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Monaco Enterprises Inc.

UEI: SLED_6882D468B3737C47

Monaco Enterprises Inc. is a federal contractor, registered under UEI SLED_6882D468B3737C47. It has been awarded $109,323 across 1 federal contract. Primary work spans Other Communications Equipment Manufacturing. Top awarding agencies include W7NT Uspfo Activity Ndang 119.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_6882D468B3737C47

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

W7NT Uspfo Activity Ndang 119$109.3K100%

Awards by NAICS

334290 - Other Communications Equipment Manufacturing$109.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Monaco Enterprises Inc.'s top NAICS codes and agencies

Supply of Radio Frequency Power Divider (NSN 5895016995693)

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

Supplier of Magnetic-Contact Data Entry Readers

AVIATION SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

CASE, ELECTRONIC COMMUN

Solicitation # SPE4A6-26-T-27ZL

This contract is for the procurement of 289 electronic communications equipment cases, identified by NSN 5895-01-715-0336 and part number 12193-1590-02 from L3Harris Global Communications, Inc. The agreement specifies a delivery timeframe of 171 days after order, with a required delivery date of March 23, 2027. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards and MIL-STD-129 for marking. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, emphasizing a zero-based sampling plan for acceptance. Packaging must comply with MIL-STD-2073-1E and RP001 requirements to ensure proper preservation and transport of the equipment.

ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

CONTROL, COMPUTER

Solicitation # SPEA47-26-T-704T

This contract, solicitation number SPE4A7-26-T-704T, is issued by the Department of Defense Aviation Supplier Operations for the procurement of six computer control units under NSN 5895015409895. The requirement specifies parts from United States Technologies Inc (P/N UPS1-1.5K-1G-SRNDTI-N2E) or Cornet Technology Inc (P/N C05195C-1). Delivery is required within 158 days after order, with a need ship date of February 14, 2027, and an original required delivery date of June 21, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract adheres to NAICS code 334290 and mandates strict compliance with several DLA technical and quality requirements, including source approval request documentation, specific packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E, and Item Unique Identification per MIL-STD-130. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with a zero-tolerance policy for non-conformances in certain sampling lots. Additionally, the use of mercury or mercury compounds in preservation and packaging is strictly prohibited.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

COVER, ELECTRONIC COMMU

Solicitation # SPE4A6-26-T-27ZB

This contract is for the procurement of 16 units of electronic communication equipment covers, identified by NSN 5895-01-661-1430. The agreement specifies a delivery timeframe of 171 days after order, with a required delivery date of May 28, 2027. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 self-assessment and specific DLA packaging and marking standards. A critical restriction is placed on the use of mercury or mercury-containing compounds in the hardware and packaging, with limited exceptions for specific functional components. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, and the contract identifies several approved part numbers from vendors such as Northrop Grumman Systems Corporation and Metal Master Inc.

ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

DISCHARGE MODULE

Solicitation # SPRMM126QGE02

This solicitation is for the manufacture and procurement of a Discharge Module, identified by Cage Code 7Y193 and reference number H459865-1. The contract requires strict adherence to MIL-STD-130 for marking and MIL-STD 2073 for packaging. A key amendment has extended the deadline for quote submissions to November 9, 2026. All quotes must remain valid for at least 60 days, and those offering surplus materials must provide a surplus certificate to avoid disqualification. The agreement mandates the use of the PIEE-WAWF system for electronic submission of combined receiving reports and invoices. Contractors must identify the original equipment manufacturer if they are not the manufacturer themselves and provide proof of authorized distribution. Quality assurance is the primary responsibility of the contractor, who must maintain inspection records for 365 days following final delivery. Any changes in design or part numbers require government approval through a specific coding system to ensure interchangeability.

SPRMM1 DLA Mechanicsburg

POSTED

about 20 hours ago

DEADLINE

Phillips Target Range Rebuild

Solicitation # W911SF26Q014

This non-personal services contract, solicitation number W911SF26Q014, is a total small business set-aside for the rebuild of two live-fire turning target control systems at Phillips Range, Fort Benning, Georgia. The contractor is responsible for providing all labor, materials, equipment, and programming to remove obsolete components and design, fabricate, install, and validate two new systems, consisting of eight turning targets across four lanes. The project requires the installation of programmable logic controllers, wireless handheld remotes, and interface displays, with the final goal of restoring full range operability for Army marksmanship training. The contract is a firm-fixed-price effort with a performance period of 120 calendar days from the notice to proceed. Award will be based on the lowest price technically acceptable criteria, requiring vendors to be registered in sam.gov under NAICS code 334290. Key personnel requirements include a Project Lead and a certified Electrical/Controls Engineer. All work must comply with National Electrical Code standards and specific Army range safety regulations, including AR 385-63. Final acceptance is contingent upon a successful on-site demonstration of 100 percent wireless reliability and functional validation of target cycling intervals.

W6QM Micc-Ft Benning

POSTED

about 20 hours ago

DEADLINE

Monaco System Upgrade

Solicitation # FA440726Q0015

The United States Air Force, through the 375th Contracting Squadron at Scott Air Force Base, Illinois, is soliciting quotes for solicitation FA440726Q0015 to provide the purchase, delivery, installation, and integration of Monaco D-21 alarm system technology upgrades and software modernization. This effort supports the 375th Civil Engineer Squadron, Fire and Emergency Services flight, and covers multiple facilities including Fire Stations 1, 2, and 3, the Dispatch Desk, and the Base Defense Operations Center. The scope includes upgrading alarm reporting software to the V2 standard, implementing Windows 11 technology upgrades such as RDCIII CPU replacements, 55-inch and touchscreen monitors, and rack/desk UPS power units. There is also an optional requirement for the replacement of the Digital Voice Recorder (DVR). The contractor is responsible for the full decommissioning of all removed hardware and providing necessary installation and training services. This is a 100 percent small business set-aside under NAICS 334290 and PSC 6350. The government intends to award a firm-fixed-price purchase order based on the lowest priced technically acceptable (LPTA) offer, evaluating quotes on technical acceptability, delivery timeframe, and price. All equipment must be brand name only. Deliveries are requested no later than January 30, 2026, with shipments labeled according to MIL-STD-129 and items marked per MIL-STD-130. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotes are due by September 10, 2026, and must include a signed RFI Response Amendment from August 31, 2026, along with comprehensive contractor identification and certification details.

FA4407 375 Cons Lgc

POSTED

about 20 hours ago

DEADLINE

7G--Special Notice of Intent to Sole Source Award

Solicitation # DOIFFBO260181

The U.S. Fish and Wildlife Service Communications Branch intends to award a firm fixed price sole source contract to Innovasea Systems, INC. for acoustic telemetry equipment. This procurement falls under NAICS code 334290 and PSC 7G22. The award is justified because Innovasea is the only provider of acoustic receivers and tags compatible with the Great Lakes Acoustic Telemetry Observation System network, which is essential for maintaining data consistency across participating agencies and projects. This notice is not a formal solicitation, but interested parties may submit a written statement of capabilities to Carter Duke via email by September 15, 2026. Submissions must provide clear evidence that competition would be advantageous to the government. All costs associated with preparing and submitting capability statements are the responsibility of the respondent.

POSTED

about 20 hours ago

DEADLINE

N0038326PR0R731_FMS

Solicitation # Solicitation_N0038326QN132

This solicitation, numbered N0038326QN132, is issued by the Department of Defense through the Navsup Weapon Systems Support office located in Philadelphia, Pennsylvania. The procurement falls under NAICS code 334290 and is open to all qualified bidders as there is no specific set-aside designated for this requirement. The response deadline for this opportunity is October 9, 2026, with the place of performance situated in Cedar Rapids, Iowa. Primary coordination for this contract is managed by Dina Wojciechowski, who serves as the point of contact for all inquiries.

Navsup Weapon Systems Support

POSTED

about 20 hours ago

DEADLINE

Sources Sought Announcement for NSN 5895-01-225-3333 Installation Kit, Electronic Equipment MK-2371/VRC

Solicitation # DLA-Aberdeen-26-071

The Defense Logistics Agency-Aberdeen is conducting a market survey to identify capable sources for the procurement of Installation Kit, Electronic Equipment MK-2371/VRC (NSN 5895-01-225-3333). This kit supports the Single Channel Ground and Airborne Radio System (SINCGARS), providing essential command and control communications for combat and support units. The specific kit consists of a mounting base, antenna, and two cable assemblies. Interested manufacturers must demonstrate the ability to successfully complete a First Article Test on the major components and commence delivery within 10 months of a potential contract award. The government possesses a level 3 production technical data package available for release. This is a sources sought announcement for market research and planning purposes to determine if competitive or small business set-aside options exist; it is not a request for a formal quote or proposal. Responses are due by September 23, 2026.

DLA Land At Aberdeen

POSTED

about 20 hours ago

DEADLINE

PANEL,MASTER DIMMIN

Solicitation # N0010426QTC32

This solicitation, issued by the Navsup Weapon Systems Support Mech under Emergency Acquisition Flexibilities, seeks a contractor for the repair of the PANEL, MASTER DIMMIN. The government requires a Repair Turnaround Time (RTAT) of 140 days, measured from the physical receipt of the asset to final government acceptance. The contract is a firm-fixed-price agreement where freight is handled by the Navy as per the Commercial Asset Visibility Statement of Work, and Government Source Inspection is mandatory. Contractors must provide a quote including the unit price, total price, and RTAT. Failure to meet the required RTAT will result in a price reduction per unit per month, to be implemented via a reconciliation modification. The awardee must adhere to MIL-STD-130 for marking and MIL-STD 2073 for packaging. Only authorized distributors of the original manufacturer will be considered for the award, and proof of authorization must be provided on company letterhead.

Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE

Manufacturer of Electronic Communication Cases (NSN 5895-01-629-8004)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

MAINTENANCE KIT, ELECTR

Solicitation # SPE4A7-26-T-720S

This contract is for the procurement of 41 electronic equipment maintenance kits under solicitation SPE4A7-26-T-720S. The items are identified by NSN 5895-01-721-9780 and must be delivered to the Portsmouth Naval Shipyard within five days. The acquisition is a total small business set-aside under NAICS code 334290, with a required delivery date of September 1, 2026. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1. All kits must include a detailed contents list of component part numbers and quantities, and be packaged to prevent damage during transit. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and there is a strict prohibition against the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

MODEM, COMMUNICATIONS

Solicitation # SPE4A0-26-T-4732

Contract SPE4A0-26-T-4732 is for the procurement of communication modems, specifically part number WR-PT5-0001 from Persistent Systems LLC, under NSN 5895017325881. The agreement covers four separate line items, each for a quantity of one unit, with a required delivery date of September 2, 2026. Delivery is required within five days after the order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, and palletization per RP001. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331. All shipments are to be delivered to the 0024 QM CO Composite Supply at Joint Base Lewis McChord, Washington, using the fastest traceable means available.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CASE, ELECTRONIC COMMUN

Solicitation # SPE4A7-26-T-719Y

This solicitation, identified as SPE4A7-26-T-719Y, is issued by the Department of Defense through the Defense Logistics Agency for the procurement of two electronic communications equipment cases, part number 5895-01-629-8004. The contract requires delivery within 220 days after the order is placed and falls under NAICS code 334290. The agreement mandates strict adherence to DLA technical and quality requirements, including ISO 9001:2015 standards and specific sampling methods such as MIL-STD-1916 or ASQ H1331. Because the item involves covered defense information and technical data subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete required export-control training to access the necessary data.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

TRACKBALL, DATA ENTR

Solicitation # SPE4A7-26-T-720T

This contract is a solicitation for a single commercial off the shelf data entry trackball, identified by NSN 5895017281277 and Saab Inc part number IN094162. The procurement is managed by the Department of Defense through the ASC Supplier Oper AE and AF Div under solicitation number SPE4A7-26-T-720T. The required delivery date is August 28, 2026, with a delivery timeframe of 20 days after order. The item is to be delivered FOB Origin with inspection and acceptance occurring at the destination. Shipping is designated for the USS Santa Barbara LCS 32. The contractor must adhere to specific technical and quality requirements, including DLA packaging standards RP001, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies per requirement RQ011.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Ground-Based RF Monitoring Hardware

6973GH Franchise Acquisition Svcs

POSTED

DEADLINE