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Ideal System Solutions, Inc 5600 Rowland Road Suite 220 Minnetonka MN 55343 USA

UEI: SLED_861729645556829A

Ideal System Solutions, Inc 5600 Rowland Road Suite 220 Minnetonka MN 55343 USA is a federal contractor, registered under UEI SLED_861729645556829A. It has been awarded $31,363 in federal contracts. Primary work spans Computer Terminal and Other Computer Peripheral Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_861729645556829A

Federal Contracting Overview

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

AI Capability Profile

Ideal System Solutions, Inc. provides specialized technical solutions within the electronics manufacturing sector. Their capabilities are centered around the production and supply of electronic components and assemblies. The company has established a performance history with the Department of Defen...

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$31.4K100%

Awards by NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing$31.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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STYLUS, DIGITAL COMP

Solicitation # SPE8EN-26-T-3312

Solicitation SPE8EN-26-T-3312 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of five digital computer styluses, identified by NSN 7050-01-651-4759. The items must be delivered to Fort Bragg, North Carolina, within five days after the order is placed. Technical compliance is mandated according to reference drawings 19200 13057628, 19200 13057629, and 19200 13057630. Inspection and acceptance will occur at the destination. The contract imposes strict quality and security requirements, including adherence to MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 and DLA packaging requirements RP001. Because the items involve technical data subject to ITAR or EAR export controls, contractors must have approved US/Canada Joint Certification Program certification and complete required training. Additionally, the award is subject to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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CONVERTER, DIGITAL TO D

Solicitation # SPE8EN-27-T-0098

Solicitation SPE8EN-27-T-0098 is a fixed-price contract issued by DLA Troop Support, Construction and Equipment T and IFO EQ for the procurement of three digital-to-digital converters, specifically Keysight Technologies Inc part number 82357B (NSN 7050-01-615-8761). The required delivery date is October 2, 2026, with a delivery timeline of 20 days after order. Supplies are to be delivered FOB Origin to a freight shipping address in San Antonio, Texas. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1 and 52.246-2. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except in specific functional applications. Contractors must comply with various federal regulations, including the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 19, 2026, via the DIBBS portal.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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P-27-04 Municipal Digital Kiosk Program

Solicitation # BD-25-1250-1560-1560-134233

The Town of Brookline, through its Purchasing Department, has issued Request for Proposals solicitation number BD-25-1250-1560-1560-134233 to secure a qualified vendor for the implementation of a comprehensive, turnkey digital kiosk program. This project is categorized under UNSPSC code 32-15-00 for automation control devices and components and accessories. The primary deliverable is a single, complete digital kiosk system to be deployed within Brookline, Massachusetts. The solicitation was posted on October 19, 2026, with a response deadline of November 2, 2026, at 7:00 PM, and bids open at 2:00 PM on that same date. Richard Saville serves as the primary point of contact and purchaser for the project. All administrative matters, including billing and submissions, are directed to the office at 333 Washington Street, 2nd Floor Room 212, Brookline, MA 02445. While the solicitation provides a line item for the program, a specific contract value or budget has not been disclosed.

1560 - Purchasing

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COTS Circular Connector and Accessory Supply

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Technical Manual Development

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IT Hardware & RF Cable Supplier

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Integrated Logistics Support (ILS)

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Configuration Management (CM) & Software Baseline Support

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Sustainment Engineering & Design Analysis

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Tier IV Technical Sustainment & Troubleshooting

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Laboratory Asset Accountability and DRMO Logistics

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HWIL Integration and Technical Test Surge Support

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COMSEC Key Management and Cryptographic Support

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Laboratory IT Systems Administration and Cybersecurity Support

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Secure Cable Plant and Infrastructure Installation

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Secure Facility Management and Physical Plant Operations

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Request for Information and Draft PWS Feedback for DICE Laboratory Sustainment and Engineering Support

Solicitation # N6600127R3505

NIWC Pacific is conducting market research via a Request for Information for the sustainment and engineering support of the Development, Integration, and Certification Environment (DICE) laboratory in San Diego, California. This opportunity is exclusively available to SeaPort-NxG contract holders. The government is seeking feedback on a draft Performance Work Statement and a proposed transition to a hybrid contract structure, combining Firm-Fixed-Price (FFP) for core laboratory operations and Cost-Plus-Fixed-Fee (CPFF) Level of Effort for technical and test event surge support. The anticipated period of performance is one base year with four one-year options. The scope of work includes systems engineering, cybersecurity compliance, physical plant operations, and hardware-in-the-loop integration to support major C4ISR programs such as CANES. Due to the nature of the work in secure facilities and SCIFs, a workforce with Top Secret/SCI clearances is required. Key responsibilities include managing secure cable plants, performing routine IT systems administration, and maintaining 100% asset accountability. Performance will be evaluated by the Contracting Officer's Representative based on Acceptable Quality Levels regarding facility security, cabling standards, and the timely delivery of monthly status reports and test plans. Responses are due by October 28, 2026.

POSTED

DEADLINE

Brand name or equal circular connectors, dust caps and back shells

Solicitation # N6600127Q6014

The Department of Defense, through Niwc Pacific, is soliciting quotes for the procurement of commercial off-the-shelf brand name or equal circular connectors, dust caps, and back shells under solicitation N6600127Q6014. This is a total small business set-aside under NAICS code 334417, requiring all offerors to be registered in the System for Award Management with a valid CAGE and Unique Entity ID. The government requires a total of 11 identical kits, and quotes must be submitted on a per kit basis; partial quotes or quantities will not be considered. All items must conform to specific military standards, including MIL-DTL-26482, MIL-DTL-38999, MIL-DTL-28840, MIL-DTL-5015, MIL-DTL-83723, and AS85049. The contract will be awarded as a firm-fixed-price agreement to the responsive and responsible vendor offering the most advantageous quote based on technical acceptability, price, and past performance. Technical evaluation includes a risk assessment and verification that any equal products meet the salient characteristics defined in the item list. Delivery is required no later than 70 days after receipt of order, with shipments arriving as consolidated kits to San Diego, California, on an FOB Destination basis. Quotes must be submitted via the Procurement Integrated Enterprise Environment portal by October 30, 2027, and must include completed representations and certifications, including compliance with FAR Part 23 sustainable acquisition policies.

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in about 1 year