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New Tech Solutions, Inc.

UEI: SLED_61B3992A81D79961

New Tech Solutions, Inc. is a federal contractor, registered under UEI SLED_61B3992A81D79961. It has been awarded $594,042 across 9 federal contracts. Primary work spans Electronic Computer Manufacturing, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, and Other Electronic Component Manufacturing. Top awarding agencies include Strategic Systems Programs, Nuwc Division Newport, and Fbi-Jeh.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_61B3992A81D79961

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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Currently performing

Completed

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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

$148.2K37.4%

Strategic Systems Programs$134.0K33.8%

Nuwc Division Newport$55.7K14.1%

Fbi-Jeh$45.5K11.5%

Commanding Officer$12.8K3.2%

Awards by NAICS

334111 - Electronic Computer Manufacturing$189.7K47.9%

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$133.2K33.6%

334419 - Other Electronic Component Manufacturing$45.5K11.5%

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$12.8K3.2%

511210 - Software Publishers$9.2K2.3%

541519 - Other Computer Related Services$5.7K1.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in New Tech Solutions, Inc.'s top NAICS codes and agencies

Manufacture and Supply of RF Cable Assemblies (NSN 5995-01-614-5111)

ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

Hardware Component Distributor

ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-26-T-26JH

This contract is for the procurement of 15 rolls of Type I, Class 2 electrical insulation tape, identified by NSN 5970-00-139-5157. Each roll consists of 108 feet of tape with a width of 0.750 inches and a 3.00 inch inner core. The item is designated as a critical application commercial item with a 12-month extendable shelf life. The agreement mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance policy. Delivery is set for FOB Origin to Tinker AFB, with a required delivery date of August 31, 2026, and a delivery window of 5 days after receipt of order.

ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

STRAP, TIE DOWN, ELECTRI

Solicitation # SPE4A7-26-T-715B

This contract is for the procurement of 36 electrical component tie-down straps, identified by NSN 5975993642501 and part number 15233-452 from KNDS Defence UK Limited. The order is managed by the Department of Defense under solicitation SPE4A7-26-T-715B, with a required delivery date of September 2, 2026, and a delivery timeframe of five days after order. The agreement mandates strict adherence to DLA packaging requirements, including MIL-STD-129 for marking and labeling and ASTM D3951 for commercial packaging if the material is non-hazardous. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with zero-based sampling plans applied. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination in Texarkana, Texas.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

INSULATOR, STANDOFF

Solicitation # SPE4A0-26-T-4673

This contract is for the procurement of 45 units of standoff insulators, identified by NSN 5970009358124 and part number NL422B01-004. The items must be manufactured according to technical data revision A, general 1, in accordance with basic specification MIL-I-23264A. Delivery is required within five days, with FOB origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans, with a zero-defect requirement for acceptance. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 11 hours ago

DEADLINE

WIRING HARNESS, BRANCHE

Solicitation # SPE4A0-26-T-4646

This contract is for the procurement of two branched wiring harnesses, identified by NSN 6150-01-582-6192 and Daimler Truck North America part number A06-66549-000. The order is issued by the Department of Defense under solicitation SPE4A0-26-T-4646 with a required delivery date of September 2, 2026, and a delivery timeframe of five days after order. Shipping is FOB Origin with destination inspection and acceptance, destined for a facility in Kaiserslautern, Germany. The agreement mandates strict adherence to DLA packaging requirements, MIL-STD-129 marking, and MIL-STD-2073-1E packaging data. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans, with zero non-conformance required for acceptance. Additionally, the contractor must comply with Covered Defense Information regulations and CMMC Level 2 self-assessment requirements.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 11 hours ago

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE7M0-26-T-072K

This contract is for the procurement of 1,000 rolls of electrical insulation tape, identified by NSN 5970-01-013-9369. Each roll consists of 66 feet of material. The item is designated as a critical application item with a non-extendable shelf life of 18 months. Approved sources include the 3M Company, Stag Enterprise Inc., and Plymouth Rubber Europa. The agreement requires delivery within five days and specifies FOB Origin with inspection and acceptance occurring at the destination. Compliance with DLA packaging requirements, MIL-STD-129 marking, and specific sampling methods such as MIL-STD-1916 or ASQ H1331 is mandatory. The contract also incorporates technical and quality requirements from the DLA Master List and requires adherence to covered defense information protocols.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 11 hours ago

DEADLINE

INSULATING COMPOUND KI

Solicitation # SPE4A6-26-T-26KQ

This contract is for the procurement of electrical insulating compound kits, identified as commercial off the shelf items under government specification A-A-56023 Type II. Each kit consists of a one-gallon resealable metal can containing two separate parts: 4.0 kilograms of RTV-3120 and 409 grams of RTV-3010-S in a squeezable tube. The items are designated as critical application items and are subject to a non-extendable shelf life of 12 months. The agreement specifies strict quality and safety requirements, including the submission of approved SDS and OSHA hazard warning labels. Compliance with MIL-STD-1916 or ASQ H1331 for sampling is required, and the intentional addition of mercury is prohibited. Delivery is set for the Trident Refit Facility in Kings Bay, Georgia, with specific packaging and marking standards mandated by MIL-STD-129 and RP001. The contract includes two line items for a total of 11 kits, with delivery required within 20 days.

ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE7L5-26-T-5302

This solicitation from the Department of Defense, specifically the Land Supplier Opns Engines agency, is for the procurement of 178 special purpose electrical cable assemblies under part number 5995-00-772-8813. The contract is designated as a HUBZone set-aside and requires delivery within 161 days after the order is received. Performance is centered in Barstow, California, with the solicitation period running from September 3 to September 14, 2026. The contract carries stringent compliance and security requirements, including CMMC Level 2 certification for third-party assessment and adherence to DLA packaging and quality standards. Because the item involves technical data subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete specific Department of Defense training to access the data. Additionally, the agreement mandates strict configuration change management and the removal of government identification from any non-accepted supplies.

LAND SUPPLIER OPNS ENGINES

POSTED

about 11 hours ago

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-26-T-26JZ

This contract is for the procurement of white electrical insulation tape under solicitation SPE4A6-26-T-26JZ for the Department of Defense. The specific item is a critical application product with a nominal width of 2 inches and a length of 108 feet per roll. The order consists of 14 rolls under NSN 5970-01-014-8718, with a strict delivery requirement of 5 days after receipt of order. The materials are subject to a non-extendable shelf life of 12 months and must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for delivery preparation. Sampling and inspection will be conducted at the destination according to MIL-STD-1916 or ASQ H1331. The contract specifies a zero percent quantity variance and requires compliance with DLA packaging and physical identification requirements.

ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-26MB

This solicitation is for the procurement of one specialist purpose cable assembly, identified by NSN 6150-01-584-8586, for the Department of Defense under the ASC Commodities Division. The contract requires delivery within 155 days after receipt of order and is managed under solicitation number SPE4A6-26-T-26MB. Compliance requirements are stringent, necessitating CMMC Level 2 certification from a Third-Party Assessment Organization and adherence to specific physical identification and bare item marking standards. Furthermore, the item is subject to strict export controls under ITAR and EAR regulations. Access to technical data is limited to DLA contractors with approved US/Canada Joint Certification Program certification and completed export-control training.

ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE7M8-26-Q-0234

This solicitation from the Department of Defense Electrical Devices Division is for the procurement of three slide switches under National Stock Number 5930-01-465-9075. The contract requires delivery within 120 days after the order is placed and is categorized under NAICS code 334419. Performance is designated for New Cumberland, Pennsylvania. The agreement incorporates specific DLA packaging and quality requirements, including the removal of government identification from any non-accepted supplies. Offerors must provide a complete data package for both approved and alternate parts. The solicitation was posted on September 3, 2026, with a response deadline of September 18, 2026.

ELECTRICAL DEVICES DIV

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE7M8-26-T-6405

This contract is for the procurement of 34 push-button switches, identified by NSN 5930011788315 and part number 10EA1C1F2J1N4(B) from Safran Electronics and Defense. The order is managed under solicitation SPE7M8-26-T-6405 and is designated as a total small business set-aside. Delivery is required within 468 days, with an original required delivery date of October 14, 2026, and a need ship date of December 27, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Compliance with DLA packaging requirements RP001 and MIL-STD-129 is mandatory, with specific instructions to use ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Inspection and acceptance will take place at the destination.

ELECTRICAL DEVICES DIV

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE7M2-26-T-6660

This contract is a solicitation for the procurement of 36 toggle switches, identified by NSN 5930001107651. The requirement specifies critical application items from Setra Systems, Inc. (P/N 15709) or Carling Technologies, Inc. (P/N HM25A-73). Delivery is required within 168 days, with a need ship date of March 2, 2027, and an original required delivery date of May 11, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. A significant restriction is placed on the use of mercury or mercury-containing compounds, which are prohibited from being intentionally added to the hardware or used in preservation and packaging, with limited exceptions for specific functional components. Inspection and acceptance will take place at the destination.

NUCLEAR REACTOR PROGRAM

POSTED

about 11 hours ago

DEADLINE

PARTS KIT, ELECTRONIC

Solicitation # SPE7M5-26-T-403G

This contract is a solicitation issued by the Department of Defense Active Devices Division for the procurement of electronic parts kits, specifically part number D000K762 from Oshkosh Defense LLC, under NSN 5999017245797. The requirement consists of two separate line items, each for a quantity of one unit, with a total quantity of two. Delivery is required within 106 days, with specific shipping destinations at DLA Distribution Albany, Georgia, and DLA Distribution New Cumberland, Pennsylvania. The agreement mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1 for preservation and packaging of kits. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The solicitation is identified by number SPE7M5-26-T-403G and falls under NAICS code 334419.

ACTIVE DEVICES DIVISION

POSTED

about 11 hours ago

DEADLINE

BEAD BREAKER, PNEUMATIC

Solicitation # SPE7L1-26-T-06V4

This contract is for the procurement of one pneumatic tire bead breaker, identified by NSN 4910-01-731-2687 and Summit Tool Company part number 52695. The order is issued by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-06V4. Delivery is required within 20 days after receipt of the order, with a final required delivery date of September 1, 2026. The item is to be delivered FOB destination to the USS Comstock LSD 45. The supplier must adhere to DLA master list technical and quality requirements, specifically regarding packaging and the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. Additionally, the contract strictly prohibits the use of Class I ozone depleting chemicals in the delivery of the item, requiring approved substitutes if necessary.

LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-26-T-26KG

This contract is for the procurement of red electrical insulation tape under solicitation SPE4A6-26-T-26KG for the Department of Defense. The required item is a critical application product measuring 1 inch wide, 0.0100 inches thick, and 972 inches in length, provided in rolls of 27 yards. The item must adhere to basic CID A-A-59163B Revision B and has a shelf life of 12 months. The agreement specifies a quantity of one roll with a delivery window of 5 days after the order. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and the contractor must comply with CMMC Level 2 self-assessment and DLA packaging requirements. Delivery is FOB Origin, while inspection and acceptance will occur at the destination. Marking must follow MIL-STD-129, and the item is designated as a Type II shelf-life product.

ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-26-T-25MC

Solicitation SPE4A6-26-T-25MC, issued by the DLA Aviation ASC Commodities Division, is a fixed-price request for quotations for electrical insulation tape identified by NSN 5970004801329. The procurement involves multiple line items with varying quantities delivered in rolls, with required delivery dates ranging from August to September 2026. Delivery is set as FOB Destination, with both inspection and acceptance occurring at the destination. The contractor must adhere to a strict delivery window of five days after order. Technical requirements specify that the item is a commercial product and must comply with basic CID A-A-59163B. The tape is a Type I item with a non-extendable shelf life of 18 months. Packaging must follow MIL-STD-2073-1E, requiring each roll to be sealed in a waterproof polyfilm bag and packed in intermediate containers of 10 or 12 rolls. All marking must comply with MIL-STD-129, including special marking code 32 for shelf life. Palletization must follow DLA requirement RP001. Notably, the use of mercury or mercury-containing compounds is strictly prohibited in the hardware, preservation, packaging, and marking. The award process may be conducted via automated award, with a price evaluation preference granted to certified HUBZone small businesses. Offers utilizing additive manufacturing are ineligible for award. Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Invoicing and payment requests must be processed through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE