Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Dataman, Inc. 215 Michigan Avenue ORANGE CITY FL 32763 USA

UEI: SLED_F7AB0BD132808EF7

Dataman, Inc. 215 Michigan Avenue ORANGE CITY FL 32763 USA is a federal contractor, registered under UEI SLED_F7AB0BD132808EF7. It has been awarded $61,675 across 1 federal contract. Primary work spans Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing. Top awarding agencies include Fbi-Jeh.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F7AB0BD132808EF7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Fbi-Jeh$61.7K100%

Awards by NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$61.7K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Dataman, Inc. 215 Michigan Avenue ORANGE CITY FL 32763 USA's top NAICS codes and agencies

Defense Telecommunications Equipment Reporting (Compliance)This contract requires strict compliance with Department of Defense regulations concerning the disclosure of any covered defense telecommunications equipment or services supplied under the agreement. Contractors must identify and report all relevant hardware, software, and services, including full details of the manufacturer and original equipment manufacturer, to ensure alignment with DoD standards aimed at securing the defense telecommunications supply chain. Failure to accurately disclose this information may result in non-compliance and potential contractual consequences. The opportunity is classified as a subcontract under NAICS code 334220, focusing on telecommunications equipment manufacturing, and is tied to performance at HURLBURT FIELD, FL, with a strict response deadline of August 11, 2026. The contracting activity falls under the Department of Defense through the Medical Supply Chain MD Surg FSF office, indicating this requirement is part of a broader defense logistics or medical support initiative. All responses must be submitted via the designated DIBBS portal to meet federal acquisition and reporting obligations.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

COUPLER, DIRECTIONAL

Solicitation # SPE7M5-26-T-368R

This contract is for the procurement of five directional couplers under NSN 5985-01-090-9802, with the part numbers KRYTAR INC P/N 1818 and KEYSIGHT TECHNOLOGIES INC P/N 0955-0101, identified as a critical application item. Delivery is required within 20 days from the origin point under FOB origin terms, with no variance allowed in quantity. The items must be packaged in full compliance with MIL-STD-2073-1E, marked according to MIL-STD-129 with no special marking, and shipped as non-hazardous material. Mercury and mercury-containing compounds are strictly prohibited unless part of functional components such as batteries, fluorescent lamps, or sensors specifically authorized by NAVSEA, and any such items must include a secondary containment barrier per NAVSEA 5100-003D. Technical and quality requirements referenced by R and I numbers are governed by the DLA Master List, with revision control tied to the solicitation or award date depending on acquisition size. The contract mandates full documentation adherence for source approval and includes specific shipping instructions to the Cairo, Egypt supply depot via the freight forwarder DF YOUNG in Hanover, Maryland. The required delivery date is August 10, 2026, and the solicitation number is SPE7M5-26-T-368R, issued under a federal procurement framework with NAICS code 334220.

ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

Ammunition - 9mm Luger

Solicitation # 15F06726R0000146

This solicitation, identified as RFP 15F06726R0000146, seeks the procurement of 9mm Luger and 9mm Luger+P ammunition in three distinct categories—Service, Training, and Frangible—under a combined synopsis/solicitation issued in accordance with FAR Parts 12 and 15. The requirement is set aside as unrestricted, full and open competition with no small business or socioeconomic set-asides, and the NAICS code 332992 applies. The FBI intends to award three separate Indefinite-Delivery Indefinite-Quantity (IDIQ) contracts, one for each category, on an all-or-none basis per category, with a base performance period of twelve months and up to four one-year option periods, plus a possible one-time six-month extension. Proposals must be submitted in four volumes: Technical, Price, Past Performance, and physical ammunition samples, with the first three delivered electronically to Kayla Haley at knhaley@fbi.gov and the samples shipped to the FBI Ballistic Research Facility at Redstone Arsenal, Alabama. The revised proposal deadline is August 7, 2026, at 6:00 p.m. ET, following an amendment issued June 23, 2026. Evaluation will follow a best value tradeoff methodology, with technical performance, price, and past performance as the primary factors. For Service ammunition, technical performance carries the highest weight, followed by price and past performance. For Training and Frangible ammunition, technical performance and price are considered of approximately equal importance, with past performance as the third factor. Technical evaluation includes 13 sub-factors, including terminal performance (weighted at 500 points), accuracy, velocity, SAAMI pressure compliance, sustained immersion, cleanliness, malfunctions, and frangibility, with several assessed on a pass/fail basis. Pricing must be detailed in a provided matrix, while past performance is rated on an adjectival scale of Pass, Fail, or Neutral. Packaging and marking requirements adhere strictly to commercial practice and SAAMI standards, specifying 50 rounds per box, 1,000 rounds per case, mandatory labeling of manufacturer, caliber, bullet weight, lot number, product code, year of manufacture, and purpose, with prohibited materials like Styrofoam. Ammunition must be newly manufactured in the U.S., not reloaded, compliant with SAAMI pressure and dimensional standards

POSTED

about 12 hours ago

DEADLINE

Solicitation # N0010426QFG54

This contract pertains to the supply of a specialized mast assembly for a critical shipboard radar system, designated as SPECIAL EMPHASIS material (Level I), where failure could result in catastrophic consequences including loss of life or vessel. The item must comply precisely with Naval Sea Systems Command Drawing 6640200 and associated detailed drawings, including specific modifications such as correcting dimensional errors, adding tapped holes, and enforcing proper material usage. All materials, including the mast, window components, and fasteners, must meet exacting specifications for chemical composition and mechanical properties, such as QQ-N-286 for K-MONEL and ASTM-B301 for copper alloy, with mandatory certifications for heat treatment, tensile, yield, hardness, and other mechanical tests. The contract mandates 100% traceability from raw material to final assembly through unique heat-lot markings, with stringent controls on material handling, storage, and subcontractor oversight to prevent commingling or misidentification. All welding, brazing, and nondestructive testing must be performed by qualified personnel using approved procedures, with comprehensive documentation submitted prior to production. Certifications must be positive, unqualified, and directly link test results to specific material lots and markings, and failures to meet these standards result in immediate rejection. Testing protocols, including hydrostatic and pressure tests, are tightly controlled with defined tolerances and confidentiality requirements for classified pressures referenced under document 4456141. Fasteners must conform to MIL-DTL-1222 with mandatory wedge and axial tensile testing, specific marking requirements including material symbols, manufacturer IDs, traceability codes, and six-dot identification for self-locking types, applied before coating and to a minimum depth. The contractor must maintain an ISO-9001 or MIL-I-45208 quality system with calibration aligned to ISO-10012 or ANSI-Z540.3, subject to government source inspection at the contractor’s facility. All documentation, including test reports, welding procedures, braze qualifications, and material certifications, must be submitted electronically via the ECDS system, with the government reserving the right to inspect at any tier of the supply chain. Final inspection requires zero-defect acceptance criteria, and every unit must bear a permanent CID number (CID 979995010) regardless of drawing requirements. Mercury-free compliance, proper lubrication using only A-A-59004 anti-galling compound, and strict configuration control

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

Antenna Preventative Maintenance

Solicitation # F3G3FA6162AC02

The contract seeks a small business to provide comprehensive on-site Land Mobile Radio (LMR) Antenna Preventive Maintenance services at Nellis AFB and Creech AFB, Nevada, under a Firm Fixed Price (FFP) arrangement with a base year and four one-year option periods extending through August 2031. The scope requires the contractor to supply all personnel, tools, equipment, transportation, and certified labor to perform annual structural visual inspections and high-resolution sweep testing on tower-mounted antenna systems, connectors, and coaxial cabling, ensuring compliance with manufacturer specifications and a wide array of federal, military, and industry standards including Air Force Instructions, OSHA, NFPA, ANSI/TIA, UFC, and RUS Bulletins. The contractor must deliver detailed technical documentation of all test results, performance baselines, and system anomalies, maintain OEM price lists for all parts and materials, and adhere to strict reporting requirements including daily service tickets, annual FTE data, and observed defects reports within five business days of service. Labor invoicing must reflect a one-hour minimum with 30-minute increments, and all payments will be processed electronically through WAWF using the designated DoDAAC F87700. The contract is a 100 percent Small Business Set Aside under NAICS code 334220 with a size standard of 1,250 employees, and proposals must be submitted electronically as two separate PDF volumes—Volume I (price documentation limited to 25 pages) and Volume II (technical proposal also limited to 25 pages)—with pricing submitted in both PDF and editable Excel format. All proposals must be received by 1:00 PM PDT on August 6, 2026, addressed to both Addlene Williams and Samuel Toledo, with the solicitation number FA486126R0022 clearly indicated in the subject line. Technical acceptability is evaluated as a pass/fail gate based on subfactors including Quality Control Plan, Scheduling, and Equipment and Supplies, with failure in any subfactor resulting in an overall unacceptable rating. Award will follow a Lowest Price Technically Acceptable (LPTA) approach, with the lowest total evaluated price qualifying for award if the proposal meets all technical, responsibility, and regulatory requirements. The contract includes critical supplemental requirements such as compliance with DFARS 252.204-7012 and 252.204-7020

FA4861 99 Cons Lgc

POSTED

about 12 hours ago

DEADLINE

XBee RF Modules Supply

POSTED

DEADLINE

Fixed Attenuator Manufacturing and SupplyThe contract calls for the manufacture and supply of fixed RF attenuators identified by NSN 5985017237248, requiring full compliance with applicable military technical and quality standards, including proper packaging and marking in accordance with MIL-STD specifications. The work is classified as a subcontract under NAICS code 334220 and is being managed by the Active Devices Division within the Department of Defense. All delivered units must meet stringent military requirements to ensure operational reliability and interoperability in defense systems. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026. The place of performance and specific office address are not detailed, and there is no designated point of contact provided in the posting. Interested parties must submit proposals through the official DIBBS platform via the provided link before the deadline to be considered for award. No set-aside preferences or small business designations are specified, making this opportunity open to eligible subcontractors meeting all technical and compliance criteria.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Alternate Source Voltmeter Supply – P/N 631-16858A (Multiple CAGEs)The contract calls for the supply of 292 military-grade voltmeters with part number 631-16858A, sourced exclusively from alternate CAGE code suppliers to ensure continuity and redundancy in the defense supply chain. All items must comply strictly with Defense Logistics Agency standards to guarantee performance, reliability, and interoperability under operational conditions. This is a small business set-aside under the SBA program, meaning only businesses certified as small under SBA criteria are eligible to bid, aligning with FAR 19.5 guidelines designed to promote small business participation in federal contracting. The North American Industry Classification System code 334220 indicates the work pertains to the manufacturing of electronic instrumentation, underscoring the technical precision required. The contract is structured as a subcontract and falls under the Maritime Supply Chain division of the Department of Defense, with bids due by August 19, 2026, following a solicitation posted on August 4, 2026. While specific performance locations and point of contact details are not provided, the procurement is managed through the DLA’s procurement system and requires full adherence to defense procurement protocols.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Precision Voltmeter Supply – NSN 6625-01-032-2524The contract seeks the supply of 33 precision voltmeters identified by NSN 6625-01-032-2524, with full inclusion of calibration services, proper packaging, and accurate labeling to meet military specifications. All units must comply strictly with applicable Department of Defense standards and requirements for performance, durability, and documentation. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, exclusively available to small businesses as defined by the Small Business Administration, with the North American Industry Classification System code 334220 indicating classification within the manufacture of measuring and controlling instruments. The contract was posted on August 4, 2026, with responses due by August 19, 2026, and is managed by the Maritime Supply Chain under the Department of Defense, though no specific place of performance or point of contact details are provided. All work must be completed in accordance with federal acquisition regulations and military-grade quality controls, ensuring readiness and interoperability within defense operations.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Fiber Optic Contact Component SupplyThe contract entails the supply of four fiber optic contact components identified by NSN 6060-01-735-7586 and part number M29504/14-4151, requiring strict adherence to military packaging and handling standards to ensure operational readiness and durability under demanding conditions. The components must be delivered and inspected at the designated destination in Tracy, California, with a delivery window of no more than 275 days following contract award. The requirement is issued under a subcontract classification with a NAICS code of 334220, indicating a focus on communication equipment manufacturing within the Department of Defense’s Maritime Supply Chain. All activities are governed by federal procurement protocols, and responses must be submitted by the deadline of August 17, 2026, to be considered for award.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RADOME, POLARIZER Supply and DeliveryThe contract solicits the supply and delivery of 12 units of RADOME, POLARIZER with National Stock Number 5985-01-157-5180, requiring full compliance with Department of Defense technical standards and AQL inspection criteria. It is issued as a subcontract under a Total Small Business Set-Aside classification, exclusively available to small businesses as defined by the Small Business Administration, and falls under the NAICS code 334220 for Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing. The solicitation was posted on August 4, 2026, with responses due by August 19, 2026, and is managed by the Active Devices Division within the Department of Defense. Although specific performance location and point of contact details are not provided, all deliveries must meet stringent quality and technical requirements to ensure operational readiness and system compatibility.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supplier for Restricted Telecommunications EquipmentThe contract requires suppliers to provide or disclose the use of covered defense telecommunications equipment in strict compliance with DFARS 252.204-7017, ensuring that no prohibited or restricted telecommunications equipment or services are integrated into defense-related systems. This subcontract is issued under the NAICS code 334220, which pertains to communication equipment manufacturing, and is tied to the Department of Defense’s Maritime Supply Chain ESOC Buys organization. The equipment must meet all federal security mandates designed to protect defense networks from potential threats posed by foreign-sourced telecommunications hardware and services. The contract’s performance location is designated as Fort Riley, Kansas, with a zip code of 66442-0000, and suppliers must respond by the deadline of August 17, 2026. The posting date was August 4, 2026, indicating a short window for compliance and submission. Suppliers are obligated to affirmatively certify their adherence to the regulation, disclose any covered equipment utilized, and ensure full transparency in sourcing. Failure to comply could result in disqualification, contractual penalties, or loss of eligibility for future defense contracts, as this requirement is critical to maintaining the integrity and security of Department of Defense communications infrastructure.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Antenna Element Manufacturing and Supply

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Dummy Load, Electrical Supply (NSN: 5985001113503)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Antenna Manufacturing and Assembly

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Telephone Jacks (NSN: 5935-00-665-5125)The contract requires the manufacture or supply of 394 units of telephone jacks compliant with MIL-SPEC standards, identified by the National Stock Number 5935-00-665-5125. All units must be properly packaged and labeled according to military specifications and delivered FOB origin, ensuring full adherence to Department of Defense logistics and documentation requirements. The work is classified as a subcontract under NAICS code 334220, and the contracting activity falls under the Maritime Supply Chain organization within the Department of Defense. Delivery must be completed by the response deadline of August 19, 2026, with proposals submitted through the DIBBS system using the provided solicitation reference.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Qualified Manufacturer of MIL-DTL-3933M Compliant Fixed AttenuatorsThe contract seeks qualified manufacturers to produce and supply military-grade fixed attenuators identified by part number M3933/16-03N and national stock number 5985010542059, strictly adhering to the technical specifications of MIL-DTL-3933M and MIL-DTL-3933/16E(1). Only manufacturers listed on the Qualified Manufacturers List (QML) are eligible to respond, ensuring compliance with stringent defense industry quality and performance standards. The components must be sourced or produced by approved entities capable of meeting all environmental, electrical, and mechanical requirements defined in the referenced military specifications. This is a subcontract opportunity under the NAICS code 334220, issued by the Department of Defense through the Maritime Supply Chain organization. The solicitation opened on August 4, 2026, with a response deadline of August 19, 2026, providing potential vendors a sixteen-day window to submit proposals. The place of performance and point of contact details are not specified, but the procurement is managed via the DIBBS system, with all submissions and documentation required through the official online portal. The contract aims to secure a reliable supply of critical RF components used in defense communications and electronic warfare systems, with full traceability and certification expected from the qualified supplier.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Fixed Attenuators (RF/Microwave Components)The contract involves the supply and delivery of fixed attenuators designated by NSN 5985-01-725-0387, which are passive RF and microwave components engineered to reduce signal power in electronic systems. These components must adhere strictly to military packaging and labeling requirements, as well as hazardous materials reporting standards to ensure safe handling, transportation, and compliance with defense regulations. The items are intended for use in critical military applications and must meet all technical and procedural specifications associated with Department of Defense procurement. The solicitation was posted on August 4, 2026, with a response deadline of August 17, 2026, and is classified as a subcontract under NAICS code 334220, which pertains to the manufacturing of electronic components. Performance of the contract is required at Camp Lejeune, North Carolina, with a zip code of 28542. The contracting activity is managed by the Active Devices Division within the Department of Defense, and all submissions must be made through the designated DIBBS platform via the provided link. There is no set-aside designation specified, and no point of contact information is provided in the contract data.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE