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GovBuys, Inc 7900 Wisconsin Ave., Suite 303 BETHESDA MD 20814 USA

UEI: SLED_1DFD2DDD75C394E4

GovBuys, Inc 7900 Wisconsin Ave., Suite 303 BETHESDA MD 20814 USA is a federal contractor, registered under UEI SLED_1DFD2DDD75C394E4. It has been awarded $7,986,093 across 1 federal contract. Primary work spans Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing. Top awarding agencies include Procurement Directorate Contracting Division.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_1DFD2DDD75C394E4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

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Award Analytics & Distribution

Awards by Agency

Procurement Directorate Contracting Division$8.0M100%

Awards by NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$8.0M100%

Awards by Agency Over Time

Awards by Place of Performance

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SUTURE, ABSORBABLE, SURG

Solicitation # SPE2DS-26-T-467G

This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of four boxes of absorbable surgical sutures. The product is a plastic glycolide lactide copolymer, size 4-0, 27 inches in length, provided in boxes of 36 units each. The item is identified by NSN 6515-01-604-1967 and must adhere to a non-extendable shelf life of 60 months. The contract requires delivery within 20 days after the order is placed. Bidders must specify the source and part number being supplied and comply with DLA packaging requirements and technical quality standards. The solicitation is listed under NAICS code 334511, with the place of performance located at FPO 96692.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

AIRWAY, SUPRAGLOTTIC

Solicitation # SPE2DS-26-T-467B

This contract is for the procurement of one box of adult medium size 4 supraglottic airways, containing six units per box. The items must adhere to a strict 36 month non extendable shelf life, with no more than five months elapsed from the date of manufacture to the date of delivery to the government. All labeling must comply with the latest MMS1A revisions and include the manufacturer date, expiration or retest date, and the contract or lot number. The order is issued by the Department of Defense Medical Supply Chain and requires delivery within 20 days after receipt of the order to San Diego. Bidders are required to specify the source and part number being supplied. The procurement is subject to DLA packaging requirements and the removal of government identification from any non accepted supplies, as detailed in the DLA master list of technical and quality requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

SPLINT KIT, FINGER

Solicitation # SPE2DS-26-T-467F

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

SHAFT ASSY, ROCKING

Solicitation # SPE4A6-26-T-36KJ

ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

HOSE, NONMETALLIC

Solicitation # SPE7M4-26-T-438J

FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

Fish & Wildlife, Custom Designed Solar-Powered PIT Tag Detection Array

Solicitation # 9_15_26-Resident_Fish_Division_RFP_Custom_Designed-Solar-Powered-PIT-Tag-Detection-Array.pdf

The Confederated Tribes of the Colville Reservation Fish and Wildlife Department is soliciting proposals for the design, construction, and installation of a custom solar-powered full duplex passive integrated transponder PIT tag detection array on the Sanpoil River in Washington State. Located at coordinates 48.064051, -118.669961, the system must be designed for a river approximately 100 feet wide with flows between 100 and 400 cfs. The scope includes a comprehensive site assessment, the supply and assembly of two antenna systems for upstream and downstream movement detection, and the integration of readers, cables, and secure data storage. The entire system must be powered by a solar energy array with battery storage sized for continuous operation under seasonal environmental conditions and debris loading. Key project milestones require the delivery of all parts to the Colville Tribes FW office by February 28, 2027, with final installation, system testing, and staff training to be completed by August 31, 2027, following the approval of necessary permits. The contractor is responsible for providing detailed wiring diagrams, maintenance instructions, and training for tribal personnel. Award evaluation is based on a combination of budget and technical capability, with a tiered preference system for Colville and other Indian Business Enterprises. Selected contractors must provide specific insurance coverages, including commercial general liability and worker's compensation, and must consent to the jurisdiction of the Colville Tribal Court. Payments are subject to tribal treasury availability and follow a fiscal year from October 1 to September 30.

Confederated Tribes of the Colville Reservation

POSTED

about 5 hours ago

DEADLINE

Steiner ATLAS (Advanced Tactical Laser Aiming System)

Solicitation # 70T05026Q6116N005

Mission Essentials

POSTED

about 9 hours ago

DEADLINE

Supply of Lamp Assembly (NSN 6240014325091)This subcontract through the ASC Commodities Division of the Department of Defense involves the supply of five Lamp Assemblies under NSN 6240014325091. The contractor is responsible for manufacturing or sourcing these assemblies to meet strict technical specifications for prime contractors delivering DLA Aviation supply contracts. A critical requirement of the production process is that no additive manufacturing processes may be utilized. The opportunity is categorized under NAICS code 334511 and was posted on September 23, 2026, with a response deadline of October 1, 2026. All deliverables must adhere to the specified technical standards to ensure compatibility and performance for the Department of Defense.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Sensing Element for Fire Detector System (NSN 6340-01-317-1209)This subcontract involves the manufacture and procurement of sensing elements for fire detector systems, specifically adhering to NSN 6340-01-317-1209 specifications. The selected provider will support prime contractors fulfilling DLA supply contracts for the Department of Defense, specifically the ASC Commodities Division. Key responsibilities include the delivery of physical hardware and receiving reports, as well as the submission of technical data packages to the DSCR and coordination with the Design Control Activity for necessary source approval. The project falls under NAICS code 334511 and is centered in Tracy, California. Interested parties must respond by September 28, 2026, following the posting date of September 23, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Proximity Switches (NSN 5930016804462)This subcontract involves the manufacture or sourcing of 30 proximity switches under NSN 5930016804462 for prime contractors on DLA supply contracts. The production must adhere to Technical Data Package Rev B Gen 2 and maintain strict compliance with QAP 13873 and CDRL-FAAACERTCOM-25015. All units require a Certificate of Airworthiness and Conformance along with FAA Bare Item Marking to meet necessary certification standards. Packaging and marking must be performed in accordance with MIL-STD-2073-1E and MIL-STD-129. The contract is managed by the ASC Supplier Oper OEM Division of the Department of Defense, with performance taking place in New Cumberland. The solicitation was posted on September 23, 2026, with a response deadline of October 1, 2026, under NAICS code 334511.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Instrumentation I IST (PN: 70500-52068-048)This subcontract with the Department of Defense, specifically the CCAD Detachment, involves the procurement and delivery of one unit of Instrumentation I IST, part number 70500-52068-048, associated with CAGE 78286. The performance of this contract takes place in Corpus Christi, Texas, under NAICS code 334511. The contractor must ensure strict adherence to the Buy American standards as outlined in DFARS 252.225-7001. Additionally, all packaging and labeling must comply with the Hazard Communication Standard 29 CFR 1910.1200 and the Atomic Energy Act of 1954 regarding the handling of radioactive materials.

CCAD DETACHMENT

POSTED

DEADLINE

STATOR ASSEMBLY

Solicitation # SPE4A5-26-T-471P

Solicitation SPE4A5-26-T-471P is a fixed-price request for the procurement of four Stator Assemblies, identified by NSN 6615-01-238-6768. Issued by the DLA Aviation ASC Supplier Oper OEM Division, the requirement specifies a need ship date of July 1, 2027, with delivery terms set as FOB Origin. The items are to be delivered to the DLA Distribution DSP New Cumberland facility in Pennsylvania. Quotations must be submitted via the DIBBS portal by October 1, 2026. The contract mandates strict adherence to quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and RP001 requirements. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and CMMC Level 2 self-assessment. Inspection and acceptance will occur at the destination. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

SUTURE, ABSORBABLE, SURG

Solicitation # SPE2DS-26-T-449T

Solicitation SPE2DS-26-T-449T, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for the procurement of absorbable surgical sutures. The required item is a natural plastic glycolide lactide copolymer, size 4-0, 27 inches in length, B3 1/2 circular, 36S, identified by NSN 6515-01-604-1967. The procurement is for one box containing 36 units, with a non-extendable shelf life of 60 months. Delivery is required within 20 days after receipt of order to the USS Washington (SSN 787) and USS Cheyenne (SSN 773), with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129, and Medical Marking Standard No. 1, with the DLA Master List of Technical and Quality Requirements taking precedence. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS safeguarding requirements for covered defense information. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system. Notably, the government will not evaluate or award offers containing items produced via additive manufacturing, and any alternate offers must be accompanied by a complete data package for evaluation.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE4AC-26-T-0101

Solicitation SPE4AC-26-T-0101 is a fixed-price request for quotations issued by the DLA Aviation CCAD Detachment for the procurement of one unit of Instrumentation I IST, manufactured by Sikorsky Aircraft Corporation under part number 70500-02072-083. The requirement is designated as a non-NSN item under NAICS code 334511. The original required delivery date is August 5, 2026, with a specified delivery window of five days after receipt of order. Delivery is FOB destination to the USA DEP Corpus Christi in Texas, where both inspection and acceptance will occur. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and RP001 for palletization. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, the safeguarding of covered defense information, and the prohibition of hexavalent chromium. Offerors must provide representations regarding their small business status and the use of covered defense telecommunications equipment.

CCAD DETACHMENT

POSTED

DEADLINE

TAG, CASUALTY TRIAGE

Solicitation # SPE2DS-26-T-466J

The Department of Defense, through the DLA Troop Support Medical Supply Chain, has issued solicitation SPE2DS-26-T-466J for the procurement of one package of casualty triage tags (NSN 6515-01-587-1700). These combat casualty cards are designed for patient documentation during the three phases of tactical combat casualty care. Each package contains 25 tags made of waterproof and tear-resistant ruggedized paper, featuring a grommet reinforced punch and dimensions designed to fit into an Individual First Aid Kit (IFAK). The specific pack dimensions are 6 inches in height, 4.5 inches in width, and 1.5 inches in depth, with a total pack weight of 5.5 ounces. The contract requires delivery to the USNS Cesar Chavez T-AKE 14 at FPO AP 96662 within 20 days after receipt of the order. Inspection and acceptance will occur at the destination. The supplier must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and Medical Marking Standard No. 1, with DLA Master List requirements taking precedence. Compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and various DFARS cybersecurity and safeguarding regulations is mandatory. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

ADAPTER, NIGHT VISIO

Solicitation # SPE4A7-26-T-787Q

Solicitation SPE4A7-26-T-787Q is a fixed-price request for quotations issued by DLA Aviation for the procurement of one Night Vision Adapter, identified by NSN 5855-01-719-9143 and part number AT-4135-10 from L3 Technologies, Inc. The requirement is for a quantity of one unit with a delivery timeline of 20 days after receipt of order and an original required delivery date of May 22, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination. The item is to be shipped to the Distribution Management Office at Camp Lejeune, North Carolina. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and palletization according to RP001, with all marking and labeling following MIL-STD-129. Quality assurance sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity assessment requirements. Quotations must be submitted via the DIBBS portal by October 1, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4AC-26-T-0100

Solicitation SPE4AC-26-T-0100 is a Request for Quotations issued by DLA Aviation, CCAD Detachment, for the procurement of one unit of Instrumentation I IST, identified by CAGE/PN 78286 70500-52068-048. The requirement falls under NAICS code 334511. The original required delivery date is August 5, 2026, with a specified delivery lead time of five days after receipt of order. Delivery is set as FOB Destination, with the shipping destination located at USA DEP Corpus Christi in Texas. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Due to the potential for hazardous or radioactive materials, the contractor must provide Safety Data Sheets and ensure labeling complies with the Hazard Communication Standard and the Atomic Energy Act of 1954. Inspection and acceptance will occur at the destination per FAR 52.246-1. 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, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of trafficking in persons. Quotations were due by October 1, 2026, via the DIBBS system.

CCAD DETACHMENT

POSTED

DEADLINE

SENSING ELEMENT, FIRE D

Solicitation # SPE4A6-26-T-22PG

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE4A6-26-T-22PG for the procurement of 16 units of Sensing Element, Fire D, identified by NSN/Part Number 6340-01-317-1209. This federal requirement is tracked under purchase request 7017914480. The solicitation was posted on August 25, 2026, with a response deadline of September 2, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

ASC COMMODITIES DIVISION

POSTED

DEADLINE