5, located in Bothell, Washington. Responses must include classification information regarding business size and ownership status—whether the firm is large, small, small-disadvantaged, 8(a), woman-owned, U.S.-owned, or foreign-owned. Proprietary data submitted must be clearly marked, and no telephone inquiries will be accepted. This announcement serves solely as a pre-solicitation notice for information purposes and does not constitute a solicitation or request for competitive bids. The NAICS code for this requirement is 811210, and the contracting office is located in Mather, California. All submissions must be received by the specified deadline, and failure to meet requirements or provide necessary documentation may result in disqualification.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

16--TUBE, DRAINThis contract solicitation, numbered N0038326QQB01, seeks procurement of a 16-inch drain tube under the North American Industry Classification System code 333998, with a small business size standard of 1,250 employees. The solicitation was posted on July 24, 2026, and responses are due by August 24, 2026, following a 30-day extension. Performance is to be conducted by the Naval Supply Systems Command Weapon Systems Support in Philadelphia, Pennsylvania, with primary point of contact provided via email and phone. Mandatory compliance with several federal clauses applies, including the Warranty of Supplies of a Noncomplex Nature, which requires a one-year warranty post-delivery and allows 45 days after defect discovery for remedies. The Buy American Act, Free Trade Agreements, and Balance of Payments Program certifications are required, along with strict limitations on pass-through charges and security prohibitions. Contracting officers must use Workflow Pro's Assist Module, and payment must follow Wide Area Workflow instructions via combined invoice and receiving reports. The contract enforces Equal Opportunity for Workers with Disabilities, mandatory use of AbilityOne support contractors, and compliance with priority rating DO-A1A for national defense purposes. All parties must submit Annual Representations and Certifications under deviation guidelines, and royalty obligations are retained as stipulated. The contract prohibits unauthorized disclosure of offeror information and adheres to all applicable defense procurement regulations.

Navsup Weapon Systems Support

POSTED

DEADLINE

41--FLEXIBLE DUCTThe solicitation is for 100 units of flexible duct with NIIN 016645640 and part number CS9018-01-360-2, issued by the Navsup Weapon Systems Support under the Department of Defense. Responses must be submitted via email to christopher.campellone.civ@us.navy.mil by the deadline of August 24, 2026, at 8:30 PM Eastern Time, and early or incremental deliveries are preferred. Only approved sources may be awarded; non-approved vendors must submit full documentation as outlined in the NAVSUP WSS Source Approval Brochure available online, or their proposals will be rejected. Government source approval is mandatory prior to award, and failure to meet this requirement may result in the requirement being delayed or reassigned based on fleet support needs. The contract is classified under NAICS code 333415 and includes mandatory compliance with federal regulations, including Buy American provisions, security prohibitions, equal opportunity for workers with disabilities, warranty coverage of 12 months with a 60-day defect discovery window, and the mandatory use of Workflow Pro’s Assist Module. Payment instructions and invoice processing follow the Wide Area Workflow system, and royalty obligations, national defense priority ratings, and annual certifications are all applicable. The place of performance and delivery details are unspecified, but the contracting office is located in Philadelphia, Pennsylvania.

Navsup Weapon Systems Support

POSTED

DEADLINE

J065-- RedHat OS Service Contract -w/wd, B+4, POP 10/1/2026 - 9/30/2031The contract pertains to Red Hat OS maintenance and support services for the Phoenix VA Health Care System under a Service-Disabled Veteran-Owned Small Business (SDVOSBC) set-aside, with a period of performance extending from October 1, 2026, through September 30, 2031, comprising one base year and four one-year option periods. The work involves system upgrades, installations, updates, and emergency repairs, with contractors required to respond to service requests within one hour and dispatch technicians within eight hours during standard business hours of 7:00 a.m. to 4:00 p.m. Mountain Time, Monday through Friday, excluding federal holidays. All services must comply with VA security directives, HIPAA regulations, and federal privacy standards, including the use of VA-controlled Microsoft Teams for remote access and storage of electronic Protected Health Information exclusively within VistA Imaging or designated VA servers. A current Business Associate Agreement and Interconnection Agreement are mandatory prior to award, and all technicians must hold valid certifications with documentation submitted upon proposal submission and contract commencement. Contractors must perform over 50% of the work directly, consistent with statutory subcontracting limitations under 15 U.S.C. 657s and 13 CFR 125.6, with no anticipated subcontracting opportunities. Electronic Field Service Reports must be submitted within one week of each service, detailing equipment identifiers, services rendered, parts replaced, labor hours, and resolution outcomes, with all work guaranteed for at least 30 days. Invoices must reference the contract number and be submitted in arrears, though the specific invoicing system is not designated. Remote services require virtual escort by VA personnel, and any after-hours work needs prior written approval and a contract modification. The estimated value of the contract is $12.5 million, and offers are solicited through a sources-sought announcement requiring submission of a capability statement, SAM registration, CAGE code, DUNS number, and proof of SDVOSBC status via email to the Contract Specialist by the July 31, 2026 deadline. The contracting office is located in Mesa, Arizona, but performance occurs exclusively at the Phoenix VA facility, with the Contract Specialist serving as the primary point of contact.

262-NETWORK Contract Office 22 (36C262)

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59--CONNECTOR,RECEPTACLThe U.S. Navy’s NAVSUP Weapon Systems Support in Philadelphia plans to award a sole-source contract to The Boeing Company for two units of a connector, receptacle part identified by NSN 0Q-5935-017222756-SX and part number D0090557-201, with delivery term FOB origin. This part is exclusively manufactured by the original equipment manufacturer, and the government holds no data or intellectual property rights that would allow procurement from alternative sources, making The Boeing Company the only viable supplier under 10 U.S.C. 2304(c)(1) and FAR 6.302. The acquisition is categorized under NAICS 335931 and PSC 500, with a contract duration of one year, subject to UID requirements and Buy American provisions. The procurement will follow FAR Part 15 procedures and will not utilize commercial item acquisition policies under FAR Part 12. All interested parties may submit capability statements within 45 days of the notice, but no competition is anticipated, and the government will not delay the process to consider new source approvals. The request for proposal is scheduled for release on July 24, 2026, with proposals due by August 24, 2026, and an anticipated award on September 24, 2026. The solicitation will be posted electronically via NECO, with no hard copies or phone inquiries accepted. All submissions must be directed via email to Deja Thompson-Mitchell.

Navsup Weapon Systems Support

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Preventive Maintenance for Gatan BioContinuum system and the Gatan Alpine Vista direct electron detector, including supporting equipmentThe contract solicitation pertains to preventive maintenance services for the Gatan BioContinuum system and the Gatan Alpine Vista direct electron detector, along with associated supporting equipment, ensuring optimal operational performance and longevity of the advanced imaging infrastructure. The work is required to be performed at a designated location in Durham, North Carolina, 27709, with all maintenance activities aligned to preserve system integrity and compliance with technical specifications. The National Institutes of Health, under the Department of Health and Human Services, is the contracting agency, and inquiries should be directed to Francisca K. Wagstaff at wagstaff@nih.gov. The solicitation, numbered 75N98026Q00871, was posted on July 24, 2026, and responses are due by August 10, 2026. This is a combined solicitation with no set-aside designation, classified under NAICS code 811210 for other administrative and general support services, and is open to all qualified vendors without restrictions based on size or status.

National Institutes Of Health Olao

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DEADLINE