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FIBER INSTRUMENT SALES, INC. NY 13424-4301 USA

UEI: SLED_3AC1BF4325286D60

FIBER INSTRUMENT SALES, INC. NY 13424-4301 USA is a federal contractor, registered under UEI SLED_3AC1BF4325286D60. It has been awarded $29,440 in federal contracts. Primary work spans Other Communications Equipment Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_3AC1BF4325286D60

Federal Contracting Overview

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

AI Capability Profile

Fiber Instrument Sales, Inc. provides specialized technical training services. The company possesses the unique capability to deliver training across multiple geographical locations within condensed timeframes, positioning them as a sole-source provider for specific time-sensitive educational requir...

Key Performance Metrics

Awards Count

1

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

Department Of Justice$29.4K100%

Awards by NAICS

334290 - Other Communications Equipment Manufacturing$29.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in FIBER INSTRUMENT SALES, INC. NY 13424-4301 USA's top NAICS codes and agencies

LIPTM00119, IC IPT, LHA-9 SCHED C PROCUREMENT, SEWP (C)This forecast outlines the procurement of video communication equipment under Schedule C for the LHA-9 project, managed by the Naval Information Warfare Systems Command, specifically Niwc Atlantic. The acquisition is categorized under NAICS code 334290 and is intended to be executed via the SEWP (C) vehicle. Performance for this contract is expected to take place in Norfolk. The procurement process is overseen by Contracting Officer Jeremy Shull, with Quincy Gaines serving as the secondary point of contact. While the official posted date is listed for October 2026, the action is part of the long range acquisition planning for the Naval Information Warfare Systems organization.

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DEADLINE

DMR Power Amplifiers (C)The Naval Information Warfare Systems Command, specifically Niwc Pacific, intends to procure a total of 349 DMR Power Amplifiers manufactured by Milpower. This acquisition will be executed via NASA SEWP and consists of three specific part numbers: 53 units of P/N 27000-4, 208 units of P/N 27000-5, and 88 units of P/N 27000-6. The project is categorized under NAICS code 334290 and is listed as a forecast with a posted date of October 11, 2026. The place of performance for this action is located in San Diego. Primary coordination for the procurement is handled by Contracting Officer Stephen Enokida and Secondary Point of Contact James Blake.

POSTED

DEADLINE

N00039FXXXX_FR_ML2

Naval Information Warfare Systems

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CANES MAC RFP 9115 SCN 1 System (C)The CANES MAC RFP 9115 SCN 1 System is a forecast procurement action issued by the Naval Information Warfare Systems agency. Classified under NAICS code 334290, the project is centered on system requirements with the designated place of performance located in San Diego. Administrative oversight for this requirement is managed by Contracting Officer John Krokee, with Peter J. Roche serving as the secondary point of contact. The action is currently listed as a forecast with a posted date of October 11, 2026.

Naval Information Warfare Systems

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2026-ST-0164 - Network Communications EquipmentThe Drug Enforcement Administration, an agency within the Department of Justice, has issued a forecast for the procurement of Network Communications Equipment under contract number 2026-ST-0164. This requirement is categorized under NAICS code 334290 and is scheduled for posting on October 11, 2026. The designated place of performance for this contract is located in Lorton, Virginia. Interested parties can coordinate through the DEA Vendor Engagement point of contact or the DEA Small Business Program for specialized inquiries. Further details regarding this opportunity are available through the Department of Justice contracting opportunities forecast portal.

Drug Enforcement Administration

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*LES* Cognyte Software - Cell Site Simulator (CSS) Systems UpgradeThe US Marshals Service, under the Department of Justice, has issued a forecast for the upgrade of Cognyte Software Cell Site Simulator systems. This procurement falls under NAICS code 334290 for electronic surveillance equipment and is designated as a full and open unrestricted competition. The performance of this contract is slated for Bohemia, New York. Interested parties may coordinate with Mikelle Everett or Small Business Specialist Shandora Acrey regarding this opportunity.

US Marshals Service

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DEADLINE

Digital Headsign & Passenger Information IntegrationThis subcontract for the Regional Municipality of Wood Buffalo focuses on the integration of CAD/AVL systems with Luminator headsigns to provide GPS-synced destination signs and passenger information. The scope of work involves configuring data protocols and programming automated sign changes and custom messaging through Luminator headsign controllers and GPS data interfaces. Depending on project needs, the contract may also encompass the supply and installation of new headsign hardware. Successful execution requires specialized expertise in Luminator proprietary protocols to ensure seamless communication between the GPS data interfaces and the digital displays. Interested parties must submit their responses by November 10, 2026, to support prime contractors in delivering these critical transit infrastructure enhancements.

Regional Municipality of Wood Buffalo

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DEADLINE

Solicitation # SPRPA126QYD23

Solicitation SPRPA1-26-Q-YD23 is a small business set-aside request for quotations issued by DLA Aviation at Philadelphia for the acquisition of a subprocessor, NSN 7RH 5895-01-599-1703 EY. This fixed-price procurement is being conducted under Emergency Acquisition Flexibilities authority. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Quotations are due by October 19, 2026, with a required delivery timeline of 190 days FOB Destination. The contractor must maintain a quality management system compliant with ISO 9001 or SAE AS9100 and adhere to strict packaging and marking standards, including MIL-STD-2073 for preservation and MIL-STD-129 for labeling. Items must feature Item Unique Identification using two-dimensional data matrix symbology per MIL-STD-130. Inspection and acceptance will occur at the origin. Administrative requirements include the use of Wide Area Workflow for invoicing and the Workflow Pro Mod Assist module for post-award requests. Compliance with NIST SP 800-171 for cybersecurity and various Buy American and Trade Agreement regulations is mandatory.

Pa DLA Aviation At Philadelphia

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Solicitation # SPE4A627R0022

DLA Weapons Support - Richmond is conducting market research through a sources sought notice to identify qualified parties capable of manufacturing signal horns under NSN 6350-01-756-2412. The government is seeking sources that can provide all necessary labor, materials, facilities, and equipment for new manufacture, including component procurement, testing, packaging, and supply chain management. This effort falls under NAICS code 334413, and the resulting data will help determine if the procurement will be a small business set-aside or open to full competition. Interested organizations must submit their company details and tailored capability statements to Cassandra Cooper by October 16, 2026, at 2:00 pm EST. Submissions will be evaluated based on the organization's technical resources, financial capacity, and ability to implement a project management plan that ensures cost containment and schedule compliance. This notice is for informational purposes only and does not constitute a formal solicitation or request for proposals.

POSTED

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NRP,CONTROL MODULE

Solicitation # SPRMM126QMG66

Solicitation SPRIM1-26-Q-MG66, issued by DLA Mechanicsburg, seeks the manufacture and supply of the NRP Control Module (NSN 5895-01-715-8946). The required item must adhere to the design represented by Cage Code Y7193 and reference number H459861-2. Award will be granted based on the Lowest Price Technically Acceptable (LPTA) criteria, provided the offeror is deemed responsible and technically compliant. The procurement is designated as a small business small purchase under NAICS code 334290. Key administrative details include a delivery requirement of 30 days and the mandatory use of Wide Area Workflow (WAWF) for the electronic submission of combined invoice and receiving reports. Inspection and acceptance are conducted at the source, specifically at the contractor's or subcontractor's plant. Strict adherence to packaging and marking standards is required, including MIL-STD-2073 for preservation and MIL-STD-130 for physical identification. Amendment 0001 extended the offer due date to September 17, 2026, and updated clauses regarding DEI discrimination and the safeguarding of covered defense information. Offerors who are not the original equipment manufacturer must identify the OEM and their corresponding CAGE code.

SPRMM1 DLA Mechanicsburg

POSTED

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PANEL CONTROL, ACCS

Solicitation # N0010427QJA12

This solicitation, issued by Navsup Weapon Systems Support Mech, is a request for quotation for the teardown, evaluation, and repair of the Panel Control, ACCS (NSN 5895-01-623-9397). The government is seeking a firm-fixed-price agreement with a required Repair Turnaround Time (RTAT) of 119 days, measured from the physical receipt of the asset at the contractor's facility to final government acceptance. The contract includes an option for the government to increase the quantity of supplies by up to 100 percent of the original item. Failure to meet the established RTAT will result in a per-unit, per-month price reduction, which will be implemented via a reconciliation modification. Key requirements include mandatory Government Source Inspection (GSI) and adherence to strict quality and technical standards, including MIL-STD-130 for physical identification and ANSI/ESD S20.20 for electrostatic discharge control. All freight is FOB Origin and handled by the Navy via the Commercial Asset Visibility system. Packaging must comply with MIL-STD 2073 and MIL-STD-129, with specific requirements for CONUS and OCONUS shipments. Offerors must provide unit and total pricing, their proposed RTAT, and documentation of their status as an authorized distributor. Evaluation will be conducted using the Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk.

Navsup Weapon Systems Support Mech

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Police Motorcycle Emergency Equipment InstallationThis subcontract involves the supply and installation of specialized emergency lighting, electronics, and protection packages for the Region of Peel police fleet. The scope of work focuses on the BMW RT 1300-P chassis, requiring the integration of emergency lighting, specialized switch gear, radio transceiver boxes, signal devices, additional headlights, and weather protection packages. All installations must strictly adhere to established police vehicle safety and electronic interference standards to ensure operational reliability. The selected provider will be responsible for delivering fully upfitted motorcycles to prime contractors. Interested parties should note that the response deadline for this opportunity is November 6, 2026. The project falls under NAICS code 334290 and is managed by the Region of Peel.

POSTED

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MAINTENANCE KIT, ELECTR

Solicitation # SPE4A7-27-T-0419

Solicitation SPE4A7-27-T-0419 is a fixed-price procurement issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div for the supply of electronic equipment maintenance kits, identified by NSN 5895-01-714-6794. The requirement consists of multiple line items, each for a quantity of one unit, with a required delivery date of October 1, 2026. Delivery is required within 20 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination in Schofield Barracks, Hawaii. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, domestic material restrictions under the Buy American Act, and prohibitions on hazardous materials such as hexavalent chromium. Quotations are due by October 16, 2026, and may be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CRYPTO IGNITION KEY

Solicitation # SPE4A7-27-T-0399

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

DIVIDER, POWER, RADIO FR

Solicitation # SPE4A7-27-T-0458

Solicitation SPE4A7-27-T-0458 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three Radio Frequency Power Dividers. The required items are identified as Commercial Off The Shelf (COTS) products, specifically GPS Networking Inc part number MIL-NHIALDCBS1X4 (NSN 5895-01-679-7374). The need ship date is April 6, 2027, with an original required delivery date of July 3, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including packaging per MIL-STD-2073-1E and RP001, and marking per MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information, prohibitions on covered defense telecommunications equipment under DFARS 252.204-7018, and adherence to the Buy American Act and Berry Amendment. Offerors must submit quotes via DIBBS and are prohibited from using additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M5-27-Q-0050

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE7M5-27-Q-0050 for the procurement of one Waveguide Assembly. This federal requirement is identified by NSN/Part Number 5985-01-248-8461 and is associated with Purchase Request 7018016065. The solicitation was posted on October 8, 2026, with a response deadline set for October 19, 2026. Interested parties can find further details and submission guidelines through the official DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

CASE, ELECTRONIC COMMUN

Solicitation # SPE4A7-27-T-0461

Solicitation SPE4A7-27-T-0461, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 14 electronic communication cases, specifically Persistent Systems LLC part number ACC-MPU5-003 (NSN 5895-01-734-2484). The contract specifies a need ship date of April 6, 2027, with an original required delivery date of August 17, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, DLA Dist San Joaquin in Tracy, California. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Sampling shall be conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information, DFARS 252.204-7018 regarding prohibited telecommunications equipment, and the Buy American Act. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

TAG, RADIO FREQUENCY

Solicitation # SPE4A7-27-T-0410

Solicitation SPE4A7-27-T-0410 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for one radio frequency tag, identified by NSN 5895-01-733-8281 and part number 10950 from Dormakaba USA Inc. The contract requires delivery within five days after order, with an original required delivery date of August 28, 2026. Shipping is FOB Origin, while inspection and acceptance are conducted at the destination, specifically for PCU Bougainville (LHA 8) in Mississippi. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. A critical prohibition is placed on the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Administrative requirements include the use of Wide Area Workflow for electronic invoicing and compliance with various FAR and DFARS clauses, including those regarding equal opportunity, cybersecurity safeguarding of covered defense information, and the Buy American Act.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE