Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

REGENCY CONSULTING, INC. 508 PIERCE ST SIOUX CITY IA 51101-1204 USA

UEI: SLED_6E5C65285607C314

REGENCY CONSULTING, INC. 508 PIERCE ST SIOUX CITY IA 51101-1204 USA is a federal contractor, registered under UEI SLED_6E5C65285607C314. It has been awarded $67,035 in federal contracts. Primary work spans Electronic Computer Manufacturing. Top awarding agencies include Rocky Mountain Region.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_6E5C65285607C314

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

Rocky Mountain Region$67.0K100%

Awards by NAICS

334111 - Electronic Computer Manufacturing$67.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with REGENCY CONSULTING, INC. 508 PIERCE ST SIOUX CITY IA 51101-1204 USA

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for REGENCY CONSULTING, INC. 508 PIERCE ST SIOUX CITY IA 51101-1204 USA

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in REGENCY CONSULTING, INC. 508 PIERCE ST SIOUX CITY IA 51101-1204 USA's top NAICS codes and agencies

Rugged Laptop OEM/Supplier

Pa DLA Aviation At Philadelphia

POSTED

about 5 hours ago

DEADLINE

Flight-Critical Digital Computer Fabrication

Pa DLA Aviation At Philadelphia

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPRPA126QYD20

Solicitation SPRPA1-26-Q-YD20 is a fixed-price supply contract issued by the Department of Defense, DLA Aviation at Philadelphia, for the acquisition of rugged laptops (NSN 7RH 7010-01-660-8626 TD). This procurement is set aside for small businesses and is being conducted under Emergency Acquisition Flexibilities (EAF) authority. The government intends to make a single award based on a technical evaluation where past performance is weighted as more important than price. Quotations are due by October 19, 2026, and the required delivery timeline is 140 days. The contractor must maintain an ISO 9001 or higher quality management system and comply with NIST SP800-171 cybersecurity standards for protecting controlled unclassified information. Strict packaging and marking requirements are in effect, including MIL-STD-129 for labeling, Item Unique Identification (IUID) using two-dimensional data matrix symbology, and specific preservation standards for domestic and overseas shipments. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system, and all post-award requests must be submitted via the NAVSUP WSS Vendor Portal. Inspection and acceptance will occur at the origin.

Pa DLA Aviation At Philadelphia

POSTED

about 5 hours ago

DEADLINE

COMPUTER,DIGITAL

Solicitation # SPRPA126RYD26

Solicitation SPRPA1-26-R-YD26, issued by DLA Aviation at Philadelphia, is for the acquisition of a digital computer classified as a Flight Critical and Critical Application Item. Due to the high risk associated with the item's use in shipboard aircraft launch and recovery systems, only manufacturers with engineering source approval from the Naval Air Systems Command are eligible for award. The procurement is being conducted under Emergency Acquisition Flexibilities authority, and the government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. The contract mandates rigorous quality assurance and inspection standards. The contractor must perform 100% inspection and documentation for all critical and major characteristics, as well as for plating, hardness, and non-destructive testing. First Article Testing is required for one uncoated unit, which must be witnessed by a DCMA Quality Assurance Representative and documented in a test report per MIL-STD-831. All markings must comply with MIL-STD-130, and packaging must adhere to MIL-STD-2073-1 and MIL-STD-129. Administrative requirements include the mandatory use of Wide Area Workflow for payments and the Workflow Pro Mod Assist module for post-award requests.

Pa DLA Aviation At Philadelphia

POSTED

about 5 hours ago

DEADLINE

INSTALLATION AND EQ

Solicitation # SPE8EN-27-T-0111

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

ELECTRONIC MODULE, STAN

Solicitation # SPE7M1-26-U-6894

Solicitation SPE7M1-26-U-6894 is a request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of 114 standardized electronic modules, specifically Allison Transmission Inc part number 63CR05TU, NSN 5963-01-689-7749. This is an Indefinite Delivery Contract for a one-year period with a maximum contract value of 350,000.00 dollars. The procurement is set aside under the Women-Owned Small Business Program/Small Business Set-Aside Cascade. Deliveries are required within 156 days after receipt of order, with shipping terms designated as FOB Origin and delivery locations to be specified on individual orders within the continental United States. The contract mandates strict adherence to technical and quality standards, including basic drawing 19207 12423734 Revision D. Due to the nature of the technical data, offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization to access export-controlled data subject to ITAR or EAR. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for DOD qualified electrostatic discharge and electromagnetic interference protection per MIL-PRF-81705. Award eligibility is based on price, with exclusions for used or remanufactured items and a requirement for a minimum 90-day quote validity period. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Laptop Buy PICA

Solicitation # W911S226Q1974

Solicitation W911S226Q1974, issued by the Department of Defense through the W6QM Micc-Ft Drum agency, seeks the procurement of ten brand new Commercial Off-The-Shelf laptops and associated docking stations for the US Army DEVCOM AC. This is a Firm-Fixed-Price contract under NAICS code 334111, with delivery required FOB Destination to Picatinny Arsenal, New Jersey, within 30 days after receipt of order. The acquisition includes a CHESS waiver and utilizes the Small Business Administration Class Waiver of the Nonmanufacturer Rule, allowing small business resellers to provide equipment from large-market manufacturers. To be considered, vendors must provide a technical capability statement and a specification matrix demonstrating exact compliance with all minimum technical requirements. All hardware must be brand new, as refurbished, remarketed, or gray-market equipment is strictly prohibited. A critical security requirement specifies that all laptops must be delivered with the webcam, microphone, and all wireless radios disabled in the BIOS, with the wired network configured as the default. Award evaluation will be based on technical capability and price, with all shipping and packaging costs integrated into the unit price.

W6QM Micc-Ft Drum

POSTED

DEADLINE

BeeGFS file system licenses for 3 HPC clusters

Solicitation # 80NSSC26944519Q

Solicitation 80NSSC26944519Q is a firm-fixed-price, small business set-aside request for quotation issued by the NASA Shared Services Center. The requirement is for BeeGFS file system licenses and BeeGFS Hive Enterprise Linux support for three High Performance Computing clusters located at the NASA Goddard Space Flight Center, specifically the Almond, CocoNut, and Peanut clusters. This is a brand-name requirement for software from ThinkParQ GmbH to ensure compatibility with existing infrastructure and avoid technical risks to hardware valued at 1.7 million dollars. The estimated total contract value is 62,700 dollars, with performance periods staggered between March 1, 2026, and December 31, 2027. This procurement is restricted to authorized resellers only, and quotes must be submitted via email to Shanna Patterson by October 12, 2026, at 7 a.m. CT, referencing the tracking number in the subject line. Award will be based on the lowest price technically acceptable (LPTA) criteria. Bidders must be registered in the System for Award Management, provide their CAGE/UEI code, and include any applicable shipping costs, as delivery is FOB Destination. NASA explicitly states that payment will not be made via credit card. All submissions must include two points of contact and adhere to the specified NAICS code 334111.

NASA Shared Services Center

POSTED

DEADLINE

Supply of Disk Drive Units (NSN 7025016852019)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

ELECTRONIC MODULE, STAN

Solicitation # SPE7M5-27-T-0323

Solicitation SPE7M5-27-T-0323 is a fixed-price request for the procurement of eight standardized electronic modules, identified by NSN 5963016282715 and Rockwell Automation part number 1794-OW8XT. Issued by the DLA Weapons Support Active Devices Division, the contract requires delivery to DLA Dist San Joaquin in Tracy, California, with a need ship date of April 9, 2027, and an original required delivery date of October 31, 2027. The items are designated as critical application items and must be delivered FOB Origin. Strict technical and quality standards apply, specifically regarding the prohibition of intentionally added mercury and the requirement for DOD qualified Electrostatic Discharge and Electromagnetic Interference protective packaging per MIL-PRF-81705. All items must be handled at approved field force protective work stations and packaged according to MIL-STD-2073-1E and MIL-STD-129 to prevent damage to leads and terminals. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, NIST SP 800-171 assessment requirements, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

ELECTRONIC MODULE, STAN

Solicitation # SPE7M2-27-Q-0019

Solicitation SPE7M2-27-Q-0019 is a Firm Fixed Price request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of eight standardized electronic modules, NSN 5963-01-735-8888. The items must be manufactured in accordance with Basic Drawing NR 16236 RE-017358888, Revision D, dated May 8, 2026. Delivery is required 223 days after order, with a customer required delivery date of July 28, 2027, shipping FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Award will be based on the best value to the Government, evaluating price, offered delivery, and past performance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the Buy American Balance of Payments Program. Quotations are due by October 14, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

System-in-a-Box Cabinet and Network Switch SupplierThis subcontract, managed by the NASA Shared Services Center, involves the supply of integrated housing and networking hardware for prime contractors operating on NASA Marshall Space Flight Center projects. The primary deliverable is one Integrated System Cabinet, specifically a System-in-a-Box small gateway cabinet utilizing models 7045D and 7017C, which must include a 16-port Ethernet switch. The supplier is required to ensure all hardware adheres to strict industrial networking standards to maintain compatibility and reliability. This procurement falls under NAICS code 334111, with a response deadline set for October 13, 2026.

NASA Shared Services Center

POSTED

DEADLINE

Training System Hardware Refresh & SupplyThe Training System Hardware Refresh and Supply subcontract involves the procurement and installation of updated hardware components for prime contractors supporting NAWCTSD P-8A training projects. The scope of work focuses on executing technology refreshes for the Weapons Tactics Trainer, Operational Flight Trainer, and Training System Support Center. This process includes the integration of high-performance computing hardware, server racks, and cockpit displays, all of which must strictly adhere to SCEC hardware standards to ensure successful delivery and testing. Managed under the Department of Defense for the Nawc Training Systems Division, this project is categorized under NAICS code 334111 and will be performed in Adelaide. The solicitation was posted on October 7, 2026, with a response deadline set for November 9, 2026. The primary objective is to ensure that critical training systems are modernized with current hardware to maintain operational effectiveness.

Nawc Training Systems Division

POSTED

DEADLINE

in about 1 month

Digital Computer Repair and Restoration ServicesThis subcontract for Digital Computer Repair and Restoration Services involves the technical restoration of a government-owned digital computer for prime contractors supporting Navsup Weapon Systems Support projects. The scope of work includes the initial evaluation, overhaul, and repair of part number 344A050-502, ensuring all labor and technical processes adhere to contractor standard practices and original equipment manufacturer specifications. Performance will be verified using specialized testing equipment against OEM drawings to ensure the final delivery of one fully operational digital computer with NIIN 017054061. The project is categorized under NAICS code 334111 and is associated with the Department of Defense. Performance of the contract will take place in Philadelphia. Interested parties should note the tight turnaround for the solicitation, which was posted on October 7, 2026, with a response deadline of October 9, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 2 hours

FMS Repair, QTY 1, NIIN 017054061

Solicitation # N0038327QF188

Solicitation N0038327QF188, issued by Navsup Weapon Systems Support in Philadelphia, Pennsylvania, is a firm fixed price requirement for the repair of one digital computer, NIIN 017054061, part number 344A050-502. The scope of work includes all necessary evaluation, labor, materials, and parts to restore the government-owned asset to operating condition. The government intends to award this requirement on a sole source basis to Lockheed Martin Corp under an existing Basic Ordering Agreement. The repair turnaround time is established at 365 calendar days after the induction of the asset, with delivery required FOB Government Origin to a shipping point in Miami, Florida. Contractual compliance requires that all repair, inspection, and testing be performed according to the original manufacturer's specifications and the contractor's standard overhaul practices. Packaging must meet best standard commercial practices for overseas shipment, including specific bar-coding per MIL-STD-129-P and the attachment of four copies of the DD250 in a waterproof envelope. Administrative requirements include the mandatory use of Wide Area WorkFlow for invoicing and the Workflow Pro Mod Assist module for any modification requests. Inspection and acceptance will occur at the destination, and the contractor must maintain all inspection records for 365 days following final delivery.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 2 hours

Low-Power Edge Computing Hardware Supplier

United States Air Force

POSTED

DEADLINE

Cooling Unit Controls & Instrumentation Integration

United States Navy

POSTED

DEADLINE

Digital Audio Video Recording (DAVR) System Hardware SupplyThis subcontract involves the supply of Digital Audio Video Recording (DAVR) system hardware for prime contractors working on Utah Transit Authority locomotive projects. The scope of work requires the delivery of a complete hardware suite for 40 Bombardier Bi-Level Cab locomotives, consisting of high-definition cameras, microphones, and ruggedized recording servers. To ensure operational reliability in demanding rail environments, all provided hardware must adhere to strict durability requirements, specifically meeting 4g and 8g FEA testing standards. The procurement is categorized under NAICS code 334111, with a response deadline set for November 5, 2026.

POSTED

DEADLINE