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NEW TECH SOLUTIONS, INC.;4179 BUSINESS CENTER DR;FREMONT;CA;94538

UEI: SLED_0681F3213B32EA41

NEW TECH SOLUTIONS, INC.;4179 BUSINESS CENTER DR;FREMONT;CA;94538 is a federal contractor, registered under UEI SLED_0681F3213B32EA41. It has been awarded $222,453 in federal contracts. Primary work spans Other Computer Related Services and Other Communication and Energy Wire Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0681F3213B32EA41

Federal Contracting Overview

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

AI Capability Profile

New Tech Solutions provides information technology procurement and hardware solutions. The company specializes in delivering enterprise-level technology assets through established government vehicle frameworks, specifically utilizing the NASA Solutions for Enterprise-Wide Procurement (SEWP) vehicle ...

Key Performance Metrics

Awards Count

2

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 Veterans Affairs$222.5K100%

Awards by NAICS

541519 - Other Computer Related Services$184.0K82.7%335929 - Other Communication and Energy Wire Manufacturing$38.5K17.3%

Awards by Agency Over Time

Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for NEW TECH SOLUTIONS, INC.;4179 BUSINESS CENTER DR;FREMONT;CA;94538

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Palladian Academy Trust

POSTED

about 9 hours ago

DEADLINE

in about 1 month

WIRING HARNESS, BRANCHED

Solicitation # SPE4A6-27-R-X143

Solicitation SPE4A6-27-R-X143 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC Commodities Division for the procurement of branched wiring harnesses, identified by NSN 6150-00-884-2069. The contract is structured as a total small business set-aside with a base period of five years and a total contract ceiling of 350,000 dollars. The government requires an estimated quantity of 120 units for the first and second years of the base period, with a required delivery lead time of 90 days after receipt of order to various CONUS stock locations. Award will be based on best value, weighing price, past performance, and other non-price factors, with SPRS assessments and historical quality and delivery compliance being primary considerations. The contractor must adhere to stringent technical and security standards, including ISO 9001 2015 quality standards and CMMC Level 2 certification via a Certified Third-Party Assessment Organization. Technical data is subject to ITAR or EAR export controls, requiring authorization for disclosure to foreign persons. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, with specific requirements for physical item marking and the removal of government identification from non-accepted supplies. Invoicing and payment processing are conducted electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination, with the government reserving the right to perform Product Verification Testing at designated laboratories.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M2-27-T-0581

This procurement, issued by the DLA Weapons Support Nuclear Reactor Program under solicitation SPE7M2-27-T-0581, is for the supply of 31,500 feet of special purpose electrical power cable, part number M27500-24RC2S09. The cable must be delivered in 500 feet per spool and comply with the latest revision of MIL-DTL-12000 and NEMA WC 27500-2025. The contract is a Service-Disabled Veteran-Owned Small Business set-aside, with a required delivery date of July 24, 2027, and a need ship date of April 26, 2027. Delivery is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and environmental standards, including the prohibition of intentionally added mercury and Class I ozone-depleting substances. Packaging and palletization must follow RP001 and MIL-STD-2073-1E, with marking compliant with MIL-STD-129. Sampling will be conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 9 hours ago

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M1-27-T-1824

Solicitation SPE7M1-27-T-1824 is issued by the Defense Logistics Agency for the procurement of electrical wire under NSN 6145-01-527-6032. The requirement consists of two line items: CLIN 0001 for 90 feet and CLIN 0002 for 75 feet. The material must adhere to SAE AS22759/91D and SAE AS22759E standards. Delivery is required within five days of award, with a required delivery date of November 2, 2026. Shipping is FOB Origin, and the destination for inspection and acceptance is Mountain Home AFB, Idaho. The contractor must comply with strict packaging and marking standards, including MIL-DTL-12000 for cable and wire, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must follow DLA requirement RP001. The contract incorporates several critical FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on covered telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This procurement is open to full and open competition and requires adherence to the Qualified Products List or Qualified Manufacturers List.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

IT Support and Internet Infrastructure ServicesThis subcontract for IT Support and Internet Infrastructure Services involves providing technical support and managing internet-related services for prime contractors working on Believe Housing Limited projects. The scope of work focuses on the troubleshooting and maintenance of internet-facing Microsoft services, utilizing RMM tools and help desk ticketing systems to ensure operational efficiency. The service provider is required to operate within ITIL or similar service management frameworks to deliver technical support that remains compliant with established service level agreements. Interested parties must submit their responses by November 30, 2026, in accordance with the solicitation posted on October 29, 2026.

Believe Housing Limited

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Microsoft Licenses and Associated Services

Solicitation # ocds-h6vhtk-079403

Believe Housing Limited is soliciting proposals for the provision of Microsoft Licenses and Associated Services, including software packages, information systems, and IT services such as consulting, software development, and support. The estimated total value of the contract is 1,850,000 GBP excluding VAT. The initial period of performance is scheduled from 1 March 2027 to 28 February 2030, with a possible single extension of up to three years, potentially extending the term to 28 February 2033. The place of performance is designated as Durham CC. The award will be determined based on a weighted evaluation consisting of Price at 50 percent, Quality at 40 percent, and Social Value at 10 percent. Interested parties must submit their electronic proposals in English via the specified in-tendhost portal by the deadline of 30 November 2026 at 12:00pm. Inquiries regarding the solicitation must be submitted by 20 November 2026 at 5:00pm. The primary point of contact for this procurement is Naomi Noble.

Believe Housing Limited

POSTED

about 10 hours ago

DEADLINE

in about 1 month

CloudFirst FY 2027- ezVault & ezRecovery

Solicitation # SRC0000036603

Solicitation SRC0000036603, titled CloudFirst FY 2027- ezVault & ezRecovery, is issued by the Alabama Information Technology agency for the procurement of disaster recovery software, hardware maintenance, and additional recovery software for the fiscal year. The contract is governed by the State of Alabama and the Office of the Chief Procurement Officer, with the City of Montgomery serving as the sole venue for litigation. The total contract value is capped at a not-to-exceed limit of 25,000 dollars, which includes the original agreement and any subsequent renewals. The period of performance allows for annual renewals for a total duration of up to five years from the effective date. Prospective suppliers must submit responses electronically via the Alabama Buys portal by the deadline of November 3, 2026. Key compliance requirements include E-Verify documentation within five calendar days of notification, certification of tax compliance under Section 41-4-142 of the Code of Alabama 1975, and a disclosure statement for contracts exceeding 25,000 dollars. Award decisions may be based on cost realism and price reasonableness at the discretion of the Chief Procurement Officer. Additionally, suppliers must certify they are not currently debarred or suspended from government participation and acknowledge their status as independent suppliers not entitled to state merit system benefits.

Information Technology

POSTED

about 10 hours ago

DEADLINE

Outdated Network Equipment Removal and SurplusThis subcontract opportunity involves the removal of decommissioned network hardware for prime contractors working on Oconee County Schools projects in Georgia. The selected provider will be responsible for extracting outdated equipment and materials from racks, organizing these items for surplus based on agency direction, and ensuring all installation debris is completely removed from the site. The final deliverables include cleared racks and properly organized surplus equipment. The project is categorized under NAICS code 541519 and was posted on October 29, 2026. Interested parties must submit their responses by the deadline of November 30, 2026, at 8:00 PM. This effort supports the infrastructure updates for Oconee County Schools by managing the disposal and organization of legacy network assets.

Oconee County Schools

POSTED

about 13 hours ago

DEADLINE

in about 1 month

PowerSchool Project Materials and Technical SupportThis subcontract, titled PowerSchool Project Materials and Technical Support, involves providing essential materials and technical assistance to prime contractors working on projects for the Passaic City School District. The scope of work focuses on delivering specific materials and technical configurations for staff members, with a primary emphasis on ensuring that behavioral support data and materials are fully compatible with the district's PowerSchool Student Information System. The selected provider must demonstrate proficiency in PowerSchool software and educational data management to successfully deliver the required configurations and support. Managed under the Assistant Superintendent of Curriculum and Instruction in New Jersey, the solicitation was posted on October 29, 2026, with a response deadline of November 18, 2026.

Assistant Superintendent of Curriculum and Instruction

POSTED

about 13 hours ago

DEADLINE

Oracle Retail & SIM Production Operations SupportThis subcontract opportunity involves providing software development and production operations support for prime contractors working on Department of Veterans Affairs Veterans Canteen Service projects. The primary objective is to maintain and optimize the Oracle Retail and Store Inventory Management SaaS environment through a combination of technical maintenance, development tasks, and the delivery of production support reports to ensure a stable operational software environment. Managed by the Technology Acquisition Center Nj under the Department of Veterans Affairs, the project falls under NAICS code 541511. Interested parties should note the response deadline of November 5, 2026, for this specific technical support engagement.

Technology Acquisition Center Nj (36C10B)

POSTED

about 14 hours ago

DEADLINE

Oracle Retail Insights Cloud Service SubscriptionThis subcontract, managed by the Department of Veterans Affairs Technology Acquisition Center Nj, involves the procurement of Oracle Retail Insights Cloud Service Advanced Edition SaaS subscriptions. These subscriptions are intended for prime contractors working on Veterans Canteen Service projects and cover both the base and option periods to ensure all Advanced Edition specifications are met. Eligible providers must be Authorized Oracle Distributors or Re-sellers and are required to provide an OEM authorization letter. The primary objective of the contract is the delivery of active SaaS subscription licenses and the necessary access to the cloud service. The solicitation was posted on October 29, 2026, with a response deadline of November 5, 2026, under NAICS code 513210.

Technology Acquisition Center Nj (36C10B)

POSTED

about 14 hours ago

DEADLINE

Salesforce Case Management AdministrationThis 8(a) set-aside subcontract for the Department of Health and Human Services HRSA Headquarters focuses on providing administrative operational support for prime contractors on CICP projects. The primary objective is the management of the government's case management system, specifically requiring proficiency in Salesforce to handle workflow data, track panel schedules, and monitor performance measurements. Key deliverables include the processing of reconsideration receipts within a strict two-business-day window, the maintenance of updated case records, and the generation of workflow tracking reports. The opportunity is categorized under NAICS code 541519, with a response deadline set for December 4, 2026.

Hrsa Headquarters

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Nortel/Ribbon Telephone Switch Software Licensing and Tier II/III SupportThis subcontract, managed by the Department of Defense under the W6QM Micc-Fdo Ft Hood agency, requires an authorized Ribbon/Nortel provider to supply software licenses and remote technical support for prime contractors operating on Army White Sands Missile Range projects. The scope of work specifically includes the provision of ESP Tier II, ESP Tier II Remote STORM, and Ribbon Tier 3 licenses for Nortel CS2100 and CS1000M telephone switches, along with the delivery of active licenses and remote support access. The selected contractor must be capable of providing 24/7 remote telephonic technical support to ensure continuous operational readiness. Performance for this contract is centered in Fort Hood, Texas, under NAICS code 541519. Interested parties must adhere to the response deadline of November 9, 2026.

W6QM Micc-Fdo Ft Hood

POSTED

about 14 hours ago

DEADLINE

Zero Trust & Cybersecurity Compliance (RMF)This subcontract for Naval Information Warfare Systems focuses on the implementation of federal Zero Trust security pillars and the execution of Risk Management Framework pathways for prime contractors. The primary objective is to achieve and maintain Authority to Operate certifications while enforcing role-based access control and ensuring the protection of Controlled Unclassified Information. Qualified personnel must hold DoD 8570 or 8140 certifications, such as CISSP or CASP+, to deliver validated security controls and compliance. The project falls under NAICS code 541519 and requires the delivery of a fully validated ATO to meet Department of Defense cybersecurity standards.

Naval Information Warfare Systems

POSTED

about 14 hours ago

DEADLINE

SOC Operations & Tiered Help Desk

FA8635 Advanced Trng Cpbltes Aflcmc Wnrk

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Educational IT Infrastructure and Systems SupportThe Educational IT Infrastructure and Systems Support subcontract provides critical IT credentials and technical assistance to prime contractors supporting Tri-Services programs for the U.S. Army, Air Force, Navy, and Marine Corps across Germany. The scope of work involves maintaining government networked computer systems and managing student information systems, specifically NCMIS, to ensure a fully functional IT environment and accurate credential records. Managed by the Department of Defense, this effort requires personnel to complete DoD Cyber Awareness training and undergo Tier 1 background investigations via SF-85/DISS. The opportunity is categorized under NAICS code 541519, with a response deadline set for November 30, 2026.

0409 Aq Hq Contract

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Cloud Security & Compliance Monitoring

Technology Acquisition Center Nj (36C10B)

POSTED

about 14 hours ago

DEADLINE

Oracle Retail SaaS License Provisioning

Technology Acquisition Center Nj (36C10B)

POSTED

about 14 hours ago

DEADLINE