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Plug In Storage Systems, Inc. 70 Industry Drive NEW HAVEN CT 06516 USA

UEI: SLED_901E23779ADF048A

Plug In Storage Systems, Inc. 70 Industry Drive NEW HAVEN CT 06516 USA is a federal contractor, registered under UEI SLED_901E23779ADF048A. It has been awarded $134,769 across 1 federal contract. Primary work spans Computer Storage Device Manufacturing. Top awarding agencies include Workforce & Enterprise Operations.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_901E23779ADF048A

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Workforce & Enterprise Operations$134.8K100%

Awards by NAICS

334112 - Computer Storage Device Manufacturing$134.8K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Plug In Storage Systems, Inc. 70 Industry Drive NEW HAVEN CT 06516 USA's top NAICS codes and agencies

Solicitation # SPE8EN-26-T-2907

This solicitation, issued by the Department of Defense under the agency Construction and Equipment T & IFO EQ, is for the procurement of one commercial off the shelf display unit with national stock number 7025-01-682-2089. The contract requires delivery within 20 days after the order is placed, with the place of performance located at Camp Lejeune. The agreement incorporates several technical and quality requirements from the DLA Master List, specifically addressing packaging standards, the removal of government identification from non-accepted supplies, and the handling of covered defense information. Interested parties must respond to solicitation SPE8EN-26-T-2907 by the deadline of August 24, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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about 6 hours ago

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INTERFACE UNIT, DATA TR

Solicitation # SPE8EN-26-T-2906

This contract is for the procurement of one interface unit for data transfer, identified by NSN 7025016938252 and part numbers associated with Thales Nederland B.V. and Cisco Systems Inc. The order is issued by the Department of Defense under solicitation number SPE8EN-26-T-2906, with a required delivery date of August 10, 2026, and a delivery window of 20 days. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional components. Delivery is set as FOB Destination to the USS Kentucky SSBN 737, and shipments must be made via the fastest traceable means rather than parcel post.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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MOUSE, DATA ENTRY

Solicitation # SPE8EN-26-T-2903

Solicitation SPE8EN-26-T-2903 is a Department of Defense procurement for one Commercial Off-the-Shelf data entry mouse, identified as Bluehalo LLC part number K72436AM and NSN 7025017002928. The requirement is issued by the Construction and Equipment T & IFO EQ agency with a response deadline of August 24, 2026. Delivery is required within 20 days after receipt of order, with a required delivery date of August 3, 2026. The shipment is FOB Origin, with inspection and acceptance occurring at the destination in Twentynine Palms, California. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization. Special restrictions are placed on the use of mercury, requiring compliance with NAVSEA 5100-003D for any exempted components. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, whistleblower rights, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted electronically via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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RECEIVER, DIGITAL DATA

Solicitation # SPE8EN-26-T-2897

Solicitation SPE8EN-26-T-2897 is a Department of Defense request for the procurement of two digital data receivers, identified as NSN 7025016867318 and part number VEL-0H0003-LCRX from Kampi Components Co Inc. This commercial off-the-shelf item is managed by DLA Troop Support under NAICS code 334112. The contract specifies a delivery lead time of 160 days, with an original required delivery date of December 8, 2026, and a need ship date of February 1, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the hardware, the contractor must comply with NAVSEA 5100-003D regarding the containment of mercury and the prohibition of intentionally added mercury compounds. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses concerning cybersecurity, such as the safeguarding of covered defense information and NIST SP 800-171 assessment requirements. Quotes must be submitted electronically through the DLA Internet Bid Board System by August 24, 2026.

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DISK DRIVE UNIT

Solicitation # SPE8EN-26-T-2706

The contract mandates the supply of a disk drive unit under solicitation SPE8EN-26-T-2706 with a single unit requirement for each of two distinct delivery locations: USS Essex LHD 2 and USS Ronald Reagan CVN 76, both to be delivered within 20 days of award with zero tolerance for quantity variance. The item, identified by NSN 7025-01-690-7230 and part number FRU-00416, must comply with strict packaging standards per MIL-STD-2073-1E and MIL-STD-129 marking guidelines, and palletization must align with DLA Packaging Requirements. All shipments must use traceable freight methods, prohibit parcel post, and be directed to designated FPO addresses via vessel shipment under DLAD procedural notes. The contract explicitly forbids the intentional use of mercury or mercury-containing compounds in any supplied hardware, except for specific functional applications approved under NAVSEA 5100-003D, which require additional containment measures. Compliance with Cybersecurity Maturity Model Certification Level 2 is required through self-assessment, and documentation for source approval must be submitted per applicable requirements. The supplier must adhere to DLA’s unit of issue standards and provide goods in compliance with the DLA Master List of Technical and Quality Requirements referenced in the contract, with all deliveries due no later than July 24, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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DISK DRIVE UNIT

Solicitation # SPE8EN-26-T-2742

Solicitation SPE8EN-26-T-2742 is a federal procurement for 11 commercial off-the-shelf disk drive units (NSN 7025-01-728-8545) for the Department of Defense. The contract is valued at 7,182.01 dollars, with a unit price of 652.91 dollars. Delivery is required within 89 days after the date of award, with a need ship date of November 8, 2026. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing through Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, counterfeit electronic parts detection, and sustainable products.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Industrial 4U PC Hardware SupplyThe Department of the Interior, through the Office of Acquisition Grants, is seeking a subcontractor for the supply of ruggedized 4U industrial PC hardware. The required hardware specifications include an Intel i5 processor, 16 GB of RAM, a 1 TB data disk, and a pre-installed version of Windows 11. This opportunity is categorized under NAICS code 334112 and was posted on August 11, 2026. Interested parties must submit their responses by the deadline of August 19, 2026.

Office Of Acquisiton Grants

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Ruggedized Half-Rack Server System

Solicitation # ACQ-26-A50

This Request for Information, identified as solicitation ACQ-26-A50, is issued by the Department of Defense for planning purposes and does not constitute a formal request for quotes or a commitment to contract. The government is seeking information on a ruggedized, conduction-cooled half-rack server system designed for data recording and processing in harsh environments. Responses are for informational use only, and the government will not compensate parties for costs associated with submitting information. The required system must feature a Linux operating system, an NVIDIA Blackwell NVB2000 GPGPU, and operate within a temperature range of -40C to +60C. Key specifications include a removable data module with 1920GB capacity in a RAID0 configuration and a NAS docking system powered by an Intel Xeon-D processor. The procurement is managed by the Aftc Pzz office located at Edwards Air Force Base, California, with a response deadline of August 18, 2026.

FA9302 Aftc Pzz

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LIPTM00156 - DCGS-N - NETAPP - SEWP ELA OPTION YR MOD (C)The contract anticipates the procurement of 26 NetApp requirements under the DCGS-N program, positioned as a forecasted opportunity under the SEWP ELA Option Year Modification. It is managed by Naval Information Warfare Systems through its Niwc Atlantic office, with performance expected to take place in Charleston. The North American Industry Classification System code 334112 indicates the focus is on computer and peripheral equipment manufacturing, aligning with the hardware and storage infrastructure needs of the project. Martha Leya serves as both the primary and secondary point of contact, overseeing contracting matters and can be reached via her official Navy email address. The forecast was posted on August 10, 2026, and while no solicitation number is yet assigned, interested parties should monitor the official AMS Navair portal for future posting and submission details.

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Defense Electronics Supplier – Interface Unit, Data Transfer

CONSTRUCTION & EQUIPMENT T & IFO EQ

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High-Reliability Display Unit Manufacturing and AssemblyA single high-reliability defense-grade electronic display unit, identified by NSN 7025-01-690-7742 and part number 593-8729156 ASSY 99, is to be manufactured and delivered in full compliance with U.S. Department of Defense technical specifications and stringent military packaging and handling standards. The production must meet exacting quality and performance criteria to ensure operational readiness under demanding environmental and tactical conditions. The contract is structured as a subcontract under NAICS code 334112, indicating focus on electronic component and accessory manufacturing, and the deliverable is required to be performed at Norfolk, Virginia, with a response deadline of August 21, 2026. All work must adhere to established DLA protocols for defense systems integration, and the procurement is managed through the Department of Defense’s Construction & Equipment T & IFO EQ organization. Failure to meet technical, packaging, or timeline requirements will result in non-compliance and potential contract termination.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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MEMORY UNIT, DATA ST

Solicitation # SPE8EN-26-T-2884

The contract pertains to the procurement of 10 MEMORY UNITS, DATA ST with NSN/Part Number 7025-01-737-3395, issued under solicitation SPE8EN-26-T-2884 by the Department of Defense through the Construction & Equipment T & IFO EQ office. The requirement is for delivery within 163 days after order, with a response deadline of August 21, 2026, and the solicitation was posted on August 10, 2026. Technical and quality standards referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, where applicable provisions identified by R or I numbers must be fully adhered to, with the controlling revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA packaging standards, and non-accepted supplies must have all government identification removed prior to return. Documentation for source approval requests is mandatory, and covered defense information provisions apply to this contract. The place of performance is specified as New Cumberland, PA, 17070-5002, and primary point of contact is Jennifer Esworthy, reachable via phone and email provided.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Solicitation # SPE8EN-26-T-2881

The contract under solicitation SPE8EN-26-T-2881 is for the procurement of a DISPLAY UNIT, with three identical line items each requiring one unit, to be delivered on or before August 6–7, 2026, within five days of order placement. The item is identified by NSN 7025-01-690-7742 and must comply with the Technical Data Package Rev A Gen 1 referenced to drawings 53711 8729156 and 53711 8729157, both dated in 2021 and 2024 respectively. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, and must be met without exception. Mercury and mercury-containing compounds are strictly prohibited unless functionally necessary in specific applications such as batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-specified reagents, and where used, portable devices must have shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E with specified procedures for preservation, wrapping, and containment, and marking must follow MIL-STD-129 with no special marking codes required. Palletization is governed by DLA Packaging Requirements for Procurement. Delivery is FOB destination to three separate U.S. Navy vessels—USS George H.W. Bush, USS Boxer, and the Carrier Outfitting Material Support Center—with shipping instructions strictly prohibiting parcel post and mandating traceable freight methods. Inspection and acceptance occur at the delivery point under FAR 52.246-1. The contract incorporates a comprehensive set of DFARS and FAR clauses covering cybersecurity safeguarding, whistleblower rights, hazardous material handling, export controls, trafficking in persons, and compliance with NIST SP 800-171 requirements, including deviations for system maintenance and subcontracting practices. Contractors must submit quotes through the DIBBS portal by August 21, 2026, and maintain active SAM registration. The acquisition utilizes HUBZone price evaluation preference and requires full adherence to electronic payment systems through WAWF. All supplies must be free of hexavalent chromium and meet all applicable sustainable product and employment eligibility standards.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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MEMORY UNIT, DATA ST

Solicitation # SPE8EN-26-T-2883

The contract pertains to the procurement of 10 units of a MEMORY UNIT, DATA ST with NSN/Part Number 7025-01-737-3390 under solicitation SPE8EN-26-T-2883, issued by the Department of Defense through the Construction & Equipment T & IFO EQ office. The requirement is for delivery within 163 days after order, with a response deadline of August 21, 2026, and a posting date of August 10, 2026. Technical and quality specifications referenced in this solicitation are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. Packaging must comply with DLA standards, non-accepted supplies must have government identification removed, and source approval documentation must be submitted per established protocols. Covered defense information provisions are applicable, and all documentation must adhere to the requirements outlined in the referenced DLA directives. The place of performance is New Cumberland, Pennsylvania, 17070-5002, and primary point of contact is Jennifer Esworthy, reachable via email and phone listed within the contract data.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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INTERFACE UNIT, DATA TR

Solicitation # SPE8EN-26-T-2882

This contract, identified by solicitation number SPE8EN-26-T-2882, pertains to the procurement of an Interface Unit, Data Transfer with NSN 7025-01-685-9214, requiring delivery of 17 units. The item must be furnished in strict compliance with DLA packaging and marking standards, including MIL-STD-2073-1E for preparation and MIL-STD-129 for labeling, with no special marking required. Packaging must adhere to DLA’s procurement guidelines and be palletized accordingly, with all units delivered FOB origin and subject to inspection and acceptance at the destination. The delivery window is set for 163 days from contract award, with a required ship date of February 1, 2027, and no quantity variance is permitted. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with exceptions only for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, and NAVSEA-recommended chemical reagents, all of which must include a secondary containment barrier per NAVSEA 5100-003D. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions tied to the solicitation issue date. Documentation for source approval is required under RC001, and no technical data package is available from DLA Troop Support for this NSN. Delivery must be sent to the designated DLA Distribution facility in New Cumberland, PA, with transportation governed by DLAD procedural notes C19 and C20. The contract is governed under the NAICS code 334112 and contains specific unit of issue and purchase unit references through the DLA-provided Excel table.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Server Rack Rail Kit Supply

Naval Research Laboratory

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Dell Monitor Supply (600 Units)

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Fence & Defensive Barrier Installation for TSA at Milwaukee Mitchell International Airport (MKE)

Solicitation # 70T01026Q5900N003

The Transportation Security Administration (TSA) is soliciting quotes for the installation of fencing and defensive barriers around its explosive storage magazine at Milwaukee Mitchell International Airport (MKE) under RFQ No. 70T01026Q5900N003, a combined synopsis and solicitation issued under subpart 12.6 for commercial products and services. This procurement is exclusively set aside for small businesses as defined by NAICS code 238990 with a size standard of $19.0 million, and the contract will be awarded on a lowest price technically acceptable (LPTA) basis without tradeoffs. The work involves constructing an eight-foot galvanized chain-link fence with three strands of outward-facing barbed wire atop, a single-entry swing gate with a commercial-grade keypad lock, and a horseshoe-shaped dirt berm approximately eight to ten feet high using only fill dirt. Electrical infrastructure must also be installed, including 180 feet of wiring from the canine kennel to the magazine pad with a utility pole and exterior light placed five feet from the pad, all while complying with FAA regulations under 14 CFR Part 77 and submitting FAA Form 7460-1 at least 45 days prior to any construction. The total project must be completed within 120 calendar days after contract award, with liquidated damages of $500 per calendar day of delay applicable unless delay is beyond the contractor’s control. Site access requires coordination with TSA and airport authorities, but no security screening is needed for personnel or vehicles as access to the Airport Operations Area is not required. Quoters must submit their proposals in two volumes: Volume 1 contains a six-page Draft Project Plan demonstrating feasibility, including a preliminary schedule, high-level design drawings, staffing, materials, equipment, quality control, risk mitigation, site access protocols, coordination with the government, and impact assessments to ongoing operations; Volume 2 contains the price quote in Microsoft Excel format, with detailed breakdowns of labor hours, rates, materials, and direct costs for each Firm Fixed Price CLIN (Design, Installation, Closeout), along with a one-page cover letter acknowledging the solicitation, SAM UEI, business address, and point of contact, and completed RFQ Attachment 3 containing mandatory representations for inverted domestic corporations, telecommunications equipment, and covered services per FAR 52.209-2, 52.204-24, and 52

Workforce & Enterprise Operations

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