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RAYDON CORPORATION Port Orange FL USA

UEI: SLED_481597B1E14CE202

RAYDON CORPORATION Port Orange FL USA is a federal contractor, registered under UEI SLED_481597B1E14CE202. It has been awarded $15,840,971 across 1 federal contract. Primary work spans Electronic Computer Manufacturing. Top awarding agencies include GSA Fas Aas Region 8.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_481597B1E14CE202

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

GSA Fas Aas Region 8$15.8M100%

Awards by NAICS

334111 - Electronic Computer Manufacturing$15.8M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in RAYDON CORPORATION Port Orange FL USA's top NAICS codes and agencies

Supply of Desktop Computers for Health FacilitiesThe Southern Regional Health Authority, under the Government of Jamaica, has initiated a subcontract to procure desktop computers for use across its administrative and clinical healthcare facilities. The contract falls under NAICS code 334111, indicating it is for the manufacture of computer and peripheral equipment, and is aimed at enhancing operational efficiency within the health system. The solicitation was posted on July 31, 2026, with no specific set-aside designation, and the delivery location is focused on SRHA healthcare sites, though exact addresses are not provided. Procurement is intended to supply machines suitable for both clerical and medical functions, ensuring compatibility with existing healthcare infrastructure and data systems. The contract process is managed through the Jamaica e-Procurement System, with details accessible via the official portal link provided.

Southern Regional Health Authority

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Supply of Laptops for Healthcare UseThe Southern Regional Health Authority in Jamaica has initiated the procurement of laptops to enhance healthcare operations across its facilities, aiming to improve efficiency and service delivery in the regional healthcare system. This subcontract, posted on July 31, 2026, falls under the NAICS code 334111, indicating the manufacturing of computer and peripheral equipment, and is intended to support digital infrastructure within medical centers and clinics under SRHA jurisdiction. The delivery of the laptops will be focused on equipping frontline health workers with reliable technology to streamline patient records, communication, diagnostic support, and administrative tasks. The contract does not specify a solicitation number or set-aside provisions, and while the exact quantities and technical specifications are not detailed here, the scope implies a bulk procurement tailored to the operational needs of multiple healthcare sites. The performance location is within Jamaica, with execution managed by the Government of Jamaica through the SRHA, and interested parties can access further details via the official e-procurement portal linked in the document.

Southern Regional Health Authority

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Training System Hardware Supply and DeliveryThe contract requires the supply and delivery of servers, workstations, and networking equipment necessary to deploy the VOX C2 training system at the 4th MAW facility located in New Orleans, Louisiana, with a ZIP code of 70114. The equipment must meet specific technical standards to support the operational demands of the training system, ensuring full functionality and compatibility within the existing military infrastructure. All hardware must be delivered and installed in accordance with defined timelines and performance criteria to enable seamless integration and immediate usability upon deployment. This is a subcontract solicitation under NAICS code 334111, classified under the Department of Defense, with the contracting office operating under the Director of Contracting. The opportunity was posted on July 31, 2026, and responses are due by August 10, 2026, at 4:00 PM Eastern Time. While no set-aside provisions are specified, the contract is open to qualified subcontractors capable of fulfilling the detailed hardware requirements. The place of performance is fixed in New Orleans, and all equipment must be delivered to this location without deviation. The solicitation does not list a specific point of contact, and interested parties must refer to the official SAM.gov link for submission instructions and additional technical specifications.

Director Of Contracting

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OEM-Certified Hardware Replacement and SupplyThe contract entails the supply and installation of new, genuine original equipment manufacturer hardware components including servers, workstations, and storage systems specifically for Picture Archiving and Communication Systems, ensuring full compliance with industry standards and original manufacturer warranties. All hardware must be authentic OEM products, and the contractor is responsible for complete deployment, configuration, and integration to maintain system integrity and performance. The work requires strict adherence to technical specifications and regulatory compliance without exceptions. This subcontract, issued by the Department of Veterans Affairs through the 252-NETWORK Contract Office 12 (36C252), is classified under NAICS code 334111 and carries a response deadline of August 7, 2026. The solicitation was posted on July 31, 2026, and all proposals must be submitted by the specified deadline. The place of performance and contact details are not provided, but the contract is exclusively for subcontractors participating in the VA’s network infrastructure modernization program and requires proven experience in medical imaging system hardware deployment.

252-NETWORK Contract Office 12 (36C252)

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Cisco C220 Server Hardware SupplyThe contract involves the supply of Cisco C220 servers to replace aging Dell servers within the LMRTS system, specifically including the delivery of NS-PN4A and NS-PN4D units. This subcontract is focused on modernizing hardware infrastructure to ensure continued operational reliability and performance under the Department of Defense’s FA4861 99 Cons Lgc agency. The solicitation was posted on July 31, 2026, with a response deadline of August 5, 2026, indicating a tight timeline for vendor proposals. The NAICS code 334111 confirms the procurement is for computer and peripheral equipment manufacturing, aligning with the hardware replacement objective. Performance is to be delivered to a location with a zip code of 89191, likely a military or government facility in Nevada, though no specific city or point of contact is provided. The contract does not specify set-aside status or organization type, suggesting it is open to general commercial participation without reserved status.

FA4861 99 Cons Lgc

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119th Knowledge Wall Refresh

Solicitation # W50S9826Q003

The contract solicitation W50S9826Q003, titled “119th Knowledge Wall Refresh,” is a Firm Fixed Price procurement issued by the Department of Defense through W7N1 Uspfo Activity Tnang 134, specifically set aside entirely for small businesses under FAR 19.5 with a NAICS code of 334111. The effort requires the full installation and commissioning of equipment to restore functionality to three Sensitive Compartmented Information Facilities (SCIFs) at McGhee Tyson ANG Base, Building 263, Tennessee, that lost their Authorization to Operate. The contractor must provide all personnel, equipment, tools, materials, supervision, and quality control necessary to deliver and install systems that display data across multiple secure networks, including a touch panel control system with a “Displays Off” panic button to mute audio and visual outputs. The work must be performed between 0730 and 1530 on weekdays, excluding U.S. holidays, with no telework permitted, and must be completed within one month or upon project completion. All personnel must hold TOP SECRET/SCI clearances and the contractor must possess or be eligible to obtain a TOP SECRET/SCI facility clearance. Compliance with installation security protocols, COMSEC procedures, and safeguarding of government property is mandatory. The contractor is required to deliver hands-on training to both operators and maintenance personnel, submit AT Level 1 and OPSEC training certificates within 15 calendar days of training completion, and report all contractor and subcontractor labor hours through SAM.gov annually by October 31. Performance is governed by the attached Performance Requirements Summary (PRS) and Quality Assurance Surveillance Plan (QASP), with acceptance criteria defined by successful demonstration of full system functionality to Squadron Leadership and verified compliance with the Acceptable Quality Level. The contract mandates a Quality Control Plan to prevent and correct defective services. A Contract Manager must be designated in writing to the Contracting Officer with full authority to manage day-to-day operations. Evaluation will be based on best value, considering price and past performance as reviewed through FAPIIS and SPRS, and the lowest quote will not automatically be selected. Proposal submissions are due by August 5, 2026, at 10:00 AM EDT and must be emailed to all listed points of contact, not exceeding 10MB in size, with net prices excluding tax. Prohibitions on sourcing from the Xinjiang Uygh

W7N1 Uspfo Activity Tnang 134

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Diamond Systems PC104 Single Board Computer

Solicitation # N00167-26-SIMACQ-CD-63-0020

The U.S. Navy’s Naval Surface Warfare Center Carderock Division is seeking quotes for a commercial off-the-shelf PC104 single board computer manufactured by Diamond Systems under a 100% small business set-aside solicitation. This acquisition, identified by reference number N00167-26-SIMACQ-CD-63-0020, is conducted under Simplified Acquisition Procedures and will be awarded as a firm-fixed-price purchase order at or below the simplified acquisition threshold. The product is a proprietary sub-component critical to the IM-272A/WDQ Air Particle Detector, and no substitutions or alternative manufacturers are permitted; only Diamond Systems-branded units are acceptable. Offerors must be the OEM, an authorized distributor, or an authorized reseller of Diamond Systems and must provide documentation proving their authorized status upon request. All quoted items must be new, TAA-compliant, and clearly labeled with their country of origin; failure to demonstrate TAA compliance or to meet the mandatory brand specification will result in rejection. Quotes must be submitted FOB Destination with no separate shipping charges and are due by August 7, 2026, at 12:00 PM EST to Michael S. Brodie at the designated email address. Evaluation is strictly based on technical acceptability, past performance assessed through SPRS, SAM, and FAPIIS, and price reasonableness, with award going to the most advantageous offer without negotiations. Submitting entities must be small businesses as defined by the North American Industry Classification System code 334111 with a size standard of 1,250 employees and must include their official company name, point of contact, CAGE Code, and SAM UEI in their submission.

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Solicitation # N0010426QTB85

This contract solicitation seeks quotes for the repair of the FDI COMPUTER under a firm-fixed-price arrangement, with a required Repair Turnaround Time of 229 days, though accelerated or incremental delivery before the scheduled date is encouraged. All freight is FOB Origin, and the Navy handles logistics through its Commercial Asset Visibility system. The repair must strictly comply with MIL-STD-129 marking standards and the original manufacturer’s technical specifications, drawings, and approved repair procedures. The contractor must maintain complete records of all inspections and testing for 365 days after final delivery, and must ensure no metallic mercury or mercury contamination is introduced during repair, with severe penalties for noncompliance. Any design, material, or part number changes require prior written approval from the NAVICP-MECH Contracting Officer, with specific code classifications required for each change type. The contract includes mandatory clauses for Buy American certification, cybersecurity maturity model compliance, and Small Business Subcontracting Plan adherence, and prohibits unauthorized subcontracting without proper vetting. Only authorized distributors of the original manufacturer may respond, and proof of authorization must be submitted with the quote, signed by a responsible company official. The Government requires the awardee to provide both the repair price and the comparable new unit price and delivery lead-time for evaluation. The resulting contract may be modified by an option to increase quantity, exercisable by the Contracting Officer within the timeframe outlined in FAR clauses. Inspection is mandatory and conducted by Government Source Inspection (GSI), and all deliverables must be packaged in accordance with MIL-STD-2073. Technical documents referenced are accessible via DODSSP and other authorized government portals, with strict controls on distribution and access, especially for NOFORN and Controlled Technical Data. Compliance with all security, environmental, and administrative requirements, including submission via the specified point of contact and adherence to the response deadline of August 31, 2026, is mandatory for consideration.

Navsup Weapon Systems Support Mech

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MARKET SURVEY FOR ACQUISITION OF 4 EA SYSTEL MANUFACTURED MISSION PROCESSORS, PART NUMBER RC4600D-JHU-01, AND 1 EA SYSTEL MANUFACTURED MISSION WORKSTATION, PART NUMBER RC2200DH-JHU-01. RESPONSES TO THIS MARKET SURVEY WILL BE USED FOR INFORMATIONAL PURPOSE

Solicitation # Market_Survey_FAA-AMO-MSIL-Equipment

The Federal Aviation Administration is conducting a market survey to assess industry capability and interest in supplying four Systel-manufactured Mission Processors, part number RC4600D-JHU-01, and one Systel-manufactured Mission Workstation, part number RC2200DH-JHU-01. These hardware units are specified with particular configurations including dual Xeon 6736P processors, 4500 Blackwell network interface cards, NVMe and SATA storage carriers, and specific form factors and mounting requirements. The survey is strictly for informational purposes and does not constitute a solicitation, request for proposal, or any binding procurement action. The FAA is evaluating whether sufficient competition exists to support a potential set-aside for small businesses, service-disabled veteran-owned small businesses, or SBA 8(a)-certified firms, with any future contract expected to be a fixed-price arrangement. Interested vendors must submit a capability statement detailing prior experience with similar government contracts and, if applicable, a copy of their SBA 8(a) certification. All responses must be sent via email to edward.b.wright@faa.gov by 5:00 p.m. CST on August 14, 2026, with the subject line “Market Survey Response: FAA AMO MSIL Equipment.” The FAA will treat all submissions as confidential and encourages vendors to label proprietary information appropriately. No phone inquiries will be accepted; all communication must be in writing. This survey aims to gather essential data to inform the FAA’s procurement strategy and ensure competitive, efficient acquisition of the required hardware, with performance expected to occur in Oklahoma City, Oklahoma.

6973GH Franchise Acquisition Svcs

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Audio Visual Forensic Workstations

Solicitation # DJA-26-ASOD-PR-0243

The solicitation DJA-26-ASOD-PR-0243 seeks to procure Audio Video Forensic Workstations under a Firm Fixed Price Indefinite Delivery/Indefinite Quantity (IDIQ) contract set aside for small businesses with a NAICS code of 334111 and a size standard of 1,250 employees. The contract is for a three-year period with a base year requiring delivery of three workstations and one additional unit each in the two option years, with all deliveries due within 60 days of award. The workstations must be new, fully configured for forensic audio and video analysis, and include a minimum three-year warranty, with all items becoming Government property under FAR 52.227-14. The Statement of Work and Technical Specifications have been updated, and the attachment titled “INSTRUCTIONS FOR OFFERORS - Audio Video Forensic Workstations” has been removed. The solicitation closing date has been extended to August 9, 2026, at 4:00 PM Eastern Standard Time, while the question closing date remains unchanged at July 31, 2026. Proposals must be submitted via email only, not exceeding 4MB, to the designated contacts at ATF, with the Non-Price Volume including technical compliance documentation and past performance references, and the Price Volume submitted separately using Government-provided Excel worksheets. Evaluation will follow a trade-off methodology, assessing Technical Capability, Past Performance (satisfactory or higher), and Price reasonableness, with award going to the most advantageous offer, not necessarily the lowest. Contract administration is governed by specific ATF and DOJ clauses including ATF-14 for mandatory electronic invoicing, DOJ-05 and DOJ-07 for information security and prohibition of non-U.S. citizen access to DOJ IT systems, and DOJ-11 on Government property rights. Systems must comply with NIST SP 800-37, 800-53, FIPS 140-2, FedRAMP, and other DOJ cybersecurity standards, with continuous monitoring and Authorization to Operate (ATO) required. Contractors must flow down all security obligations to subcontractors, maintain supply chain risk management plans per EO 14028, and report any suspected incidents to JSOC within 24 hours. Invoices must be emailed directly to the Financial Management Division and the COR, as WAWF or IPP systems are not

ATF | Acquisitions Management Division

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Commercial Item Subcontracting (General)This contract pertains to the supply of commercial products or services under a subcontract arrangement, with a specific focus on IT and electronic systems, as indicated by the NAICS code 334111 which corresponds to electronic computer manufacturing. The subcontract is issued by the Department of Defense through its ASC SUPPLIER OPER AE AND AF DIV, and the performance location is designated as Tracy, California, with a ZIP code of 95304-5000. The solicitation was posted on July 30, 2026, and responses are due by August 7, 2026, providing a seven-day window for potential vendors to submit proposals. There is no set-aside designation specified, meaning the opportunity is open to all eligible subcontractors without preference for small businesses or other categories. The contract is accessible via a DIBBS portal link, which serves as the official platform for bid submission and related documentation. No point of contact details are provided in the posting, suggesting that inquiries should be directed through the DIBBS system or general agency channels.

ASC SUPPLIER OPER AE AND AF DIV

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Commercial Electronic Component Supply – Low-Pass FilterThe contract calls for the supply of a commercial off-the-shelf low-pass filter identified by NSN 5915015658630, designed to meet military specifications and be delivered in accordance with Department of Defense logistics standards under DLA oversight. This is a subcontract awarded under the NAICS code 334111 for electronic component manufacturing, with the performance location specified as Tracy, California, 95304-5000. The solicitation was posted on July 30, 2026, and responses are due by August 10, 2026, with the award process managed through the DIBBS platform under RFQ number SPE7M526T362E. The procurement is handled by the Active Devices Division within the Department of Defense, ensuring the component meets rigorous operational and reliability requirements for defense systems.

ACTIVE DEVICES DIVISION

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Precision Lens Manufacturing – Defense-Grade Light LensesThe contract involves the manufacture and supply of 143 defense-grade LENS, LIGHT units designed to meet stringent military specifications for durability, optical clarity, and environmental resistance, ensuring performance under extreme operational conditions. These components are critical for defense systems requiring high reliability and precision optics, and production must adhere to exacting quality standards consistent with national security requirements. The work is designated as a subcontract under NAICS code 334111, indicating it falls within the classification of optical instrument and lens manufacturing. The solicitation was posted on July 30, 2026, with a response deadline of August 10, 2026, and the place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The contracting activity is under the Nuclear Reactor Program within the Department of Defense, signaling the specialized nature of the end-use application. Although no set-aside designation is specified, participation is governed by standard defense subcontracting protocols, and all submissions must be made through the official DIBBS portal using the provided solicitation number SPE7M226T5939.

NUCLEAR REACTOR PROGRAM

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IT Hardware Supply (Servers, PCs, Peripherals)The contract involves the supply of IT hardware compliant with VA standards, including servers, desktop PCs, and associated peripherals, all required to meet specific technical benchmarks such as Intel i226IT network controllers, USB 3.2 ports, and Trusted Platform Module 2.0 for enhanced security. The solicitation is categorized as a subcontract under NAICS code 334111, indicating a focus on computer and peripheral equipment manufacturing, and is managed by the Department of Veterans Affairs through the Network Contract Office 23. Performance of the contract is designated for Minneapolis, Minnesota, with a zip code of 55417, and delivery must align with VA compliance requirements to ensure interoperability and security across federal systems. The opportunity was posted on July 30, 2026, with a firm response deadline of August 12, 2026, at 9:30 PM Eastern Time. There is no set-aside designation specified, meaning the contract is open to all eligible vendors without preferences based on business size or ownership type. Interested parties must ensure their proposals include full adherence to the outlined technical specifications, as any deviation may result in disqualification. The contract is accessible through the SAM.gov portal for further details and submission, though no point of contact is listed in the provided data.

Network Contract Office 23 (36C263)

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LCAC Training Hardware Kit IntegrationThe contract requires the integration and delivery of a complete classroom kit for LCAC training, encompassing all necessary hardware including computers, displays, interface devices, and simulation support equipment as detailed in the specified Classroom Material List. This effort is targeted at establishing a fully functional training environment compliant with military standards, ensuring all components are properly configured and interoperable for operational use. The work must be performed at the designated place of performance in San Diego, California, with delivery and installation expected to meet stringent technical and logistical requirements. This procurement is issued as a subcontract under a Small Business Set Aside classification, specifically reserved for small businesses as defined by the SBA, and falls under NAICS code 334111 for computer and peripheral equipment manufacturing. The solicitation was posted on July 30, 2026, with a deadline for responses set for August 14, 2026, at 4:30 PM. The contracting activity originates from the Naval Air Warfare Center Training Systems Division within the Department of Defense, emphasizing the critical nature of the hardware for personnel readiness and operational training. All bidders must ensure full compliance with the material specifications and delivery schedule to qualify for award.

Nawc Training Systems Division

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LCAC Classroom Equipment Buy

Solicitation # N6134026R1039

The U.S. Navy’s Naval Air Warfare Center Training Systems Division is soliciting quotes for LCAC Classroom Equipment under a total small business set-aside, with the North American Industry Classification System code 334111 for Electronic Computer Manufacturing and a size standard of 1,250 employees. This procurement uses Simplified Acquisition Procedures and will result in a Firm-Fixed-Price purchase order, with no expectation of cost or obligation to the government from respondents. The Product Service Code is 6910 for Training Aids, indicating the equipment is intended for educational and training purposes. All offers must be submitted by August 14, 2026, at 4:30 p.m. Eastern Time, and the solicitation number is N6134026R1039. The contract will be awarded based on responsive and compliant quotes from eligible small businesses, with performance required in San Diego, California, while the office managing the procurement is located in Orlando, Florida. Primary point of contact is William Butterworth, reachable by phone or email, with Christina Rusctio as secondary contact. The solicitation is posted on SAM.gov and references an attached PDF and material list for detailed requirements. Responses must meet all technical and administrative specifications as outlined in the notice, and no further requests for information will be issued beyond this solicitation.

Nawc Training Systems Division

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Desktop Computer Supply and ConfigurationThe contract requires the supply of 133 high-performance desktop computers configured to match the specifications of the Lenovo ThinkStation P3 W880, each equipped with an Intel i7 or Ultra 7 processor, 16GB of RAM, a 512GB SSD, and an RTX A400 GPU. These systems must be brand new, fully installed, and immediately ready for use with the Adobe Creative Suite and the school’s network infrastructure, ensuring seamless integration into educational workflows. All units must meet or exceed the stated technical requirements to support demanding design, video editing, and multimedia applications used in the school environment. The solicitation is classified as a subcontract under NAICS code 334111 and is issued by the Pitt County Board of Education in North Carolina. The posting date is July 30, 2026, with a response deadline of August 13, 2026, at 7:00 PM Eastern Time. The contract does not specify a set-aside program or point of contact details, and performance is expected to occur within the jurisdiction of the agency, though exact location information is not provided. Bidders must ensure compliance with technical specifications and delivery readiness without requiring additional configuration upon receipt.

Pitt County Board of Education

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Disk Drive Unit Supply (NSN 7025016499778)The contract requires the supply of one Disk Drive Unit identified by NSN 7025016499778 to meet all applicable military packaging, labeling, and hazardous materials compliance standards. The supplier must ensure full adherence to Department of Defense regulations regarding shipment preparation and documentation, including all required paperwork and handling procedures for military logistics. The item must be delivered in accordance with DOD specifications to ensure compatibility and safety within defense supply chains. This is a subcontract issued by the Department of Defense under the agency name CONSTRUCTION & EQUIPMENT T & IFO EQ, with a place of performance at FPO 09588. The solicitation was posted on July 29, 2026, and responses are due by August 10, 2026. The NAICS code 334111 indicates the work falls under electronic computer manufacturing. All deliverables must be fully compliant with federal and defense logistics requirements, and the contract is accessible through the DIBBS platform for authorized bidders.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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