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NEW TECH SOLUTIONS, INC. Fremont CA USA

UEI: SLED_5C90C0712A8785F1

NEW TECH SOLUTIONS, INC. Fremont CA USA is a federal contractor, registered under UEI SLED_5C90C0712A8785F1. It has been awarded $944,180 across 5 federal contracts. Primary work spans Other Computer Related Services, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, and Software Publishers. Top awarding agencies include W6QK Acc-Apg, Naval Surface Warfare Center, and FA4877 355 Cons Pk.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_5C90C0712A8785F1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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

W6QK Acc-Apg$795.5K29.8%

Naval Surface Warfare Center$326.3K12.2%

FA4877 355 Cons Pk$247.9K9.3%

Inc Federal Prison Industries$205.4K7.7%

FA4610 30 Cons Pk$195.9K7.3%

Commanding Officer$156.5K5.9%

Department Of Commerce Nist$134.7K5.1%

DLA Distribution$126.8K4.8%

Department Of Commerce Noaa$106.7K4%

Office Of Acquisition$92.8K3.5%

W7N6 Uspfo Activity Waang 194$82.3K3.1%

W7NM Uspfo Activity Nv Arng$62.9K2.4%

Fbi-Jeh$43.5K1.6%

W7NH Uspfo Activity Msang 186$36.8K1.4%

Defense Finance And Accounting Svc$19.1K0.7%

Aviation Logistics Center (ALC)(00038)$17.9K0.7%

W7NK Uspfo Activity Mtang 120$17.3K0.7%

Awards by NAICS

541519 - Other Computer Related Services$1.0M39.2%

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$364.3K13.7%

511210 - Software Publishers$305.8K11.5%

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$205.4K7.7%

337214 - Office Furniture (except Wood) Manufacturing$195.9K7.3%

334111 - Electronic Computer Manufacturing$180.7K6.8%

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing$134.7K5.1%

332322 - Sheet Metal Work Manufacturing$82.3K3.1%

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$73.2K2.7%

333316 - Photographic and Photocopying Equipment Manufacturing$62.6K2.3%

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$17.9K0.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in NEW TECH SOLUTIONS, INC. Fremont CA USA's top NAICS codes and agencies

Sheet Metal & Perforated Material FabricationVital Link Inc. is seeking a subcontractor for the fabrication of sheet metal and perforated materials, specifically for the production of gutters, exterior sheeting, perforated panels, and roll-up doors. These components are required for the construction of suppressor enclosures and their associated support structures. This opportunity is set aside for various small business categories, including Small Disadvantaged, Women-Owned, HUBZone, and Veteran-Owned small businesses. Interested parties must submit their responses by December 31, 2026, under NAICS code 332322.

Vital Link Inc.

POSTED

about 20 hours ago

DEADLINE

seeking Small Businesses to supply products and services in support of our USAF Noise Suppressor Sustainment Contract

Solicitation # seeking-small-businesses-supply-products-services-support-our-usaf-noise-suppressor-sustainment

Vital Link Inc. is seeking small business subcontractors to provide products and services in support of the USAF Noise Suppressor Sustainment Contract. As part of its subcontracting plan, the company aims to achieve a 32 percent small business spend goal. This opportunity is open to various small business categories, including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, and Veteran-Owned or Service-Disabled Veteran-Owned Small Businesses. The company is specifically looking for suppliers capable of providing raw materials, hardware, insulation, electrical components, sealants, sheet metal, machined parts, freight and packaging, concrete, painting, and structural steel support. Relevant NAICS codes for these services include 335999, 238320, 325520, 332722, 332999, and 332322. Interested parties must respond by December 31, 2026, and can contact Ashley Barry for further information.

Vital Link Inc.

POSTED

about 20 hours ago

DEADLINE

Inspection Booth Structural FabricationThe California Department of Food and Agriculture is seeking a subcontractor for the structural fabrication of an inspection booth. The project requires the construction of a unit measuring 5 feet 8 inches by 10 feet, utilizing structural steel tubing and galvanized steel walls with integrated shelving. The solicitation was posted on August 29, 2026, with a response deadline of October 7, 2026. The work will be performed in Lassen, California, under NAICS code 332322.

California Department of Food & Agriculture

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Steel Decking SupplyThe Georgia Department of Corrections is seeking a subcontractor for the supply of steel decking materials to be used for roofing or flooring applications at the Georgia State Prison. This procurement opportunity falls under NAICS code 332322 and is managed through the state of Georgia. The solicitation was posted on August 28, 2026, with a response deadline set for September 12, 2026, at 7:00 PM. Interested parties can find further details and submission guidelines via the official Georgia Department of Administrative Services portal.

Department of Corrections

POSTED

DEADLINE

Cloud-Based SaaS Platform Licensing & Support

Texas Department of Transportation

POSTED

DEADLINE

Fy26-FZ0-Dell Purchase

Solicitation # Doc844846

The District of Columbia Sentencing Commission is soliciting bids under solicitation number Doc844846 for the procurement of IT supplies, specifically laptops, webcams, and other computer accessories. This opportunity is restricted to Dell Resellers. The solicitation was posted on August 28, 2026, with a response deadline of September 2, 2026. The procurement is managed by the District of Columbia government, with Tamika Freeman serving as the Contract Specialist and Xayna Sanders as the Contracting Officer. To participate, vendors must provide essential documentation, including a completed Form W-9 for taxpayer identification and the PASS Master Supplier Form for vendor registration and purchase order processing. All agreements are subject to the Standard Contract Provisions for DC Government Supplies and Services, which outline requirements for quality assurance, shipping, patent indemnification, and the inspection of supplies to ensure all delivered hardware meets the specified standards.

District of Columbia Sentencing Commission (DCSCCRC)

POSTED

DEADLINE

Structural Fabrication and Monument Sign ConstructionThe City of San Ramon in California is seeking a subcontractor for the structural fabrication and on-site construction of a durable, vandal-resistant monument sign. The scope of work includes site preparation, the installation of a foundation, and the application of an anti-graffiti coating to ensure the longevity and resilience of the structure. This opportunity was posted on August 28, 2026, with a response deadline of September 17, 2026. The project will be performed in San Ramon, California, zip code 94582, and falls under NAICS code 332322.

City of San Ramon

POSTED

DEADLINE

Supply of Blind Rivets (NSN 5320011509367)The Department of Defense, through the ASC Commodities Division, is seeking a subcontractor for the manufacture and supply of blind rivets under NSN 5320011509367. The contract requires strict adherence to aerospace and military specifications, specifically mandating compliance with SAE AS9003 or ISO 9001 standards tailored to AS9003, as well as mandatory origin inspections. This procurement opportunity falls under NAICS code 332322 and is designated for performance at Robins Air Force Base. Interested parties must submit their responses by the deadline of September 2, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of NSN 1680016768496 (Commercial Aircraft Engine Part)This subcontract involves the supply and delivery of four units of a commercial aircraft engine part, identified by NSN 1680016768496. The contract is issued by the Department of Defense through the ASC Supplier Oper AE and AF Div, with performance taking place in New Cumberland, Pennsylvania. The procurement requires strict adherence to military packaging and marking standards, as well as domestic sourcing requirements. Under NAICS code 336413, the solicitation was posted on August 28, 2026, with a response deadline of September 1, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Push-Pull Control Assembly (NSN: 1680-01-266-0476)This subcontract opportunity with the Department of Defense involves the manufacture and supply of a precision Push-Pull Control Assembly, identified by NSN 1680-01-266-0476. The components must adhere to strict military specifications and packaging standards for integration into aerospace or defense systems. The project falls under NAICS code 336413 and is managed by the ASC Supplier Oper AE and AF Division. The performance of this contract will take place at Robins Air Force Base, zip code 31098-1887. Interested parties must submit their responses by the deadline of September 1, 2026, following the posting date of August 28, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

COUPLING ASSEMBLY, S

Solicitation # SPE7M3-26-T-8275

Solicitation SPE7M3-26-T-8275 is a fixed-price request for quotations issued by the Department of Defense Defense Logistics Agency Land and Maritime Fluid Handling Division for the procurement of four self-sealing coupling assemblies under NSN 4730-00-591-0715. The required delivery date is March 10, 2027, with a delivery timeline of 168 days after the award. Delivery is set as FOB Origin, with the final destination being DLA Distribution Cherry Point in North Carolina. Inspection and acceptance will also take place at the origin. The contract mandates strict adherence to quality and technical standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging must follow ASTM D3951 and MIL-STD-129, while palletization must align with DLA requirement RP001. Notably, the government prohibits the use of additive manufacturing for these items and forbids the use of Class I ozone-depleting chemicals. Technical data associated with this procurement is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure for any non-domestic materials used. Certified HUBZone small businesses are eligible for a price evaluation preference. The procurement is managed by Christina Taylor and is subject to various FAR and DFARS clauses, including those regarding cybersecurity, human trafficking, and the safeguarding of covered defense information.

FLUID HANDLING DIVISION

POSTED

DEADLINE

FITTING, FORGING

Solicitation # SPE4A5-26-T-373J

This solicitation, identified as SPE4A5-26-T-373J, is issued by the Department of Defense DLA Aviation ASC Supplier Operations OEM Division for the procurement of nine forging fittings. The items are identified by NSN 1560-01-554-4791 and part number 70209-05003-102, associated with Sikorsky Aircraft Cage 78286. The contract specifies a delivery timeframe of 171 days after order, with a need ship date of February 14, 2027, and an original required delivery date of September 12, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Jacksonville in Florida. The procurement includes several critical technical and regulatory requirements. It mandates compliance with the Cybersecurity Maturity Model Certification Level 2 and the protection of covered defense information. Packaging must adhere to DLA requirements and MIL-STD-129, with specific instructions for hazardous and non-hazardous materials. While item unique identification is not required by the customer, the contract incorporates the DLA Master List of Technical and Quality Requirements. Sampling for the items must follow the Sikorsky Corporation alternate sampling plan QAP 1201 or meet ASQ H1331 or MIL-STD-1916 standards.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

FUSE, CARTRIDGE

Solicitation # SPE7M1-26-U-5226

This Request for Quotations (RFQ) issued by DLA Land and Maritime, Maritime Supply Chain, is for an indefinite delivery contract to procure cartridge fuses, identified by NSN 5920-01-173-2473. The solicitation, number SPE7M1-26-U-5226, seeks quotations for an estimated quantity of 62 packs (PG) with a contract maximum value of $350,000.00. The procurement is classified as a commercial item acquisition and is subject to full and open competition. Key delivery requirements include a 56-day delivery period with inspection and acceptance occurring at the destination. While the schedule specifies FOB Origin, the RFQ notes a potential for FOB Destination, and all deliveries are to be made within the continental United States. The contract incorporates rigorous technical, quality, and safety standards. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is required, along with adherence to DLA's master list of technical and quality requirements. Strict prohibitions are in place regarding the use of Class I ozone-depleting substances and the intentional addition of mercury to hardware. Additionally, the contractor must comply with hazardous material labeling under the Hazard Communication Standard and follow specific cybersecurity and information safeguarding protocols, including DFARS 252.204-7012. Offerors must submit quotations by August 27, 2026, and must ensure that items are not produced via additive manufacturing unless specifically authorized. The award process may utilize HUBZone price evaluation preferences and could be a candidate for automated award, provided quotations meet all validity and product condition requirements.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CONTROL ASSEMBLY, PU

Solicitation # SPE4A7-26-T-674F

This contract, identified as solicitation SPE4A7-26-T-674F, is issued by the Department of Defense ASC Supplier Oper AE and AF Div for the procurement of one push-pull control assembly. The item is identified by NSN 1680-01-266-0476 and part number 7-42988-24, manufactured by Triumph Controls, LLC. This is designated as a critical application item and requires compliance with Cybersecurity Maturity Model Certification Level 2 self-assessment and covered defense information protocols. The agreement specifies a delivery timeframe of 171 days after order, with a required delivery date of December 5, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Warner Robins in Georgia. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. Quality assurance and sampling will be conducted according to MIL-STD-1916 or ASQ H1331, ensuring zero non-conformances for acceptance.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

STUD, AIRCRAFT, MATER

Solicitation # SPE7M0-26-Q-1263

This solicitation, issued by the Department of Defense Maritime Supply Chain ESOC Buys, is for the procurement of four aircraft studs under part number 5307-01-483-0636. The contract requires delivery within 30 days after the order is placed. It is governed by the DLA Master List of Technical and Quality Requirements, with specific mandates for packaging, physical identification, and inspection and acceptance at the origin. The contract contains strict security and regulatory requirements, including the application of covered defense information and export controls under ITAR and EAR. Access to technical data is restricted to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. While physical marking is required, item unique identification is not necessary for this specific service customer.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

MOTOR-BRAKE ASSY

Solicitation # SPE4A7-26-T-672A

This contract, identified as solicitation SPE4A7-26-T-672A, is for the procurement of 10 Motor-Brake Assemblies, part number E6412M15, manufactured by GE Aviation Systems LLC. The item is classified as a critical application item under NSN 1680-00-491-1354. Delivery is required within 165 days after order, with a need ship date of February 7, 2027, and an original required delivery date of May 22, 2027. The goods are to be delivered FOB Origin to DLA Distribution San Diego. The contract mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and incorporates various technical and quality requirements including CMMC Level 2 self-assessment and tailored higher level quality standards for manufacturers. Sampling must follow MIL-STD-1916 or ASQ H1331, with zero-based sampling plans applied. Inspection and acceptance will occur at the destination. Item Unique Identification is not required for this specific order.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7M5-26-T-412Q

Solicitation SPE7M5-26-T-412Q is a fixed-price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 50 antennas. The required hardware is identified as Persistent Systems LLC 4YBU2 P/N ANT-2040 with NSN 5985999932180 and is designated as a critical application item. The delivery is required within 179 days, with a need ship date of February 23, 2027. Shipping is FOB Origin, and the destination for both inspection and acceptance is DLA Distribution San Joaquin in Tracy, California. The procurement follows the Women-Owned Small Business Program set-aside cascade and requires submissions via the DLA Internet Bid Board System. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials under FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and prohibitions on covered defense telecommunications equipment.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-372F

This contract, solicitation number SPE4A5-26-T-372F, is issued by the Department of Defense Aviation ASC Supplier Oper OEM Division for the procurement of Body Assemblies, specifically part number 893V292 from Honeywell International Inc. The requirement consists of two line items for a total of four units under NSN 1630011204788, with one unit destined for DLA Distribution Jacksonville and three units for DLA Distribution San Diego. The delivery timeframe is 171 days after order, with a need ship date of February 14, 2027, and an original required delivery date of November 30, 2027. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 for marking and labeling. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance. Key regulatory requirements include Covered Defense Information (CDI) protocols and a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment. Item Unique Identification is not required per the service customer's request. Shipping is FOB Origin, and both inspection and acceptance will occur at the destination.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE