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Manhattan Associates, Inc 2300 Windy Ridge Pkwy Ste 700 ATLANTA GA 30339-5665 USA

UEI: SLED_B45804506B42A8A6

Manhattan Associates, Inc 2300 Windy Ridge Pkwy Ste 700 ATLANTA GA 30339-5665 USA is a federal contractor, registered under UEI SLED_B45804506B42A8A6. It has been awarded $79,513 across 1 federal contract. Primary work spans Computer Terminal and Other Computer Peripheral Equipment Manufacturing. Top awarding agencies include Defense Commissary Agency-Pac Area.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_B45804506B42A8A6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

Defense Commissary Agency-Pac Area$79.5K100%

Awards by NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing$79.5K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Manhattan Associates, Inc 2300 Windy Ridge Pkwy Ste 700 ATLANTA GA 30339-5665 USA's top NAICS codes and agencies

Supply of Allen-Bradley CLX Workstation with L73 and Enet CommunicationsThis subcontract through the NASA Shared Services Center involves the procurement and delivery of one Allen-Bradley CLX Workstation, specifically model ABT-TDCLX3-D. The equipment must include an L73 processor and Ethernet communications to facilitate integration into an upgraded control system. The opportunity is designated as a total Small Business Set Aside under NAICS code 3341118. Performance of the contract will take place in Hampton, Virginia, with a response deadline set for August 21, 2026.

NASA Shared Services Center

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DEADLINE

Secure Electronic Locker System SupplyThe Department of Defense, specifically the Aflcmc Pzi agency, is seeking a subcontractor for the supply of a secure electronic locker system to be performed in Beavercreek, Ohio. The required hardware consists of a standalone, on-premise system featuring 24 lockers and a 19-inch touch screen interface. A critical security requirement is that the system must operate entirely without cloud connectivity. The system is designed for the secure tracking of night vision goggles by utilizing serial numbers, user IDs, and government credentials. This procurement falls under NAICS code 334118, with a response deadline of August 24, 2026.

FA8604 Aflcmc Pzi

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58--RMM,AIRCRAFT,MATERI, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QHA62

The contract pertains to NSN 7R-5836-015830123-QF, a flight-critical aircraft component requiring repair or modification, with a quantity of 32 units to be delivered FOB origin. Sole-source acquisition is authorized under FAR 6.302-1 due to the necessity of maintaining part quality through exclusive technical data, engineering expertise, and manufacturing knowledge held only by previously approved sources. The Government has determined that alternative sources cannot be qualified in time to meet operational requirements without jeopardizing fleet readiness, and only previously approved sources have been solicited. Any new source seeking to respond must submit comprehensive documentation as outlined in the NAVSUP Weapon Systems Support Source Approval Information Brochures, covering production experience for identical or similar items; failure to provide complete data will result in disqualification. The Government retains discretion to proceed with award based on Fleet support needs if source approval cannot be completed in time. All interested parties may submit proposals or capability statements within 45 days from the notice date, or 30 days if under an existing Basic Ordering Agreement, but this is not a competitive solicitation. Commercial item submissions are accepted within 15 days, though the acquisition is not conducted under FAR Part 12 policies. Technical documents such as drawings, specifications, and Qualified Product Lists are not stocked at DODSSP but are accessible via ASSIST-Online, with downloadable PDFs available through the Quicksearch portal or orderable via the DODSSP Shopping Wizard after account registration. Requests may also be submitted by phone or mail if internet access is unavailable. The contracting office is NAVSUP Weapon Systems Support in Philadelphia, with primary point of contact Alexis T. Hoepfl, and the response deadline is August 18, 2026. The item’s procurement is conditioned on Government source approval, and no award will be made without adherence to established approval protocols.

Navsup Weapon Systems Support

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DEADLINE

VIU-R JUNCTION BOX

Solicitation # SPRMM126QKG93

This fixed-price solicitation issued by DLA Mechanicsburg under Emergency Acquisition Flexibilities authority seeks the manufacture of VIU-R Junction Boxes. The contract requires strict adherence to higher-level quality requirements, military standard marking per MIL-STD-130, and packaging according to MIL-STD 2073. All freight is established as FOB Origin, with a desired delivery window of 90 days after contract award. Prospective bidders must verify all part numbers and nomenclature before responding and provide a surplus material certificate if offering surplus items. Authorized distributors must provide proof of authorization on company letterhead to be considered for award. The contract includes specific protocols for design changes and requires the contractor to maintain inspection records for 365 days following final delivery. Quotes may be submitted via email or hardcopy by the specified deadline.

SPRMM1 DLA Mechanicsburg

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Sensitive Items AutoLocker Management System

Solicitation # F4F0AB6182AG01

This combined synopsis and solicitation, numbered F4F0AB6182AG01, is issued by the Department of Defense for the procurement of a Sensitive Items AutoLocker Management System. The government is seeking quotes from manufacturers or authorized distributors only, as third-party vendors and resellers are prohibited. All products must be TAA compliant, and bidders must disclose if any items will be imported into the United States to comply with DFARS regulations. The contract will be awarded to the lowest price, technically acceptable, responsive, and responsible offeror. Proposals are due by 8:00 AM EST on August 24, 2026, with an anticipated award date of August 31, 2026. Prospective contractors must be registered in the System for Award Management database to be eligible for the award. Questions regarding the acquisition should be directed to Kathryn Sandy-Smith.

FA8604 Aflcmc Pzi

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Supply of Disk Drive Unit (NSN 7025-01-660-6078) for USS MISSISSIPPI SSN 782This subcontract involves the procurement of a single commercial off-the-shelf disk drive unit, identified by NSN 7025-01-660-6078, intended for use on the USS MISSISSIPPI SSN 782. The equipment must strictly adhere to military specifications, including compliance with MIL-STD-129 for labeling and ASTM D3951 for packaging standards. The Department of Defense, through the Construction and Equipment T & IFO EQ agency, is managing this requirement to ensure the hardware meets the rigorous technical demands of a U.S. Navy submarine. The delivery is designated for a foreign post office located at zip code 96672. Interested parties must respond to the solicitation by the deadline of August 27, 2026. The contract falls under NAICS code 334118, which pertains to other electronic component manufacturing, and is categorized as a subcontracting opportunity. All logistical and technical compliance measures are mandatory to ensure the unit is mission-ready upon arrival at its overseas destination.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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DEADLINE

MEMORY, PORTABLE, SOL

Solicitation # SPE8EN-26-T-2927

Solicitation SPE8EN-26-T-2927 is a total small business set-aside issued by the DLA Troop Support Construction and Equipment office for the procurement of 70 portable solid-state memory devices (NSN 7050-14-611-0700). The total estimated contract value is 4,900.00 dollars, with a unit price of 70.00 dollars. Delivery is required within 20 days after the date of order, with an original required delivery date of August 4, 2026. The terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-2073-1E for preservation, and MIL-STD-129 for marking. Special attention is required regarding mercury containment per NAVSEA 5100-003D and the safeguarding of covered defense information under DFARS 252.204-7012. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Proposals are due by August 27, 2026, and must be submitted via the DIBBS portal.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

HOLDER ASSY, ALTIMET

Solicitation # SPE4A5-26-T-359U

This contract, identified as SPE4A5-26-T-359U, is for the procurement of six Altimeter Holder Assemblies, part number 7827286, manufactured by S.W. Electronics and Manufacturing Corp. The items are classified as critical application items under NSN 6610007787389. Delivery is required within 171 days, with an original required delivery date of October 30, 2026, and a need ship date of February 12, 2027. The shipment is to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and requires compliance with CMMC Level 2 self-assessment for cybersecurity. Quality assurance will be conducted at the destination using sampling methods based on MIL-STD-1916 or ASQ H1331. The contract incorporates technical and quality requirements from the DLA Master List and specifies a zero percent quantity variance.

ASC SUPPLIER OPER OEM DIVISION

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Cold Chain Logistics & Last-Mile DeliveryThis subcontract with the Defense Commissary Agency-Pac Area focuses on cold chain logistics and last-mile delivery for fresh produce. The primary objective is the refrigerated transportation of goods from regional hubs to various U.S. commissaries located throughout South Korea, ensuring strict temperature control and on-time delivery to maintain product freshness. The project falls under NAICS code 484220 and is managed by the Department of Defense. It is designed to support the critical supply chain requirements of military commissaries in the Pacific region, prioritizing the integrity of perishable items during transit.

Defense Commissary Agency-Pac Area

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DEADLINE

Fresh Produce Supply – Locally Grown Fruits & VegetablesThis subcontract with the Defense Commissary Agency-Pac Area involves the sourcing and delivery of locally grown fresh fruits and vegetables within South Korea. The contractor is responsible for managing farm coordination, conducting quality inspections, and ensuring all produce meets OECD Class 2 standards before distribution to various commissaries. The agreement falls under NAICS code 111219 and is managed by the Department of Defense. The primary objective is to maintain a consistent supply of high-quality local produce through a structured logistics and inspection framework to support military commissary operations in the region.

Defense Commissary Agency-Pac Area

POSTED

DEADLINE

Fresh Produce Supply – Worldwide Sourced Fruits & VegetablesThis subcontract with the Defense Commissary Agency-Pac Area involves the procurement and delivery of internationally sourced fresh fruits and vegetables for U.S. commissaries located in South Korea. The contractor is responsible for ensuring all produce meets OECD Class 1 standards and managing the end-to-end supply chain, including cold-chain logistics and import coordination. The project falls under NAICS code 424480 and is managed by the Department of Defense. Key operational requirements focus on maintaining quality control during international transit to ensure fresh produce is delivered efficiently to military commissaries within the region.

Defense Commissary Agency-Pac Area

POSTED

DEADLINE

Tactical Secure KVM Field Desk SupplyThe Department of Defense, specifically the W7M4 Uspfo Activity Hi Arng, is seeking a subcontractor for the supply of eight tactical, secure, single KVM field desks. These units, identified as part number 71044113 R.E.C.O.N - S1, are specifically designed for deployable military operations and feature integrated keyboard, video, and mouse functionality. This opportunity is designated as a total Small Business Set Aside under NAICS code 334118. The place of performance is located in Kapolei, Hawaii. Interested parties must submit their responses by the deadline of August 31, 2026, following the posting date of August 14, 2026.

W7M4 Uspfo Activity Hi Arng

POSTED

DEADLINE

Rugged Computing Hardware SupplyThe Department of Defense, specifically the W7NE Uspfo Activity Maang 102, is seeking a subcontractor to supply ruggedized laptops or tablets. These devices must be compatible with CAC readers and secure DoD software to ensure functionality during field deployment in harsh environments. The performance of this contract is centered in Buzzards Bay, Massachusetts. This opportunity is designated as a total Small Business Set Aside under NAICS code 334118. The solicitation was posted on August 14, 2026, and interested parties must submit their responses by the deadline of September 4, 2026.

W7NE Uspfo Activity Maang 102

POSTED

DEADLINE

Card Scan Solution Kit

Solicitation # N6328526QS123

Solicitation N6328526QS123 is a total small business set-aside procurement for the Naval Criminal Investigative Service (NCIS) to acquire four complete Card Scan Solution Kits. These kits are designed for the rapid digitization, local storage, and secure transmission of foreign partner fingerprint cards in remote and afloat environments. Each kit is a comprehensive hardware bundle featuring an ASUS NUC 15 performance mini-PC, two Synology DS1522 NAS devices with 10GbE cards, 320TB of raw storage via Seagate IronWolf Pro HDDs, Samsung NVMe SSD caching, Unifi networking components including a Cloud Gateway Fiber router and Pro XG 8 PoE switches, Brother ADS-4900W scanners, and Pelican ATX carry-on luggage for portability. The procurement follows the Lowest Price Technically Acceptable (LPTA) award methodology, where offers are first evaluated on a pass/fail basis for technical acceptability before the lowest price is selected. Delivery is required within 30 calendar days from the date of award to NCIS Quantico, Virginia, with FOB Destination terms. The contract mandates strict adherence to military marking and packaging standards, specifically MIL-STD-129 and MIL-STD-130 for Unique Item Identifiers. Additionally, the contractor must comply with rigorous cybersecurity and supply chain requirements, including DFARS 252.204-7012 for safeguarding covered defense information and FAR 52.204-25 regarding prohibitions on certain foreign telecommunications equipment. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system.

Ncis Quantico VA

POSTED

DEADLINE

RFQ for Field Desks

Solicitation # W912J626QA009

The Hawaii Army National Guard is soliciting quotes for eight tactical field desks featuring a secure 4-port KVM, or a commercial equivalent that meets the specified technical requirements. This is a total small business set-aside under NAICS code 334118. The contract is a firm-fixed-price agreement with FOB Destination shipping terms, requiring all shipping costs to be consolidated into the product pricing. Delivery is to be made to Kapolei, Hawaii. Interested vendors must submit a signed SF1449, detailed company information, and product specification sheets via email to Emma Newbegin by 10:00 AM HST on August 31, 2026. All respondents must have completed representations and certifications in the System for Award Management. The government intends to award the contract without discussions, meaning initial offers should represent the vendor's best terms. Questions regarding the solicitation must be submitted by 12:00 PM HST on August 19, 2026.

W7M4 Uspfo Activity Hi Arng

POSTED

DEADLINE

Network Equipment Supply (Hardware Procurement)The Port Authority of Jamaica, under the Government of Jamaica, is seeking a subcontractor for the procurement of essential IT network hardware. This contract focuses on the supply of switches, routers, cabling, network interfaces, and other related components necessary for deployment at the agency's offices located in Kingston, Jamaica. Classified under NAICS code 334118, the procurement process was posted on August 13, 2026. Interested parties can find further details and submission guidelines through the official government electronic procurement portal.

Port Authority of Jamaica

POSTED

DEADLINE

Fortinet Network Security Hardware SupplyThe Port Authority of Jamaica, acting on behalf of the Government of Jamaica, is seeking a subcontractor for the procurement and delivery of Fortinet-branded network security hardware. This contract focuses on the supply of critical infrastructure components, specifically firewalls, switches, and routers, to enhance network security capabilities. The opportunity is categorized under NAICS code 334118 and was posted on August 13, 2026. Interested parties can find further details and application instructions through the official government electronic procurement portal.

Port Authority of Jamaica

POSTED

DEADLINE

TM-PREFILL Component SupplyThe Department of Veterans Affairs, through the Network Contract Office 23, is seeking a subcontract for the supply of TM-PREFILL components. This procurement involves the delivery of a hardware and software hybrid module essential for the operational functionality of the AudioCARE PREFILL system. The contract is categorized under NAICS code 334118 and was posted on August 13, 2026. This specific acquisition focuses on the technical integration of the hybrid module to ensure the AudioCARE system performs its intended functions.

Network Contract Office 23 (36C263)

POSTED

DEADLINE