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JENSEN DATA SYSTEMS INC

UEI: GXM5N1BQ9KB9

JENSEN DATA SYSTEMS INC is a federal contractor, registered under UEI GXM5N1BQ9KB9. It has been awarded $38,453 in federal contracts. Primary work spans Computer Training and Computer Storage Device Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

GXM5N1BQ9KB9

Federal Contracting Overview

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

AI Capability Profile

Jensen Data Systems Inc provides specialized technical training and hardware solutions. Their core capabilities include the delivery of professional computer training, with specific expertise in Delphi programming, as well as the provision of computer storage device manufacturing and console hardwar...

Key performance metrics

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

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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

Department Of Defense$38.5K100%

Awards by NAICS

611420 - Computer Training$32.2K83.7%334112 - Computer Storage Device Manufacturing$6.3K16.3%

Awards by Agency Over Time

Awards by Place of Performance

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This requisition is to procure SAN vouchers for Cyber Training. PBS20 Cyber will be the source of funding for the training classes. Period of Performance: 9/1/2025 - 8/31/2026The Office of Environmental Management within the Department of Energy is seeking to procure SAN vouchers for cyber training. This requirement is funded through PBS20 Cyber and is categorized under NAICS code 611420. The performance period for these services is scheduled from September 1, 2025, through August 31, 2026, with the place of performance located in South Carolina. This opportunity is listed as a forecast and is designated as a small business set-aside. The incumbent contractor for these services is The Escal Institute of Advanced Technologies, Inc. Interested parties may coordinate with the Small Business Program Manager, Kenneth Johnson, regarding this requisition.

Office of Environmental Management

POSTED

about 2 hours ago

DEADLINE

Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

POSTED

DEADLINE

Data Literacy and Power BI Specialist TrainingThis subcontract focuses on providing specialized training in data literacy and Microsoft Power BI for prime contractors working on NI Water utility projects. The scope of work includes instruction on data interpretation, fundamental data literacy, and the technical creation of dashboards and reports using Microsoft Power BI software and sample datasets. The training is designed to ensure staff proficiency in reporting tools and aligns with CPV 80510000 standards. The opportunity is issued by NI Water and its subsidiaries under NAICS code 611420. Interested parties should note that the notice was posted on November 6, 2026, with a response deadline set for December 4, 2026, at 12:00 PM.

NI Water and its subsidiaries

POSTED

DEADLINE

Digital and IT Skills Training ServicesThis subcontract for Digital and IT Skills Training Services is issued by NI Water and its subsidiaries to enhance the digital and IT competencies of prime contractors working on utility projects. The scope of work involves the delivery of comprehensive IT skills training modules and digital literacy workshops, utilizing specialized training environments, software licenses, and digital courseware. All services must align with CPV 80500000 standards to ensure a high quality of technical instruction. The primary objective of the contract is the successful implementation of an IT skills training program that results in verified skill acquisition for the participating staff. Interested parties must submit their responses by the deadline of December 4, 2026. The project falls under NAICS code 611420, focusing on professional and management development training.

NI Water and its subsidiaries

POSTED

DEADLINE

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

POSTED

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

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

POSTED

DEADLINE

Digital, Data and Technology-Enabled Workforce DevelopmentThe Digital, Data and Technology-Enabled Workforce Development subcontract is issued by the Somerset NHS Foundation Trust to provide specialized digital capability and data literacy training for prime contractors. The primary objective is to cultivate a digitally confident workforce by delivering instructional programs focused on health-tech and data tools designed to drive care innovation. Successful delivery of these technology adoption programs requires deep expertise in Health Informatics, Digital Health, and EdTech. Interested parties must submit their responses by the deadline of December 16, 2026. This opportunity falls under NAICS code 611420 and is specifically aimed at enhancing the technical proficiency of personnel involved in the Trust's health and care projects.

Somerset NHS Foundation Trust

POSTED

DEADLINE

in about 1 month

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

Navajo Area Learning Management System

Solicitation # 7571TE27Q00034

The Indian Health Service is conducting market research via a Sources Sought Notice to identify qualified contractors capable of providing a Learning Management System (LMS) Portal for the Navajo Area Indian Health Service (NAIHS). This system will supplement the Department of Health and Human Services current LMS to provide focused clinical e-learning for approximately 5,000 employees, including contractors and volunteers, across the Navajo Area Office and five Federal service units: Chinle, Crownpoint, Gallup, Kayenta, and Shiprock. The LMS must support accreditation requirements for The Joint Commission and the Centers for Medicare/Medicaid Services, featuring a catalog that includes Safety and Infection Control, ACLS, ATLS, PALS, S.T.A.B.L.E, and the Neonatal Resuscitation Program. The requirement is a Buy Indian set-aside, restricted to Indian Small Business Economic Enterprises (ISBEE) and Indian Economic Enterprises (IEE) under the Buy Indian Act. Technical specifications require the system to be FedRAMP compliant, SCORM compliant, and Section 508 compliant, adhering to WCAG 2.0 Level A and AA success criteria. The contractor must provide an authoring tool, video storage for interactive course development, and administrative functions for tracking attendance and generating reports. Technical capability cannot be subcontracted, and the contractor must provide technical support, maintenance, and updates. Interested entities must submit a tailored capability statement not exceeding 10 pages, including a completed IEE Representation Form, by November 13, 2026.

Omas Strategic Buying Center - Information Technology

POSTED

DEADLINE