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New Technical Solutions Hanscom AFB MA USA

UEI: SLED_B7EDF13E5BF913E0

New Technical Solutions Hanscom AFB MA USA is a federal contractor, registered under UEI SLED_B7EDF13E5BF913E0. It has been awarded $318,121 in federal contracts. Primary work spans Computer and Computer Peripheral Equipment and Software Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_B7EDF13E5BF913E0

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1

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 Defense$318.1K100%

Awards by NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$318.1K100%

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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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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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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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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AP World History: Modern Curriculum ProviderThis subcontract opportunity is for an AP World History: Modern Curriculum Provider to supply primary instructional materials, textbooks, and teacher guides for prime contractors working on Mesa Public Schools curriculum adoption projects. The selected provider must be an established manufacturer or authorized distributor capable of delivering complete sets of physical or digital materials aligned with specific AP World History: Modern standards from recognized manufacturer catalogs. Managed by the Arizona Purchasing Department under NAICS code 423430, the solicitation was posted on October 23, 2026, with a response deadline of November 10, 2026. The contract focuses on ensuring that both students and teachers receive the necessary comprehensive curriculum resources to meet educational requirements.

Purchasing Department

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Physical Instructional Material SupplierThis subcontract, titled Physical Instructional Material Supplier, is managed by the Arizona Purchasing Department to support AP Human Geography projects within Mesa Public Schools. The selected supplier is responsible for the procurement, printing, packaging, and delivery of physical textbooks, workbooks, and other printed instructional resources. Utilizing commercial printing and logistics networks, the contractor must ensure all materials are properly contained, marked, and delivered to the District. The opportunity was posted on October 23, 2026, with a response deadline of November 10, 2026. Operating under NAICS code 423430, the contract focuses on the efficient distribution of core instructional media to prime contractors to ensure the successful implementation of the educational project.

Purchasing Department

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Cisco Nexus Switch and Transceiver SupplyThis subcontract, titled Cisco Nexus Switch and Transceiver Supply, involves the provision of rack-mountable network switches and high-speed transceiver modules for prime contractors working on DAS-COMPUTER SERVICES projects. The scope specifically includes Cisco Nexus models N9K-C93240YC-FX2, N9K-C9364C-GX, and N9K-C93180YC-FX3, along with 100GbE QSFP+ transceiver modules, all of which must be delivered directly to the agency site. The contract is managed by the Das500000 Office Of Information Technlgy Socc03 under NAICS code 423430. To ensure the validity of warranties, the selected provider must maintain Cisco Certified Partner status. The solicitation was posted on October 23, 2026, with a response deadline of October 30, 2026.

Das500000 Office Of Information Technlgy Socc03

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Cisco Network Hardware Replacement

Solicitation # SRC0000042267

The State of Ohio Department of Administrative Services is soliciting quotes from MBE dealers to replace end-of-life network equipment for DAS-Computer Services. This procurement is restricted to MBE suppliers who hold existing state contracts RSC024735, RSC021317, RSC021135, 0A1375, or STS033. All quoted prices must be at or below the established contract pricing, and responses must be submitted via the required grid; any proposals lacking a valid state contract number or providing outside documentation will be disqualified. Selection will be based on the lowest responsive and responsible MBE quote, with the possibility of up to three one-year renewals at the discretion of the state. The scope of work involves the acquisition of critical Cisco network hardware, including Nexus 93240YC FX2, 9364C, and 93180YC FX3 switches, FirePOWER 4225 ASA security appliances, and Application Policy Infrastructure Controllers. The requirement also includes 100GbE QSFP transceiver modules, 16 GB memory modules, five-year Application Centric Infrastructure Premier term licenses, and CX Success Tracks Level 1 extended service agreements. The estimated contract value is approximately 2,098,231.64 dollars, with payment terms set at Net 30 Days. Deliveries are to be made via common carrier to Columbus, Ohio.

Das500000 Office Of Information Technlgy Socc03

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Lone Worker Hardware SupplyThe Lone Worker Hardware Supply subcontract focuses on providing specialized safety equipment for prime contractors operating on Procurement for Housing projects. The scope of work includes the provision and delivery of various safety tools, specifically standard dedicated devices, GPS-enabled hardware, ManDown fall detection devices, and smart watches along with their necessary accessories. These items are delivered directly to member sites to ensure personnel safety. A critical requirement of the agreement is the maintenance of product warranties, which must remain valid throughout the entirety of the member subscription periods. This contract is categorized under NAICS code 423430 and is managed by Procurement for Housing, with a response deadline set for November 27, 2026.

Procurement for Housing

POSTED

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in about 1 month

The Good Samaritan Society (A Lutheran Social Service Organization) - Request for Quotes - Dell Laptops

Solicitation # AB-2026-07083

The Good Samaritan Society, a Lutheran Social Service Organization, is seeking competitive pricing through Request for Quotation AB-2026-07083 for the procurement of Dell laptop computers. The scope of the solicitation includes the supply of specific Dell models and configurations, along with necessary factory configuration, imaging services, associated warranties, and ongoing support services. The project will be performed in Edmonton, Alberta, Canada. Interested parties must submit their responses by the deadline of November 7, 2026. All inquiries and submissions should be directed to the Contracts Administrator, Camille Lepine, via the provided purchasing contact information.

The Good Samaritan Society (A Lutheran Social Service Organization)

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Office Filing and Stationery SuppliesThis subcontract for Office Filing and Stationery Supplies involves providing specific filing materials to prime contractors for Dauphin County office supply projects. The scope of work includes the sourcing and delivery of letter size 1/3 cut folders, legal size 1/3 cut folders, and 5 1/4 capacity accordion pockets, all of which must adhere to Smead specifications. The contractor is responsible for managing orders based on estimated yearly usage and ensuring delivery F.O.B. Destination to the Purchasing Department located in Harrisburg, Pennsylvania. This opportunity falls under NAICS code 423430 and is managed by Dauphin County in Pennsylvania, with a response deadline set for November 24, 2026.

POSTED

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in about 1 month