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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 across 1 federal contract. Primary work spans Other Communications Equipment Manufacturing. Top awarding agencies include W7N1 Uspfo Activity Tnang 118.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C2AB1FFA8C5CC16C

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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Currently performing

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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

W7N1 Uspfo Activity Tnang 118$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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RELAY, SOLID STATE

Solicitation # SPE7M5-26-T-473L

This solicitation from the Department of Defense Active Devices Division is for the procurement of two solid state relays, identified by NSN 5945-01-388-5907. The contract requires delivery within 168 days after the order is received and adheres to DLA packaging requirements. The contract is subject to strict security and regulatory compliance, including CMMC Level 2 certification and the protection of covered defense information. Because the item involves technical data subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training and questionnaires to be eligible for distribution of technical data.

ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7M126T340L

The Department of Defense, through DLA Land And Maritime, is soliciting quotes for the procurement of 144 multimeters under NSN 6625014895585. This requirement is issued as a Request for Quote under solicitation number SPE7M126T340L and is designated as a Total Small Business Set Aside. Approved sources for this equipment include Fluke 177 and related models. Delivery is required to DLA Distribution within 107 days after the order is placed. Interested responsible sources must submit their quotes electronically by the deadline of September 21, 2026. All inquiries and submissions should be directed through the specified electronic channels, as hard copies of the solicitation and technical drawings are not available.

DLA Land And Maritime

POSTED

about 12 hours ago

DEADLINE

FA442726Q1131 - Dorm Cameras - Travis AFB, Amendment 05

Solicitation # FA442726Q1131

Solicitation FA442726Q1131 is a firm-fixed-price, total small business set-aside contract for the replacement of dormitory surveillance camera systems at Travis Air Force Base, California. The project requires the removal and disposal of 355 existing cameras and the installation of a new NDAA/TAA compliant IP-based system across 18 buildings, including two base buildings and 16 option buildings. The scope of work includes the installation of 187 new cameras, CAT6A cabling, and three viewing stations equipped with 4K monitors. A critical requirement of this acquisition is that all equipment and storage must be non-cloud based and remain on-premises to comply with security and AFCEC regulations. The performance period for the two funded buildings is 120 calendar days from the Notice to Proceed. Offerors must submit a Technical Capability Statement and detailed equipment specifications, certifying compliance with the National Defense Authorization Act and the Trade Agreements Act. Evaluation will be based on a combination of price and technical capability, with technical ratings categorized as acceptable or unacceptable. The contract is subject to the Service Contract Act Wage Determination and requires contractors to adhere to strict base access security protocols, including NCIC and CLETS background checks. The final response deadline for the solicitation is September 15, 2026, at 1:00 PM PT.

FA4427 60 Cons Lgc

POSTED

about 12 hours ago

DEADLINE

58--CONVERTER,SIGNAL DA, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QBA82

This solicitation from Navsup Weapon Systems Support is for the repair and overhaul of the Signal DA Converter, part number 3614661-0105. The contractor is responsible for providing all necessary labor, materials, and tooling to return the assets to a Ready For Issue condition in accordance with Honeywell technical publications and MIL-STD-130 marking standards. The work is to be performed at the Honeywell International Inc. facility in Fort Lauderdale, Florida, and must adhere to ISO 9001/SAE AS9100 quality standards and ANSI/NCSL Z540.3 calibration requirements. Key contractual terms include a 365-day warranty and a specific Repair Turnaround Time measured from the physical receipt of the asset as recorded in the Commercial Asset Visibility system. The contract outlines strict protocols for Beyond Economical Repair determinations, which occur if repair costs exceed 75 percent of the replacement price, and Missing on Induction procedures for missing shop replaceable assemblies. Proposals must be submitted as either firm-fixed price or time and materials pricing, and any deviations from approved repair procedures require formal government approval.

Navsup Weapon Systems Support

POSTED

about 12 hours ago

DEADLINE

in about 1 month

MODULATOR,SONAR

Solicitation # N0010426QNF09

This solicitation is for the repair of eight sonar modulators (NSN 5845 015366431) in accordance with reference number A001307. The contract is a fixed-price requirement with a monetary limitation of 24,000.00 dollars and a requested repair turnaround time of 280 days. Government-source inspection and acceptance are required, and the government retains an option to order an additional quantity of up to 100 percent for 279 days after receipt of the order at the same price. Key requirements include strict adherence to mercury-free materials for use on submarines and surface ships, as well as compliance with MIL-STD-129 and MIL-STD-130 for marking and packaging. Contractors must provide unit repair prices, beyond repair pricing, and throughput constraints in their quotes. The induction expiration date is set for 365 days after the award date, and all submissions must be sent via email to the designated point of contact.

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

in about 1 month

AMPLIFIER,HIGH DENS

Solicitation # N0010426QNE17

This solicitation is for the repair of four high-density amplifiers (NSN 5895 016406849) under reference number N137793. The contract is limited to repairs only, as new procurement or replacements will not be considered. Key requirements include a requested repair turnaround time of 80 days and mandatory Government-Source Inspection and Acceptance. The monetary limitation for repair purchase orders is set at 61,000.00 dollars. Contractors must provide a detailed quote including unit repair prices, beyond repair pricing, and throughput constraints. All work must comply with strict quality assurance standards, including a total prohibition of metallic mercury contamination for use on submarines and surface ships. Submissions must be sent exclusively via email to the designated point of contact, Rachel Kern, and must include proof of authorized distributorship from the original manufacturer.

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

MODULE,CCA,UNDERVOL

Solicitation # SPRMM126QKJ05

This solicitation, issued under Emergency Acquisition authority by DLA Mechanicsburg, seeks the manufacture of the MODULE,CCA,UNDERVOL. Award evaluations will be based on the Lowest Price Technically Acceptable criteria. The contract requires strict adherence to electrostatic discharge control standards per ANSI/ESD S20.20 and mandates that the supplied materials be entirely free of metallic mercury contamination, as the items are intended for use on submarines and surface ships. Contractors must provide electronic invoicing and receiving reports via PIEE-WAWF and maintain CMMC Level 1 certification. If the offeror is not the original manufacturer, they must provide the Original Equipment Manufacturer's CAGE code and part number, as refurbished materials are not acceptable. All items must be physically identified according to MIL-STD-130, and any changes in production facilities require written approval from the Contracting Officer.

SPRMM1 DLA Mechanicsburg

POSTED

about 12 hours ago

DEADLINE

Remote Temperature Monitoring Equipment and Service

Solicitation # 36C26226Q1402

The Department of Veterans Affairs, through Network Contract Office 22, is seeking a provider for remote temperature monitoring equipment and services. This combined contract, identified by solicitation number 36C26226Q1402, is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 334290. The performance of these services will take place in Prescott, Arizona. Interested parties must submit their responses by September 14, 2026. The primary point of contact for this opportunity is David Odne. This procurement aims to secure specialized monitoring hardware and associated services to maintain temperature standards at the designated facility.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 12 hours ago

DEADLINE

Aiphone Equipment

Solicitation # 27726

The Chickasaw Nation is soliciting quotes for Aiphone equipment under solicitation number 27726. The request includes twelve IP video master stations with 7 inch touchscreens, one IXG-DM7-HIDA entry panel, one stainless steel surface mount box for the entry panel, and one IXGW-TGW gateway with a SIM card. This tribal agency solicitation was posted on September 9, 2026, with a response deadline of September 11, 2026. Interested parties can coordinate through the point of contact, Chloe Miller, or via the Chickasaw Business Network bid board.

Chickasaw Nation

POSTED

DEADLINE

in about 22 hours

Supply of Test Adapters (NSN 6625-01-098-7264)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Test Adapters (NSN 6625005288019)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Transmission Tuners (NSN 5985-01-664-7144)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly Production

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Sensitive Switches (NSN 5930-00-853-7387)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Radio Frequency Power Divider (NSN 5895016995693)

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Magnetic-Contact Data Entry Readers

AVIATION SUPPLY CHAIN

POSTED

DEADLINE

CASE, ELECTRONIC COMMUN

Solicitation # SPE4A6-26-T-27ZL

This contract is for the procurement of 289 electronic communications equipment cases, identified by NSN 5895-01-715-0336 and part number 12193-1590-02 from L3Harris Global Communications, Inc. The agreement specifies a delivery timeframe of 171 days after order, with a required delivery date of March 23, 2027. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards and MIL-STD-129 for marking. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, emphasizing a zero-based sampling plan for acceptance. Packaging must comply with MIL-STD-2073-1E and RP001 requirements to ensure proper preservation and transport of the equipment.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CONTROL, COMPUTER

Solicitation # SPEA47-26-T-704T

This contract, solicitation number SPE4A7-26-T-704T, is issued by the Department of Defense Aviation Supplier Operations for the procurement of six computer control units under NSN 5895015409895. The requirement specifies parts from United States Technologies Inc (P/N UPS1-1.5K-1G-SRNDTI-N2E) or Cornet Technology Inc (P/N C05195C-1). Delivery is required within 158 days after order, with a need ship date of February 14, 2027, and an original required delivery date of June 21, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract adheres to NAICS code 334290 and mandates strict compliance with several DLA technical and quality requirements, including source approval request documentation, specific packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E, and Item Unique Identification per MIL-STD-130. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with a zero-tolerance policy for non-conformances in certain sampling lots. Additionally, the use of mercury or mercury compounds in preservation and packaging is strictly prohibited.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

in about 17 hours