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GOLDEN, MARV DISCOUNT SALES INC

UEI: SLED_A8783B5CD47EC800

GOLDEN, MARV DISCOUNT SALES INC is a federal contractor, registered under UEI SLED_A8783B5CD47EC800. It has been awarded $45,315 in federal contracts. Primary work spans Other Communications Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_A8783B5CD47EC800

Federal Contracting Overview

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

AI Capability Profile

GOLDEN, MARV DISCOUNT SALES INC provides products and services categorized under the communications equipment manufacturing sector. The company has experience supporting the Department of Defense. Their industry focus is centered on NAICS 334290, which pertains to the manufacturing of communicatio...

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$45.3K100%

Awards by NAICS

334290 - Other Communications Equipment Manufacturing$45.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # SPE4A7-26-T-757E

Solicitation SPE4A7-26-T-757E is a request for quotations issued by DLA Aviation for the procurement of 1,454 stylus holders, identified by NSN 5895015250352 and part number 220-00073-1. The items are to be delivered FOB Origin to DLA Distribution Depot Hill at Hill AFB, Utah, with a need ship date of March 16, 2027, and an original required delivery date of September 7, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards MIL-STD-2073-1E and marking standards MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the offeror must comply with CMMC Level 2 self-assessment requirements, safeguarding of covered defense information under DFARS 252.204-7012, and domestic sourcing restrictions including the Buy American Act and Berry Amendment. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

CRYPTO IGNITION KEY

Solicitation # SPE4A7-27-T-0399

Solicitation SPE4A7-27-T-0399 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for 100 units of Crypto Ignition Keys. The specific requirement is for Yubico Inc. Part Number YUBIKEY 5 NFC FIPS (NSN 5810017060678). Delivery is required within 20 days after the order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The items are to be delivered to a facility in Kaiserslautern, Germany. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement if MIL-STD-105/ASQ Z1.4 is used. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and NIST SP 800-171 cybersecurity assessment requirements.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

TRANSMITTER, INFRARED

Solicitation # SPE4A7-27-T-2223

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

Solicitation # BD-27-1084-POLCL-25100-134784

The Massachusetts Department of State Police, specifically the State Police Crime Laboratory, is soliciting the procurement of one pager under solicitation number BD-27-1084-POLCL-25100-134784. This open market requirement is designated as eligible for the Small Business Purchasing Program. The solicitation was posted on October 27, 2026, with a response deadline of November 6, 2026. The required device must be model number T5160503198 and must support text messaging, canned voice greetings, and multi-state coverage, with a specific operational focus on Western Massachusetts. Additionally, the device must have a BPS of 6400. Administrative inquiries are directed to Purchaser Michael Small, and billing matters are handled by Maria Matos at the Massachusetts State Police Crime Laboratory in Maynard, Massachusetts.

Department of State Police

POSTED

about 16 hours ago

DEADLINE

FREQUENCY SYNTHESIZ

Solicitation # N0010426QDB83

Solicitation NO0014-26-Q-DB83 is a request for firm fixed price quotes from the NAVSUP Weapon Systems Support Mechanicsburg for the teardown, evaluation, repair, and modification of a Frequency Synthesizer, NSN 5895-01-603-3396. The scope requires the repaired item to meet all operational and functional requirements associated with the specified Cage Codes and reference numbers, utilizing the contractor's standard repair practices and original manufacturer specifications. The contract includes an option for the government to increase the quantity by up to 50 percent within 180 days after award. Delivery is required within 180 days on a FOB Destination basis. 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. The government will utilize the Supplier Performance Risk System to assess item, price, and supplier risk. Strict quality assurance and packaging standards apply, including physical identification per MIL-STD-130 and preservation according to MIL-STD-2073. Contractors are responsible for all inspections at the origin and must maintain inspection records for 365 days following final delivery. Invoicing must be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE

SYNTHESIZER,ELECTRI

Solicitation # N0010426QDB84

Solicitation N0010426QDB84, issued by NAVSUP Weapon Systems Support Mechanicsburg under Emergency Acquisition Authority, seeks firm fixed price quotes for the teardown, evaluation, repair, and modification of an electronic synthesizer (NSN 5895-01-662-7975). The requirement includes a base quantity and an option for up to 50 percent additional quantity, with a delivery timeline of 180 days FOB Destination to the DLA Distribution New Cumberland facility. Award will be made to a single responsible offeror based on a determination of the most advantageous terms, with past performance weighted as more important than price. The contractor must adhere to strict quality and safety standards, including ISO 9001 quality system requirements and ANSI/ESD S20.20 for electrostatic discharge control. Because the equipment is intended for use on submarines and surface ships, it must be entirely mercury-free. Packaging and marking must comply with MIL-STD-2073-1 and MIL-STD-129, including specific requirements for Depot Level Repairable labels and Unique Item Identification. All payment requests and receiving reports must be processed electronically via Wide Area Workflow.

Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE

PANEL, ALARM, SHIPBOARD

Solicitation # SPE4A6-27-T-6896

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

COMPUTER SUBASSEMBLY

Solicitation # SPE4A7-27-T-2113

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

INTERCONNECTING BOX

Solicitation # SPE4A7-27-T-2092

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CONTROL, COMPUTER

Solicitation # SPE4A7-27-T-2108

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

GPS Touch Screen Hardware SupplierThis subcontract agreement establishes a partnership for the supply of ruggedized touch screen GPS units and corresponding mounting hardware for fleet projects at Boone County Golf Courses. The required hardware must be capable of operating in temperatures exceeding 100 degrees Fahrenheit and must feature automotive-grade wiring harnesses. To ensure vehicle safety and efficiency, units must be wired directly to cart power sources with integrated ignition-sync and battery protection capabilities. The supplier is responsible for delivering the complete set of GPS hardware units and installation kits for the entire fleet, with all provided hardware being fully warranted. This procurement falls under NAICS code 334290 and is managed through the Kentucky Golf Course agency. Interested parties must adhere to the response deadline of November 9, 2026.

POSTED

DEADLINE

Replacement Parts Supply for NSN 6320-00-149-7570This subcontract involves the supply of internal components, sub-assemblies, and raw materials for the INDICATOR-TRANSMITT, identified by NSN 6320-00-149-7570. The selected provider will support prime contractors on U.S. Navy repair projects by manufacturing parts that strictly adhere to TDP Version 014 specifications. All deliverables must be U.S.-made or qualify as end products from a qualifying country in accordance with the Buy American-Balance of Payments Program. Managed by the Navsup Weapon Systems Support Mech under the Department of Defense, the contract falls under NAICS code 334290. The scope of work requires the delivery of individual components or sub-assemblies directly to the designated repair facility. The solicitation was posted on October 26, 2026, with a response deadline of November 9, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Procurement of Fixed Gas Monitors, Sensors, Controllers, and required components for a complete chemical alarm system with technical commissioning and startup, and staff training services.

Solicitation # W912DR-27-Q1CPX

The U.S. Army Corps of Engineers Baltimore District is seeking a Purchase Order Contract for a Lab Chemical Alarm System Upgrade at the Dalecarlia Water Treatment Plant within the Washington Aqueduct. The project involves the procurement of a complete chemical alarm system, including controllers and specific gas monitors: 14 for combustible LEL gas, 2 for hydrogen, and 1 for carbon monoxide. The scope of work encompasses the delivery of these components, manufacturer-representative technical commissioning, startup, and staff training services. While the contractor provides the hardware and technical expertise, USACE in-house personnel will handle the physical installation of sensors and conduit wiring. Key requirements include a minimum of ten years of documented manufacturer experience in gas detection and a one-year warranty on all parts and labor. Deliverables include calibration kits for each sensor type, first-year spare parts, updated as-built shop drawings, and electronic IOM manuals. All work must comply with EM 385-1-1 safety standards, and personnel must sign non-disclosure agreements and obtain site badges. This procurement is categorized under NAICS code 334290, and the government is currently using a sources sought notice to determine if the requirement can be set aside for various small business categories.

W2SD Endist Baltimore

POSTED

DEADLINE

ANTENNA,AIRCRAFT

Solicitation # SPRPA126QUC01

Solicitation SPRPA126QUC01 is issued by the Department of Defense, specifically the DLA Aviation office in Philadelphia, for the procurement of two aircraft antennas under NSN 7RH 5895-01-696-8909 P8. This is a single-award, fixed-price solicitation where the government will evaluate offers based on a trade-off between past performance and price, with past performance deemed more important than price. The award will be made to the responsible, technically acceptable offeror determined to be most advantageous. Strict quality and sourcing requirements are in place, mandating that all parts be newly manufactured spares; refurbished or repaired materials are ineligible. Suppliers must provide FAA-certified parts accompanied by an FAA Authorized Release Certificate and FAA Form 8130-3 Airworthy Approval Tag. Furthermore, offers must originate from government-approved sources, and distributors must provide an authorized distributor letter on the source's letterhead. The contract incorporates critical safety item identification via DFARS 252.209-7010 and requires compliance with AS/EN/JISQ 9100 or equivalent quality standards. Inspection and acceptance will occur at the origin. Packaging must adhere to MIL-STD-2073 and MIL-STD-129 standards, with specific requirements for DLR labels and shipping containers. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system using the Invoice 2in1 method. The solicitation also includes various regulatory clauses, including the Buy American Act, cybersecurity requirements for safeguarding covered defense information, and prohibitions regarding Chinese military companies.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Imaging and Electronic Warfare Systems Special Support Equipment (SSE) Unit Fabrication and Maintenance

Solicitation # N6660427R0001

Nuwc Division Newport

POSTED

DEADLINE

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

Solicitation # SPRBL1-26-R-A003

Solicitation SPRBL1-26-R-A003 is a request for a one-time Firm-Fixed Price definite quantity purchase order for 513 AN/PVS-20 Light Interference Filters (NSN 5855-01-611-2113, Part Number OFM-2021-A1). These filters are critical components for the AN/PSQ-20B Enhanced Night Vision Goggles used by the U.S. Military to amplify ambient light for combat and non-combat field use. The contract is issued by DLA Land at Aberdeen, with performance taking place at Aberdeen Proving Ground, Maryland, and hardware delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The government requires that all delivered units be form, fit, and function interchangeable with previously fielded filters without any degradation in performance. Award will be based on the Lowest Price Technically Acceptable (LPTA) process, evaluating technical adequacy, past performance, and the proposed delivery schedule. A key requirement is the completion of First Article Testing (FAT) by the contractor unless waived by CECOM, with testing details governed by MIL-PRF-49257. The contractor must maintain a quality management system compliant with ASQ/ANSI/ISO 9001:2015. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129R, and ISPM 15 standards for wood packaging. While the overall contract is unclassified, the contractor must safeguard Controlled Unclassified Information (CUI) in accordance with NIST SP 800-171 and DFARS 252.204-7012. Proposals must be submitted via the PIEE Solicitation Module or email, with a requested delivery timeline of 180 days after receipt of order.

DLA Land At Aberdeen

POSTED

DEADLINE

in about 1 month

N0038326PR0R900_FMS

Solicitation # N0038327QN131

This solicitation, issued by the Navsup Weapon Systems Support under the Department of Defense, seeks the procurement of one unit of NSN 015052776 according to TDP Version 001. The contract is categorized under NAICS code 334290 and specifies delivery terms as FOB. The opportunity was posted on October 26, 2026, with a response deadline set for November 26, 2026. Managed by Marisa Tetkowski out of the Philadelphia, Pennsylvania office, the solicitation is identified by number N0038327QN131 and is associated with Foreign Military Sales.

Navsup Weapon Systems Support

POSTED

DEADLINE

Electronic Communications Equipment Case SupplierThis subcontract through the Department of Defense and DLA Weapons Support ASC involves the supply of six electronic communications equipment cases for prime contractors. The supplier is responsible for manufacturing or sourcing cases that meet NSN 5895-01-731-1320 technical specifications, utilizing materials such as aluminum, high-impact plastics, or reinforced composites. The contract requires strict adherence to DFARS 252.204-7018 and packaging standards including MIL-STD-129, ASTM D3951, and RP001. Performance for this requirement is based in New Cumberland, Pennsylvania, under NAICS code 334290, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE