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FEDBIZ IT SOLUTIONS LLC Leesburg VA USA

UEI: SLED_5518305A12DABB4E

FEDBIZ IT SOLUTIONS LLC Leesburg VA USA is a federal contractor, registered under UEI SLED_5518305A12DABB4E. It has been awarded $285,176 across 1 federal contract. Primary work spans Electronic Computer Manufacturing. Top awarding agencies include W7MZ Uspfo Activity Ct Arng.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_5518305A12DABB4E

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

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Sub · all time

Award Analytics & Distribution

Awards by Agency

W7MZ Uspfo Activity Ct Arng$285.2K100%

Awards by NAICS

334111 - Electronic Computer Manufacturing$285.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in FEDBIZ IT SOLUTIONS LLC Leesburg VA USA's top NAICS codes and agencies

70--RTM, ADLINK COMPATI

Solicitation # N0010426QUC19

This solicitation is for the procurement of 25 units of RTM, ADLINK COMPAT (NSN 1HM 7010 016671872, P/N 9365) for the Department of Defense via Navsup Weapon Systems Support Mech. The requirement is a buy procurement that mandates the use of authorized sources; distributors must provide an official letter from the original equipment manufacturer to be considered for award. The contract requires adherence to MIL-STD packaging and marking, Government Source Inspection, and IUID requirements per DFARS 252.211-7003. The award will be issued bilaterally and requires written acceptance by the contractor. All freight is designated as FOB Origin. Offerors must submit quotes including unit pricing, total price, procurement lead time, and a cost breakdown. Accelerated delivery is encouraged and accepted at no additional cost to the government. The solicitation includes various federal clauses regarding the Buy American Act, Small Business Subcontracting, and security prohibitions.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

COMPUTER,DIGITAL

Solicitation # N0010426QSD59

This solicitation is for the repair of a digital computer, identified by CAGE 1KZ68 and reference number 1R-15571-12-05-714. The government requires a Repair Turnaround Time of 70 days, measured from the physical receipt of the asset to final acceptance. Failure to meet this timeline will result in a per-unit monthly price reduction. The contract is a firm-fixed-price agreement that requires Government Source Inspection and adheres to FOB Origin freight terms, with the Navy handling freight via the Commercial Asset Visibility system. The contractor must provide detailed pricing, including unit and total costs, and must disclose the price of a new unit for comparison. If an item is determined to be beyond economical repair, a negotiated testing and evaluation fee may be applied. The award will be issued bilaterally and requires the contractor's signed acceptance. All work must comply with original manufacturer specifications and MIL-STD-130 marking requirements, with the government reserving the right to perform inspections to ensure quality compliance.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

[SOL Amendment]USFK HQ's VTC Equipment Purchase and Installation Work, Camp Humphreys, Korea

Solicitation # W91QVN26QA060

Solicitation W91QVN26QA060 is a request for quotations to provide complete Audio-Visual (AV) and Video Teleconference (VTC) system upgrades for multiple conference rooms at the United States Forces Korea (USFK) Headquarters at Camp Humphreys, Republic of Korea. The scope of work includes the J1, J3, J5, J8, and PMO conference rooms, as well as the USFK KIM conference room. The contractor is responsible for providing all equipment, materials, licenses, and incidental services, including shipping, installation, integration, programming, functional verification, and system turnover. The project is divided into two groups for bidding purposes: Group 1 covers the J1, J3, J5, J8, and PMO rooms, while Group 2 covers the USFK KIM room. Technical requirements emphasize the use of Crestron-based control and AV-over-IP components, with specific mandates for TAA compliance and MIL-STD-883 standards for LED screen driver ICs. The contractor must also ensure flame-retardant performance meeting BS476 Part 7 Class 1 or higher for indoor installations. Deliverables include the removal of existing equipment, installation of new hardware, and the provision of as-built documentation and source programming files. Equipment procurement must be completed within 120 days of award, with final government acceptance and system turnover required within 150 days. Award will be based on best value, evaluating both technical compliance and total quoted price.

0906 Aq Co Contracting Bat

POSTED

about 3 hours ago

DEADLINE

Supply of Disk Drive Units (NSN 7025-01-649-9778)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 22 hours ago

DEADLINE

Supply of Disk Drive Units (NSN 7025-01-681-7922)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 22 hours ago

DEADLINE

Supply of Data Processing Terminal (NSN 7025015109193)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 22 hours ago

DEADLINE

Intrusion Detection System (IDS) Materials Supplier

FA2517 21 Cons Bldg 350

POSTED

DEADLINE

Illumina DRAGEN v4 Server Supplier

National Institutes Of Health Nlm

POSTED

DEADLINE

M&S System Hardware and Software Procurement

FA2549 Starcom Contracting Pk

POSTED

DEADLINE

P25 Digital Portable Radio Supply

W6QM Micc-Ft Drum

POSTED

DEADLINE

Heidelberg HEYEX2 Upgrade: Intent to Sole Source SDVOSB Sole Source to Sole OEM-Authorized Distributor

Solicitation # 36C24126Q0813

The Department of Veterans Affairs VAMC Providence is seeking the procurement and installation of the Heidelberg HEYEX 2 Image Management Platform to integrate with its existing Heidelberg Spectralis ophthalmic imaging system. This project includes the provision of an HP Z2 G9 workstation, TB3 conversion kit, software protector, and extended cache backend, along with a server move. The scope of work also encompasses OEM-trained installation, onsite training, and ongoing warranty support. This presolicitation, identified by solicitation number 36C24126Q0813, is designated as a sole source set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 334111. The performance of the contract will take place in Providence, Rhode Island. Interested parties must respond by the deadline of September 23, 2026.

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

70--COMPUTER,DIGITAL

Solicitation # SPRPA126RYD39

This presolicitation notice, issued by the Department of Defense via DLA Aviation in Philadelphia, is for the procurement of three units of a digital computer under NSN 7R-7021-017333499-EY. The delivery terms are set as FOB Origin. Due to the flight critical nature of the item and the fact that essential technical data and manufacturing knowledge are held by specific sources, the government intends to negotiate with a single source under FAR 6.302-1. The contract requires strict engineering source approval by the design control activity to ensure part quality. While the government is currently seeking a single source, other responsible parties may submit capability statements or proposals within 45 days of the notice. Any new sources must undergo a rigorous qualification process through NAVSUP Weapon Systems Support and provide all required documentation to be considered for award.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

in about 2 months

CTSS Hardware Equipment Refresh

Solicitation # CORHQ-26-Q-0287

Solicitation CORHQ-26-Q-0287 is a firm-fixed-price request for quotation issued by the Federal Deposit Insurance Corporation to replenish stock and provide additional hardware for field offices and the New York Regional Office. The procurement includes the supply of Dell monitors, soundbars, keyboards, HP mice and power supplies, Logitech webcams, and Belkin headsets. The acquisition is unrestricted and will be awarded based on the Lowest Price Technically Acceptable method, where proposals are rated as either acceptable or unacceptable based on minimum technical requirements. All items must be shipped within 30 days of the award effective date to six regional offices in Atlanta, Dallas, Kansas City, San Francisco, Chicago, and New York. Specific shipping requirements include inside delivery, certificates of insurance, and specialized floor protection for the San Francisco location. The standard manufacturer's commercial warranty is acceptable for all equipment. Quotes must be submitted electronically to Christina Brooks by the extended deadline of September 14, 2026, and must include the completed price schedule and Section K representations and certifications.

POSTED

DEADLINE

Air Combat Training Systems (ACTS) Expeditionary Laptop Refresh-FY26

Solicitation # N6134026Q1028

The Air Combat Training Systems (ACTS) Expeditionary Laptop Refresh for Fiscal Year 2026 is a combined synopsis solicitation issued by the Department of Defense under the Nawc Training Systems Division. This procurement, identified by solicitation number N6134026Q1028, seeks the acquisition of Panasonic laptops based on specific technical requirements. The contract is designated as a set-aside for SBA Certified Women-Owned Small Businesses under NAICS code 334111. The opportunity was posted on September 9, 2026, with a response deadline of September 15, 2026, at 2:00 PM. Performance is centered in Florida, and the primary point of contact for this requirement is Julide Alonso. The solicitation includes a brand name determination specifically favoring Panasonic hardware to meet the operational needs of the ACTS program.

Nawc Training Systems Division

POSTED

DEADLINE

FMS Repair, QTY 1, NIIN 017054061

Solicitation # N0038326QF177

NAVSUP Weapon Systems Support Philadelphia intends to solicit a sole source contract with Lockheed for the procurement of one digital computer, part number 344A050-502 and NSN 7R 7021 017054061, to satisfy a Foreign Military Sales requirement. This procurement is categorized under NAICS code 334111 and FSC 7B22. The government has determined that Lockheed is the only responsible source capable of satisfying the requirement because the government does not own the necessary data or drawings to purchase the part from other sources. The acquisition will be conducted under the provisions and procedures of FAR Part 15, and it is not designated as a Total Small Business Set-Aside. While the government intends to negotiate with a single source, all interested organizations may submit capability statements or quotations within 45 days of the synopsis to be considered for a potential competitive procurement. Electronic procedures will be used for the solicitation via NECO, and all inquiries should be directed to the primary point of contact via email.

Navsup Weapon Systems Support

POSTED

DEADLINE

Scaffolding Services

Solicitation # N6449826Q0053

The Naval Surface Warfare Center Philadelphia Division is seeking quotations for scaffolding services under solicitation N6449826Q0053. This is a total small business set-aside contract utilizing Firm Fixed Price simplified acquisition procedures. To avoid disqualification, vendors must ensure their quotes strictly align with the line item descriptions and the Statement of Work provided in the RFQ. Submission requirements include an authorized reseller letter and pricing documentation, such as a published price list or past invoices for similar items. All pricing must be inclusive of shipping costs. Responses and inquiries should be emailed to William Henry Morton by the deadline of September 14, 2026, at 10:00 AM EST.

Nswc Philadelphia Division

POSTED

DEADLINE

15757 - Xact Metal 3D Printer Services

Solicitation # FA8227-26-Q-1106

Solicitation FA8227-26-Q-1106 is a combined contract opportunity issued by the Department of Defense, specifically the AFSC OL H PZIM at Hill Air Force Base, Utah, for Xact Metal 3D printer services. The requirement focuses on providing software licenses and service agreements for a government-owned Xact Metal XM200G and G2 metal powder-bed fusion 3D printer. Key deliverables include five annual licenses for Materialize Magics Print for Xact Metal, which must be compatible with Windows 10 or newer, as well as a base-year service agreement and parts care plan for the XM200G and G2 systems. The contract structure includes one base year for the service agreement and parts care, with four optional additional service years available. The service agreement encompasses preventative maintenance, though it contains specific exclusions for certain parts and labor. This procurement falls under NAICS code 334111 and is not a set-aside. Interested parties must submit responses by September 23, 2026, and are instructed to reference the notice ID and Xact Metal in all email correspondence directed to the primary point of contact, Hugo Ruano Gutierrez, or secondary contact, Hideo Mera.

FA8227 Afsc Ol H Pzim

POSTED

DEADLINE

Small Business Set Aside for Xi Brand Name OR EQUAL Workstations per attachments

Solicitation # N61331-26-Q-KS51

Solicitation N61331-26-Q-KS51 is a firm fixed price procurement issued by the Naval Surface Warfare Center Panama City Division for the acquisition of five high-performance workstations. The requirement consists of two Xi MTower 64 workstations and three Xi MTower PCIe workstations, or government-approved equivalents. Technical specifications include AMD Ryzen 9 9900X processors, NVIDIA GeForce RTX 5090 graphics cards, 64GB DDR5 RAM, and 4TB NVMe SSDs, along with 27 inch 4K monitors and Windows 11 Pro licenses. This procurement is a total Small Business Set Aside, and award will be based on the best value to the government, considering price, delivery, quality, and past performance. Quotes must be submitted on company letterhead with full specifications, CAGE code, and lead time to the designated contract specialist by Friday, September 11, 2026, at 11:00 AM Central Time. Successful contractors must be capable of invoicing through the Wide Area Workflow system under NET 30 day terms. Delivery is to Panama City Beach, Florida, with shipping costs required as a separate line item if not included in the unit price. The contract incorporates various FAR and DFARS clauses, including strict cybersecurity requirements under NIST SP 800-171 and prohibitions on specific telecommunications equipment. All systems must undergo a 48 to 72 hour hardware and software burn-in test prior to delivery.

Naval Surface Warfare Center

POSTED

DEADLINE