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Scope LTD

UEI: SLED_C2AB1FFA8C5CC16C

Scope LTD is a federal contractor, registered under UEI SLED_C2AB1FFA8C5CC16C. It has been awarded $63,853 in federal contracts. Primary work spans Other Communications Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C2AB1FFA8C5CC16C

Federal Contracting Overview

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

AI Capability Profile

Scope LTD provides specialized solutions under NAICS 334290, focusing on the manufacture of communications equipment. The company has experience supporting the USPFO Activity TNANG 118. Their industry focus is centered on the communications equipment manufacturing sector.

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

Department Of Defense$63.9K100%

Awards by NAICS

334290 - Other Communications Equipment Manufacturing$63.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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Electronic Communications Equipment Case SupplierThis subcontract through the Department of Defense and DLA Weapons Support ASC involves the supply of six electronic communications equipment cases for prime contractors. The supplier is responsible for manufacturing or sourcing cases that meet NSN 5895-01-731-1320 technical specifications, utilizing materials such as aluminum, high-impact plastics, or reinforced composites. The contract requires strict adherence to DFARS 252.204-7018 and packaging standards including MIL-STD-129, ASTM D3951, and RP001. Performance for this requirement is based in New Cumberland, Pennsylvania, under NAICS code 334290, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

Supply of Direct Current Blocking Coupler (NSN 5985014964174)This subcontract involves the procurement or manufacture of one Direct Current Blocking Coupler, identified by NSN 5985014964174, to support prime contractors delivering for the DLA Weapons Support Active Devices Division. The performance of this contract takes place in New Cumberland, Pennsylvania, under NAICS code 334290. The contractor must ensure strict adherence to RP001 packaging requirements and RD002 Covered Defense Information standards. Additionally, the agreement mandates compliance with FAR 52.240-93 regarding the basic safeguarding of contractor information systems to protect sensitive data.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 12 hours ago

DEADLINE

Supply of Liquid Level Switches (NSN 5930015781083)This subcontract, issued by the DLA Weapons Support Electrical Devices Division of the Department of Defense, requires the procurement or manufacture of seven liquid level switches meeting NSN 5930015781083 specifications. The contractor must ensure all units are delivered to the specified destination in New Cumberland, Pennsylvania, while strictly adhering to RP001 packaging requirements and RA001 technical and quality standards. Notably, the use of additive manufacturing processes is prohibited for the production of these parts. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334290. Interested parties must submit their responses by the deadline of November 5, 2026. This contract serves to support prime contractors fulfilling broader DLA supply obligations.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 12 hours ago

DEADLINE

CASE, ELECTRONIC COMMUN

Solicitation # SPE4A7-27-T-2044

Solicitation SPE4A7-27-T-2044 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the supply of six electronic communications equipment cases, identified by NSN 5895017311320. The required delivery date is July 25, 2027, with a delivery lead time of 264 days after award. Shipping is FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This is not a small business set-aside, and it falls under NAICS code 334290. The contract mandates strict adherence to DLA technical and quality requirements, including the DLA Master List, MIL-STD-129 for marking, and ASTM D3951 for packaging. Inspection and acceptance will occur at the destination. Quality assurance will be managed via MIL-STD-1916 or ASQ H1331 zero-based sampling plans. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and registration through the Account Management and Provisioning System for shipping. Key regulatory compliance includes DFARS requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and adherence to the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

COVER, ELECTRONIC COMMU

Solicitation # SPE4A7-27-T-2015

Solicitation SPE4A7-27-T-2015 is issued by the Defense Logistics Agency (DLA) Weapons Support ASC for the procurement of seven electronic communication equipment covers, identified by NSN 5895-01-625-7007. The items are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania by May 27, 2027. This is not a small business set-aside, although a price evaluation preference is available for certified HUBZone small business concerns. The contract is governed by NAICS code 334290 and requires the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment processing. The contract contains strict technical and security requirements, including CMMC Level 2 cybersecurity certification and compliance with ITAR or EAR export controls. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program (JCP) certification. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-2073-1E, with palletization following DLA requirement RP001. Inspection and acceptance are designated at the destination, with quality standards requiring zero non-conformances in sample lots. Additionally, the contractor must comply with the Buy American Act and the Hazard Communication Standard for any hazardous materials.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

AMPLIFIER, RADIO FREQUE

Solicitation # SPE7M1-27-T-1603

Solicitation SPE7M1-27-T-1603 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for five radio frequency amplifiers under NSN 5996-01-476-1121. This is designated as a critical application item with specific part number requirements from Frequency Electronics Inc (PA6949) or Teledyne Defense Electronics, LLC (A2KW2210A-L). The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with a need ship date of April 6, 2027, and an original required delivery date of June 3, 2027. The procurement is not a small business set-aside and falls under NAICS code 334290. The contract imposes stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Packaging must adhere to MIL-STD-2073-1E and MIL-PRF-81705 for ESD and EMI protection, with marking following MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to the Buy American Act and Berry Amendment. Inspection will occur at the destination per FAR 52.246-2. Offerors must submit quotes through the DIBBS portal based on FOB Origin.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-2029

Solicitation SPE4A7-27-T-2029 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of four display units, identified by NSN 5895-01-708-6569. The requirement is not a small business set-aside and falls under NAICS code 334290. Delivery is required within 196 days, with a need ship date of May 18, 2027. The terms are FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement for delicate instrument labeling. Compliance with CMMC Level 2 self-assessment and safeguarding of covered defense information is mandatory. Payment and invoicing are processed electronically through the Wide Area WorkFlow system. Additionally, the procurement is subject to the First Destination Transportation program and requires adherence to the Buy American Act and Berry Amendment regarding domestic sourcing.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

DIVIDER, POWER, RADIO FR

Solicitation # SPE4A7-27-T-2018

Solicitation SPE4A7-27-T-2018, issued by the DLA Weapons Support ASC, is a request for quotation for one radio frequency power divider, identified by NSN 5895016233377. The procurement falls under NAICS code 334290 and is not a small business set-aside. The required delivery date is May 22, 2027, with a delivery timeline of 200 days after order. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Barstow in California. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over other packaging standards. Items must be packaged per ASTM D3951, marked according to MIL-STD-129, and palletized per RP001. Quality assurance requires a manufacturer inspection system complying with SAE AS9003 or ISO 9001, utilizing 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 compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

Communications Equipment/Electronic Component SupplierThis small business set-aside subcontract involves the supply of specialized electronic components for prime contractors supporting DLA Weapons Support ASC projects. The selected supplier is responsible for manufacturing or procuring domestic-origin hardware that adheres to strict technical specifications and DFARS 252.223-7008 standards. To successfully execute the contract, the provider must possess specialized electronic assembly equipment and quality control testing tools, with all finished equipment delivered FOB Origin. Compliance is a critical component of this agreement, requiring adherence to MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the supplier must meet rigorous cybersecurity and data protection requirements outlined in DFARS 252.204-7012 and NIST SP 800-171. This opportunity falls under NAICS code 334290 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

58--PANEL,INDICATOR

Solicitation # SPE4A7-27-T-2002

Solicitation SPE4A7-27-T-2002 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of six indicator panels, NSN 5895015168006. The approved source for this item is 96169 EB-4484-1. Quotes must be submitted electronically via the DIBBS system by November 2, 2026. While some metadata suggests a small business set-aside, the solicitation document explicitly states it is not a small business set-aside. The required delivery date is August 2, 2028, with shipping designated as FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Hazardous materials must be labeled according to the Hazard Communication Standard, and the use of mercury or mercury compounds in packaging is prohibited. Inspection and acceptance are noted as both destination and origin, though destination inspection per FAR 52.246-2 is specifically required. Additionally, contractors must comply with the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment requirements. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-1984

Solicitation SPE4A7-27-T-1984 is a Request for Quotation issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 20 detectors, identified by NSN 5865011140381. This is not a small business set-aside, and all responsible sources may submit electronic quotes via the DIBBS system by the response deadline of November 2, 2026. The approved source for this item is 01341 R6819. Delivery is required within 353 days after order receipt, with shipping terms set as FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to military standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Contractors must use the Wide Area Workflow system for invoicing and payment. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various cybersecurity standards, including CMMC Level 2 self-assessment and DFARS regulations regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

OpenEye Turnkey Appliance SupplierThe OpenEye Turnkey Appliance Supplier subcontract involves providing hardened, Linux-based appliances for CCTV recording and analytics to prime contractors working on Broward County security projects. These turnkey solutions must integrate cloud management with on-premise video storage and support universal RTSP streaming. All delivered hardware is required to include a full manufacturer's warranty. A critical requirement for this contract is the security of the hardware, which must be verified through Nessus vulnerability scans. To be compliant, the appliances must demonstrate zero critical, high, or medium vulnerabilities. The solicitation was posted on October 23, 2026, with a response deadline of November 16, 2026, falling under NAICS code 334290.

POSTED

DEADLINE

Request for Information - Algo Communications – Airport Mass Notification System

Solicitation # TCH2133145F1

Broward County has issued a Request for Information under solicitation number TCH2133145F1 to determine if the Algo Communications Airport Mass Notification System is the only viable solution or if comparable alternatives exist. The primary objective is to identify a system that integrates directly with Cisco Call Manager and existing Algo VoIP/SIP infrastructure without the need for middleware. Key technical requirements include the ability to deploy without re-engineering paging zones, reprogramming controllers, or revising emergency workflows, while maintaining deterministic failover paging and strobe activation profiles that align with airport engineering specifications. This process is a sources-sought effort and does not constitute a request for pricing or a purchase commitment. Interested vendors must submit responses through the electronic bidding system by November 16, 2026, including a completed questionnaire addressing system compatibility, centralized management, and operational impact. The Director of Purchasing maintains sole authority to determine if a proposed alternative is comparable and meets the County's specific needs. The primary point of contact for this inquiry is Fausto Alvarez.

POSTED

DEADLINE

271953 - IP Paging Adapter - IT

Solicitation # SRC0000037342

Solicitation SRC0000037342, issued by the Alabama Computer Systems Center, seeks the procurement of the Algo 8301 IP Paging Adapter. This SIP-compliant device is required to bridge legacy analog paging infrastructure into a VoIP environment, featuring wideband HD audio, 1 GB of internal storage for audio files, and PoE power capabilities. The request specifies that the item must be exact with no substitutions allowed, and vendors must include the specific part number in their submission. Delivery is designated for 201 Monroe Street, Suite 800, Montgomery, Alabama. The contract is subject to the Department of Finance Administrative Code and the Code of Alabama, with the City of Montgomery serving as the sole venue for litigation. Key terms include a maximum contract value of 25,000 dollars over a five-year period, with price escalations capped at 5 percent. Award eligibility requires compliance with Alabama tax registration, E-Verify enrollment for state employees, and certification of non-collusion. The State of Alabama maintains the right to inspect all products before acceptance and is exempt from paying sales tax. Payments must be accepted via electronic methods, including P-cards and EFT, at no additional cost to the state.

Computer Systems Center

POSTED

DEADLINE

KEYBOARD, DATA ENTRY

Solicitation # SPE4A7-26-T-795J

Solicitation SPE4A7-26-T-795J is a fixed-price request for quotation issued by the DLA Aviation ASC Supplier Oper AE and AF Div for the procurement of one data entry keyboard, identified as NSN 5895016893430 and General Digital Corp part number 90-750-085. This item is classified as a commercial critical application item. The required delivery date is September 16, 2026, with a delivery timeline of 20 days after order. Shipping is designated as FOB Origin, with the final destination being the USS Santa Barbara LCS 32. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and safety standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical prohibition is placed on the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Quality assurance may be verified using MIL-STD-1916 or ASQ H1331 sampling plans, with a requirement for zero non-conformances for acceptance under MIL-STD-105/ASQ Z1.4. Offerors must comply with the Buy American Act and the Berry Amendment, and all payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

PANEL, INDICATOR

Solicitation # SPE7M8-27-Q-0010

Solicitation SPE7M8-27-Q-0010 is a request for quotation from the DLA Weapons Support Electrical Devices Division for the procurement of two indicator panels, identified by NSN 5895-01-667-7605. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, within 120 days after receipt of order. This is not a small business set-aside, and the award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Inspection and acceptance are set for destination, though offerors proposing origin inspection will face a price evaluation penalty of 2,500 dollars per inspection. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Technical and quality requirements are governed by the DLA Master List, and the contractor must maintain supply chain traceability documentation. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense regulations, including prohibitions on covered telecommunications equipment, cybersecurity requirements under DFARS 252.204-7012, and Buy American Act certifications. Offerors must be registered in SAM.gov and provide a quote valid for 90 days.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0603

Solicitation SPE7M1-27-T-0603 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain for the procurement of six ammeters under National Stock Number 6625-01-188-2033. The requirement specifies critical application items with references to Magnetek Inc Industrial Controls (P/N 16G006924-001) and MKC Electronics Inc (P/N MK701-462). Delivery is required by April 17, 2027, with a need ship date of April 6, 2027, to DLA Distribution San Joaquin in Tracy, California. The contract is issued under the First Destination Transportation program, and offers must be submitted based on FOB Origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific technical requirements include the prohibition of intentionally added mercury, except for functional uses in batteries or sensors as specified by NAVSEA, and compliance with hazardous materials shipping standards under IP025 and 29 CFR 1910.1200. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American Act and DFARS cybersecurity standards. The solicitation is open to various small business categories under NAICS 334290 and may be eligible for automated award.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

MIDS WDL SF3 Radio

Solicitation # N0003927R0003

Solicitation N0003927R0003, issued by the Naval Information Warfare Systems Command, seeks a contractor for the design, development, and qualification of the Multifunctional Information Distribution System Weapons Data Link Small Form Factor Weapons Attritable Radio Multi-Mode Family 3 (SF3) radio. The project requires maturing a software-defined radio with Waveform-L and Waveform-S communications capabilities and embedded encryption, utilizing an Open System Architecture aligned with the Open Mission Systems model. Key deliverables include ten Proof of Development units and one hundred Low Rate Initial Production units, with the latter due fifteen months after contract award. The effort involves rigorous testing, including Contractor First Article Qualification Testing and Safe-For-Intended Use tests, and requires a Top Secret facility security clearance. The government is utilizing a Lowest Price Technically Acceptable source selection process. Proposals must pass a mandatory gate criteria evaluation, demonstrating the ability to provide NSA-certified radios with specific cryptographic capabilities within fifteen months. Technical evaluation includes a required radio demonstration at the contractor's facility and a review of the Integrated Master Schedule. Proposals must be submitted via the Procurement Integrated Enterprise Environment portal by November 17, 2026, organized into four volumes: Contract Documents, Mandatory Gate Criteria, Technical Proposal, and Price Proposal. The contract is structured as a Firm Fixed Price agreement, with invoicing handled through the Wide Area WorkFlow system.

Naval Information Warfare Systems

POSTED

DEADLINE