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Forward Slope Inc.

UEI: SLED_9123496FE2246972

Forward Slope Inc. is a federal contractor, registered under UEI SLED_9123496FE2246972. It has been awarded $984,774 in federal contracts. Primary work spans Custom Computer Programming Services. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_9123496FE2246972

Federal Contracting Overview

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

AI Capability Profile

Forward Slope Inc. provides specialized technical services in ensemble verification and validation (V&V) software. Their expertise focuses on enhancing software used for the assessment of meteorological and oceanographic forecasting models. The company supports the Department of Defense, specifical...

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 Defense$984.8K100%

Awards by NAICS

541511 - Custom Computer Programming Services$984.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Raw Material for NAVSEA Spacer 5671439

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

Manufacture of 2nd Stage Tie Rod Spacers

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

VALVE STEM, TTV

Solicitation # N0010424QBM87

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in about 1 month

66--TRANSDUCER,MOTIONAL

Solicitation # N0010427QYA52

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in about 1 month

Solicitation # N0010426QFE70

This fixed-price solicitation from NAVSUP Weapon Systems Support Mechanicsburg is for the procurement of a Globe Valve (NSN 4820-01-211-8826) designated as a Critical Safety Item and Special Emphasis Material Level I. Due to the high risk associated with failure in crucial shipboard systems, the contract mandates strict quality assurance, comprehensive material traceability, and adherence to TDP Version 013. The scope includes the delivery of the valve to the Portsmouth Naval Shipyard within 365 days, with a requirement for a Certificate of Compliance and detailed test certifications submitted via Wide Area Workflow for review and acceptance prior to shipment. Technical requirements specify the use of ASTM-A276 or ASTM-A479 UNS S31600 material for key components, including the body, bonnet, union nut, and stem assembly. The contractor must maintain a quality system compliant with ISO-9001 and follow rigorous inspection standards for threads, pressure tests, and non-destructive testing. Award will be made to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. Additionally, the contractor must comply with strict cybersecurity reporting under clause 252.204-7012 and follow MIL-STD-2073 and MIL-STD-129 for packaging and marking.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

31--BEARING,BALL,ANNULA

Solicitation # N0010426QYAHD

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in about 1 month

Solicitation # N0010427QYA53

Solicitation N00104-27-Q-YA53 is a Request for Quotations issued by the NAVSUP Weapon System Support (NAVSUP WSS) for the repair of 17 power supply units, identified by NSN 6130-01-535-3578 and Part Number 600-42010. The scope of work involves the teardown, evaluation, repair, and modification of these units to meet the operational and functional requirements of CAGE 04801. The requirement is pursued under Emergency Acquisition Flexibilities and is DO certified for national defense under the Defense Priorities and Allocations System. Delivery is required within 30 days, with FOB Destination terms. Key requirements for offerors include mandatory Government source approval prior to award and the provision of a signed letter of authorization if the offeror is not the Original Equipment Manufacturer. The contract mandates strict adherence to quality standards, including ISO 9001 and MIL-STD-130 for identification, and requires that materials be mercury-free. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for DLR labels and palletization. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. Evaluation of quotes will be based on the Supplier Performance Risk System (SPRS), assessing item, price, and supplier risk.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in about 1 month

59--CONNECTOR,ELECTRIC

Solicitation # N0010426RFE40

Solicitation N00104-26-R-FE40, issued by NAVSUP Weapon Systems Support, is for the procurement of electric connectors (NSN 1HM 5935-01-542-5968). These components are designated as Critical Safety Items (CSI) and Special Emphasis material because their failure could result in serious personnel injury, loss of life, or the loss of a ship. Due to this criticality, the contract mandates rigorous quality controls, including a requirement for the contractor to maintain a quality system compliant with ISO-9001 or MIL-I-45208. The contract requires extensive testing and certification. Both contractor-led and government-led destructive First Article Testing (FAT) are mandatory, with government testing conducted at the Portsmouth Naval Shipyard. Key technical requirements include the use of QQ-N-286 material for specific penetrator and receptacle components, strict adherence to MIL-DTL-24231, and the prohibition of molybdenum disulfide thread lubricants. Comprehensive certifications are required for production tests, dye penetrant inspection, liquid penetrant inspection, and ultrasonic inspection of starting materials. Award will be made to a single technically acceptable offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. All deliverables must be processed through the Wide Area Workflow (WAWF) system, and a detailed Certificate of Compliance is required to ensure full traceability and adherence to all invoked specifications and drawings. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129 standards.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # N0010426QTA53

This contract solicits repair services for a specific circuit card assembly, identified by Cage Code 23905 and reference number 949A9131-101. It requires the contractor to perform repairs in accordance with detailed technical specifications, including adherence to original manufacturer manuals, standards, drawings, and applicable quality requirements. The contractor must ensure all repaired items meet functional and operational standards, complete inspection and testing procedures, and properly mark the items per MIL-STD-130 guidelines. The government mandates a Repair Turnaround Time (RTAT) of 197 days, measured from the physical receipt of the asset to final government acceptance, and requires source inspection. Failure to meet RTAT deadlines may result in negotiated price reductions, while excusable delays will not incur penalties. The contract is structured as a firm-fixed-price arrangement with options for increased quantities at the same unit price. Freight terms specify FOB Origin with shipment handled by the Navy via the Commercial Asset Visibility system. Documentation and certifications must be maintained and accessible, and changes to design or parts require prior government approval, except for designated part number changes under a specified code. The solicitation includes requirements for contractor representations and certifications and references cybersecurity maturity model certification obligations effective November 2025. Offers must include pricing, RTAT, and capacity information, and only authorized distributors for the original manufacturer’s items will be considered for award. The Department of Defense office overseeing this contract is located in Mechanicsburg, PA, with contact available for clarification until the response deadline.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

FOMS SOFTWARE DEVELOPMENT

Solicitation # 6973GH-27-R-FOMSSOFTWAREDEVELOPMENT

The Federal Aviation Administration (FAA) is seeking a single vendor to provide comprehensive agile software engineering, application modernization, maintenance, and system information security support for the Flight Operations Management System (FOMS). The scope of work covers two primary components: a native iOS mobile application for iPad devices to support flight crew productivity and a Java enterprise web application suite for managing flight scheduling, planning, dispatch, and various tracking and billing functions. The anticipated contract structure includes a one-year base period with up to four one-year option periods, with performance occurring onsite at the Mike Monroney Aeronautical Center in Oklahoma City, Oklahoma. Technical requirements emphasize expertise in native iOS development, Java enterprise web applications, and API integration with external operational systems. Vendors must demonstrate the ability to support federal cybersecurity Authority to Operate (ATO) processes in accordance with NIST 800-53 Rev 5 and agency-specific security baselines. Additionally, personnel must meet DOT Order 1600.1F security requirements and be clearable for FAA Personal Identity Verification (PIV) badging. This sources-sought notice falls under NAICS 541511 and requires interested parties to submit an expression of interest by November 6, 2026, detailing their business size, socio-economic status, and relevant past performance from the last five years.

6973GH Franchise Acquisition Svcs

POSTED

about 3 hours ago

DEADLINE

48--VALVE,LINEAR,DIRECT

Solicitation # N0010427RFA12

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in about 2 months

53--HOIST STRAP

Solicitation # N0010426QAB90

Solicitation N0010426QAB90 is a total small business set-aside, fixed-price request for quotations issued by NAVSUP Weapon Systems Support Mech for the manufacture of three Hoist Strap Assemblies (P/N: 5641754-303, NIIN: LWM046472). The contractor must ensure all materials are assembled in strict adherence to Drawing 5641754 Rev E and comply with MIL-STD-130 for marking and MIL-STD-973 for configuration control. Delivery is required within 90 days on an FOB Destination basis. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with the government utilizing SPRS risk assessments to evaluate item, price, and supplier performance risks. The contract mandates Government Source Inspection per FAR 52.246-2, with inspection and acceptance occurring at the origin. Contractors are required to maintain all inspection records for the duration of the performance period and for 365 calendar days following final delivery. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, with specific packing levels based on the shipment destination. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. All hazardous material submissions must include GHS-compliant labels and Safety Data Sheets sent to NAVSUP WSS Code N242.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

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

Solicitation # N0010427QUA36

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in about 2 months

Solicitation # N0010426QSD42

This solicitation, issued by the Navsup Weapon Systems Support Mech, is for the repair of a Control Module. The government is seeking a Repair Turnaround Time of 165 days, measured from the physical receipt of the asset to the date of final government acceptance. The contract requires Government Source Inspection and mandates that all freight be handled by the Navy per the Commercial Asset Visibility Statement of Work. The award will be issued bilaterally and may include an option for increased quantity. Contractors must provide a quote including the unit price, total price, and confirmed turnaround time, along with a new unit price and lead time for comparison. All repair work must adhere to original manufacturer specifications and drawings, with physical identification following MIL-STD-130 and packaging meeting MIL-STD 2073. Only authorized distributors of the original manufacturer will be considered for the award.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

GAGE,PRESSURE,DIAL

Solicitation # N0010426QYADQ

This contract is a solicitation issued by the Navsup Weapon Systems Support Mech for the manufacture and procurement of dial pressure gages. The acquisition falls under NAICS code 334513 with a small business size standard of 750. Key requirements include strict adherence to design specifications represented by specific cage codes, physical identification according to MIL-STD-130, and packaging in accordance with MIL-STD 2073. The contract is a total small business set-aside and requires the use of Wide Area Workflow for payment instructions. The contractor is responsible for all inspection and quality assurance, with the government reserving the right to perform independent inspections to ensure compliance. A warranty for supplies of a noncomplex nature is required for one year after the date of delivery. Any changes in design, material, or part numbers must be approved by the NAVICP-MECH Contracting Officer via a written change order, unless it is a simple part number change. Award consideration is limited to authorized distributors of the original manufacturer, who must provide proof of authorization on company letterhead.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in about 6 hours

66--REAGENT POWDER

Solicitation # N0010426QEJ19

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in about 1 month

47--CONNECTION,FLEXIBLE

Solicitation # N0010426QYAGN

Solicitation NO0014-26-Q-YAGN is a fixed-price request for quotations issued by NAVSUP Weapon Systems Support Mechanicsburg for the manufacture and delivery of flexible connections, specifically NSN 4730-01-144-5975. The required items must adhere to the design represented by Cage Code 18444, reference number 299941-100, and must be entirely mercury-free for use on submarines and surface ships. The government retains an option to order an additional quantity of up to 100 percent of the original order for 365 days after receipt. The closing date for this solicitation has been amended to October 19, 2026. The contract mandates strict quality and technical standards, including physical identification per MIL-STD-130 and packaging in accordance with MIL-STD-2073. All deliveries are FOB Destination with a delivery window of 180 days. Offerors who are not the Original Equipment Manufacturer must provide the OEM's company name, CAGE code, and a signed letter of authorization. Evaluation will be conducted using the Supplier Performance Risk System to assess item, price, and supplier risk, alongside Buy American and Balance of Payments Program policies. Payment and receiving reports must be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in about 2 months

59--CIRCUIT BREAKER AY

Solicitation # N0010426QEF48

Solicitation NO0010426QEF48 is a fixed-price request for quotation issued by NAVSUP Weapon Systems Support Mech for the procurement of five Circuit Breaker Assemblies (NSN 5925-01-718-6439). The award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to eligible HUBZone small business concerns. Delivery is required within 120 days, with transportation costs prepaid to destination. The contractor must utilize the Wide Area Workflow system for electronic invoicing and payment requests. Technical compliance is governed by a strict order of precedence, prioritizing contract amendments and the schedule of supplies over technical data and drawings. Key requirements include adherence to MIL-I-45208 quality standards, MIL-STD-130 for unique item identification, and MIL-STD-129 for marking. Packaging must follow MIL-STD-2073-1 for system stock and OCONUS shipments, while CONUS shipments may use ASTM D3951-18. A critical deliverable is the submission of a Certificate of Compliance per DI-MISC-81356 at the time of material delivery. Additionally, the contractor must comply with stringent cybersecurity regulations under DFARS 252.204-7012 and safeguard Naval Nuclear Propulsion Information.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE