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DELTA TEKNIK ELEK.ELEKTRO.GUV.SIS.TEK.MALZ.PAZ.TURZ.ITH.IHR.INS.SAN. VE TIC.LTD.STI.

UEI: SLED_AF8E8389192256EE

DELTA TEKNIK ELEK.ELEKTRO.GUV.SIS.TEK.MALZ.PAZ.TURZ.ITH.IHR.INS.SAN. VE TIC.LTD.STI. is a federal contractor, registered under UEI SLED_AF8E8389192256EE. It has been awarded $675,113 across 1 federal contract. Primary work spans Electronic and Precision Equipment Repair and Maintenance. Top awarding agencies include FA5685 39 Cons Lgc.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

SLED_AF8E8389192256EE

Federal Contracting Overview

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

AI Capability Profile

Delta Teknik specializes in the maintenance and technical support of critical alert and communication infrastructure. Their core capabilities include the specialized upkeep of Federal Signal-brand Giant Voice Systems, ensuring the operational readiness of large-scale public address and emergency not...

Key Performance Metrics

Awards Count

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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

FA5685 39 Cons Lgc$675.1K100%

Awards by NAICS

811210 - Electronic and Precision Equipment Repair and Maintenance$675.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for DELTA TEKNIK ELEK.ELEKTRO.GUV.SIS.TEK.MALZ.PAZ.TURZ.ITH.IHR.INS.SAN. VE TIC.LTD.STI.

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Open opportunities in DELTA TEKNIK ELEK.ELEKTRO.GUV.SIS.TEK.MALZ.PAZ.TURZ.ITH.IHR.INS.SAN. VE TIC.LTD.STI.'s top NAICS codes and agencies

Intent to Single Source - Support for Mettler Toledo DataBridge ES/MS Software and Hardware

Solicitation # 26-X-01801

The City of Tampa's Solid Waste and Environmental Program Management is issuing an Intent to Single Source solicitation, number 26-X-01801, for the support of Mettler Toledo DataBridge ES/MS software and associated hardware. This procurement requires a vendor that is an authorized manufacturer's distributor or dealer capable of providing quotes, warranty services, maintenance, and repairs. The system utilizes TCPIP/Ethernet protocols for vehicular weighing interfaces and system communications, with hardware produced at the ISO9001 certified METTLER TOLEDO Worthington Plant in Columbus, Ohio. The solicitation was posted on September 9, 2026, with a response deadline of September 14, 2026. The contract is managed by the City of Tampa in Florida, with primary contact Katie Bohnenstiehl and secondary contact Celeste Gibbons-Peoples. Performance of the contract will take place within the state of Florida.

Solid Waste & Environmental Program Management

POSTED

about 12 hours ago

DEADLINE

Specialized Test Equipment Repair and Calibration

Department Of Commerce Noaa

POSTED

about 15 hours ago

DEADLINE

66--CONTROL-DISPLAY UNI, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QNB24

This presolicitation notice from the Navsup Weapon Systems Support is for the repair or modification of 12 units of control-display units under NSN 7R-6610-016701033-H5. The delivery terms are FOB Origin. Due to the flight critical nature of the parts and the specialized technical data and manufacturing knowledge required, the government requires engineering source approval from the design control activity to maintain quality standards. The government intends to negotiate with a single source under FAR 6.302-1, though other responsible sources may submit capability statements or proposals within the specified timeframe. Prospective contractors who are not already approved sources must submit detailed information as outlined in the NAVSUP WSS Source Approval Information Brochures to be considered for award. Failure to provide the required source approval data will result in the proposal not being considered.

Navsup Weapon Systems Support

POSTED

about 15 hours ago

DEADLINE

in about 2 months

BORESIGHT KIT CALIBRATION and REPAIR

Solicitation # N6833526R1106

The Department of Defense, through the Navair Warfare Ctr Aircraft Division, is seeking a contract for the programmed maintenance, repair, and calibration of Boresight equipment used by the USN and USMC. This effort is intended to be awarded to The Boeing Company as the Original Equipment Manufacturer to ensure the form, fit, and function of the systems, as they possess the necessary technical drawings and specialized calibration equipment for F/A-18 A-F and EA-18G model aircraft. This presolicitation, identified by solicitation number N6833526R1106, falls under NAICS code 811210. The response deadline is set for September 24, 2026, and the primary point of contact for this requirement is Molly Jackson. The contract is managed out of Joint Base MDL in New Jersey and currently has no specific set-aside designations.

Navair Warfare Ctr Aircraft Division

POSTED

about 15 hours ago

DEADLINE

Land Mobile Radio Repair

Solicitation # AO68831

The Department of Defense, specifically the 341 Cons Lgc office at Malmstrom AFB, is conducting market research via a Sources Sought notice for Land Mobile Radio Repair services. This effort aims to determine the availability of responsible sources to decide if the procurement will be a total Small Business Set-aside. The applicable NAICS code is 811210 for Electric and Precision Equipment Repair and Maintenance, which carries a small business size standard of 34 million dollars. Interested parties, including 8(a), Service-Disabled Veteran-Owned, Hubzone, and Women owned small businesses, must respond by September 17, 2026. Submissions should identify the company's small business status, detail any anticipated teaming arrangements with a clear division of work between the prime and partners, and provide a description of similar services performed for government or commercial clients over the past three years.

FA4626 341 Cons Lgc

POSTED

about 15 hours ago

DEADLINE

58--CONTROL,INTERCOMMUN, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RBB09

This presolicitation under solicitation number N0038326RBB09 is for the repair or modification of 146 units of intercommunication controls, identified by NSN 7R-5831-014683473-QE. The contract is issued by the Navsup Weapon Systems Support and specifies delivery as FOB Origin. Due to the flight critical nature of the item and the lack of available technical data for competitive bidding, the government requires source approval prior to the contract award. Only previously approved sources have been solicited, though new applicants may apply for approval by submitting the required documentation detailed in the NAVSUP WSS Source Approval Information Brochures. Failure to provide all necessary data or proof of a pending application will result in the offer not being considered. The government is not utilizing FAR Part 12 for commercial items, although interested parties may notify the contracting officer of their capability to provide a commercial alternative within 15 days of the notice.

Navsup Weapon Systems Support

POSTED

about 15 hours ago

DEADLINE

in about 2 months

Repair and Calibration of the following test equipment: T313-1, T313-2, T229, T374, T605, T153 and T800

Solicitation # 142082-26-0518

Request for Quotation 142082-26-0518 is a small business set-aside issued by the National Oceanic and Atmospheric Administration under the Department of Commerce. The contract seeks a firm-fixed price provider to perform repair and calibration services for various test equipment, including power sensors, signal generators, digital oscilloscopes, step attenuators, frequency counters, and spectrum analyzers. The objective is to restore the equipment to like-new operating condition and appearance according to original manufacturer specifications. The vendor is responsible for all labor, materials, and secure shipping to the National Reconditioning Center in Grandview, Missouri. Award will be based on best value, where non-price factors, specifically the detailed production plan and delivery timeframe, are weighted slightly more than the all-inclusive price. Prospective vendors must be registered in the System for Award Management and provide a written quote valid for at least 30 days, including their Unique Entity ID, CAGE code, and a response to the Organizational Conflict of Interest clause. Quotes must be submitted via email to the designated contracting officer by September 17, 2026, at 12 PM CT. Partial quotes and partial awards will not be considered.

Department Of Commerce Noaa

POSTED

about 15 hours ago

DEADLINE

Repair/Replacement of the following equipment: SENSOR, SETRA MODEL 470-T, ASN: S100-1A6A1-1.

Solicitation # NRD-142082-26-0540

The National Weather Service National Reconditioning Center intends to acquire repair or replacement services for 50 Setra Model 470-T sensors to restore them to like new operating condition according to original manufacturer specifications. The government is considering a single-source procurement from Setra Systems Inc, the original equipment manufacturer, under the authority of restricting competition. Any equipment that fails to meet the required specifications after service must be reworked at no additional cost to the government. Interested firms must be registered in the System for Award Management and provide detailed information regarding their capabilities, including past performance and a quote covering repair costs, shipping, and delivery schedules. Responses must be submitted in writing to the National Reconditioning Division within five calendar days of the notice publication. This acquisition is being processed under the procedures for commercial products and services with a NAICS code of 811210.

Department Of Commerce Noaa

POSTED

about 15 hours ago

DEADLINE

Pyxis Software User License and Support

Solicitation # PANDHA-26-P-0000-043609

The Defense Health Agency intends to award a sole source Firm Fixed-Price contract to CareFusion Solutions, LLC for Pyxis Software User License and Support. This requirement will support the Supply Chain Management Department at Brooke Army Medical Center in San Antonio, Texas. The acquisition is being conducted under the authority of 41 U.S.C. 1901 and FAR 12.102 (b), as CareFusion Solutions, LLC is identified as the only source capable of providing the necessary software licenses and equipment support. The contract falls under NAICS code 811210 for Electronic and Precision Equipment Repair and Maintenance. While this is a notice of intent for a sole source award and not a request for competitive quotes, interested parties may submit capability statements and cost estimates to the designated points of contact by 10:00 AM CST on September 11, 2026.

Defense Health Agency

POSTED

about 15 hours ago

DEADLINE

Liquid Chromatography-Mass Spectrometry (LC-MS) system Maintenance Plan

Solicitation # USAFA_FY26_LC-MS_Maint

The US Air Force Academy intends to award a sole source firm fixed price contract to AB SCIEX LLC for a comprehensive maintenance, calibration, and repair services package for a Liquid Chromatography-Mass Spectrometry system. This package includes support for the mass spectrometer, liquid chromatography system, gas generator, and proprietary software diagnostics. AB SCIEX LLC is identified as the only responsible source capable of meeting the requirement because they are the original equipment manufacturer and the sole provider of authentic replacement parts and warranty-compliant calibration. The anticipated award date is September 30, 2026, with a base period of performance running from September 30, 2026, through September 29, 2027, followed by four one-year option periods. While a formal solicitation will not be posted, interested parties may submit capability statements to the contracting officer by September 14, 2026, provided they can demonstrate that competition would be advantageous to the government. All interested contractors must maintain active registration with the System for Award Management.

FA7000 10 Cons Lgc

POSTED

about 15 hours ago

DEADLINE

DirecTV based Cable Headend System Maintenance and Repair

Solicitation # W9136426QA081

The Ohio National Guard is seeking a contractor for the maintenance and repair of its DirecTV based cable headend system under solicitation W9136426QA081. The project involves the procurement and installation of critical hardware, including four HDMI MPEG2 digital video encoders, sixteen DirecTV H26 receivers, an off-air ATSC to QAM modulator, line amps, and rack shelves. The selected provider must integrate these components into the existing system, replace outdated ZeeVee modulators, program off-air signals, and balance outputs for the building's coax distribution network. This is a total small business set-aside opportunity managed by the Department of Defense in Columbus, Ohio. Interested parties must submit all questions by 12:00 PM ET on September 14, 2026, and submit final quotes via email to the designated points of contact by 12:00 PM ET on September 18, 2026.

W7NU Uspfo Activity Oh Arng

POSTED

about 15 hours ago

DEADLINE

Metasys Calibration Services

Solicitation # 36C26126Q0953

The Department of Veterans Affairs, through the VA Central California Health Care System, is soliciting a firm fixed price contract for annual calibration, repair, and system accuracy verification of the Metasys Building Automation System at the Fresno VA Medical Center. The contractor is responsible for ensuring that environmental parameters, including airflow, differential pressure, temperature, and humidity, are calibrated to manufacturer specifications to maintain compliance with VA, OSHA, and Joint Commission regulations. The scope of work specifically emphasizes the maintenance of negative pressure rooms and other critical clinical areas to ensure accurate recording and alarming. The contract includes a base year from September 30, 2026, to September 29, 2027, with four subsequent option periods extending through September 29, 2031. This procurement is a total Small Business Set Aside under NAICS code 811210. The government intends to evaluate quotes based on best value, considering technical capabilities, approach, experience, and past performance. Key requirements include the provision of a lead technician with documented large-scale project experience and strict adherence to safety protocols, such as lock-out/tag-out programs. Contractor personnel must undergo background investigations and be escorted by VA employees during site visits. Required insurance coverage includes general liability of 500,000 dollars per occurrence, automobile liability, and workers' compensation. Payments will be made monthly in arrears via electronic funds transfer.

261-NETWORK Contract Office 21 (36C261)

POSTED

about 15 hours ago

DEADLINE

in about 16 hours

Fish Barrier Maintenance and Repair IDIQ

Solicitation # W912P626QA021

Solicitation W912P626QA021 is a small business set-aside IDIQ contract for the Department of Defense, specifically the W072 Endist Chicago, to provide repair and maintenance services for the Electric Fish Dispersal Barrier System on the Chicago Sanitary and Ship Canal in Romeoville, Illinois. The contract spans a four-year period of performance with a total maximum value of 3.5 million dollars and a minimum of 5,000 dollars. The scope includes routine preventive maintenance, such as monthly, quarterly, and annual inspections of high-voltage pulsers, power distribution panels, and cooling arrays, as well as scheduled overhauls and emergency rapid-response troubleshooting within four hours of notification. Technical requirements specifically highlight quarterly chiller maintenance and industry-standard load testing for generators and UPS systems. The award will be made to a responsible offeror based on a trade-off between price and past performance, with both factors weighted approximately equally. Proposals must be submitted electronically through the PIEE Solicitation Module. Key compliance requirements include adherence to the Cybersecurity Maturity Model Certification (CMMC) and the Service Contract Act wage determinations for Will County, Illinois. The contractor is required to provide a Site Safety and Health Officer for applicable task orders and must deliver comprehensive maintenance and repair reports to the Contracting Officer's Representative within 10 calendar days of service completion. Pricing is structured through a matrix consisting of fixed-price routine maintenance, fully burdened labor-rate ceilings for non-routine repairs, and fixed markups for materials.

W072 Endist Chicago

POSTED

about 15 hours ago

DEADLINE

Base+4 Euriommun Lab Equipment Full Service at Edward Hines, Jr. VA Hospital

Solicitation # 36C252-27-AP-0172

The Department of Veterans Affairs, through the Network Contract Office 12 in Milwaukee, is issuing a notice of intent to sole-source a contract for full service of Euroimmun lab equipment at the Edward Hines, Jr. VA Hospital in Hines, Illinois. The procurement, identified by solicitation number 36C252-27-AP-0172, focuses on providing preventive maintenance and emergency repair services for the Euroimmun IF SPRINTER and EuroPattern 1.5 Microscope equipment. The government intends to negotiate this agreement specifically with Euroimmun US, Inc. Interested parties were invited to submit capability information by the response deadline of September 11, 2026. This action is a notice of intent rather than a request for competitive quotes, and the contract structure is designated as a base period with four option years.

252-NETWORK Contract Office 12 (36C252)

POSTED

about 15 hours ago

DEADLINE

66--CONTROL-DISPLAY UNI, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QNB22

This presolicitation under number N0038326QNB22 is for the repair or modification of 12 units of Control-Display Unit NSN 7R-6610-016477412-H5, with delivery terms set as FOB Origin. Due to the flight critical nature of the part and the specialized technical data and manufacturing knowledge required, the government requires engineering source approval from the design control activity. The government intends to negotiate with a single source under FAR 6.302-1, as existing approved sources hold essential data rights and expertise not economically available to the government. Prospective bidders who are not already approved sources must submit detailed information as specified in the NAVSUP Weapon Systems Support Source Approval Information Brochures along with their proposals. Failure to provide the required qualification data will result in the proposal not being considered for award. Interested parties must submit their capability statements or proposals within the specified timeframe, though the government maintains sole discretion on whether to conduct a competitive procurement based on the responses received.

Navsup Weapon Systems Support

POSTED

about 15 hours ago

DEADLINE

in about 2 months

Karl Storz Endoscopy Service Contract DC VAMC

Solicitation # 36C24526Q0823

The Department of Veterans Affairs is seeking a contractor to provide comprehensive service and maintenance for Karl Storz scope and camera equipment at the Washington DC VA Medical Center located at 50 Irving Street NW. The selected contractor will be responsible for providing all necessary labor, personnel, equipment, tools, materials, and supervision required to maintain the endoscopy equipment. This solicitation, identified by number 36C24526Q0823 under NAICS code 811210, was posted on September 9, 2026. Interested parties must submit their responses by the deadline of September 17, 2026, at 3:00 PM. The contract is managed by the Network Contract Office 5 within the Department of Veterans Affairs.

245-NETWORK Contract Office 5 (36C245)

POSTED

about 15 hours ago

DEADLINE

Repair of NIIN 016691341; NOMEN: RECEIVER-TRANSMITTER,RADAR

Solicitation # N0038326QF179

NAVSUP Weapon Systems Support Philadelphia intends to solicit a sole source contract with Lockheed Martin for the repair of one radar receiver-transmitter, part number 300A380-4, NSN 7R5841016691341. This procurement is conducted under NAICS 334511 and FSC 5841. The government has determined that Lockheed Martin is the only responsible source capable of satisfying the requirement because the government does not own the necessary technical data or drawings to utilize other sources. The acquisition will follow the procedures prescribed in FAR Part 15, and the government will not use FAR Part 12 commercial item policies. While this is a sole source intent, other interested organizations may submit capability statements or quotations within 35 days of the synopsis. Any firm not previously approved to manufacture this material must submit a Source Approval Request, though the repair process will not be delayed for such approvals. All communications and submissions must be handled electronically via the designated point of contact.

Navsup Weapon Systems Support

POSTED

about 15 hours ago

DEADLINE

59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QNB23

This contract solicitation, issued by the Navsup Weapon Systems Support, is for the procurement of four units of a circuit card assembly under NSN 7R-5998-016656128-H5 with delivery terms set as FOB Origin. Because the item is flight critical and requires specific engineering source approval to maintain quality, the government intends to negotiate with a single source under FAR 6.302-1. The approved sources hold essential technical data and manufacturing knowledge that are not economically available to the government, making their expertise vital for the acquisition or repair of the part. Prospective bidders who are not already approved sources must submit detailed information as outlined in the NAVSUP WSS Source Approval Information Brochures to be considered for award. Failure to provide the required qualification data or proof of a pending application will result in the proposal being rejected. While the government is currently pursuing a single-source procurement, interested parties may submit capability statements or proposals within the specified timeframe for evaluation.

Navsup Weapon Systems Support

POSTED

about 15 hours ago

DEADLINE

in about 2 months