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GANS & PUGH ASSOCIATES, INC. Herndon VA 20170 USA

UEI: SLED_9208B757B0D9DF89

GANS & PUGH ASSOCIATES, INC. Herndon VA 20170 USA is a federal contractor, registered under UEI SLED_9208B757B0D9DF89. It has been awarded $3,123,354 across 1 federal contract. Primary work spans Other Communications Equipment Manufacturing. Top awarding agencies include ATF.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_9208B757B0D9DF89

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

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

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

ATF$3.1M100%

Awards by NAICS

334290 - Other Communications Equipment Manufacturing$3.1M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in GANS & PUGH ASSOCIATES, INC. Herndon VA 20170 USA's top NAICS codes and agencies

AVIAT MICROWAVE RADIOS AND RELATED COMMUNICATIONS EQUIPMENT (SUPPLY AND INTEGRATION)

Solicitation # RFB 31-27

The State of New Hampshire, through Das Purchasing, has issued a solicitation for the supply and integration of Aviat microwave radios and related communications equipment. This procurement effort is managed by the statewide Bids and Contracts office to ensure the acquisition of necessary communications infrastructure. Interested parties must submit their responses by the deadline of September 18, 2026, at 2:00 PM. The primary point of contact for this solicitation is Corrine Tatro, who serves as the buyer for the project.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

Light Interference Filter (LIF)-support the Enhanced Night Vision Goggles (ENVG PSQ-20B)

Solicitation # SPRBL1-26-XX

DLA Weapons Support at Aberdeen intends to issue a competitive Request for Proposal around October 2026 for a five year, Firm-Fixed Price, Indefinite-Delivery/Indefinite-Quantity contract. The proposed action is for the acquisition of Light Interference Filters to support the ENVG PSQ-20B, with a maximum contract value of 988,293.65 dollars. The requirement involves NSN 5855-01-611-2113 and part number OFM-2021-A1, with a total estimated quantity of 2,414 units. The government possesses a limited technical data package that is subject to International Traffic in Arms Regulations. Interested offerors must be registered in the Joint Certification Program and provide proof of Facility Security Clearance at the Secret level to access this data. Performance will take place at Aberdeen Proving Ground, Maryland, with hardware shipping to New Cumberland, Pennsylvania. This notice serves as a pre-solicitation estimate and does not constitute a formal solicitation or a binding agreement.

DLA Land At Aberdeen

POSTED

DEADLINE

5836 - Virtual Patient Monitoring System

Solicitation # 36C24426Q0936

Solicitation 36C24426Q0936 is a request for quotes for Virtual Patient Monitoring Systems to support the VA Pittsburgh Healthcare System. The requirement includes 26 two-way cameras and four monitoring work stations, with mandatory installation and training at the H.J. Heinz III VA Medical Center and the VA PHS facility in Pittsburgh, Pennsylvania. This procurement is strictly set aside for SBA-certified Service-Disabled Veteran-Owned Small Businesses under NAICS code 334290. The contract will be awarded as a firm-fixed price agreement with an estimated 180-day period of performance for installation and set-up, followed by four option years for continued licensing. Eligible offerors must be registered in the System for Award Management and provide a letter of authorization from an Original Equipment Manufacturer. All submissions must be received by September 14, 2026, at 4 pm.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

AMPLIFIER,LOW POWER

Solicitation # N0010426QSD55

This solicitation from the Navsup Weapon Systems Support Mech involves a firm-fixed-price contract for the repair of several electronic components, including low power amplifiers, electronic synthesizers, interrogator controls, and modulator controls. The US Navy will cover all transportation costs to and from the repair site. The government maintains an option to order an additional quantity of up to 100 percent of the original order for 365 days after receipt. Contractors must adhere to strict quality assurance and marking standards, including MIL-STD-130 and MIL-STD 2073. Failure to meet the required Repair Turnaround Time (RTAT) will result in a price reduction of 1 percent per unit, to be settled via a reconciliation modification after final inspection. Offers must be submitted via email to the designated point of contact by the specified deadline, and only authorized distributors of the original manufacturer will be considered for the award.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

SELECTOR,RECEIVER S

Solicitation # N0038326QHA90

This solicitation from Navsup Weapon Systems Support is for the repair and overhaul of the Selector, Receiver S (NSN 5895 017091452), to be performed by Sierra Nevada Corporation in Dayton, Ohio. The contractor is responsible for providing all labor, materials, and testing equipment necessary to return the assets to a Ready For Issue condition in accordance with specific drawings and technical publications. The contract includes strict requirements for Repair Turnaround Time (RTAT), with a defined induction expiration date of 365 days after the award. Key operational provisions include protocols for Beyond Economical Repair (BER) determinations, Missing on Induction (MOI) assets, and Over and Above Repair (OAR) efforts, all of which require written concurrence from DCMA and the Procuring Contracting Officer. The contractor must maintain a quality management system compliant with ISO 9001/SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. All parts used must be new per FAR 52.211-5, and any cannibalization of units requires specific government approval.

Navsup Weapon Systems Support

POSTED

DEADLINE

CONVERTER,VIDEO

Solicitation # N0038326QHA89

This solicitation, issued by the Navsup Weapon Systems Support for the Department of Defense, seeks a contractor for the repair of video converters under solicitation number N0038326QHA89. The contract emphasizes a strict Repair Turnaround Time (RTAT), measured from the physical receipt of the asset at the contractor facility to the date of government acceptance. Contractors must accurately report transactions in the Commercial Asset Visibility system within five business days of receipt. The induction period for assets expires 365 days after the contract award date, and any assets received after this window require a bilateral agreement for repair. The agreement includes a 12-month warranty for noncomplex supplies and requires adherence to Buy American and Free Trade Agreements. Payment will be processed via the Wide Area Workflow system using combined Invoice and Receiving Reports. Performance is subject to throughput constraints that the contractor must define per NSN. Failure to meet the established RTAT requirements may result in price negotiations and financial considerations during the final reconciliation modification. Early and incremental deliveries are preferred.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

ELOPEMENT ALARM SYSTEM

Solicitation # 36C24W26Q0199

Solicitation 36C24W26Q0199 is a request for the supply and installation of an Elopement Alarm System for the Eastern Oklahoma VA Health Care System at the Tulsa VA Medical Center. This project involves the procurement of a system covering eight doors across four floors, specifically requiring Wanderguard Blue control panels, door bundles, starter kits, and transmitters. The contractor is responsible for the full scope of work, including delivery, installation, warranty, trash removal, and personnel training. All equipment must meet specific physical and functional performance characteristics to ensure compatibility with the existing structure's retrofitting needs. The contract is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 334290. All delivery and installation activities must be completed by November 30, 2026. The procurement process includes specific requirements for OEM authorization and adherence to Buy American certifications. Responses are due by September 9, 2026, and the project is managed by the Department of Veterans Affairs RPO West office located in McClellan, California.

Rpo West (36C24W)

POSTED

DEADLINE

Supply of Interface Unit, Comm (NSN 5895-01-689-7762)

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Supply of Countermeasure Receiver (NSN 5865-01-708-3360)

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

INTERFACE UNIT,COMM — 5895016897762 — SPRPA126QZB99

Solicitation # SPRPA1-26-Q-ZB99

The Department of the Navy, through the DLA Aviation office in Philadelphia, has issued solicitation SPRPA126QZB99 for the procurement of an interface unit for communication. The request was posted on September 4, 2026, with a response deadline set for September 14, 2026. The contract requires a specific vendor part number format where the CAGE code occupies positions 1 through 6 and the part number occupies positions 7 through 40. Performance and delivery are centered in Philadelphia, Pennsylvania.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Communication Control Console Supplier

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Fixed Attenuators (NSN 5985-01-723-7248)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Push Switch (NSN 5930-01-278-9052)

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Radio Frequency Adapter SupplierThis subcontract with the Department of Defense, specifically the ASC Supplier OE and AF Division, involves the manufacture or procurement of four Radio Frequency adapters meeting NSN 5940991558223 specifications. The supplier is required to deliver these units within 20 days while ensuring strict adherence to MIL-STD-129 marking and shipment standards, DFARS Buy American requirements, and prohibitions regarding Hexavalent Chromium and covered telecommunications equipment. The contract falls under NAICS code 334290 and is associated with a place of performance in Mustang, Oklahoma. The solicitation was posted on September 3, 2026, with a response deadline of September 11, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

MODEM, COMMUNICATION

Solicitation # SPE4A7-26-T-714V

This contract is for the procurement of one communication modem, identified as NSN 5895017205686 and Dynalec Corporation part number 62325-709-0. The item is designated as a critical application item and must be delivered within 20 days. Shipping is FOB Origin with inspection and acceptance occurring at the destination, specifically for delivery to the USS Tortuga LSD 46. The agreement mandates strict adherence to DLA technical and quality requirements, including specific sampling methods under MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001 guidelines. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging, except for specific functional exceptions.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

PLATE, MOUNTING

Solicitation # SPE4A6-26-T-14RN

The contract concerns the procurement of a single mounting plate identified by NSN 5895017012637 and part number 12272-3317-01 from L3HARRIS GLOBAL COMMUNICATIONS, INC., with a unit price of $1.00 and a total contract value of $1.00. Delivery is mandated within five days after award, with FOB origin terms, and must be shipped by the fastest traceable means excluding parcel post to an address in Vancouver, WA. The item is subject to stringent packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129, including standardized barcoding, unit container specifications, intermediate container codes, and a pack code of U. Preservation methods require cleaning and drying with no preservation or cushioning materials applied. Palletization must conform to DLA’s RP001 packaging requirements, and physical item marking must follow RQ017 standards. Inspection and acceptance occur at the destination, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1, enforcing zero non-conformances for acceptance unless otherwise specified, and assigning verification levels of VII, IV, and II to critical, major, and minor attributes. Technical and quality compliance is enforced through referenced DLA Master List requirements including RA001, RC001, RQ011, and RQ017. The contract incorporates a comprehensive suite of FAR and DFARS clauses, including those addressing equal opportunity, trafficking in persons, employment eligibility, sustainable products, hazardous material identification, cybersecurity safeguards, subcontracting, inspection of supplies, and prohibitions on certain foreign-sourced defense equipment and chemicals. Payment must be processed through Wide Area WorkFlow, and all offerors must provide a UEI and CAGE code. The solicitation is subject to automated award under a likely Lowest Price Technically Acceptable methodology, with no options, modifications, or pricing alternatives present. All proposals must be submitted electronically via DIBBS by the deadline of August 17, 2026, and the contract references overarching compliance with the DLA Master Solicitation Revision 105.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

PANEL, CONTROL, ELECT

Solicitation # SPE4A7-26-R-0777

DLA Aviation is conducting market research through a Sources Sought notice for the new manufacture of an electrical control panel, identified by NSN 5895-01-584-9094 and part number 160305-1. The procurement is intended to result in an unrestricted Indefinite Quantity Contract with a five-year base period. The scope of work includes the procurement of component parts, manufacturing, inspection, testing, preservation, packaging, and shipping. The estimated annual demand is 10 units, with delivery orders ranging from a minimum of 5 to a maximum of 10 units. This is a critical application item, and the contract will be subject to the Supplier Performance Risk System, where price, past performance, and delivery will be equally weighted in the award decision. Interested parties must be registered in the System for Award Management (SAM) to participate. While the current notice is for market research purposes to determine the procurement method, the anticipated solicitation will require written quotes and may necessitate certified cost and pricing data. The delivery schedule is set at 115 days after receipt of order (DARO) with FOB Origin and destination inspection/acceptance. Potential suppliers are requested to submit capability statements and organizational details via email to Montana Kipp by August 18, 2026. The final solicitation is expected to be issued around September 3, 2026, with a closing date of October 5, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

in about 1 month

Solicitation # SPE7M5-26-Q-0969

This contract, identified as solicitation SPE7M5-26-Q-0969, is for the procurement of two antennas, specifically the Chelton Limited part number 19-440-10P6 under NSN 5985-01-569-5437. The items are designated as critical application items and must be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB within 158 days after the order is placed. The agreement mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 self-assessment and specific packaging standards. Packaging must comply with RP001 and MIL-STD-129, with specific instructions for hazardous or non-hazardous materials. Inspection and acceptance will occur at the destination, and the freight is established as FOB Origin.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE