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Dataware Systems 1527 Arthur Kill Road Statin Island NY 10312-1330

UEI: SLED_D252F99F3DC249A1

Dataware Systems 1527 Arthur Kill Road Statin Island NY 10312-1330 is a federal contractor, registered under UEI SLED_D252F99F3DC249A1. It has been awarded $17,760 across 1 federal contract. Primary work spans Other Communication and Energy Wire Manufacturing. Top awarding agencies include DLA Maritime - Portsmouth.

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Registration

UEI Code

SLED_D252F99F3DC249A1

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency
DLA Maritime - Portsmouth$17.8K100%
Awards by NAICS
335929 - Other Communication and Energy Wire Manufacturing$17.8K100%
Awards by Agency Over Time
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Open opportunities in Dataware Systems 1527 Arthur Kill Road Statin Island NY 10312-1330's top NAICS codes and agencies

NAICS: 335929
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-R-XC27
This contract, issued under solicitation number SPE4A6-26-R-XC27 by the DLA Aviation ASC Commodities Division, is an indefinite delivery purchase order for 100 cable assemblies identified by National Stock Number 5995-01-664-4125 at a firm fixed price, with a delivery requirement of 197 days after award. The contract serves as a long-term sourcing vehicle with a five-year base period, during which delivery orders may be placed up to an aggregate ceiling of $350,000, with a guaranteed minimum annual demand of 100 units. All supplies are to be delivered FOB origin to various CONUS stock locations, with inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, container types, and palletization standards defined under DLA’s packaging requirements. The product is classified as a critical application item and is subject to stringent quality controls, including sampling per MIL-STD-1916 or ASQ H1331 Table 1, with verification levels of VII, IV, and II assigned to critical, major, and minor attributes respectively, and zero non-conformances required unless otherwise specified. The contractor must comply with comprehensive cybersecurity and information security obligations, including achieving and documenting CMMC Level 2 self-assessment, and implementing DFARS clauses covering safeguarding covered defense information, prohibiting acquisition of certain telecommunications equipment, and reporting cyber incidents. Additional regulatory requirements include adherence to Buy American and trade restriction clauses, prohibitions against hexavalent chromium and hazardous materials, and compliance with trafficking in persons provisions. All offers must be submitted electronically via email to the designated buyer, not exceeding 15 MB, and require full completion of SAM representations and certifications, including those related to foreign ownership, defense telecommunications, and state sponsorship of terrorism. Packaging must include hard copies of the contract, material certifications, and manufacturing drawings within each unit, and the contractor must use the WAWF system for all invoicing and receiving documentation. The evaluation for award emphasizes past performance as significantly more important than other non-price factors, with price assessed comparatively alongside historical quality and delivery compliance. Offers that fail to meet any mandatory representation, certification, or documentation requirement will be deemed technically unacceptable.
ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

in 15 days
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NAICS: 335929
New
DIBBS
CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA
Solicitation # SPE4A6-26-R-XC17
This solicitation seeks a CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL, identified by NSN 6150-01-525-5743, under a Firm Fixed Price Indefinite Delivery Purchase Order (IDPO) with a guaranteed minimum annual quantity of 15 units and a total contract ceiling of $350,000. The item must be manufactured or assembled by a Qualified Manufacturer or Qualified Products List (QML/QPL) entity as defined by the Performance Review Institute and must strictly comply with Technical Data Package Rev A Gen 1 for Basic Drawing 98748 200123046 and Reference Drawing 98752 200415485. The solicitation is a Total Small Business Set-Aside under NAICS code 335929, requiring offerors to maintain current SAM registrations and complete all applicable certifications including disclosures related to foreign ownership, Buy American and Trade Agreements, and the Secondary Arab Boycott of Israel. The contractor must possess a Cybersecurity Maturity Model Certification (CMMC) Level 2 classification by a Certified Third-Party Assessment Organization and comply with stringent export control regulations under ITAR or EAR, restricted to DLA contractors with JCP certification, completed training, and DLA approval. Technical data is subject to the Defense Federal Acquisition Regulation Supplement (DFARS) 252.225-7048, and all shipments must adhere to MIL-STD-129 for labeling, with additional markings stating “Product Verification Test Samples – Do Not Post to Stock” and contract-specific identifiers. Packaging must conform to DLA Master List requirements, which supersede ASTM D3951, and palletization must follow RP001. Inspection and acceptance occur at origin, with sampling required under MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, assigning verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 to critical, major, and minor attributes. The contractor must maintain an ISO 9001:2015 quality management system and comply with Hazard Communication Standard (29 CFR 1910.1200) labeling for hazardous materials, as well as MIL-STD-129 requirements for radioactive content exceeding
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 14 days
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NAICS: 313210
New
Federal
Manufacture and Supply of Square Mesh Safety NetsThe contract calls for the manufacture and delivery of 45 square mesh safety nets constructed from knotless rope composed of either Black Nylon or high-tenacity Polypropylene, meeting specific naval standards for durability and performance. The nets must be produced to precise specifications to ensure they fulfill safety requirements in marine and defense environments. The work is designated as a Small Business Set Aside under the SBA program, meaning only eligible small businesses may bid, and the NAICS code 313210 indicates the project falls under the manufacturing of textiles for industrial and technical uses. Performance is required at Kittery, Maine, with a zip code of 03904, and all delivered items must conform to the quality and compliance benchmarks established by the Department of Defense. The contract is managed by DLA Maritime - Portsmouth under the U.S. Department of Defense and was posted on August 4, 2026, with a firm response deadline of August 14, 2026, at 8:00 PM Eastern Time. It is classified as a subcontract, suggesting it is part of a larger procurement structure, but suppliers must still meet all technical, delivery, and compliance obligations outlined in the solicitation. While no point of contact is listed, interested parties are expected to review the official SAM.gov link for full details, including evaluation criteria, submission guidelines, and any additional technical requirements not specified in the summary. All work must be completed in accordance with federal procurement regulations applicable to defense contracts and small business participation.
DLA Maritime - Portsmouth

POSTED

1 day ago

DEADLINE

in 9 days
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NAICS: 561910
New
Federal
Packaging, Labeling, and Logistics SupportThe contract requires full compliance with MIL-STD-129 standards for packaging and labeling of all duct types destined for delivery to the Defense Logistics Agency Maritime at the Portsmouth Naval Shipyard. This includes implementing QA-4 quality assurance documentation and embedding Unique Item Identifiers (UII) with RFID technology on all units to ensure traceability and inventory accuracy throughout the supply chain. The contractor must coordinate all logistics activities from packaging completion through final shipment, ensuring timely and secure delivery to the specified location in Kittery, Maine, with a zip code of 03904. All activities must align with federal defense logistics protocols and maintain strict adherence to U.S. Department of Defense requirements. This is a small business set-aside subcontract under NAICS code 561910, focused on packaging and labeling support services, and is administered by the Department of Defense through DLA Maritime. The solicitation was posted on August 4, 2026, with responses required by August 6, 2026, at 7:00 PM, leaving a narrow window for submission. The place of performance is fixed at Kittery, and all work must be executed to meet exacting military standards without deviation. Failure to comply with UII, RFID, or MIL-STD-129 requirements will result in rejection of deliverables, making technical precision and process validation critical for successful contract performance.
DLA Maritime - Portsmouth

POSTED

1 day ago

DEADLINE

in about 19 hours
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NAICS: 313210
New
Federal
SQUARE MESH SAFETY NET
Solicitation # SPMYM326Q8033
The Portsmouth Naval Shipyard, under the Department of Defense and managed by DLA Maritime, is soliciting quotes for 45 units of Square Mesh Safety Net under a total small business set-aside, with theNAICS code 313210 and a small business size standard of 1,000 employees. This solicitation, identified as RFQ SPMYM326Q8033, is issued as a combined synopsis/solicitation under FAR Part 12 and Simplified Acquisition Procedures per FAR Part 13, with no paper copies available and all submissions required to be made electronically. Evaluation will be conducted using the Lowest Price Technically Acceptable method, with vendor responsibility determined through the Supplier Performance Risk System (SPRS) and FAR 9.104 criteria. All responsible small business concerns may respond, but must be currently registered in the System for Award Management (SAM), include their CAGE code, business size, point of contact, and indicate preferred payment method—either Government Commercial Purchase Card (GCPC) or Wide Area Workflow (WAWF)—while confirming compliance with all technical specifications in Attachment 1 and required clauses. The contract incorporates a comprehensive set of FAR, DFARS, and DLAD clauses, including cybersecurity requirements such as 252.204-7012 and 252.240-7997, antitrafficking provisions, child labor protections, buy American and trade agreement certifications, prohibitions on procurement from the Xinjiang Uyghur Autonomous Region, and restrictions on certain telecommunications equipment. Additional local provisions require compliance with mercury control, prohibited packing materials, shipment marking, inspection at destination, and consignment instructions specific to Portsmouth Naval Shipyard. Offers must include manufacturer details if not the producer, and must be submitted via email to sam.j.aiguier.civ@us.navy.mil and PNSYSupplyQuotations@us.navy.mil by August 14, 2026, at 4:00 PM EST. Payment terms are net 30 days after acceptance, and the Government does not accept third-party payment platforms. Failure to complete and submit required provisions 252.204-7016 and 252.204-7019 will result in non-responsiveness.
DLA Maritime - Portsmouth

POSTED

1 day ago

DEADLINE

in 9 days
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NAICS: 335929
New
Federal
CABLE,COAX ARMOR
Solicitation # N0010426QEC25
The contract pertains to the procurement of COAXIAL ARMOR CABLE under solicitation N0010426QEC25, issued by the Naval Supply Systems Command Weapon Systems Support Mechanical Office. Pricing is valid for 60 days after the closing date unless otherwise specified, and all contractual documents are deemed issued upon electronic transmission or mail delivery. The scope mandates strict adherence to the Individual Repair Part Ordering Data (IRPOD) as the primary technical reference, with precedence given to contract amendments, schedule provisions, and terms and conditions in case of conflicts. Contractors must comply with specified revisions of referenced technical documents obtained via the BPMI e-Commerce portal, and may not mix revisions without written approval. All supplies must meet cleanliness control standards as defined in MIL-STD-767, MIL-STD-2041, or other IRPOD-identified requirements, and packaging must conform to MIL-PRF-23199 with specific provisions for heat-sealed envelopes and green poly bags; fire-retardant packaging is expressly prohibited. Mercury and mercury-containing compounds are strictly excluded from any part of the supplied material. Quality assurance obligations are governed by the IRPOD, requiring contractors to maintain an approved inspection system and retain complete inspection records available for government review throughout contract performance and beyond. Technical Data Packages (TDPs) are referenced through DD Form 1423, with specific instructions on data delivery timing, format, approval requirements, and distribution restrictions governed by DoD codes A through F. The cable must be delivered in 500-foot continuous lengths, accompanied by a Certificate of Compliance per DI-MISC-81356 for each unique NSN and item nomenclature combination, submitted at time of delivery. The contract enforces mandatory use of Workflow Pro, compliance with cybersecurity maturity model requirements, and adherence to small business program representations, veteran and disability equal opportunity mandates, and security prohibitions. A total small business set-aside is in effect, with NAICS code 335929 applicable. Delivery must occur at the specified location with inspection and acceptance governed by government representatives, and all waivers or deviations must be submitted in advance with full technical justification and supporting documentation. The contract is governed by FOB destination terms and requires adherence to priority rating for national defense purposes.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 29 days
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NAICS: 335929
New
Federal
61--CORD,ELECTRICAL
Solicitation # N0038326QFB02
The U.S. Navy’s NAVSUP Weapon Systems Support in Philadelphia is proceeding with a sole-source procurement for 18 electrical cords, part number 06600-00839-110 and NSN 1R-6145-016986237-H5, under authority of 10 U.S.C. 3204(a)(1) and FAR 6.302, due to the exclusive nature of the item and the government’s lack of ownership or rights to the data required to source it elsewhere. The delivery term is FOB origin, and the acquisition will be conducted through the existing Basic Ordering Agreement N00383-26-G-P401 with Sikorsky, as no alternative suppliers can meet the requirement. All responsible entities may submit capability statements, but only Sikorsky is anticipated to provide an acceptable offer, and no competition will be pursued unless compelling contrary evidence arises. Any firm not already approved to manufacture the item must submit a Source Approval Request, though the procurement will not be delayed for such approvals. The acquisition will follow FAR Part 15 procedures, excluding commercial item policies under FAR Part 12 due to the custom, non-commercial nature of the item. The solicitation is not a small business set-aside and will be managed electronically through NECO, with no hard copies or phone requests accepted. Submissions of qualifications must be sent via email to the designated point of contact by the September 18, 2026 deadline, and responses received within 45 days of the synopsis posting may be considered for future competitive intent assessments.
Navsup Weapon Systems Support

POSTED

1 day ago

DEADLINE

in about 1 month
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NAICS: 334419
New
Federal
VLS RUGGEDIZED DESIGN SWITCH
Solicitation # SPMYM326Q6073
This solicitation, issued under the combined synopsis/solicitation format in accordance with FAR Part 12 and Simplified Acquisition Procedures, seeks a single proximity switch—specifically a VLS ruggedized design magnetic switch with DPDT parallel wiring—manufactured exclusively by Powertronics Systems Florida Inc., AMETEK SCP, or TE Connectivity. The requirement is brand name mandatory due to the necessity of direct part number replacement for existing systems, and quotes from any other manufacturer will be rejected. The item, identified by part number 655792 and drawn to DWG 6557925/D with attached modifications, is needed in a quantity of 12 units, with a total of one line item under FSC 5930 and NAICS code 334419, subject to a small business size standard of 750 employees. Evaluation will follow the Lowest Price Technically Acceptable (LPTA) method, with vendor responsibility assessed through the Supplier Performance Risk System (SPRS) and FAR 9.104 standards. Offerors must submit descriptive literature verifying compliance with all technical specifications and, if not the manufacturer, provide proof of traceability including the original manufacturer’s name, location, and business size. All submissions must include completed provisions 252.204-7016 and 252.204-7019, along with pricing, FOB point, CAGE code, point of contact details, business size under NAICS 334419, GSA contract information if applicable, and preference for Government Commercial Purchase Card (GCPC) or Wide Area Workflow (WAWF) payment, noting that payment terms are Net 30 days after acceptance. Quoters must be currently registered in SAM.gov and submit responses via email to the designated points of contact by the August 20, 2026, deadline. Numerous FAR, DFARS, and DLA clauses apply, including cybersecurity requirements such as NIST SP 800-171, Cybersecurity Maturity Model Certification, and safeguarding of covered defense information, as well as Buy American, Trade Agreements, and prohibited sourcing provisions related to Xinjiang. Additional local clauses govern shipment marking, packaging restrictions, inspection at destination, consignment instructions, and single award conditions. The requirement is unrestricted to full and open competition with no set-aside, and the Portsmouth Naval Shipyard in Kitter
DLA Maritime - Portsmouth

POSTED

1 day ago

DEADLINE

in 15 days
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