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Logis-Tech 9450 Innovation Drive Suite 1 Manasas VA 20110-2214 USA

UEI: SLED_7BCF041BDAB1E147

Logis-Tech 9450 Innovation Drive Suite 1 Manasas VA 20110-2214 USA is a federal contractor, registered under UEI SLED_7BCF041BDAB1E147. It has been awarded $36,943 in federal contracts. Primary work spans Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_7BCF041BDAB1E147

Federal Contracting Overview

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

AI Capability Profile

Logis-Tech provides specialized solutions within the radio frequency and wireless communications equipment sector, as indicated by their work under NAICS 334512. The company has experience supporting the Department of Homeland Security. Their industry focus is centered on the manufacturing of radi...

Key Performance Metrics

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 & Distribution

Awards by Agency

Department Of Homeland Security$36.9K100%

Awards by NAICS

334512 - Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use$36.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Logis-Tech 9450 Innovation Drive Suite 1 Manasas VA 20110-2214 USA's top NAICS codes and agencies

Supply of Angular Velocity TransducersThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the manufacture or sourcing of angular velocity transducers identified by NSN 6680015420467. The selected provider will support prime contractors in fulfilling DLA supply contracts by delivering marked and palletized hardware to designated government transportation points. All deliverables must adhere to strict physical identification and bare item marking standards per specification RQ017, as well as packaging and palletization requirements outlined in RP001. The opportunity is a total small business set-aside under NAICS code 334512, with performance located in Tracy, California. To be eligible, contractors must maintain an active SAM.gov registration and a valid CAGE code. The response deadline for this requirement is November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Aviation Instrument Calibration and Repair ServicesThis subcontract for Aviation Instrument Calibration and Repair Services supports the Department of Homeland Security's Aviation Logistics Center. The selected provider will be responsible for the evaluation, calibration, and repair of precision items for prime contractors, which includes assessing furnished equipment, performing calibration following recertification cycles, executing necessary adjustments to meet specifications, and conducting detailed error analysis. To ensure operational safety and accuracy, the contractor must utilize calibration laboratory equipment that adheres to USCG aviation standards and maintains strict compliance with HSAR DEVIATION 25-09. The final deliverables consist of fully calibrated and certified instruments accompanied by all required supporting documentation. This opportunity falls under NAICS code 811210.

Aviation Logistics Center (ALC)(00038)

POSTED

about 15 hours ago

DEADLINE

Supply of Pin-Rivets (NSN 5320-00-959-0158)

Aviation Logistics Center (ALC)(00038)

POSTED

about 15 hours ago

DEADLINE

Overhaul of the Wheels, Brakes and associated components to support the HC-144 and HC-27J Aircraft

Solicitation # 70Z03826QL0000083

Solicitation 70Z03826QL0000083 is a Request for Quotation issued by the Department of Homeland Security Aviation Logistics Center for the overhaul of wheels, brakes, and associated components for HC-144 and HC-27J aircraft. These components are designated as Critical Safety Items, and the government intends to award an Indefinite Delivery Indefinite Quantity contract to Meggitt Aircraft Braking Systems, the Original Equipment Manufacturer, due to the proprietary nature of the parts. The anticipated contract structure consists of a one-year base period and four one-year option periods, with a total duration not to exceed five years. Offerors must provide pricing for all five periods to be considered for award. The scope of work requires overhauls to be performed at an FAA-authorized OEM or OEM-authorized center in strict accordance with OEM specifications and quality standards, including ISO 9000 compliance. Key deliverables include the overhaul of main and nose wheel assemblies and main brake assemblies, with a required 90-day turnaround time. All returned components must be accompanied by an FAA airworthiness 8130-3 certificate or a Certificate of Conformance. The closing date for the receipt of offers is November 20, 2026, at 4:00 PM EST. Award will be based on a determination of fair and reasonable pricing.

Aviation Logistics Center (ALC)(00038)

POSTED

about 15 hours ago

DEADLINE

Evaluation, Calibration, and Possible Repair of Night Vision Device (NVD) Test Sets

Solicitation # 70Z03827QE0000002

Solicitation 70Z03827QE0000002 is a combined synopsis and request for quotation issued by the United States Coast Guard Aviation Logistics Center for the evaluation, calibration, and potential repair of five ANV126A Night Vision Device (NVD) Test Sets (NSN 6625-01-498-4616). The requirement is unrestricted and falls under NAICS code 811210. It is anticipated that a firm-fixed-price purchase order will be awarded on a sole source basis to the original equipment manufacturer, Hoffman Engineering LLC (CAGE Code 06097), provided there is a determination of technical ability, fair and reasonable pricing, and contractor responsibility. The scope of work requires the contractor to perform calibration traceable to national or international standards, provide calibration certificates and decals for each unit, and submit repair quotations valid for 30 days if repairs are necessary. All repairs must adhere to OEM Component Maintenance Manuals. Deliverables must be shipped to Elizabeth City, NC, within 60 days after receipt of order, with a requirement for a Certificate of Conformance and specific internal and external labeling. Quotations are due by November 3, 2026, at 2:30 p.m. Eastern Time, with an anticipated award date of November 6, 2026.

Aviation Logistics Center (ALC)(00038)

POSTED

about 15 hours ago

DEADLINE

Solicitation # 70Z03827QL0000015

Solicitation 70Z03827QL0000015 is a request for quotation issued by the Department of Homeland Security's Aviation Logistics Center for the procurement of 30,000 PIN-RIVETs (NSN 5320-00-959-0158, Part Number HL19PB5-3) for HC-144 aircraft. This is an unrestricted requirement and a total small business set-aside, with a price evaluation preference for HUBZone small business concerns. The award will be a firm-fixed price purchase order granted to the lowest priced, technically acceptable offeror. All items must have clear traceability to the original equipment manufacturer, Hi-Shear Corporation (Cage Code 73197), and must be accompanied by a Certificate of Conformance in accordance with FAR 52.246-15. The contractor must deliver the supplies within 60 to 90 days after receipt of the order, with shipping terms limited to F.O.B. Destination or F.O.B. Origin. Specific packaging requirements mandate that items be grouped in quantities of 100 per container, with preservation sufficient for one year of warehouse storage and a strict prohibition on materials such as peanut packaging or Styrofoam. Offerors must maintain active status in the System for Award Management and submit their quotations by November 6, 2026, at 4:00 p.m. Eastern Time. Invoices should be submitted electronically to the ALC Fiscal Branch, and the contractor is required to maintain a quality control manual covering risk management and counterfeit part prevention.

Aviation Logistics Center (ALC)(00038)

POSTED

about 15 hours ago

DEADLINE

Paint Services in support of the HC-144 Aircraft.

Solicitation # 70Z03827QL0000005

Solicitation 70Z03827QL0000005 is a Request for Quotation issued by the Department of Homeland Security Aviation Logistics Center for deposit-level external de-paint and paint services for U.S. Coast Guard HC-144 aircraft. The requirement is for an FAA certified 145 center with an onsite facility to provide either scuff sanding and painting of the external fuselage or a full de-paint and paint process. The resulting award will be a Firm Fixed Price Indefinite Delivery requirements contract consisting of a one-year base period and four one-year option periods, not to exceed five years in total. Offerors must provide pricing for all five years to be considered for award. Proposals will be evaluated based on best value, with non-price factors combined being more important than price. Key evaluation criteria include technical acceptability regarding the Performance Work Statement, past performance, and the ability to meet strict delivery timelines, such as completing the de-paint process within 10 calendar days and the paint process within 17 calendar days. All work must adhere to specific ALC drawings and FEDSTD 595 color standards. Quotations must be submitted electronically to the contracting officer by November 23, 2026, at 4:00 p.m. Eastern Time, and must include completed Past Performance Questionnaires.

Aviation Logistics Center (ALC)(00038)

POSTED

about 15 hours ago

DEADLINE

Manufacturing and Supply of Humidity-Temperature Probes (NSN 6685008037705)This subcontract involves the manufacturing and supply of 15 specialized humidity-temperature probes, identified by NSN 6685008037705, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Order OEM Division. The probes must be produced in strict accordance with MIL-DTL-27723F Revision F, with a specific focus on maintaining resistance values as outlined in section 3.4.2.1. Due to their classification as Critical Application Items, the manufacturer is required to utilize precision testing equipment to verify all resistance and environmental standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334512, with the place of performance located at Tinker AFB. Interested parties must adhere to the response deadline of November 5, 2026. This contract ensures that the delivered sensors meet the rigorous technical specifications necessary for critical military supply chain operations.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Automatic Smoke Alarms (NSN 6350-01-661-3649)This subcontract involves the supply of nine automatic smoke alarms, identified by NSN 6350-01-661-3649, to support prime contractors delivering on Department of Defense supply contracts. The items must be delivered to the DDSP New Cumberland facility in Pennsylvania. All units are required to be packaged according to MIL-STD-2073-1E and RP001 standards and marked in accordance with MIL-STD-129. Compliance with safety regulations is mandatory, requiring the provision of Safety Data Sheets and hazard labels per 29 CFR 1910.1200 and DFARS 252.223-7001 if the alarms contain radioactive sources. The procurement falls under NAICS code 334512, with a response deadline set for November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Control Box, Operator (NSN 015397164)This subcontract involves the procurement of Operator Control Boxes, identified by NSN 015397164, to support Defense Logistics Agency supply contracts. The selected provider is responsible for manufacturing or sourcing the hardware, with the possibility of utilizing additive manufacturing provided they obtain ESA approval. All delivered items must be marked according to MIL-STD-129 standards and shipped via traceable methods to the SSA at Fort Riley, Kansas. Administrative requirements for this engagement include mandatory registration in both SAM and WAWF. The contract falls under NAICS code 334512 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of November 9, 2026, to be considered for this requirement.

Defense Logistics Agency

POSTED

DEADLINE

SWITCH, THERMOSTATIC

Solicitation # SPE7M8-27-T-0481

This solicitation, issued by the DLA Weapons Support Electrical Devices Division, is a small business set-aside for the procurement of three thermostatic switches under NSN 5930-00-061-2357. The required delivery is 70 days after receipt of the order, with a need ship date of January 19, 2027, and a final delivery location at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The acquisition is categorized under NAICS code 334512 and requires compliance with the Buy American Act and the Berry Amendment for materials above the micro-purchase threshold. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Technical and quality requirements are governed by the DLA Master List (RA001), and the contract includes a specific prohibition against the intentional addition of mercury, except where functionally required. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans. Offerors must submit quotes via the DIBBS portal, and any alternate part proposals must include a complete data package for evaluation. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

SWITCH, THERMOSTATIC

Solicitation # SPE7M8-27-T-0480

Solicitation SPE7M8-27-T-0480 is a request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of six thermostatic switches, identified by NSN 5930016019386 and Texas Instruments part number 11041-32-268. This is a restricted source item requiring engineering source approval by the government design control activity and is designated as a critical application item. The delivery is set for 235 days after the order is placed, with a need ship date of July 3, 2027, and a final required delivery date of October 31, 2027. Shipping is FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific protocols for packaging, configuration change management, and the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 and RP001, with hazardous materials requiring adherence to FED-STD-313 and TQ requirement IP025. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds except where functionally required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program, as well as various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

THERMOCOUPLE VACUUM

Solicitation # SPE4A6-27-T-4966

Solicitation SPE4A6-27-T-4966, issued by the DLA Weapons Support ASC Commodities Division, is a request for the procurement of five thermocouple vacuum probes, identified as critical application items under NSN 6685000231799 and Cosmodyne, LLC part number 2200902-1. The requirement is managed under the First Destination Transportation program with delivery expected by June 18, 2025. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-2073-1E, with marking following MIL-STD-129. A significant safety restriction prohibits 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 invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and regulations combating trafficking in persons.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CONTROL BOX, OPERATO

Solicitation # SPE8E8-27-T-0421

Solicitation SPE8E8-27-T-0421 is a request for quotations issued by the Defense Logistics Agency for the procurement of one operator control box, identified by NSN 4520-01-539-7164. The item is to be delivered to the 0541 CS BN CO A Composite AWCF SSF SSA at Fort Riley, Kansas, with an original required delivery date of March 31, 2026. Quotations are due by November 9, 2026, and should be submitted based on FOB Origin. The procurement is categorized under NAICS code 334512 and requires the use of the Wide Area Workflow system for electronic invoicing and payment. The contract incorporates stringent technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. It includes various FAR and DFARS clauses covering cybersecurity, such as the safeguarding of covered defense information, and domestic sourcing requirements under the Buy American Act and Berry Amendment. Evaluation will be based on price and technical acceptability, with a specific requirement for a complete data package if alternate parts are proposed. The government may also apply a HUBZone price evaluation preference. Inspection and acceptance will occur at the destination.

Defense Logistics Agency

POSTED

DEADLINE

GAGE, DIFFERENTIAL, DIAL

Solicitation # SPE4A5-27-T-2068

Solicitation SPE4A5-27-T-2068 is a procurement request by the Defense Logistics Agency for one dial indicating differential gage, identified by NSN 6685014520570. The requirement is for a quantity of one unit to be delivered FOB Destination to the USS Ronald Reagan CVN 76 within 20 days of award, with an original required delivery date of October 23, 2026. The acquisition falls under NAICS code 334512 and requires the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Special marking code 05 for delicate instruments is required, and the use of mercury or mercury compounds in preservation and packaging is strictly prohibited. Quality assurance will be conducted via destination inspection and acceptance, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. The agreement incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Bearing Assemblies (NSN 3120-01-161-4344)This small business set-aside subcontract involves the procurement of up to 65 new Bearing Assemblies, identified by NSN 3120-01-161-4344 and Part Number B40807344, for prime contractors supporting the Department of Homeland Security's Aviation Logistics Center. The parts must be sourced directly from the original equipment manufacturer, SKF USA, and delivered FOB Destination to Elizabeth City, North Carolina. To ensure quality and compliance, the contractor is required to provide a Certificate of Conformance in accordance with FAR 52.246-15 and maintain a fully documented, auditable paper trail of ownership. All deliveries must include comprehensive traceability documentation to verify the origin and authenticity of the components.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

Bearing Assembly

Solicitation # 70Z03827QJ0000019

Solicitation 70Z03827QJ0000019 is a Request for Quotation issued by the Department of Homeland Security's Aviation Logistics Center for the procurement of Bearing Assemblies (NSN 3120-01-161-4344, P/N B40807344). This is a 100% Small Business Set-Aside under NAICS code 336413. The government intends to award a firm-fixed price purchase order for an initial quantity of 15 units, with an optional quantity of 50 additional units, for a maximum total of 65 items. The requested delivery date is December 20, 2026, and the closing date for receipt of offers is November 3, 2026, at 4:00 PM Eastern Time. All provided parts must be new approved items with clear, documented, and auditable traceability to the Original Equipment Manufacturer, SKF USA (Cage Code 80201). New surplus items will only be considered if they include OEM traceability and approval from Medium Range Recovery Engineering, requiring photos of the items or packaging. A Certificate of Conformance per FAR 52.246-15 is mandatory. Award will be based on a tradeoff process where non-price factors, including technical acceptability and delivery confidence, are more important than price. Delivery is requested as FOB Destination, and inspection and acceptance will be performed at the destination by USCG personnel.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

Facility Related Control System (FRCS) Programable Building Controllers Naval Air Station (NAS) Corpus Christi, TX

Solicitation # N6945027RPW03

Navfacsyscom Southeast is conducting a sources sought notice under solicitation N6945027RPW03 to identify commercially available programmable building controllers for the Facility Related Control Systems at Naval Air Station Corpus Christi, Texas. The primary objective is to determine the availability of controllers that can fully interface with the government licensed Johnson Controls Facility Explorer (JCI FX) 80/90 software for programming, database, graphics, and configuration. Required hardware must function as a Network Automation Engine and support BACnet and Modbus TPC/IP communication protocols. Interested vendors must submit a capabilities statement package not exceeding five pages by 2:00 PM Eastern Time on November 18, 2026. The submission must include completed company information and technical data, specifically a list of compatible controllers and documentation of one to three installed HVAC systems where JCI FX 80/90 was used to configure non-JCI controllers. Responses must be sent electronically to [email hidden] with a maximum attachment size of 4MB. All potential contractors must be registered in the System for Awards Management (SAM) and provide their CAGE and NAICS codes.

Navfacsyscom Southeast

POSTED

DEADLINE