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Kub Technologies Inc. CT 06615-7126 USA

UEI: SLED_679B4E8F4B355DF7

Kub Technologies Inc. CT 06615-7126 USA is a federal contractor, registered under UEI SLED_679B4E8F4B355DF7. It has been awarded $200,000 across 1 federal contract. Primary work spans Irradiation Apparatus Manufacturing. Top awarding agencies include Csa Intermountain 6 Usda-Fs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_679B4E8F4B355DF7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Contracts

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Award Analytics & Distribution

Awards by Agency

Csa Intermountain 6 Usda-Fs$200.0K100%

Awards by NAICS

334517 - Irradiation Apparatus Manufacturing$200.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Kub Technologies Inc. CT 06615-7126 USA's top NAICS codes and agencies

DETECTOR REPLACEMENT AND PREVENTATIVE MAINTENANCE

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Beamscan Water Phantom System Supply and DeliveryThe contract seeks the supply, delivery, and installation of a Beamscan Water Phantom System or an equivalent device to support radiation therapy beam measurement and quality assurance within the clinical oncology department at the Oklahoma City VA Medical Center. The system is critical for ensuring the accuracy and safety of radiation treatments, and the equipment must meet the technical and performance standards required for clinical use in a VA healthcare setting. Delivery and setup must be completed in accordance with regulatory and operational protocols to enable immediate integration into existing radiation oncology workflows. The opportunity is structured as a subcontract under the Department of Veterans Affairs, specifically managed by Network Contract Office 19, with a response deadline of August 7, 2026. The NAICS code 334517 indicates that the procurement is for medical equipment manufacturing, and the place of performance is firmly set at the Oklahoma City VA Medical Center with ZIP code 73104. The contract does not specify a set-aside classification, and there is no designated point of contact provided, requiring potential vendors to review the SAM.gov listing for additional submission details and compliance requirements.

Network Contract Office 19 (36C259)

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Ruggedized Portable X-Ray System IntegrationThe contract requires the full integration, testing, and delivery of 50 ruggedized portable X-ray systems, encompassing all necessary hardware, software, and accessories to ensure operational readiness in demanding field environments. The systems must meet stringent compliance standards, including verification of regulatory and safety requirements, to ensure suitability for federal use. Performance is expected to be completed in full compliance with Small Business Administration set-aside guidelines, designated as a Total Small Business Set-Aside under FAR 19.5, ensuring eligibility and participation by qualified small businesses. The North American Industry Classification System code 334517 applies, indicating the work falls within the manufacture of medical, dental, and hospital equipment. The solicitation was posted on July 24, 2026, with a firm response deadline of August 24, 2026, at 4:00 PM. The contract is classified as a subcontract and is associated with the FBI at Redstone Arsenal under the Department of Justice. While specific delivery location details are not fully defined, the place of performance is listed with a ZIP code of 36640, suggesting the systems must be deployed to and function within that geographical area. All components and processes must be delivered as a fully integrated solution, validated through rigorous testing protocols, with no partial or incremental deliveries acceptable under the terms of this agreement.

FBI - Redstone Arsenal

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6525--Water Phantom SystemThe Department of Veterans Affairs through the Network Contract Office 19 is seeking information from industry regarding the potential procurement of a Beamscan Water Phantom System or an equivalent system to support oncology services at the Oklahoma City Veterans Affairs Health Care System. This sources sought notice is not a solicitation and does not obligate the government to award a contract; responses are strictly for planning purposes and cannot form a binding agreement. Interested parties must submit responses no later than 3:00 PM MST on Friday, August 7th, 2026, via email to Peyton Wilkerson at peyton.wilkerson1@va.gov, with a maximum submission length of eight pages including the cover letter. All proprietary information must be clearly marked, and responders are responsible for all costs associated with their submissions. The anticipated NAICS code for this effort is 334517 Irradiation Apparatus Manufacturing with a Small Business size standard of 1,200 employees, though vendors are encouraged to suggest alternative codes if they believe another better reflects the work described in the draft Statement of Work and Salient Characteristics List. Responses must include the vendor name, SAM UEI number, manufacturer name and address, estimated delivery time, SAC FSS contract number if applicable, point of contact details, and a detailed description of the proposed system’s capabilities aligned with the VA’s requirements. The system must meet or exceed the performance specifications of the Beamscan Water Phantom System to ensure accurate, high-quality radiation therapy delivery for veterans.

Network Contract Office 19 (36C259)

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J065--Sole Source Task Order for Philips Imaging Maintenance VISN23The contract is a sole-source, firm-fixed-price task order awarded to Philips North America LLC for the maintenance of Philips medical imaging equipment across Veterans Integrated Service Network (VISN) 23 facilities, with an award amount of $800,259.02 and a performance period of six months from July 24, 2026, to January 24, 2027. The acquisition was justified under FAR 16.505(b)(2)(i)(B) due to the exclusive nature of Philips’ proprietary software, remote diagnostic capabilities, and proprietary service keys, which third-party vendors cannot access or replicate, making Philips the only responsible source capable of ensuring uninterrupted patient care and regulatory compliance with FDA standards. The contract requires comprehensive remote support including real-time troubleshooting, remote software updates, continuous equipment monitoring, and on-demand clinical and technical training, all performed by OEM-certified technicians with immediate access to Philips’ secure systems. No competition was conducted, and market research confirmed the absence of qualified small business or veteran-owned alternatives, triggering mandatory sole-source reporting under FAR and VA regulations. Performance occurs at multiple VISN 23 sites, with oversight managed by the Department of Veterans Affairs through Network Contracting Office 23 in Coralville, Iowa, and the contracting officer Joshua Imdacha. While the agreement includes optional service enhancements such as extended labor and preventive maintenance hours, no pricing or quantities for these options are detailed, and the contract value remains capped at the base amount. Packaging, labeling, and delivery specifications are not applicable as this is a service contract, and no formal FAR clauses or inspection criteria beyond OEM and FDA requirements are specified, with acceptance tied to equipment functionality and compliance at the point of service.

Network Contract Office 23 (36C263)

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Portable X-Ray SystemThe government is seeking a one-time, firm-fixed price delivery order for commercial portable X-Ray systems to support the FBI’s Critical Incident Response Group, with the solicitation designated as a total small business set-aside under NAICS code 334517, which carries a size standard of 1,000 employees. Only small business concerns that are authorized resellers of the specified X-Ray systems are eligible to submit quotes; any offer from a business that does not meet both criteria will be disqualified. The procurement is being managed by the FBI at Redstone Arsenal, Alabama, and all submissions must be sent electronically to Emily York at eyork@fbi.gov no later than Monday, August 24th, 2026, at 11:00 AM CT. Quotes must remain valid for 90 calendar days following submission and must not be submitted via telephone, fax, or any other non-electronic method. Questions regarding the solicitation must be directed to the same contact no later than Friday, August 7th, 2026, at 11:00 AM CT, and the government retains the right to terminate the solicitation at any time during its validity period.

FBI - Redstone Arsenal

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AGEIS, GX40 RDC Portable HPGe Gamma SpectrometerThe Air Force Life Cycle Management Center, on behalf of the Air Force Radiation Assessment Team, is seeking qualified vendors to supply the AEGIS Spectrometer, 40% GX-Detector, RDC, a portable high-purity germanium gamma spectrometer system designed for real-time radiological threat assessment in field environments. This is a brand-name-only solicitation under the Revolutionary Federal Acquisition Regulation Overhaul, requiring strict adherence to the exact AEGIS model specified, with no “or equal” alternatives permitted. The requirement is for two complete systems, each consisting of a ruggedized 14-inch Windows 10 Pro laptop with a Core i5 processor, 8 GB memory, and 512 GB SSD; a 6-inch RDC detector with a minimum 10-year shelf life; a shipping case; two internal and two spare batteries; an AC power supply; two external battery chargers; three-year licenses for Genie Single-Input and ISOCS/LabSOCS software; and ISOXCAL-SOCS characterization. All units must have GPS and Wi-Fi physically removed, and the equipment must be delivered FOB destination to Wright-Patterson Air Force Base, Ohio, no later than 120 days after contract award. All shipping, insurance, and associated costs must be included in the offeror’s price. Proposals must be submitted as a single email not exceeding 5 MB in size, with attachments limited to .pdf, .docx, or .xlsx formats, and must include the company’s SAM Unique ID, CAGE code, and TIN, along with technical documentation proving full compliance with every SOW requirement, a complete price schedule matching the CLIN structure, firm-fixed pricing with no progress payments or separate shipping charges, and a letter confirming authorized reseller status from the manufacturer. Offerors must hold a current CMMC Level 1 self-assessment in the Supplier Performance Risk System, be registered in SAM throughout the contract’s life, and comply with the Buy American Act by declaring the country of origin for all components. Evaluation will be conducted on a Lowest Price Technically Acceptable basis, where technical compliance is a single pass/fail criterion—any failure to meet a single requirement renders the proposal unacceptable. Offerors must also provide representations regarding their small business status, ownership, foreign influence, commerciality, warranty terms, and eligibility for potential small business set-aside consideration under the 1,200-employee size standard. Submissions are due by August 2

FA8601 Aflcmc Pzio

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Handheld X-Ray Imager Supply and DeliveryThe contract entails the supply and delivery of a handheld X-ray imager system designed for non-invasive inspection purposes at Fort Smith, Arkansas, with all required components, accessories, and battery-powered operation included. The system must be fully functional for field use, ensuring reliable imaging without reliance on external power sources. The procurement is structured as a subcontract under a Total Small Business Set-Aside, exclusively available to small businesses as defined by the SBA, and falls under NAICS code 334517, which corresponds to the manufacturing of electromedical and electrotherapeutic apparatus. Responses are due by August 6, 2026, and the solicitation was posted on July 23, 2026, with performance centered at the designated location in Fort Smith. The contracting agency is the Department of Defense, specifically under FA4419 97 Conf Cc, and while no specific point of contact is listed, all deliverables must meet the technical and operational requirements for use in a military or defense context. The place of performance is firmly established in Fort Smith with a zip code of 72903, indicating the intended use location for the equipment. The contract does not specify a solicitation number or detailed office address, but its online listing is accessible through the SAM.gov portal. The procurement emphasizes small business participation and ensures that the delivered system is self-sustaining, portable, and suitable for on-site, non-destructive inspection tasks as required by the defense operation at the site.

FA4419 97 Conf Cc

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Handheld X-Ray ImagersThe solicitation seeks proposals for Handheld X-Ray Imagers, portable battery-operated scanning devices designed to inspect suspicious objects, vehicles, and structures non-invasively. This is a total small business set-aside under NAICS code 334517, exclusively available to small businesses as defined by the SBA. Proposals must be submitted by August 6, 2026, and the opportunity was posted on July 23, 2026, under solicitation number FA441926Q0043. The contracting office is located at Altus Air Force Base, Oklahoma, with performance expected in Fort Smith, Arkansas. Primary and secondary points of contact are listed for inquiries, including email addresses and phone numbers for Andres Lugo and Isaiah Jones. Funds are not currently available for this requirement, and no award will be made until such funding is appropriated. The government retains the right to cancel the solicitation at any time, before or after the submission deadline, without any obligation to reimburse offerors for incurred costs. Interested parties should be aware that participation does not guarantee funding or a contract award, and all submissions are made at the offeror’s own risk.

FA4419 97 Conf Cc

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Supply of INDICATING PANEL, LI (NSN 6220012176624)The contract entails the procurement and delivery of a single unit of an INDICATING PANEL, LI identified by NSN 6220012176624, to be supplied in full compliance with federal acquisition regulations. The item is intended for delivery to DLA Aviation, ensuring operational readiness and alignment with defense logistics requirements. The contract is classified as a subcontract under the NAICS code 334517, which corresponds to the manufacturing of electronic components and apparatus, indicating the specialized nature of the product. The solicitation was posted on July 21, 2026, and the award is linked to contract number SPE4A526P2752 via the DIBBS system, though no specific place of performance or point of contact details are provided. The procurement is managed by the Defense Logistics Agency under the Department of Defense, underscoring its strategic importance within military supply chains.

Defense Logistics Agency

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Supply of IONSCAN 600 Explosive Trace Detection (ETD) UnitsThe contract entails the supply of OEM IONSCAN 600 ETD systems designed to meet ECAC and TSA standards for explosive trace detection, ensuring compliance with international and U.S. aviation security requirements. The scope includes not only the core detection units but also essential consumables, calibration kits, and integration software necessary for operational readiness and system accuracy. These components are critical for maintaining consistent performance in high-throughput security environments, enabling reliable detection of trace explosives on personnel and luggage. The equipment is intended for deployment at a designated performance location in Namaka, with all delivered items required to be fully functional and compliant with applicable technical and regulatory benchmarks. This is a subcontract issued by the Department of Homeland Security through its Investigations and Operations Support Dallas office, with a response deadline of July 31, 2026. The NAICS code 334517 identifies the procurement as falling under the manufacturing of instrumentation for detecting and measuring substances, aligning with the specialized nature of the ETD systems. The solicitation has been posted as of July 21, 2026, and potential suppliers must respond before the deadline to be considered. No specific set-aside provisions have been designated, indicating the opportunity is open to all qualified vendors. Delivery and integration must support seamless operation within existing security infrastructure, with an emphasis on durability, ease of use, and regulatory adherence to ensure long-term operational efficacy.

Investigations And Operations Support Dallas

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Supply of HI-SCAN 6040 X-ray Baggage Screening SystemsThe contract seeks the procurement and delivery of OEM HI-SCAN 6040 X-ray baggage screening systems that meet ECAC CEP and TSA-equivalent security standards, ensuring compliance with international aviation security requirements. The scope includes fully integrated hardware, software, and necessary peripherals designed for seamless operational deployment, with all components ready for immediate integration into existing security infrastructure without requiring extensive customization. The systems must be supplied as complete units, adhering to strict technical specifications to guarantee reliability, performance, and regulatory conformity in high-throughput environments. The contract is classified as a subcontract under NAICS code 334517, managed by the Department of Homeland Security's Investigations and Operations Support Dallas office, with performance expected to occur in Namaka. Proposals must be submitted by July 31, 2026, following the solicitation posted on July 21, 2026. While details regarding set-aside status and point of contact are not provided, the requirement emphasizes delivery of certified, standards-compliant equipment critical to aviation and border security operations, with no alternatives or substitutions permitted beyond the specified OEM model.

Investigations And Operations Support Dallas

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Notice of Intent_ Aviation Security Screening EquipmentThe Department of Homeland Security, through U.S. Immigration and Customs Enforcement’s Office of Acquisition Management in Irving, Texas, is soliciting a sole-source contract under the solicitation number 70CMSD26R00000012 to procure, install, and support aviation security screening equipment at three international airports: Nadi International Airport in Fiji, Cassidy International Airport in Kiribati, and Faleolo International Airport in Samoa. The contract requires the delivery of Smiths Detection’s proprietary HI-SCAN 6040 X-ray baggage screening systems and IONSCAN 600 Explosive Trace Detection units, which are the only equipment capable of meeting the technical and regulatory requirements mandated by the European Civil Aviation Conference Common Evaluation Process and Transportation Security Administration equivalence standards. This procurement is justified under FAR 6.102(d)(1) as a sole-source action because no other vendor can provide the patented algorithms, integrated systems, or interoperability with existing federal security infrastructure. The contract is awarded on a Firm Fixed Price basis with a 12-month delivery timeline following receipt of order, encompassing full installation, commissioning, configuration management, and warranty coverage. Training delivery will follow a “Train-the-Trainer” model conducted in local languages to ensure sustainability of operations by airport personnel. The contractor is responsible for all logistics including shipping, preservation, and delivery to the specified international locations, along with providing operation and maintenance manuals, calibration kits, consumables, and technical support. Inspection and acceptance occur at the final destination sites after successful installation and system validation against compliance benchmarks. Although no pricing is disclosed, funding is allocated through Homeland Security Reimbursables using Fund Code 2N. No GSA MAS contracts are permitted due to incompatibility with the proprietary system architecture. The requirement includes no options, extensions, or additional quantities beyond the three airports specified. Proposal submissions must be submitted electronically through SAM.gov by the deadline of July 31, 2026. The contracting officer is located in Irving, Texas, with primary point of contact Demetress Thomas. While no formal contract clauses, packaging specifications, invoicing protocols, or corporate certifications are detailed in the documentation, the procurement’s success hinges on the contractor’s ability to meet stringent technical, compliance, and operational standards without the benefit of competitive evaluation.

Investigations And Operations Support Dallas

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Precision RF/Microwave Component ManufacturingThe contract involves the precision manufacturing of a waveguide adapter designed for use in defense communication and radar systems, requiring strict adherence to military specifications for performance, durability, and electromagnetic efficiency. The component must be fabricated using certified materials and processes that ensure compliance with defense-grade standards, including rigorous testing for signal integrity, thermal stability, and environmental resilience under operational conditions. Quality control protocols must be documented and traceable, with all materials and subcontracted processes verified to meet or exceed DoD requirements. Manufacturing is to be performed as a subcontract under the Department of Defense’s Active Devices Division, with a specified response deadline of July 30, 2026, and the solicitation posted on July 19, 2026. The NAICS code 334517 identifies the work within the category of electromagnetic and electronic component manufacturing. Performance is expected to occur under the oversight of the defense supply chain, with no designated place of performance specified, allowing flexibility for qualified vendors to execute production at approved facilities. All submissions must demonstrate technical capability, quality assurance systems, and past experience with similar defense-grade RF and microwave components.

ACTIVE DEVICES DIVISION

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Wiring Harness, Bran (NSN/Part 6150016965715) ProductionThe contract involves the manufacture and delivery of the Wiring Harness, Bran, identified by NSN/Part number 6150016965715, in full compliance with military specifications. The work includes all aspects of production such as precise assembly, correct labeling, secure packaging, and timely delivery according to Defense Logistics Agency requirements. The subcontract is classified under NAICS code 334517, indicating it pertains to the manufacturing of other electrical equipment and components, and is issued by the Department of Defense through the Defense Logistics Agency. The solicitation was posted on July 17, 2026, and performance is expected to align with DLA’s operational standards, though specific delivery locations and point of contact details are not provided. The contract is structured as a subcontract without a specified set-aside classification, and the official record can be accessed through the DIBBS system using the provided contract number.

Defense Logistics Agency

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First Article Testing (FAT) for Wiring Harness AssemblyA formal First Article Test is required for a wiring harness assembly to ensure the design, materials, and manufacturing processes meet all specified requirements before beginning full-scale production. This includes comprehensive functional testing to verify electrical performance, dimensional verification to confirm physical specifications, and detailed documentation to support government review and approval. The testing must be conducted in accordance with established standards and procedures to validate that the product is ready for subsequent manufacturing runs. The contract is issued under the Defense Logistics Agency as part of the Department of Defense and falls under NAICS code 334517, indicating it pertains to other electrical equipment and component manufacturing. This subcontract is not subject to any specific set-aside classification and is intended to ensure compliance with defense procurement standards. The testing outcomes will serve as the basis for acceptance by government authorities prior to any production award, and all deliverables must be prepared for official review and audit.

Defense Logistics Agency

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6525--CFM SPECIAL EQ ConsolidationThe Department of Veterans Affairs, through its National Acquisition Center under the Nac High Technology Orders contract line, is seeking qualified vendors to consolidate the acquisition of specialized medical equipment under solicitation 36A79726Q0018 titled 6525--CFM SPECIAL EQ Consolidation. This procurement, classified under NAICS code 334517, targets the supply of high-tech equipment including XR CT and XR RAD systems across multiple VA VISNs and medical centers, with specific line items identified for Nashville TN, Topeka KS, and Walla Walla WA. Participation is restricted exclusively to companies holding an active contract for these equipment types with either the VA National Acquisition Center’s High Tech Medical Equipment Division or the Defense Logistics Agency Troop Support, provided the VA has ordering authority under the latter. All proposals must be submitted by August 14, 2026, at 11:59 PM Central Time, with delivery order awards expected to be executed by September 25, 2026. Technical evaluations will be conducted by the requesting VA stations, and contracting officers at the National Acquisition Center in Hines, IL, will review those evaluations to ensure award adequacy. The selection will be based on best value, with vendor presentations permitted solely to clarify equipment features as quoted; no discussion of pricing or unquoted equipment or features is allowed. Communication during the solicitation phase must be directed through designated NAC coordinators, Hermann Degbegni and Michael Kuchyak, with all interactions closely monitored to ensure fairness and confidentiality, including strict control over evaluation panel information. Questions must be submitted via the QA template provided in the Schedule of Line Items document, and no direct inquiries about selection status are permitted.

Nac High Technology Orders (36A797)

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PI538 Flash X-Ray Pulse Replacement ProjectThe U.S. Government is seeking input from qualified industry sources to support the turn-key replacement and modernization of the PI-538 Flash X-Ray Pulse Replacement Project at White Sands Missile Range in New Mexico, including upgrades to the underlying underground facility. This request is a sources-sought notice aimed at gathering technical approaches, scheduling concepts, and rough order of magnitude cost estimates from prime contractors, engineering firms, and systems integrators capable of delivering a design-build and integrated solution. Responses must be submitted as a five-page white paper, excluding cover materials and past performance documentation, and any proprietary information must be clearly marked. All submissions become Government property, are voluntary, and will not be returned or reimbursed. The solicitation, posted on July 17, 2026, with a response deadline of September 1, 2026, is part of the Department of Defense’s planning process via the Office of W6QK Acc-Orlando in Orlando, Florida. The North American Industry Classification System code listed is 334517, though industry is encouraged to propose alternatives. This RFI is strictly for information gathering and does not constitute a solicitation, invitation to bid, or commitment to procure. The Government will use the responses to refine its acquisition strategy, and no claims may be filed by respondents based on their participation. Point of contact for inquiries includes Janice Williams and Whitly Hamilton, both reachable through Army email and phone numbers provided.

W6QK Acc-Orlando

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