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KLD Associates, Inc. 43 Corporate Drive HAUPPAUGE NY 11788 USA

UEI: SLED_9F91310BB02F2AB2

KLD Associates, Inc. 43 Corporate Drive HAUPPAUGE NY 11788 USA is a federal contractor, registered under UEI SLED_9F91310BB02F2AB2. It has been awarded $31,195,982 across 1 federal contract. Primary work spans Research and Development in the Social Sciences and Humanities. Top awarding agencies include 693JJ9 Nhtsa Office Of Acquistion.

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Registration and classification details

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UEI Code

SLED_9F91310BB02F2AB2

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency
693JJ9 Nhtsa Office Of Acquistion$31.2M100%
Awards by NAICS
541720 - Research and Development in the Social Sciences and Humanities$31.2M100%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 541720
New
Federal
USACE History Office (CEHO) Historical Support Services BPA
Solicitation # W912HQ26QA023
The Office of History, Headquarters, U.S. Army Corps of Engineers (CEHO) is establishing a pool of Blanket Purchase Agreement (BPA) holders to provide comprehensive historical support services. This small business set-aside under NAICS 541720 aims to support CEHO, all USACE organizations, and the U.S. Army Engineer School at Ft. Leonard Wood. The scope of work includes research, writing, archival and library services, museum curatorial support, digitization, and the execution of oral history programs. Services must adhere to AR 870-5 and AR 870-20 standards, with specific requirements for the preservation, labeling, and rehousing of historic artifacts. The BPA features a five-year ordering period from September 18, 2026, to September 17, 2031, with a total master ordering period dollar limit of 7.5 million dollars. Individual BPA calls are capped at 350,000 dollars each and will be priced on a firm-fixed-price basis. Awards will be granted to all responsible and responsive offerors who meet the minimum technical and qualification requirements. Evaluation is based on technical resources, key personnel and staffing, and relevant past performance from the previous three years. Proposals must be submitted by 12:00 PM EST on September 21, 2026. Contractors are required to comply with strict security and training mandates, including OPSEC Level I Awareness and Controlled Unclassified Information (CUI) training within 30 days of award. Administrative requirements include monthly electronic invoicing and the submission of monthly status reports. The contract is managed by W. Dale Dewar and Giuseppe G. Mirizzi, with performance primarily centered in Alexandria, Virginia.
W4LD USA Hecsa

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1 day ago

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in 12 days
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NAICS: 541380
New
Federal
New Car Assessment Program (NCAP) Pedestrian Impact Testing
Solicitation # 693JJ926R000073
The National Highway Traffic Safety Administration (NHTSA) is seeking multiple awardees under an indefinite-delivery, indefinite-quantity (IDIQ) contract to perform pedestrian protection impact testing on production motor vehicles. The scope of work includes test-procedure evaluation, impactor qualification, and the execution of headform, Flexible Pedestrian Legform Impactor (Flex-PLI), and upper-legform tests in accordance with US and European NCAP Crashworthiness Pedestrian Protection Test Procedures. Additionally, the contract covers optional cyclist and aPLI testing, as well as active hood sensing tests. Deliverables include detailed NCAP test reports, vehicle condition reports, and quality control packages, with specific timelines for data submission and reporting. Award will be made on a best-value tradeoff basis, where technical factors are deemed more important than price. The evaluation focuses on four equal technical factors: the technical and quality assurance management plan, facilities and equipment, organization and personnel qualifications, and past performance. The contract utilizes firm-fixed-price and cost-reimbursement task orders. Contractors must adhere to strict calibration and qualification standards for test devices and maintain compliance with federal security and privacy protections. Invoicing is processed electronically through the Delphi web-portal, with payments typically issued 30 days after the receipt of a proper voucher.
693JJ9 Nhtsa Office Of Acquistion

POSTED

1 day ago

DEADLINE

in 16 days
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