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GUNTON SALES ASSOCIATES

UEI: CD8KCSVXHEE9

GUNTON SALES ASSOCIATES is a federal contractor, registered under UEI CD8KCSVXHEE9. It has been awarded $519,911 in federal contracts. Primary work spans Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, Other Communications Equipment Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

CD8KCSVXHEE9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

26

All time

Active

0

Currently performing

Completed

26

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$519.9K100%

Awards by NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$354.1K68.1%334290 - Other Communications Equipment Manufacturing$60.1K11.6%

- Unknown NAICS$55.8K10.7%

334419 - Other Electronic Component Manufacturing$32.5K6.2%334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$12.1K2.3%339999 - All Other Miscellaneous Manufacturing$5.4K1%

Awards by Agency Over Time

Awards by Place of Performance

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NEPA and Cultural Resources Compliance Workflow Modernization Prototype for Army Reserve 63d Readiness Division

Solicitation # fb420221-eb1c-4f01-9757-62730fa6db7f

Department Of Defense

POSTED

about 3 hours ago

DEADLINE

Supply of Nonmetallic Hose Assemblies (PN: AE703022-1)This subcontract involves the procurement and delivery of 16 nonmetallic hose assemblies, specifically Eaton Aeroquip LLC part number AE703022-1, for the DLA Weapons Support Fluid Handling Division. Due to the critical nature of the application, the contract mandates strict adherence to restricted source requirements, including the provision of engineering source approval and comprehensive supply chain traceability documentation. The selected provider is responsible for ensuring all assemblies are properly inspected before delivery to DLA Distribution Warner Robins. This requirement falls under NAICS code 339999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

Oxygen Clean Packaging and Preservation ServicesThis subcontract for Oxygen Clean Packaging and Preservation Services supports prime contractors on DLA Distribution San Joaquin supply contracts. The scope of work involves the specialized cleaning, preservation, and military-grade packaging of valve disks. Specifically, the provider must execute oxygen clean packaging under IP042, utilizing oxygen-free cleaning environments and MIL-SPEC materials while applying preservation method 33 and cleaning/drying Z. All deliverables must adhere to strict military standards, including marking requirements per MIL-STD-2073-1E, MIL-STD-129, and RP001. The contract falls under NAICS code 339999 and is associated with the Department of Defense. Performance takes place in the 95304-5000 zip code area, with a response deadline set for November 7, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 4 hours ago

DEADLINE

Supply of Fixed Glass Dielectric CapacitorsThis subcontract involves the supply of 100 fixed glass dielectric capacitors, specifically Kyocera AVX part number 100B200JP500X, for the DLA Weapons Support Active Devices Division. The components must feature lead finish marking according to IPC/JEDEC J-STD-609 and adhere to strict preservation and packaging standards defined by MIL-DTL-28786, MIL-STD-2073-1E, and MIL-STD-129. The delivery is designated as FOB origin to DLA Distribution in Warner Robins, Georgia. This procurement falls under NAICS code 334419 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

Supply of Variable Wire Resistors (NSN 5905-01-633-1066)This subcontract involves the manufacture or procurement of variable wire resistors under NSN 5905-01-633-1066 for prime contractors supporting the Defense Logistics Agency Weapons Support Active Devices Division. The contractor is responsible for ensuring all components meet strict military specifications, including marking according to MIL-STD-129, packaging per MIL-STD-2073-1E, and palletization following RP001. Additionally, the lead finish attributes must be identified using special marking code ZZ in compliance with IPC/JEDEC J-STD-609. The final physical components are to be delivered to the DLA Distribution Depot Hill located at Hill Air Force Base, Utah. This requirement falls under NAICS code 334419, with a response deadline set for November 10, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

HP XPD Antenna Equipment SupplierThis subcontract agreement establishes the supply of high-performance cross-polarized antennas for prime contractors working on State of New Hampshire procurement projects. The scope of work involves the delivery of VaLuine HP XPD Antennas and associated hardware, specifically featuring 8-foot diameter equipment designed for the 5-7 GHz band with dual polarization and CPR137G flange types. To ensure durability and safety, the antennas are manufactured from galvanized steel capable of surviving wind speeds up to 250 km/h. Managed by Das Purchasing for the state of New Hampshire under NAICS code 334220, the opportunity was posted on October 30, 2026, with a response deadline of November 13, 2026. Interested parties can find further details through the official New Hampshire procurement portal.

Das Purchasing (statewide Bids & Contracts)

POSTED

about 7 hours ago

DEADLINE

Solicitation # 53-27

Solicitation 53-27 is a request for bid issued by the New Hampshire Department of Administrative Services for the procurement of HP XPD Antenna equipment. The required hardware consists of 8-foot diameter antennas made of galvanized steel, supporting 5-7 GHz bands with dual polarization and CPR137G flange types. The equipment must be new and of the current model year, capable of surviving wind speeds between 155 and 343 mph. Each unit must include three anchor brackets, a radome deflection kit, three 3m strut pipes, and three tower clamp kits. The award will be granted to the responsible vendor providing a conforming bid at the lowest total cost, with the state serving as the sole arbiter of specification compliance. Deliveries must be completed FOB Destination within 30 days of receiving a purchase order. Vendors are required to be registered to conduct business in New Hampshire and must provide a DUNS or SAM.gov number. Environmental compliance is emphasized, requiring the use of environmentally preferable materials and the elimination of PVC or polystyrene where possible. Additionally, vendors must provide material safety data sheets per the Worker's Right to Know Act and notify the state if products contain mercury or PFAS. Payment will be processed via ACH 30 days after the invoice is received and the items are accepted. Bids must be submitted by November 13, 2026, and must include a signed transmittal letter, a completed offer sheet, and initialed pages.

Das Purchasing (statewide Bids & Contracts)

POSTED

about 7 hours ago

DEADLINE

RF Monitoring and Geo-Location System SupplierThis subcontract agreement involves the supply of specialized RF monitoring and geo-location hardware for prime contractors supporting the County of Orange Sheriff-Coroner in Santa Ana, California. The scope of work requires the delivery of fully functional systems to the Orange County Sheriff's Department, including one fixed-site RF monitoring and geo-location system, three rack-mounted RF receivers covering a frequency range of 70 MHz to 6 GHz, and one transportable RF monitoring system complete with necessary accessories. The hardware package further includes central computing units and control laptops to ensure full operational capability. This procurement falls under NAICS code 334220, with a response deadline set for November 19, 2026.

County of Orange, Sheriff-Coroner

POSTED

about 7 hours ago

DEADLINE

Purchase Of Signal Monitoring Solutions

Solicitation # IFB-060-3160803-SC

Solicitation IFB-060-3160803-SC is a grant-funded, one-time purchase project for the County of Orange, Sheriff-Coroner, aimed at acquiring equipment and services to detect, identify, classify, and locate radio-frequency interference affecting the 800 MHz County Coordinated Communications System and other public safety networks. The required deliverables include a fixed-site RF monitoring and geo-location system with six rack-mounted receivers, a central computer, and a laptop; three additional rack-mounted RF receivers covering 70 MHz to 6 GHz; one transportable RF monitoring system; and one airborne RF monitoring receiver. The project also encompasses initial on-site technical support and training for up to two work weeks, as well as a one-year technical support and calibration package featuring remote consultation, reporting, and UEM Alarm integration. The contract will be awarded to the lowest responsive and responsible bidder, with evaluation factors focusing on price, the ability to meet technical requirements, and past performance. Preference is given to certified County of Orange Local Small Businesses and Disabled Veteran Business Enterprises, with specific price preferences of 5% to 8% applicable. Bidders must maintain a valid Unique Entity Identifier and provide SAM.gov registration and California Secretary of State certification. Due to the use of federal grant funding, the contractor must comply with various federal regulations, including the Davis-Bacon Act, the Copeland Anti-Kickback Act, the Contractor Work and Safety Standards Act, and prohibitions on certain telecommunications equipment under Section 889 of the FY 2019 NDAA. All bids must be submitted electronically via the County's eProcurement portal.

County of Orange, Sheriff-Coroner

POSTED

about 7 hours ago

DEADLINE

Commander, Navy Installations Command (CNIC) Smart Maintenance Orchestrator Challenge

Solicitation # c922d13c-feef-4034-a736-c38d30c96a2d

Department Of Defense

POSTED

about 9 hours ago

DEADLINE

Radar Data Processor, Transmitter, and Receiver RepairThis subcontract involves the teardown, evaluation, component-level repair, and testing of radar electronic assemblies for NAVSUP Weapon Systems Support CV-22 aircraft projects. The scope of work focuses on repairing Radar Data Processors, Transmitters, and Receivers, requiring strict adherence to SAE-AS22759 series wiring and IPC/EIAJ-STD-001C soldering standards. The contractor is responsible for utilizing radar signal processing validation equipment to ensure all repaired RFI units are fully tested and functional upon delivery. Managed under the Department of Defense, this project falls under NAICS code 334290. The solicitation was posted on October 30, 2026, with a response deadline of November 13, 2026. The primary objective is to provide critical maintenance and repair services for prime contractors to support the operational readiness of CV-22 aircraft radar systems.

Navsup Weapon Systems Support

POSTED

about 9 hours ago

DEADLINE

Supplier of Vinyl Reflective Safety BeltsThis subcontract, issued by the Department of Defense through W6QM Micc-Ft Drum, requires the procurement and delivery of new vinyl reflective safety belts for prime contractors working on US Army Ordnance School projects. The selected supplier must provide high-visibility belts that meet all specified physical and functional characteristics, ensuring that all equipment is brand new and not remanufactured. To verify brand-name equality, the contractor is required to submit descriptive literature, illustrations, and technical drawings. The contract is designated as a Total Small Business Set Aside under NAICS code 339999. All physical safety belts and supporting technical verification data must be delivered F.O.B. Destination to the place of performance in zip code 23801. Interested parties must respond by November 6, 2026.

W6QM Micc-Ft Drum

POSTED

about 9 hours ago

DEADLINE

59--SWITCH,RADIO FREQUENCY

Solicitation # SPE7M527Q0121

DLA Weapons Support

POSTED

about 9 hours ago

DEADLINE

X209 Laser Powder Bed Fusion (L-PBF) Machines FY27

Solicitation # RFP511373

Solicitation RFP511373, issued by Oak Ridge National Laboratory under the Department of Energy, seeks a firm fixed price subcontract for the procurement, delivery, installation, commissioning, and training associated with two metal laser powder bed fusion additive manufacturing systems. The requirement consists of one medium-scale dual-laser system and one large-scale six-laser tall-build system. These systems must utilize a substantially common OEM software environment for build preparation and machine control to ensure interoperability of build files and process parameter sets. Key technical specifications include beam-shaping capability with selectable Gaussian or ring modes and near-infrared layer imaging for build-data capture. The contract is awarded based on the Lowest Price Technically Acceptable (LPTA) basis. The selected seller must complete a rigorous validation process, including Factory Acceptance Testing and Site Acceptance Testing, with specific qualification builds using Haynes 282 powder. Deliverables are phased, beginning with facility-planning packages within 30 to 60 days of award, followed by installation and final turnover documentation. Compliance requirements include strict adherence to Cyber Supply Chain Risk Management questionnaires, Buy American Act regulations, and various FAR and DEAR clauses regarding ethics, labor standards, and site security at the Oak Ridge, Tennessee facility.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

about 9 hours ago

DEADLINE

Security Cameras

Solicitation # FA462627-SecurityCameras

The 341st Contracting Squadron at Malmstrom Air Force Base, Montana, is conducting market research via a Sources Sought notice to identify capable commercial vendors for the procurement of a Flightline Camera System for the 40th Helicopter Squadron. The requirement consists of one Unifi AI PTZ Precision camera (Part Number UVC-AI-PTZ-Precision-B) and six Ubiquiti G6 Pro 360 cameras (Part Number UVC-G6-Pro-360-B). The successful contractor will be required to deliver the complete system within 120 days. This action is being conducted under NAICS code 334220 to determine if the acquisition can be competitively set aside for small businesses, with a strong emphasis on 8(a), HUBZone, SDVOSB, and WOSB concerns. Interested vendors must submit a capability statement and a completed Contractor Capability Survey, including their CAGE code, socioeconomic status, and relevant experience from the past three years, to the primary point of contact, Tyrelle Patton. Responses are due by November 4, 2026, at 1600 MDT.

FA4626 341 Cons Lgc

POSTED

about 9 hours ago

DEADLINE

Solicitation notice for N0038326PR0R812 N0038327RH066

Solicitation # N0038327RH066

Solicitation N0038327RH066 is a firm fixed price contract issued by the Navsup Weapon Systems Support, Department of Defense, for the repair of three data transfer units (NSN 5999016517373, PN 4881-01000-15-101) supporting FMS Kuwait. The scope of work involves the repair of three individual units, identified as line items 0001AA, 0001AB, and 0001AC, with an estimated delivery date of December 31, 2030. The contractor is required to perform all inspection and testing according to original manufacturer specifications and drawings, with final inspection and acceptance occurring at the destination (MAPAC: DKU00E). The contract mandates strict adherence to military standards for packaging and marking, including MIL-STD-2073-1 for preservation and MIL-STD-129 and MIL-STD-130 for labeling and unique item identification. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with various FAR and DFARS clauses, specifically those regarding cybersecurity (NIST SP 800-171), the Buy American Act, and the prohibition of hexavalent chromium. The procurement is managed by the Office of the Post Award PCO, Code N722.12, located in Philadelphia, Pennsylvania.

Navsup Weapon Systems Support

POSTED

about 9 hours ago

DEADLINE

MVG Software to integrate existing Test and Measurement

Solicitation # N00173-27-Q-1301423348

Naval Research Laboratory

POSTED

about 9 hours ago

DEADLINE

CONTROL MONITOR

Solicitation # 70ZU0127QZB001

POSTED

about 9 hours ago

DEADLINE