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IRON BOW TECHNOLOGIES, LLC Herndon VA 20171 USA

UEI: SLED_0BBC81B3529DE710

IRON BOW TECHNOLOGIES, LLC Herndon VA 20171 USA is a federal contractor, registered under UEI SLED_0BBC81B3529DE710. It has been awarded $716,996 across 4 federal contracts. Primary work spans Electronic Computer Manufacturing and Unknown NAICS. Top awarding agencies include W7M8 Uspfo Activity Iaang 132, W6QK Acc-Ri, and Washington Headquarters Services.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0BBC81B3529DE710

Federal Contracting Overview

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

AI Capability Profile

Iron Bow Technologies provides integrated technology solutions specializing in electronic equipment manufacturing and advanced IT services. Their core capabilities include the procurement and delivery of electronic components and systems, as well as the implementation of complex network infrastructu...

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

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Grants

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Award Analytics & Distribution

Awards by Agency

W7M8 Uspfo Activity Iaang 132$368.6K51.4%

W6QK Acc-Ri$219.9K30.7%

Washington Headquarters Services$128.6K17.9%

Awards by NAICS

334111 - Electronic Computer Manufacturing$497.1K69.3%

- Unknown NAICS$219.9K30.7%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in IRON BOW TECHNOLOGIES, LLC Herndon VA 20171 USA's top NAICS codes and agencies

Supply of Disk Drive Units (NSN 7025-01-681-7922)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 12 hours ago

DEADLINE

Illumina DRAGEN v4 Server Supplier

National Institutes Of Health Nlm

POSTED

about 17 hours ago

DEADLINE

Metallic Bent Tube Fabrication and Supply

POSTED

about 17 hours ago

DEADLINE

Heidelberg HEYEX2 Upgrade: Intent to Sole Source SDVOSB Sole Source to Sole OEM-Authorized Distributor

Solicitation # 36C24126Q0813

The Department of Veterans Affairs VAMC Providence is seeking the procurement and installation of the Heidelberg HEYEX 2 Image Management Platform to integrate with its existing Heidelberg Spectralis ophthalmic imaging system. This project includes the provision of an HP Z2 G9 workstation, TB3 conversion kit, software protector, and extended cache backend, along with a server move. The scope of work also encompasses OEM-trained installation, onsite training, and ongoing warranty support. This presolicitation, identified by solicitation number 36C24126Q0813, is designated as a sole source set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 334111. The performance of the contract will take place in Providence, Rhode Island. Interested parties must respond by the deadline of September 23, 2026.

241-NETWORK Contract Office 01 (36C241)

POSTED

about 17 hours ago

DEADLINE

CANCELLED - M82 Energetics

Solicitation # M82-Energetics-2026

Solicitation W519TC-26-R-A019 for M82 Energetics, issued by the Department of Defense under the W6QK Acc-Ri agency, has been officially cancelled. The cancellation is attributed to a lack of received proposals and a necessary reworking of the project requirements. The opportunity was originally posted on September 9, 2026, with a response deadline of September 24, 2026. The project fell under NAICS code 332993 and was designated for performance in White Hall, Arkansas, with no specific set-aside used for the procurement.

POSTED

about 17 hours ago

DEADLINE

70--COMPUTER,DIGITAL

Solicitation # SPRPA126RYD39

This presolicitation notice, issued by the Department of Defense via DLA Aviation in Philadelphia, is for the procurement of three units of a digital computer under NSN 7R-7021-017333499-EY. The delivery terms are set as FOB Origin. Due to the flight critical nature of the item and the fact that essential technical data and manufacturing knowledge are held by specific sources, the government intends to negotiate with a single source under FAR 6.302-1. The contract requires strict engineering source approval by the design control activity to ensure part quality. While the government is currently seeking a single source, other responsible parties may submit capability statements or proposals within 45 days of the notice. Any new sources must undergo a rigorous qualification process through NAVSUP Weapon Systems Support and provide all required documentation to be considered for award.

Pa DLA Aviation At Philadelphia

POSTED

about 17 hours ago

DEADLINE

in about 2 months

CTSS Hardware Equipment Refresh

Solicitation # CORHQ-26-Q-0287

Solicitation CORHQ-26-Q-0287 is a firm-fixed-price request for quotation issued by the Federal Deposit Insurance Corporation to replenish stock and provide additional hardware for field offices and the New York Regional Office. The procurement includes the supply of Dell monitors, soundbars, keyboards, HP mice and power supplies, Logitech webcams, and Belkin headsets. The acquisition is unrestricted and will be awarded based on the Lowest Price Technically Acceptable method, where proposals are rated as either acceptable or unacceptable based on minimum technical requirements. All items must be shipped within 30 days of the award effective date to six regional offices in Atlanta, Dallas, Kansas City, San Francisco, Chicago, and New York. Specific shipping requirements include inside delivery, certificates of insurance, and specialized floor protection for the San Francisco location. The standard manufacturer's commercial warranty is acceptable for all equipment. Quotes must be submitted electronically to Christina Brooks by the extended deadline of September 14, 2026, and must include the completed price schedule and Section K representations and certifications.

POSTED

about 17 hours ago

DEADLINE

COMPUTER,DIGITAL

Solicitation # N0010426QSD59

This solicitation from the Navsup Weapon Systems Support Mech is for the repair of a digital computer. The government requires a Repair Turnaround Time of 70 days, measured from the physical receipt of the asset to final government acceptance. Failure to meet this timeline will result in a price reduction per unit per month, which the contractor must specify in their quote. The contract is a bilateral agreement requiring signed acceptance and includes a potential option for increased quantity. Key requirements include Government Source Inspection and adherence to MIL-STD-130 for marking and MIL-STD 2073 for packaging. Freight is handled by the Navy via the Commercial Asset Visibility system, and all shipments are FOB Origin. Offerors must provide pricing for the repair, the cost of testing and evaluation if the item is found beyond economical repair, and the price and lead time for a new unit for comparison. Only authorized distributors of the original manufacturer will be considered for the award.

Navsup Weapon Systems Support Mech

POSTED

about 17 hours ago

DEADLINE

Wafer Broach Holding Bars

Solicitation # W519TC26QA199

The Army Contracting Command - Rock Island Arsenal is seeking to procure two Wafer Broach Holding Bars in accordance with drawing 26C009. This opportunity is offered as a total small business set-aside and will be awarded as a firm fixed price contract. Interested parties must be registered with the Joint Certification Program to access the controlled drawings required for this solicitation. The solicitation, identified by number W519TC26QA199, was posted on September 9, 2026, with a response deadline of September 16, 2026. The project falls under NAICS code 334416 and will be performed in Rock Island, Illinois. Please note that the final award is subject to the availability of funds.

POSTED

about 17 hours ago

DEADLINE

Bent Tube & Fittings

Solicitation # W519TC26QA165

Solicitation W519TC26QA165 is a firm fixed price request for quote issued by the Army Contracting Command - Rock Island for the procurement of metallic bent tubes and fittings to support the Rock Island Arsenal, Joint Manufacturing and Technology Center. The requirement is conducted under FAR Part 12 for commercial items and is open to Department of Defense and authorized U.S. DOD contractors. The procurement includes specific technical requirements for steel materials per MIL-T-3520, with a nominal diameter of 0.125 inches, a nominal wall thickness of 0.028 inches, and a maximum operating pressure of 5,000 PSI. Technical specifications are governed by drawings 11619659, 11619660, 11619662, and 11619664. The award will be granted to the lowest evaluated responsible offeror whose quote conforms to the RFQ requirements. Key deliverables are split across three CLINs with delivery dates ranging from February 10, 2027, to December 8, 2027. All shipments are FOB Destination to Rock Island, Illinois, with transportation costs borne by the contractor. Mandatory submission requirements include a Certified Test Report and a Certificate of Conformance with every delivery. Invoicing must be processed electronically through the Wide Area Workflow system. The solicitation incorporates various federal and defense clauses, including those regarding small business set-asides, Buy American preferences, and cybersecurity compliance under NIST SP 800-171.

POSTED

about 17 hours ago

DEADLINE

Air Combat Training Systems (ACTS) Expeditionary Laptop Refresh-FY26

Solicitation # N6134026Q1028

The Air Combat Training Systems (ACTS) Expeditionary Laptop Refresh for Fiscal Year 2026 is a combined synopsis solicitation issued by the Department of Defense under the Nawc Training Systems Division. This procurement, identified by solicitation number N6134026Q1028, seeks the acquisition of Panasonic laptops based on specific technical requirements. The contract is designated as a set-aside for SBA Certified Women-Owned Small Businesses under NAICS code 334111. The opportunity was posted on September 9, 2026, with a response deadline of September 15, 2026, at 2:00 PM. Performance is centered in Florida, and the primary point of contact for this requirement is Julide Alonso. The solicitation includes a brand name determination specifically favoring Panasonic hardware to meet the operational needs of the ACTS program.

Nawc Training Systems Division

POSTED

about 17 hours ago

DEADLINE

FMS Repair, QTY 1, NIIN 017054061

Solicitation # N0038326QF177

NAVSUP Weapon Systems Support Philadelphia intends to solicit a sole source contract with Lockheed for the procurement of one digital computer, part number 344A050-502 and NSN 7R 7021 017054061, to satisfy a Foreign Military Sales requirement. This procurement is categorized under NAICS code 334111 and FSC 7B22. The government has determined that Lockheed is the only responsible source capable of satisfying the requirement because the government does not own the necessary data or drawings to purchase the part from other sources. The acquisition will be conducted under the provisions and procedures of FAR Part 15, and it is not designated as a Total Small Business Set-Aside. While the government intends to negotiate with a single source, all interested organizations may submit capability statements or quotations within 45 days of the synopsis to be considered for a potential competitive procurement. Electronic procedures will be used for the solicitation via NECO, and all inquiries should be directed to the primary point of contact via email.

Navsup Weapon Systems Support

POSTED

about 17 hours ago

DEADLINE

15757 - Xact Metal 3D Printer Services

Solicitation # FA8227-26-Q-1106

Solicitation FA8227-26-Q-1106 is a combined contract opportunity issued by the Department of Defense, specifically the AFSC OL H PZIM at Hill Air Force Base, Utah, for Xact Metal 3D printer services. The requirement focuses on providing software licenses and service agreements for a government-owned Xact Metal XM200G and G2 metal powder-bed fusion 3D printer. Key deliverables include five annual licenses for Materialize Magics Print for Xact Metal, which must be compatible with Windows 10 or newer, as well as a base-year service agreement and parts care plan for the XM200G and G2 systems. The contract structure includes one base year for the service agreement and parts care, with four optional additional service years available. The service agreement encompasses preventative maintenance, though it contains specific exclusions for certain parts and labor. This procurement falls under NAICS code 334111 and is not a set-aside. Interested parties must submit responses by September 23, 2026, and are instructed to reference the notice ID and Xact Metal in all email correspondence directed to the primary point of contact, Hugo Ruano Gutierrez, or secondary contact, Hideo Mera.

FA8227 Afsc Ol H Pzim

POSTED

about 17 hours ago

DEADLINE

Small Business Set Aside for Xi Brand Name OR EQUAL Workstations per attachments

Solicitation # N61331-26-Q-KS51

Solicitation N61331-26-Q-KS51 is a firm fixed price procurement issued by the Naval Surface Warfare Center Panama City Division for the acquisition of five high-performance workstations. The requirement consists of two Xi MTower 64 workstations and three Xi MTower PCIe workstations, or government-approved equivalents. Technical specifications include AMD Ryzen 9 9900X processors, NVIDIA GeForce RTX 5090 graphics cards, 64GB DDR5 RAM, and 4TB NVMe SSDs, along with 27 inch 4K monitors and Windows 11 Pro licenses. This procurement is a total Small Business Set Aside, and award will be based on the best value to the government, considering price, delivery, quality, and past performance. Quotes must be submitted on company letterhead with full specifications, CAGE code, and lead time to the designated contract specialist by Friday, September 11, 2026, at 11:00 AM Central Time. Successful contractors must be capable of invoicing through the Wide Area Workflow system under NET 30 day terms. Delivery is to Panama City Beach, Florida, with shipping costs required as a separate line item if not included in the unit price. The contract incorporates various FAR and DFARS clauses, including strict cybersecurity requirements under NIST SP 800-171 and prohibitions on specific telecommunications equipment. All systems must undergo a 48 to 72 hour hardware and software burn-in test prior to delivery.

Naval Surface Warfare Center

POSTED

about 17 hours ago

DEADLINE

COTHEN TECHNOLOGY REFRESH, Solicitation Number 70B04C26Q20153254, CBP

Solicitation # 70B04C26Q20153254

U.S. Customs and Border Protection, under the Department of Homeland Security Information Technology Contracting Division, is issuing competitive solicitation 70B04C26Q20153254 for a COTHEN Technology Refresh. The agency seeks to award a Firm Fixed Price contract for the procurement of brand name or equal RT-2200A HF Radio System equipment and ancillary hardware to replace aging Collins Aerospace wide band high frequency receiver-transmitter systems. This requirement falls under NAICS code 334111 and includes specific technical requirements, salient characteristics, and testing protocols as detailed in the Statement of Work. The deadline for submitting questions is September 14, 2026, at 2:00 PM ET, with final quotes due by September 16, 2026, at 10:00 AM ET. The period of performance is established as 12 months from the date of award. Bidders must utilize the provided price template to submit their quotes and must clearly identify any proposed discounts. The procurement process is managed by the Information Technology Contracting Division in Washington, DC, with primary point of contact Debbie Dean.

Information Technology Contracting Division

POSTED

about 17 hours ago

DEADLINE

Building 333 - Roof Repair

Solicitation # W519TC-26-R-A067

The United States Army Contracting Command - Rock Island is soliciting proposals for a Firm-Fixed-Price contract to repair the roof of Building 333 at the Rock Island Arsenal in Illinois. This project is a 100% Small Business set-aside and involves the removal and replacement of approximately 76,600 square feet of deteriorated EPDM roofing and polyisocyanurate insulation. The scope of work includes installing a new roofing system with coverboard and flashing, replacing and painting gypsum board under the canopy soffit, and upgrading recessed can lights to LED fixtures. Additionally, the contractor must address parapet cap repairs, with a specific requirement to provide per linear foot pricing for nailer replacement. The project must be completed within 120 working days following the Notice to Proceed, with work expected to commence within 30 calendar days of that notice. Performance and payment bonds are required, and the contractor must adhere to Illinois construction wage determinations and strict safety standards, including the use of full-body harnesses for fall protection. Proposals are evaluated using a two-phase process: an initial administrative pass/fail review of SAM registration and bid bonds, followed by a comparative analysis of technical qualifications, past performance on similar projects, and total price. Award will be granted to the responsible offeror representing the best value to the government.

POSTED

about 17 hours ago

DEADLINE

Palo Alto Firewall Appliances & Licenses

Solicitation # FA301626Q0262

Solicitation FA301626Q0262 is a request for quotation for the procurement of brand-name Palo Alto Networks PA-440 firewall appliances and proprietary security subscription licenses to replace end-of-life Cisco equipment at the Medical Education and Training Campus (METC) in Building 1374 at JBSA Fort Sam Houston, Texas. The requirement is a 100 percent small business set-aside under NAICS 334111. The government intends to award one five-year firm-fixed-price purchase order, spanning approximately September 30, 2026, through September 29, 2031. Key deliverables include two PA-440 appliances and one-year subscriptions for Advanced URL Filtering, WildFire, Threat Prevention, DNS Security, and Premium Support, with four additional option years for subscription licenses. Amendment 1 added CLIN 007 for installation labor and testing and extended the quote submission deadline to September 16, 2026. The government will evaluate quotes using the Lowest Price Technically Acceptable (LPTA) criteria, where technical quotations are assessed on a pass/fail basis based on meeting salient characteristics. No reconditioned or used parts are acceptable. While the government intends to award based on initial submissions, it reserves the right to conduct interchanges with quoters if deemed necessary. The contractor is responsible for providing all management, tools, labor, and materials for installation and testing. Payment shall be processed through Wide Area Workflow (WAWF). Security requirements include obtaining base identification and vehicle passes for personnel performing work at the installation.

FA3016 502 Cons Cl

POSTED

about 17 hours ago

DEADLINE

737 Training Group iPad minis, iPad cases, and charging carts

Solicitation # FA301626Q0275

The Department of the Air Force, specifically the 37th Training Wing on behalf of the 737 Training Group, is soliciting quotes under solicitation FA301626Q0275 for the procurement of 4,490 Apple iPad Mini A17 Pro tablets, 4,490 iPad cases, and 336 pre-wired charging carts. These items are required to support the newly activated Airman Training Complex Dorms 5 and 6 at JBSA Lackland, Texas. The procurement is a total small business set-aside under NAICS code 334111 and will be awarded as a firm-fixed-price contract to the lowest-priced technically acceptable quote. Technical requirements include compliance with the Trade Agreements Act and registration with Apple Business Manager. The justification for limited competition cites the necessity for compatibility with existing iPadOS-based curriculum, Air Force security systems, and the IBM MaaS360 MDM infrastructure. Delivery is expected within 60 days after the receipt of the order. Recent amendments to the solicitation have updated the combined synopsis information and clarified the PIEE submission deadline to 17:00 Central Daylight Time.

FA3016 502 Cons Cl

POSTED

about 17 hours ago

DEADLINE