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Pragmatics, Inc.

UEI: SLED_41DB1068A4E3FA99

Pragmatics, Inc. is a federal contractor, registered under UEI SLED_41DB1068A4E3FA99. It has been awarded $133,122 across 1 federal contract. Primary work spans Audio and Video Equipment Manufacturing. Top awarding agencies include W7NE Uspfo Activity Maang 104.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_41DB1068A4E3FA99

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Completed

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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

W7NE Uspfo Activity Maang 104$133.1K100%

Awards by NAICS

334310 - Audio and Video Equipment Manufacturing$133.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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58--CONTROL,INTERCOMMUN, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RBB09

This contract establishes the requirements for the repair, overhaul, and testing of the Intercommunication Control unit (NSN 5831-01-468-3473) to return it to a Ready For Issue condition. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, as the government will not provide manufacturing aids such as fixtures or jigs. Specific technical mandates include the prohibition of MIL-W-81381 wire in favor of SAE-AS22759 series wire and compliance with IPC/EIAJ-STD-001C for personnel certification. The agreement defines strict protocols for items deemed Beyond Economical Repair, Missing on Induction, or requiring Over and Above Repair, all of which require written concurrence from DCMA and approval from the Procuring Contracting Officer. The contractor must maintain a quality system conforming to ISO 9001/SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. All work is to be performed at the Telephonics Corporation facility in Farmingdale, New York, with strict adherence to configuration management and government-approved technical drawings.

Navsup Weapon Systems Support

POSTED

about 17 hours ago

DEADLINE

Chickasaw Abbott Miller UL AV Hardware Refresh & I

Solicitation # 27755

The Chickasaw Nation is soliciting bids for the Abbott Miller UL AV Hardware Refresh under solicitation number 27755. The project requires the procurement of specific audio-visual equipment, including a QSC Core Nano Processor, a QSC MP-M80 Eight-Zone Mixer, a QSC CX-Q 2K4 Amplifier, and a QSC TSC-70-G3 Touchscreen Control Panel. To ensure hardware protection against power surges and blackouts, an APC Smart UPS SMX3000HVNC is also required. Interested parties must submit their responses by the deadline of September 30, 2026. Inquiries regarding the scope of work or additional project details should be directed to the point of contact, Matthew Thompson, via email.

Chickasaw Nation

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DEADLINE

100 FSS BASE THEATER AUDIO VISUAL EQUIPMENT

Solicitation # FA558726Q0069

Solicitation FA558726Q0069 is a firm-fixed-price requirement for the 48th Contracting Squadron to upgrade the audio-visual capabilities at the 100th ARW Base Theater (Building 243) located at RAF Mildenhall, United Kingdom. The project involves replacing an inoperable system with a professional plug-and-play setup to support approximately 50 events annually. Key equipment to be procured and installed includes a 4k laser projector, digital loudspeakers, radio microphones, control units, various displays, and a video conferencing camera for streaming. All equipment must be TAA compliant, and the contractor must complete the installation within 90 days of the award. The contract includes a one-year warranty with on-site maintenance and options for two additional years. The government will make a best value determination based on a trade-off between technical capability and price. Offerors must provide detailed technical specifications demonstrating how their products meet the Statement of Objectives and submit pricing via the provided Quote Sheet. Due to the overseas location, no set-aside is being used. Eligible vendors must maintain an active SAM account and provide a CAGE or NCAE code. Payment will be processed through Wide Area WorkFlow (WAWF). For items with a unit acquisition cost of 5,000 dollars or more, the contractor must provide unique item identifiers in accordance with MIL-STD-130 and label shipments per MIL-STD-129. Base access requires formal written requests and valid vehicle documentation for any personnel requiring entry to the installation.

FA5587 48 Cons (admin Only No Req)

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48 OG - Conference Room Audio Visual System

Solicitation # FA558726Q0072

Solicitation FA558726Q0072 is a request for a complete turn-key solution to modernize the audio-visual and video teleconferencing system for the 48th Operations Group Conference Room at RAF Lakenheath, UK. The project involves the removal of legacy equipment and the installation, configuration, and commissioning of a new system, specifically featuring two Sharp PN-M982 98-inch displays and integration with the base unclassified NIPR network. The contractor is required to provide professional wiring schematics, programmed source code, user guides, and hands-on training for facility managers. A five-year hardware warranty including annual service checks is mandatory. The acquisition is conducted under FAR Part 12 for commercial items, with the award based on a best-value determination weighing technical capability and price. Offerors must provide a CAGE code and maintain active SAM registration. Technical documentation is limited to 20 pages and must be submitted as a separate document from the quote sheet. The final deadline for offers was extended to 1000 BST on September 28, 2026. All work must comply with UK HSE CDM and OSHA regulations, and the contractor is responsible for obtaining necessary base access credentials. Payment will be processed electronically through the Wide Area WorkFlow system.

FA5587 48 Cons (admin Only No Req)

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DEADLINE

Supply of Headset-Microphones (NSN 5965015825598)This subcontract involves the supply of 475 headset-microphones for prime contractors supporting Department of Defense projects within the Maritime Supply Chain. The provider is responsible for manufacturing or sourcing units that strictly adhere to the technical data and audio performance standards defined by NSN 5965015825598. All deliverables must comply with NAVSEA 5100-003D regarding mercury containment and 29 CFR 1910.1200 safety regulations. The contract specifies that the items are to be delivered FOB Origin under NAICS code 334310.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of NSN 4720016783011This subcontract through the Department of Defense Fluid Handling Division requires the supply of 52 units of NSN 4720016783011 for prime contractors. The selected provider is responsible for sourcing or manufacturing hardware according to the technical data available on the DLA portal and performing all necessary quality assurance to ensure the items meet specific NSN standards. Additionally, the provider must supply Safety Data Sheets if the materials are identified as hazardous. The contract falls under NAICS code 334310 and specifies a place of performance in Tracy, California. Interested parties must respond by October 5, 2026, to fulfill the delivery of the 52 hardware units.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Sonar Headset Supplier/ManufacturerThis subcontract involves the manufacture or procurement of 19 sonar headset units meeting NSN 5965-01-586-9391 for prime contractors supporting DLA supply contracts. The supplier must ensure strict quality control and compliance with DLA Master Solicitation Technical/Special Requirements, as well as adherence to DFARS and DLAD policies. The agreement is managed by the Active Devices Division of the Department of Defense under NAICS code 334310, with performance taking place in New Cumberland. Delivery is based on FOB Origin terms, and the response deadline for this opportunity is October 5, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of PIN-RIVET (NSN 5320010593496)This subcontract involves the supply of 2,190 specialized PIN-RIVET units, identified by NSN 5320010593496, for prime contractors supporting DLA supply contracts. The hardware must be manufactured or sourced using an inspection system that complies with SAE AS9003 or ISO 9001 standards to ensure quality and technical specifications are met. The contract is issued by the Department of Defense through the ASC Commodities Division under NAICS code 334310. All delivered units are to be sent to the designated government facility located in San Diego, California. The response deadline for this opportunity is October 2, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Loudspeaker Sub-Assembly SupplierThis subcontract through the Active Devices Division of the Department of Defense involves the supply of 17 loudspeaker sub-assemblies for prime contractors delivering to DLA Land and Maritime. The supplier is responsible for manufacturing or sourcing hardware that meets the technical specifications for NSN 5965200068177 and adheres to the DLA Master List of Technical and Quality Requirements. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334310. The contractor must utilize quality control testing equipment to verify all audio specifications and ensure that all delivered units meet FAR 52.246-2 quality inspection standards. The response deadline for this requirement is October 5, 2026.

ACTIVE DEVICES DIVISION

POSTED

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Supply of Loudspeaker Control UnitsThis subcontract involves the supply of Loudspeaker Control Units for prime contractors supporting DLA Land and Maritime projects. The selected provider is responsible for manufacturing or sourcing units that strictly adhere to NSN 5965-20-006-8178 specifications and L31 Additive Manufacturing guidelines. All units must undergo rigorous quality control to ensure they meet Engineering Support Activity acceptability standards. Managed by the Active Devices Division of the Department of Defense under NAICS code 334310, the contract requires the delivery of physical control units to the DLA Distribution DSP New Cumberland Facility in Pennsylvania. The solicitation was posted on September 24, 2026, with a response deadline of October 5, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-26-T-535Z

Solicitation SPE7M5-26-T-535Z is a fixed-price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 19 sonar headsets, identified by NSN 5965-01-586-9391. This commercial off-the-shelf item must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of September 24, 2026, and an original required delivery date of November 23, 2026. The procurement is conducted under the First Destination Transportation program, requiring offers to be submitted as FOB Origin. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards per MIL-STD-129. Technical and quality requirements are governed by the DLA Master List (RA001), and the contractor must ensure that mercury is not intentionally added to the hardware, except where functionally required. Compliance with the Buy American Act, the Berry Amendment, and various DFARS regulations regarding cybersecurity and telecommunications equipment is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

HOLDER, HANDSET

Solicitation # SPE7M1-26-U-5989

Solicitation SPE7M1-26-U-5989 is a request for quotations issued by the Defense Logistics Agency for the procurement of handset holders, specifically identified by NSN 5965016926948 and part number HL-T-008 from Janam Group Inc. This is a total small business set-aside under NAICS 334310, structured as a unilateral Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 dollars. The estimated annual quantity is 149 units, though a guaranteed minimum quantity of 22 units applies once the contract becomes binding. Delivery is required within 54 days after the order, with FOB and inspection/acceptance points set at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including the removal of government identification from non-accepted supplies and a prohibition on the intentional use of mercury per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The award will be based on the price quoted for the estimated annual demand, and the contractor must comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

LOUDSPEAKER SUB-ASSEMB

Solicitation # SPE7M5-26-T-531W

This Request for Quotations, issued by DLA Land and Maritime Active Devices Division under solicitation number SPE7M5-26-T-531W, is for the procurement of 17 loudspeaker sub-assemblies, identified by NSN 5965-20-006-8177. The requirement is classified as a commercial item and a critical application item. The contract is a fixed-price acquisition with a delivery period of 168 days, targeting a need ship date of March 23, 2027, and an original required delivery date of July 28, 2028. Delivery is to the DLA Distribution New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The procurement incorporates strict technical and quality requirements from the DLA Master List and mandates compliance with MIL-STD-130 for Item Unique Identification (IUID) and MIL-STD-129 for marking. Environmental compliance is a key priority, as the use of Class I ozone-depleting chemicals is strictly prohibited, and any substitutes must receive prior approval. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, including specific palletization standards. Offerors must submit quotes via the DIBBS system by the specified deadline and are subject to various federal regulations, including the Buy American Act, cybersecurity safeguarding requirements under DFARS 252.204-7012, and hazardous material labeling standards. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

HEADSET-MICROPHONE

Solicitation # SPE7M1-26-U-4704

Solicitation SPE7M1-26-U-4704 is a Request for Quotations issued by DLA Land and Maritime for an Indefinite Delivery Contract (IDC) with a one-year period of performance. The contract is for the procurement of commercial off-the-shelf headset-microphones, specifically Motorola Solutions, Inc. part number BDN6730A (NSN 5965015825598). The estimated annual quantity is 475 units, with a guaranteed minimum of 71 units and a maximum contract value of 350,000 dollars. This procurement is designated as a HUBZone Small Business/Small Business Set-Aside. Deliveries must be completed within 90 days after receipt of order, with shipping terms set as FOB Origin and delivery locations within the continental United States. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment, requires the use of the Wide Area WorkFlow system for invoicing, and prohibits the intentional addition of mercury to the supplies. Award evaluation will be based on the price quoted for the estimated annual demand.

MARITIME SUPPLY CHAIN

POSTED

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BOOM, MICROPHONE

Solicitation # SPE7M1-26-U-5828

This solicitation, issued by DLA Land and Maritime under contract number SPE7M1-26-U-5828, is a Request for Quotations for the procurement of microphone booms, identified by NSN 5965-01-159-0921. The procurement is structured as a unilateral Indefinite Delivery Contract (IDC) with an indefinite-quantity arrangement and a maximum contract value of $350,000.00. This is a total small business set-aside under NAICS code 334310. The current requirement specifies an estimated quantity of 3 each, with a delivery period of 73 days. The contract is subject to various federal and defense regulations, including the Buy American Act and strict prohibitions regarding the use of mercury or mercury-containing compounds in the hardware. Additionally, the use of additive manufacturing is prohibited unless specifically authorized by the contracting officer. Technical and quality requirements are governed by DLA master lists and specific packaging standards, including MIL-STD-2073-1E and MIL-STD-129 for marking. The contract incorporates rigorous cybersecurity and information security clauses, such as DFARS 252.204-7012, regarding the safeguarding of covered defense information and cyber incident reporting. Offerors must also comply with regulations concerning the prohibition of certain telecommunications equipment and the handling of hazardous materials. Evaluation of quotes will be based on the price provided for the estimated annual demand. Administrative procedures require the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports, and all quotes must be submitted through the DIBBS portal.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

HORN, LOUDSPEAKER

Solicitation # SPE7M1-26-U-6005

Solicitation SPE7M1-26-U-6005 is a request for quotations issued by DLA Land and Maritime for the procurement of loudspeaker horns, identified by NSN 5965-01-723-7771. This is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside that may result in a unilateral indefinite delivery contract (IDC) for a one-year period. The estimated requirement is for 58 units, with a guaranteed contract minimum of 8 units and a minimum delivery order quantity of 14 units. The contract has a maximum value of 350,000 dollars, and the delivery period is specified as 83 days after order. The items are source-controlled, meaning they must meet the requirements of the cited drawing and be manufactured in accordance with limited rights data. Packaging must comply with RP001 and ASTM D3951 for non-hazardous materials, or TQ requirement IP025 for hazardous materials, with all marking and labeling following MIL-STD-129. Inspection and acceptance will occur at the destination. Award will be based on price quotes from qualified suppliers. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding of covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ADAPTER, MICROPHONE

Solicitation # SPE7M5-26-Q-1059

Solicitation SPE7M5-26-Q-1059 is a firm fixed price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 394 microphone adapters under NSN 5965-01-236-9988. This procurement is a total small business set-aside with a required delivery date of February 5, 2027, and a delivery lead time of 143 days after order. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to quality and environmental standards, including a prohibition on Class I ozone-depleting substances and compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance will be governed by zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment, and contractors must comply with DFARS 252.204-7012 and NIST SP800-171 for safeguarding covered defense information. Award will be based on the best value, evaluating price, offered delivery, and past performance.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

HEADSET, ELECTRICAL

Solicitation # SPE7M5-26-T-524K

This solicitation, issued by DLA Land and Maritime Active Devices Division under solicitation number SPE7M5-26-T-524K, is a Request for Quotations for the procurement of 44 electrical headsets (NSN 5965-00-069-2723). The procurement includes a specific requirement for First Article Testing (FAT) for three units, with the contractor required to submit the FAT report within 60 calendar days of the contract date. Delivery is required within 540 days, with a need ship date of November 30, 2027, and the items are to be delivered FOB Destination to a facility in Tracy, California. The contract is subject to strict cybersecurity standards, specifically requiring Cybersecurity Maturity Model Certification (CMMC) Level 2, and involves technical data subject to export controls under ITAR or EAR. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements regarding the safeguarding of covered defense information. Packaging must adhere to DLA requirements and MIL-STD-129, while any hazardous materials must be identified and labeled according to the Hazard Communication Standard. The evaluation process may include a price evaluation preference for certified HUBZone small businesses and may be a candidate for automated award. Notably, items produced via additive manufacturing are ineligible for award unless specifically approved by the Engineering Support Activity. All quotations must be submitted through the DLA Internet Bid Board System (DIBBS) no later than October 5, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE