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ITT Industries, Inc., Systems DivisCommunications/Information Systems 1460 Garden of the Gods Road Colorado Springs CO 80907-3414 US

UEI: SLED_AB5168217780AD66

ITT Industries, Inc., Systems DivisCommunications/Information Systems 1460 Garden of the Gods Road Colorado Springs CO 80907-3414 US is a federal contractor, registered under UEI SLED_AB5168217780AD66. It has been awarded $26,629 in federal contracts. Primary work spans Computer Storage Device Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_AB5168217780AD66

Federal Contracting Overview

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

AI Capability Profile

ITT Industries, Inc., Systems DivisCommunications/Information Systems focuses on the manufacture of communications equipment, as indicated by their alignment with NAICS 334112. The company maintains a geographic presence in Colorado Springs, Colorado.

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Awards by NAICS

334112 - Computer Storage Device Manufacturing$26.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ITT Industries, Inc., Systems DivisCommunications/Information Systems 1460 Garden of the Gods Road Colorado Springs CO 80907-3414 US's top NAICS codes and agencies

Disk Drive Unit SupplyThis subcontract involves the supply of a specific Disk Drive Unit for prime contractors supporting Department of Defense supply contracts. The required hardware must meet the specifications for NSN 7025016926459, specifically model APRICORN 3VYK8 P/N ASSD-3PL256-240F. All deliverables must comply with government packaging and labeling standards as well as defense telecommunications equipment regulations. The contract requires the provider to possess a valid UEI and CAGE code to be eligible. A single Disk Drive Unit must be delivered within a 20-day window. Performance for this requirement is centered in Silverdale, Washington, under NAICS code 334112.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-27-T-0338

This solicitation, issued by DLA Troop Support Construction and Equipment, is a request for quotations for 100 Disk Drive Units under NSN 7025-01-658-5098. The contract requires delivery within 78 days after award, with the place of performance and delivery located at DLA Distribution San Joaquin in Tracy, California. Terms are established as FOB Origin, and inspection and acceptance will occur at the destination. To ensure quality, vendors who are not the original equipment manufacturer must provide documentation from an authorized distributor verifying that the products are new, genuine OEM material. Compliance requirements include a CMMC Level 2 Self-Assessment and adherence to NIST SP 800-171 standards. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a specific requirement to use government or wing tip pallets rather than non-government cannery pallets. The procurement is subject to the Buy American Act and the Berry Amendment. Administrative processes, including invoicing and payment requests, must be managed electronically through the Wide Area Workflow system. All quotations must be submitted via the DIBBS portal by November 16, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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CONSOLE, INPUT-OUTPUT, D

Solicitation # SPE8EN-27-T-0342

Solicitation SPE8EN-27-T-0342 is a Request for Quotations issued by the Department of Defense DLA Troop Support for the acquisition of one digital computer input-output console, identified by NSN 7025016975533. The procurement is categorized under NAICS code 334112 and requires delivery to Camp Lejeune, North Carolina, within 20 days of award, with an original required delivery date of November 3, 2026. The contract is established as a fixed-price agreement with FOB Origin terms, and inspection and acceptance will be conducted at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to hardware, except for specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and strict compliance with DFARS cybersecurity and safeguarding controls for covered defense information. Offerors must submit quotes via the DLA Internet Bid Board System and maintain valid representations and certifications in the System for Award Management.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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INTERFACE UNIT, DATA TR

Solicitation # SPE8EN-27-T-0341

Solicitation SPE8EN-27-T-0341 is a federal procurement for one Interface Unit, Data Transfer (NSN 7025-01-693-8252), with a required delivery date of November 3, 2026. The item, associated with Thales Nederland B.V. and Cisco Systems Inc, must be delivered FOB Destination to the USS Pennsylvania SSBN 735 via the fastest traceable means, with a delivery window of 20 days after award. The contract specifies strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, and explicitly prohibits the intentional addition of mercury or mercury compounds to the hardware. The acquisition is governed by NAICS code 334112 and incorporates several critical FAR and DFARS clauses, including safeguarding covered defense information (DFARS 252.204-7012) and prohibitions on covered defense telecommunications equipment (DFARS 252.204-7018). Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and the Vendor Shipment Module (VSM) for shipping. The contract also mandates compliance with the Buy American Act and the Berry Amendment for all quotes exceeding the micro-purchase threshold.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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DISK DRIVE UNIT

Solicitation # SPE8EN-27-T-0346

Solicitation SPE8EN-27-T-0346 is a Request for Quotations issued by DLA Troop Support for the procurement of one Disk Drive Unit, specifically the Apricorn 3VYK8 P/N ASSD-3PL256-240F (NSN 7025016926459). The item is to be delivered FOB Origin to NAVIMFAC PACNORWEST in Silverdale, Washington, with a required delivery date of October 26, 2026, and a delivery window of 20 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Special restrictions prohibit the intentional addition of mercury, except as specified by NAVSEA 5100-003D. Administratively, the contractor must use the Wide Area Workflow (WAWF) system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements under 252.204-7012. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Solicitation # SPE8EN-27-T-0343

Solicitation SPE8EN-27-T-0343 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment office for one Display Unit, identified by NSN 7025-01-690-7742 and part number 593-8729156. The unit is specified as a Leidos Inc assembly under TDP Rev A Gen 1. Delivery is required within 20 days after order, with the destination being the USS Dwight D Eisenhower (CVN 69). Shipping must be executed via the fastest traceable means, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS cybersecurity and safeguarding controls for covered defense information.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-27-T-0348

Solicitation SPE8EN-27-T-0348 is a federal procurement issued by the Department of Defense, specifically DLA Troop Support, for the acquisition of three Disk Drive Units (NSN 7025-01-741-3558), part number HUS726T6TALE6L4 from Western Digital Technologies, Inc. The contract specifies a delivery timeline of 160 days after order, with a required ship date of April 26, 2027, and a final delivery date of June 30, 2027. Delivery is established as FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to rigorous technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. The contract incorporates various FAR and DFARS clauses, notably those regarding the safeguarding of covered defense information, prohibitions on covered defense telecommunications equipment, and the Buy American and Balance of Payments Program. Administrative requirements mandate the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-27-T-0349

Solicitation SPE8EN-27-T-0349 is a federal procurement issued by DLA Troop Support for the acquisition of two Western Digital Corp disk drive units, part number WDBPKJ0040BBK-WESN, under NSN 7025-01-698-6363. The contract requires delivery to Schofield Barracks, Hawaii, with a required delivery date of October 26, 2026, and a delivery timeframe of 10 days after award. Inspection and acceptance are set for the destination. The procurement is governed by NAICS code 334112 and incorporates various FAR and DFARS clauses, including simplified acquisition terms, fixed-price changes, and the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. Technical compliance requires adherence to DLA Master List quality requirements and strict prohibitions on the intentional addition of mercury, except for specific functional exceptions. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with palletization following RP001 requirements. The contractor must use the Wide Area WorkFlow system for invoicing and receiving reports. Additionally, the contract mandates strict cybersecurity safeguarding of covered defense information per DFARS 252.204-7012 and requires offerors to certify their small business status and compliance with telecommunications restrictions.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Флеш-накопичувачі Kingston 64 GB

Solicitation # UA-2026-11-06-012684-a

This solicitation, issued by Military Unit A4240 under the Government of Ukraine, is for the procurement of Kingston 64 GB flash drives. The tender was posted on November 6, 2026, with a response deadline set for November 17, 2026. The performance of the contract is designated to take place within the Rivne region of Ukraine. Primary administrative coordination is handled by Irina Budyk, while Denys Boleslavovych Bilyavskyi serves as the contact for technical inquiries. Interested parties can find further details and submit responses through the Prozorro electronic procurement system using solicitation number UA-2026-11-06-012684-a.

Військова частина А4240

POSTED

DEADLINE

Захищений носій особистого ключа (апаратний ключ, токен) “Алмаз-1К”

Solicitation # UA-2026-11-06-011596-a

This solicitation, issued by the Vinnytsia Regional Territorial Recruitment and Social Support Center under the Government of Ukraine, concerns the procurement of Almaz-1K protected personal key storage devices, specifically hardware keys or tokens. The contract is categorized under information carriers and is intended for performance in Vinnytsia, Vinnytsia Oblast, Ukraine. The solicitation was posted on November 6, 2026, with a response deadline set for November 17, 2026, at 11:00 AM. Interested parties may coordinate through the primary point of contact, Liudmyla Nikitina, via the provided military email and phone contact details.

Вінницький обласний територіальний центр комплектування та соціальної підтримки

POSTED

DEADLINE

Накопичувачі SSD, Накопичувачі HDD

Solicitation # UA-2026-11-06-011540-a

This solicitation, issued by the Eastern Kharkiv Territorial Administration of the National Guard of Ukraine, concerns the procurement of SSD and HDD storage drives. The contract requires the supplier to handle all delivery logistics using their own resources and means. Performance of the contract will take place in Kharkiv, Kharkiv region, Ukraine. A critical compliance requirement is that the supplied goods must not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Interested parties must submit their responses by November 10, 2026, as specified in solicitation number UA-2026-11-06-011540-a.

СХІДНЕ ХАРКІВСЬКЕ ТЕРИТОРІАЛЬНЕ УПРАВЛІННЯ НАЦІОНАЛЬНОЇ ГВАРДІЇ УКРАЇНИ (ВІЙСЬКОВА ЧАСТИНА 2240)

POSTED

DEADLINE

Зовнішні SSD накопичувачі

Solicitation # UA-2026-11-06-010901-a

The Government of Ukraine, specifically Military Unit A4240, has issued a solicitation for the procurement of external SSD drives. This contract opportunity, identified by solicitation number UA-2026-11-06-010901-a, was posted on November 6, 2026, with a response deadline set for November 17, 2026. The performance of the contract is designated to take place within the Rivne region of Ukraine. Administrative inquiries should be directed to the primary point of contact, Irina Budyk, via email or phone. For specific technical questions regarding the requirements of the SSD drives, the designated contact person is Denys Boleslavovych Bilyavskyi. Interested parties can find further details and submission guidelines through the official Prozorro procurement portal.

Військова частина А4240

POSTED

DEADLINE

USB флеш-пам'ять KINGSTON DTXS 128GB USB 3.2 Gen 1 DataTraveler Exodia S (DTXS/128GB)

Solicitation # UA-2026-11-06-005907-a

This solicitation, issued by military unit A 2641 under the Government of Ukraine, is for the procurement of Kingston DTXS 128GB USB 3.2 Gen 1 DataTraveler Exodia S flash drives. The procurement is being conducted via a simplified purchase process in accordance with the special features of defense procurement during the period of martial law, as established by Cabinet of Ministers of Ukraine Resolution No. 1275. The solicitation was posted on November 6, 2026, with a response deadline set for November 17, 2026. Performance of the contract will take place in Kamyanets-Podilskyi, Khmelnytskyi Oblast. Interested parties can coordinate through the primary point of contact, Oksana Viktorivna Homilko, via the provided military email or phone contact.

військова частина А 2641

POSTED

DEADLINE

Technology and Innovation - Request for Quotes - Synology Node FireDrive Cluster RS3621XS+ (Rack and Drive)

Solicitation # AB-2026-07384

Technology and Innovation is requesting quotes for the purchase of Synology Node FireDrive Cluster RS3621XS+ hardware, including the rack and drive. This procurement is intended to replace and expand existing storage capacity while ensuring full compatibility and continued operational functionality with the current storage infrastructure of the Government of Alberta. Due to these technical requirements, the opportunity is brand specific. The solicitation, identified by number AB-2026-07384, was posted on November 5, 2026, with a response deadline of November 17, 2026. The performance of the contract will take place in Alberta, Canada. Interested parties should direct inquiries to the IT Procurement Officer, Ololade Omotola, via the provided agency contact email.

Technology and Innovation

POSTED

DEADLINE

Supply of Filing and Storage Products (Category 3)This subcontract involves the manufacture and delivery of office filing cabinets and storage solutions for prime contractors working on Parks Canada Agency projects located in Jasper, Alberta. All storage units must be produced and delivered in accordance with the standards set forth in PWGSC Supply Arrangement E60PQ-140003/D. The opportunity is categorized under the supply of filing and storage products and is associated with NAICS code 334112. Interested parties must adhere to the timeline established by the Government of Canada, with a response deadline set for November 19, 2026.

Parks Canada Agency

POSTED

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-27-T-0335

Solicitation SPE8EN-27-T-0335 is a request for quotations for the procurement of 35 Disk Drive Units, identified by NSN 7025-01-721-6380. The requirement is issued by the DLA Troop Support Construction and Equipment office with a delivery timeline of 56 days after receipt of order, featuring a need ship date of January 12, 2027, and a final required delivery date of April 5, 2027. Delivery is specified as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement follows a HUBZone Small Business/Small Business set-aside cascade with the Non-Manufacturer Rule waived, and it utilizes a HUBZone price evaluation preference. The contract mandates strict adherence to technical and quality standards, including CMMC Level 2 Self-Assessment and the DLA Master List of Technical and Quality Requirements. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001. Key regulatory requirements include the Buy American Act, the Berry Amendment, and prohibitions on covered defense telecommunications equipment. Inspection and acceptance will occur at the destination per FAR 52.246-1. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offers are to be submitted via the DIBBS portal, and items produced using additive manufacturing are ineligible for award.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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DEADLINE

MEMORY CARD, PERSONA

Solicitation # SPE8EN-27-T-0331

Solicitation SPE8EN-27-T-0331 is a Request for Quotations issued by the DLA Troop Support, Construction and Equipment T and IFO EQ for the procurement of 29 Persona memory cards, specifically Hewlett-Packard part number 805351-B21 and National Stock Number 7025016592227. The contract requires delivery within five days of award, with an original required delivery date of February 18, 2025. Shipping is FOB Destination, with delivery directed to the MSC Warehouse in Norfolk, Virginia. Inspection and acceptance will also take place at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Palletization must comply with RP001. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Quotations are due by November 16, 2026, and should be submitted to the issuing office in Philadelphia, Pennsylvania.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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INTERFACE UNIT, DATA

Solicitation # SPE8EN-26-T-2136

Solicitation SPE8EN-26-T-2136, issued by DLA Troop Support, Construction and Equipment T and IFO EQ, is for the procurement of one data interface unit, identified by NSN 7025-01-701-6939 and part number LT-C-0337-04. The item is to be delivered to the USS MINNESOTA SSN 783 by November 13, 2025, with a delivery window of 20 days after order. The contract is classified under NAICS code 334112 and requires delivery and inspection at the destination. The contractor must adhere to strict technical and quality standards, including DLA Master List requirements, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and representations regarding covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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