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ROLLER TRADERS LLC [DUNS: 807739938],310 QUAIL ST,ALBANY NY 12208

UEI: SLED_F56B81C7B0E81CA6

ROLLER TRADERS LLC [DUNS: 807739938],310 QUAIL ST,ALBANY NY 12208 is a federal contractor, registered under UEI SLED_F56B81C7B0E81CA6. It has been awarded $858,233 across 43 federal contracts. Primary work spans Unknown NAICS. Top awarding agencies include Denver Federal Center, Fbi-Jeh, and Naval Surface Warfare Center.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F56B81C7B0E81CA6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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

$428.5K49.9%

Denver Federal Center$312.3K36.4%

Fbi-Jeh$64.6K7.5%

Naval Surface Warfare Center$39.0K4.5%

Embassy Tbilisi$9.3K1.1%

Property Management - Co$4.5K0.5%

Awards by NAICS

- Unknown NAICS$858.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for ROLLER TRADERS LLC [DUNS: 807739938],310 QUAIL ST,ALBANY NY 12208

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Open opportunities in ROLLER TRADERS LLC [DUNS: 807739938],310 QUAIL ST,ALBANY NY 12208's top NAICS codes and agencies

Design-Build of a Tier II Mobile Command Post Vehicle (MCPV) Trailer

Solicitation # 15F06726R0000194

The Federal Bureau of Investigation (FBI) is seeking a single award for a Firm-Fixed-Price, Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract to design, engineer, manufacture, and support Tier II Mobile Command Post Vehicle (MCPV) systems. These systems consist of custom-integrated gooseneck trailers and compatible Class 4 prime hauler vehicles designed to support command, control, communications, and computer (C4) operations. The scope includes the delivery of a production-representative First Article trailer to establish a configuration baseline before proceeding to production. The government anticipates ordering up to thirteen MCPV trailers and thirteen prime hauler vehicles over the contract period, with a maximum total contract value not to exceed 15,000,000.00 dollars. The acquisition process follows a phased design-build approach, requiring the contractor to manage everything from requirements validation and critical design reviews to final delivery and warranty support. Technical requirements emphasize a mobile operational environment featuring power generation, HVAC, RF and satellite connectivity, and security systems. Award will be based on best value, with technical approach and performance risk being the most important factor, followed by relevant experience and past performance, and finally price. A mandatory requirement for the prime offeror is a current ISO 9001 certification. The contract includes a base period from September 30, 2026, to September 29, 2027, with subsequent option periods extending through September 2030. All deliveries are F.O.B. destination and must be managed through the Invoice Processing Platform for payment.

POSTED

about 19 hours ago

DEADLINE

Small Business Set Aside for Xi Brand Name OR EQUAL Workstations per attachments

Solicitation # N61331-26-Q-KS51

Solicitation N61331-26-Q-KS51 is a firm fixed price procurement issued by the Naval Surface Warfare Center Panama City Division for the acquisition of five high-performance workstations. The requirement consists of two Xi MTower 64 workstations and three Xi MTower PCIe workstations, or government-approved equivalents. Technical specifications include AMD Ryzen 9 9900X processors, NVIDIA GeForce RTX 5090 graphics cards, 64GB DDR5 RAM, and 4TB NVMe SSDs, along with 27 inch 4K monitors and Windows 11 Pro licenses. This procurement is a total Small Business Set Aside, and award will be based on the best value to the government, considering price, delivery, quality, and past performance. Quotes must be submitted on company letterhead with full specifications, CAGE code, and lead time to the designated contract specialist by Friday, September 11, 2026, at 11:00 AM Central Time. Successful contractors must be capable of invoicing through the Wide Area Workflow system under NET 30 day terms. Delivery is to Panama City Beach, Florida, with shipping costs required as a separate line item if not included in the unit price. The contract incorporates various FAR and DFARS clauses, including strict cybersecurity requirements under NIST SP 800-171 and prohibitions on specific telecommunications equipment. All systems must undergo a 48 to 72 hour hardware and software burn-in test prior to delivery.

Naval Surface Warfare Center

POSTED

about 19 hours ago

DEADLINE

Salesforce Integration and IT Workflow Development

Naval Surface Warfare Center

POSTED

DEADLINE

Salesforce Public Sector Software Licensing

Naval Surface Warfare Center

POSTED

DEADLINE

Supply of .308 Win 168 Grain Tactical Bonded Tip Ammunition

POSTED

DEADLINE

Authorized Mimaki 2D Printer Repair and Maintenance Services

Naval Surface Warfare Center

POSTED

DEADLINE

in about 8 hours

Small Business Set-Aside for Authorized Resellers of Mimaki brand 2D Printer Maintenance Per Attachments

Solicitation # N61331-26-Q-JK48

Solicitation N61331-26-Q-JK48 is a Firm Fixed Price Small Business Set-Aside for the Naval Surface Warfare Center Panama City Division to acquire repair and maintenance services for government-owned Mimaki brand 2D printer equipment. The requirement is restricted to authorized resellers of Mimaki products, as the OEM is the only authorized provider for these agreements. The scope includes one unit of SLA-UCJV330 PartsPlus phone support covering one print head (PN 192123) and a one-year technician on-site labor and travel warranty (PN 59251). The warranty covers parts, labor, and travel but excludes consumables and user-induced errors such as head strikes. The estimated purchase amount is less than 25,000 dollars. Quotes must be submitted via email to jamell.l.kilgore.civ@us.navy.mil by 10:00 AM Central Time on September 10, 2026. Submissions must be on company letterhead, include the solicitation number and vendor name in the subject line, and provide a CAGE code, lead time, and an authorized reseller letter. Award will be based on the best value to the government, considering pricing, delivery, quality, technical review, and past performance. Selected vendors must be capable of invoicing through Wide Area Workflow (WAWF) under NET 30 day terms. Shipping should be listed as a separate line item if not included in the unit price. Deliveries are FOB Destination and must be made Monday through Friday between 0900 and 1430 local time.

Naval Surface Warfare Center

POSTED

DEADLINE

in about 8 hours

Ammunition - FEDERAL .308 WIN 168 Grain Tactical Bonded Tip

Solicitation # 15F06726Q0000039

The Federal Bureau of Investigation is seeking authorized resellers to provide Federal .308 WIN 168 Grain Tactical Bonded Tip Ammunition or an equivalent product. This procurement is being handled as a one-time, firm-fixed price purchase order under solicitation number 15F06726Q0000039. Interested parties must submit any questions by 10:00am CT on September 11, 2026, with final quotes due by 10:00am CT on September 16, 2026. The contract is issued by the Department of Justice and will be performed in Virginia.

POSTED

DEADLINE

Supply of Low-Temperature Deep Bath

Naval Surface Warfare Center

POSTED

DEADLINE

Supply of Calibration Thermometer Readout (Model 1502A)

Naval Surface Warfare Center

POSTED

DEADLINE

Custom Protective Transit Cases for Weapon Gage SetsThis subcontract opportunity with the Naval Surface Warfare Center involves the supply of 27 custom-manufactured protective transit cases designed for Department of Defense weapon system projects. These cases are specifically configured for various gage sets, including .357, 60MM and 81MM Mortars, AK47, CAR, M240/MK48, M2A1, M3A1, M4, M72, MK13, MK15, MK19, MK22, MK46, and RSAR, utilizing either precision-cut foam or custom-molded inserts. The contract is designated as a total Small Business Set Aside under NAICS code 332322, with performance taking place in Norco, California. Eligible bidders must hold OEM authorization or be an authorized reseller to qualify. The response deadline for this requirement is September 11, 2026.

Naval Surface Warfare Center

POSTED

DEADLINE

Supply of OPT-11 Rack Mounts

Naval Surface Warfare Center

POSTED

DEADLINE

in about 17 hours

Supply of M-1011A AC Ratio Standards

Naval Surface Warfare Center

POSTED

DEADLINE

in about 17 hours

Windows Server Datacenter Licensing

Naval Surface Warfare Center

POSTED

DEADLINE

in about 12 hours

HPE ProLiant DL360 Gen11 Server Supply

Naval Surface Warfare Center

POSTED

DEADLINE

in about 12 hours

Custom Gage Sets Case

Solicitation # N6426726Q4259

Solicitation N6426726Q4259 is a combined synopsis and request for quote issued by the Naval Surface Warfare Center, Corona Division, for the procurement of 27 customized, heavy-duty protective transit cases for various gage sets. This is a firm-fixed-price, all-or-none requirement set aside for small businesses. The cases must be manufactured in the United States and feature a removable multi-layer foam organization system with precision-machined cavities, durable graphic overlays for tool identification, and attached ID faceplates. The successful vendor must be located within a 50-mile radius of NSWC Corona 92860 and is required to provide a first article inspection for government approval before full production. Award will be made based on the Lowest Price Technically Acceptable (LPTA) method to a single responsible offeror who fully complies with all solicitation terms. Quotes must be submitted electronically and include a CAGE code, delivery lead time, pricing for all line items, and proof of OEM authorization. Delivery is required within 90 calendar days of the award date, with shipping terms set as Contractor Destination. Compliance with MIL-STD-130 for unique item identification and ASTM-D-3951-18 for packaging and marking is mandatory. All payment requests and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system.

Naval Surface Warfare Center

POSTED

DEADLINE

MARINE CORPS HPE

Solicitation # N6426726Q4263

The Naval Surface Warfare Center under the Department of Defense is seeking quotes for the Marine Corps HPE project, solicitation number N6426726Q4263. This is a total small business set-aside acquisition for commercial items under NAICS code 334111. The requirement is an all-or-none procurement, meaning partial quotes will be considered unresponsive and will not be evaluated. The government intends to award a single purchase order to the responsible offeror who provides the most advantageous offer based on the specified criteria. Interested parties must be registered in the System for Award Management and submit their offers electronically in PDF or MS Word format by the deadline of September 10, 2026. The place of performance is located in Norco, California. All communications and updates regarding this solicitation will be handled electronically via the official posting website, and telephone requests are not permitted.

Naval Surface Warfare Center

POSTED

DEADLINE

in about 12 hours

Solicitation # N6426726Q4264

The Naval Surface Warfare Center Corona Division is conducting a solicitation for a sole source Firm Fixed Price contract intended for FLUKE. This acquisition is being handled as an all-or-none requirement, meaning partial quotes will be considered unresponsive and will not undergo evaluation. The government intends to award a single purchase order to a responsible offeror whose proposal is most advantageous based on the specific criteria outlined in the solicitation. This notice serves as the primary solicitation, and no separate written solicitation document will be issued. Interested parties must be registered in the System for Award Management to submit a quotation. Interested entities can express their capability to meet the requirements by submitting capability statements or quotations electronically in PDF or MS Word format to the designated email address. All responses must be submitted by the deadline of September 11, 2026. Offerors are responsible for monitoring the official website for any amendments to the request, as no information will be provided via telephone.

Naval Surface Warfare Center

POSTED

DEADLINE