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NEW TECH SOLUTIONS, INC. 4179 BUSINESS CENTER DRIVE Fremont CA 94538 USA

UEI: SLED_D6D0391F5F3592DC

NEW TECH SOLUTIONS, INC. 4179 BUSINESS CENTER DRIVE Fremont CA 94538 USA is a federal contractor, registered under UEI SLED_D6D0391F5F3592DC. It has been awarded $734,795 in federal contracts. Primary work spans Other Computer Related Services, Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology), and Computer and Software Stores. Top awarding agencies include Em-portsmouth/paducah Project Ofc, Department Of Defense, and Library Of Congress.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D6D0391F5F3592DC

Federal Contracting Overview

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

AI Capability Profile

New Tech Solutions, Inc. provides comprehensive information technology procurement and infrastructure support, specializing in the delivery of hardware and software solutions. Their core capabilities include the provision of printing systems and the implementation of server environments, specificall...

Key Performance Metrics

Awards Count

4

All time

Active

0

Currently performing

Completed

1

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

Em-portsmouth/paducah Project Ofc$434.6K59.1%Department Of Defense$250.6K34.1%Library Of Congress$49.6K6.8%

Awards by NAICS

541519 - Other Computer Related Services$434.6K59.1%541712 - Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)$209.8K28.6%443120 - Computer and Software Stores$49.6K6.8%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$40.7K5.5%

Awards by Agency Over Time

Awards by Place of Performance

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Gaming System and Software ProcurementThis subcontract for Gaming System and Software Procurement supports prime contractors working on California Correctional Health Care Services projects under the California Department of Corrections & Rehabilitation. The scope of work involves the supply of base gaming hardware, including consoles and docks, along with the provision of specific game titles preloaded onto MicroSDXC cards in accordance with the agency rate sheet. All systems and software must be delivered unmodified to designated correctional facility sites. Compliance requirements for this contract include the submission of a CUF declaration and Postconsumer Recycled-Content Certification. The procurement falls under NAICS code 423430, with a response deadline set for November 11, 2026.

California Department of Corrections & Rehabilitation

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Gaming Console Peripherals SupplierThis subcontract agreement establishes a partnership to supply gaming console peripherals and security housing for prime contractors working on California Correctional Health Care Services projects. The scope of work involves the sourcing and delivery of genuine Nintendo Pro Controllers, Joy Con Controllers, and clear locking security cases to designated CCHCS facilities. Managed under the California Department of Corrections & Rehabilitation, the contract requires strict adherence to Postconsumer Recycled-Content Certification standards. The procurement process is categorized under NAICS code 423430, with a response deadline set for November 11, 2026.

California Department of Corrections & Rehabilitation

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Building Automation Systems (BAS) SupportThis subcontract for Building Automation Systems (BAS) Support involves the operation and maintenance of BAS for prime contractors on Transbay Joint Powers Authority facility projects. The selected provider will be responsible for managing BAS consoles, data gathering panels, and remote sensors to optimize system set-points for enhanced energy efficiency and occupant comfort. Key deliverables include the provision of optimized building control systems and the delivery of detailed operational data reports. Qualified candidates must hold relevant BAS Certification, such as Niagara, and ensure full compliance with DIR Prevailing Wage requirements. The solicitation was posted on October 23, 2026, with a response deadline of December 4, 2026. This opportunity falls under NAICS code 541519 and is managed through the California Procurement agency.

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in about 1 month

ManageEngine® ServiceDesk, Endpoint Central, and OpManager Licenses

Solicitation # PA26021

The Capital Regional District is seeking proposals under solicitation PA26021 for the renewal of ManageEngine software licensing, specifically for ServiceDesk, Endpoint Central, and OpManager. The contract covers an initial two year period from December 16, 2026, through December 15, 2028, with an option to extend for three additional one year terms upon mutual agreement. The maximum annual budget available for this requirement is 120,000 CAD. Award decisions will be based on a weighted scoring system requiring a minimum threshold of 35 points for both technical and pricing categories. Technical evaluation focuses on product expertise and support, corporate experience, the proposed approach, and value added services. Proponents must submit their responses in two separate files, consisting of a technical proposal and a financial proposal, by the deadline of November 19, 2026. The final contract terms and conditions will be based on the select terms provided by the preferred proponent.

Capital Regional District

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Product Supply & DeliveryThis subcontract agreement focuses on the supply and delivery of commercial products to prime contractors operating on State of Alabama projects, specifically associated with the Department of Corrections, Staton CF. The selected provider is responsible for sourcing items according to a specified list and managing delivery to designated state locations. To ensure operational legitimacy and risk mitigation, the provider must furnish manufacturer reseller authorizations and valid certificates of insurance. All activities under this contract must strictly adhere to the Universal Commerce Code as outlined in Title 7 of the Code of Alabama. Final acceptance of the physical products is contingent upon a successful inspection by state authorities. The procurement process is categorized under NAICS code 423430, with a response deadline set for October 28, 2026.

Department Of Corrections, Staton Cf

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RFO #5895537584 Senior Test Analyst

Solicitation # 5895537584

The California State Teachers' Retirement System (CalSTRS) is soliciting a Senior Test Analyst under solicitation number 5895537584 to support the BenefitConnect pension administration system. The selected professional will act as a Test Coordinator, utilizing the System Development Life Cycle (SDLC) methodology to develop test strategies, plans, cases, and traceability matrices. Key responsibilities include performing quality reviews of test cases, managing risk-based testing, documenting defects via Problem Incident Reports, and supporting regression testing during maintenance releases. The role requires proficiency in Test Application Lifecycle Management tools such as Jama, HP ALM, or Rational Requisite Pro. Eligible respondents must hold a current Information Technology California Multiple Award Schedule (CMAS) agreement and submit their offers by November 6, 2026. The award process is structured in five phases, beginning with a pass/fail minimum qualifications review, followed by a technical qualification score (70 points) and a cost comparison (30 points). Top candidates may undergo optional interviews and reference checks before final cost negotiations. The contract includes strict compliance requirements regarding background investigations, information security and privacy addendums, and California state laws, including the Political Reform Act and the Child Support Compliance Act. Invoicing is managed monthly in arrears through the SAP Business Network.

State Teachers' Retirement System

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Accessibility Quality Assurance (QA) and Manual TestingThis subcontract for Accessibility Quality Assurance and Manual Testing involves providing independent verification and validation of remediated documents for prime contractors working on San Bernardino County projects. The selected provider will perform automated accessibility checks and manual testing utilizing JAWS and NVDA screen readers to ensure all deliverables conform to ADA Title II Rule H and DOJ regulations. The final output consists of certified compliant documents and detailed QA Validation Reports. The opportunity is categorized under NAICS code 541519 and requires the contractor to hold either SOC 2 Type II or ISO 27001 certification. Interested parties must submit their responses by November 13, 2026, for work to be performed in San Bernardino, California.

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Electronic Document Accessibility Remediation (Production)This subcontract for Electronic Document Accessibility Remediation involves providing technical remediation services for prime contractors working on San Bernardino County projects. The scope of work focuses on ensuring that native PDF, Word, Excel, and PowerPoint files are fully compliant with ADA Title II Rule H and DOJ regulations. Key tasks include setting document properties, creating navigational bookmarks, and correcting tagged hyperlinks to deliver accessibility-compliant electronic documents. To qualify for this engagement, service providers must utilize specialized accessibility remediation software and maintain either SOC 2 Type II or ISO 27001 certification. The project is categorized under NAICS code 541519 and is managed by the Purchasing agency in California, with the place of performance located in San Bernardino. The response deadline for this opportunity is November 13, 2026.

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OEM/Aftermarket Parts Supply for 2016 Dodge Ram 2500This subcontract agreement involves the supply of OEM or approved aftermarket replacement parts for a 2016 Dodge Ram 2500. The parts are intended for use by prime contractors working on projects for the Jefferson Parish Department of Fleet Management in Louisiana. All delivered automotive components must strictly adhere to manufacturer specifications and safety standards and be delivered directly to the designated repair facility. The opportunity was posted on October 23, 2026, with a response deadline of November 5, 2026. Classified under NAICS code 423430, the contract is managed by the Jefferson Parish Government. Interested parties must ensure all requirements for part quality and delivery are met to support the maintenance of the specified vehicle.

Jefferson Parish Government

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Algo VoIP/SIP Mass Notification Hardware SupplierThis subcontract opportunity with Broward County, Florida, seeks a supplier to provide SIP-enabled speakers, notification appliances, and controllers for mass notification projects. The selected vendor will be responsible for the procurement and delivery of physical hardware components, specifically focusing on Algo Communication Products Ltd. equipment or validated alternatives that maintain compatibility with SIP standards and Cisco Call Manager. The solicitation is categorized under NAICS code 423430 and is open for responses until November 16, 2026. Interested parties must ensure that all provided hardware meets the technical requirements necessary for integration into the County's existing communication infrastructure.

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Verkada Security Ecosystem Equipment SupplierThe Verkada Security Ecosystem Equipment Supplier subcontract provides specialized security hardware for prime contractors operating on Broward County projects in Florida. The scope of work includes the provision and delivery of a wide array of equipment, such as 4K dome cameras with infrared LED isolation, indoor and outdoor infrared cameras, access control hardware, environmental sensors, alarm components, visitor management kiosks, and video door intercoms. All hardware components are to be delivered directly to the designated project sites. To ensure the integrity of patented encryption, the supplier must maintain authorized Verkada partner or distributor status. This opportunity is categorized under NAICS code 423430, with a response deadline set for November 16, 2026.

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Video Analytics and Technical Support ServicesThis subcontract for Broward County, Florida, involves providing specialized video analytics and technical support services to prime contractors managing county security projects. The scope of work focuses on the configuration of appliance-based execution environments designed for real-time person-of-interest tracking, alongside the delivery of configured analytics profiles and adherence to established technical support service level agreements. To ensure system integrity and security, the contractor is responsible for performing ongoing Nessus vulnerability assessments. The contract mandates that all technical support be provided by factory-certified personnel. Interested parties must respond by November 16, 2026, under NAICS code 541519.

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AV Systems Integration and ConfigurationThis subcontract for AV Systems Integration and Configuration involves providing specialized technical setup and signal routing services for prime contractors on projects at Texas A&M University-Kingsville. The scope of work focuses on the configuration of LED controllers, pixel pitch mapping, and the integration of display walls with university media servers or AV feeds through the use of control software and signal processors. The ultimate goal is the delivery of a fully calibrated and operational visual display system. The project is categorized under NAICS code 541519 and requires strict adherence to the university's insurance standards. Interested parties should note that the solicitation was posted on October 23, 2026, with a response deadline set for November 7, 2026.

Texas A&M University – Kingsville

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SWTCH LAN SW1024POE 8POE+2GB X | 2101505

Solicitation # 2101505

Solicitation 2101505 is issued by the Dallas Area Rapid Transit Authority for the procurement of SWTCH LAN SW1024POE 8POE+2GB X equipment. The solicitation was posted on October 23, 2026, with a response deadline of October 29, 2026. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery timing and rates are critical, and failure to meet specified schedules may result in rejection or default termination. The contract is governed by the Authority's Purchase Order Terms and Conditions, which require the seller to warrant that all supplies are of merchantable quality and conform to manufacturer part number specifications. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. The Authority is exempt from Texas state and local sales and use taxes. Additionally, the seller must certify compliance with Texas state laws regarding the boycott of Israel, the absence of contracts with foreign terrorist organizations, and adherence to equal opportunity employment practices. Termination for default may occur if the seller fails to perform within specified time periods, potentially making the seller liable for reprocurement costs.

Dallas Area Rapid Transit

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CatDV Renewal - EPRD

Solicitation # SRC0000037346

Solicitation SRC0000037346 is a request for the CatDV Renewal for the Educational Television Commission in Alabama. The procurement is managed by the Office of the Chief Procurement Officer and requires all responses to be submitted electronically through the Alabama Buys portal. The resulting contract may be renewed annually for up to five years or until a total contract cost of 25,000 dollars is reached. The State of Alabama reserves the right to evaluate bids based on cost realism and price reasonableness, and may request manufacturer reseller authorizations, professional licenses, and certificates of insurance from qualified suppliers. The contract is governed by the laws of the State of Alabama, with the City of Montgomery serving as the sole venue for litigation. Key compliance requirements include mandatory E-Verify documentation for employees within the state, registration with the Alabama Secretary of State for foreign entities, and certification of tax compliance under Section 41-4-142 of the Code of Alabama 1975. Additionally, any contract exceeding 25,000 dollars requires a formal Disclosure Statement. Payment must be accepted via electronic methods, including EFT or state-issued P-cards, and any price escalations are capped at 5 percent of the total cost. The State maintains the right to inspect all products after delivery per the Universal Commerce Code before granting final acceptance.

EDUCATIONAL TELEVISION COMM

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Adobe Enterprise Software Licensing SupplierThis subcontract opportunity is for an Adobe Enterprise Software Licensing Supplier to provide software subscriptions and licenses for prime contractors working on projects for the District of Columbia Department of Buildings. The scope of work includes the delivery of various Adobe license tiers through the Value Incentive Plan, specifically covering Acrobat Pro, Creative Cloud, InDesign, Photoshop, and XD. To be eligible, the supplier must maintain Authorized Adobe Partner status and be capable of providing electronic delivery of license keys to ensure active software subscriptions and entitlements. This procurement falls under NAICS code 423430 and is managed by the District of Columbia government.

Department Of Buildings (DOB)

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FY27-DOB-Adobe Renewal Lic

Solicitation # Doc852347

The District of Columbia Department of Buildings (DOB), through the Office of Contracting and Procurement, is soliciting a vendor to provide Adobe licensing software for the Office of Information Systems (OIS). This procurement is intended to support the needs of current employees, new hires, and onboarding contractors. The requirement consists of 12-month term subscriptions for Large Government Agencies (LGA) Level 8, specifically including 250 licenses of Adobe Acrobat Pro for enterprise, and 5 licenses each of Adobe Creative Cloud All Apps, Adobe InDesign, and Adobe Photoshop, along with Adobe XD for enterprise. Beyond software delivery, the selected vendor must provide configuration services for equipment setup and software installation. Maintenance and support requirements include 24x7 email support and real-time phone support from 8am to 6pm Eastern time. The contract mandates compliance with the Buy American Act, the District of Columbia Human Rights Act, and Section 504 of the Rehabilitation Act of 1973. Additionally, the vendor must maintain strict confidentiality of all District employee and customer information. Prime contractors may be required to submit a notarized subcontracting plan to ensure a portion of the work is performed by certified business enterprises.

Department Of Buildings (DOB)

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Horizon3.ai NodeZero Autonomous Penetration Testing Annual Subscription Renewal

Solicitation # IQ20261023

The City of Tamarac is soliciting quotes for a one year renewal of the Horizon3.ai NodeZero Autonomous, Continuous Penetration Testing Annual Subscription under solicitation number IQ20261023. The subscription, identified by part number N0-AS-XXXX-491, covers a license size of 1,000 IP addresses for a term beginning November 28, 2026, and ending November 27, 2027. Responses to this solicitation are due by November 6, 2026. To be eligible for award, offerors must provide several mandatory certifications and legal affidavits. These include a non-collusive affidavit, an anti-human trafficking affidavit, and an affidavit of compliance with foreign entity laws ensuring the entity is not owned or controlled by a foreign country of concern. Additionally, contractors must certify compliance with Florida Statutes regarding scrutinized companies, specifically confirming they do not boycott Israel and have no prohibited activities in Sudan, Iran, or Syria. Contractors and their subcontractors are also required to register with and use the E-Verify system for employee work authorization. Corporations must submit a certified resolution to verify that the individual executing the bid is properly authorized to do so on behalf of the entity.

City of Tamarac

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