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, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Senstar Inc 13800 Copper Mine Rd Fl2 HERNDON VA 20171 USA

UEI: SLED_BC596850194CC1AD

Senstar Inc 13800 Copper Mine Rd Fl2 HERNDON VA 20171 USA is a federal contractor, registered under UEI SLED_BC596850194CC1AD. It has been awarded $113,824 across 1 federal contract. Primary work spans Other Communications Equipment Manufacturing. Top awarding agencies include Fpc Duluth.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_BC596850194CC1AD

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

Fpc Duluth$113.8K100%

Awards by NAICS

334290 - Other Communications Equipment Manufacturing$113.8K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Senstar Inc 13800 Copper Mine Rd Fl2 HERNDON VA 20171 USA's top NAICS codes and agencies

ADAPTER, RADIO FREQUThe contract under solicitation number SPE4A6-26-R-XB88 is for an ADAPTER, RADIO FREQU with NSN/Part Number 5940-01-507-4298, requiring delivery within 223 days after date of award. The solicitation was posted on July 28, 2026, with responses due by August 14, 2026, and is administered by the ASC Commodities Division under the Department of Defense. The contracting office is managed by Mildred Vargas-Astacio, reachable via email and phone, and the procurement is classified under NAICS code 334290. The contract includes critical compliance provisions: if the contract value exceeds the simplified acquisition threshold and the final invoice lacks the necessary representation, it will be rejected as improper under the Prompt Payment clause. Additionally, if the Contractor initially represented that no sea transportation would occur but later determines that supplies must be shipped by sea, they are obligated to promptly notify the Contracting Officer. Should unauthorized use of foreign-flag vessels occur during contract performance, the Contracting Officer has the authority to make an equitable adjustment to the contract terms.

ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

PANEL, RADIO FREQUENThe contract solicitation SPE7M5-26-T-328U seeks the procurement of 33 units of a Radio Frequency/Electromagnetic Interference Shielded Panel identified by NSN 5999014938118 under a total small business set-aside, with NAICS code 334290. Delivery is required within 148 days of award, with a target delivery date of February 7, 2027, and must be made FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The item must comply with stringent technical and quality standards including MIL-STD-1916 for sampling with zero non-conformances required in inspection lots, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking and barcoding, with no special marking prescribed. All packaging and palletization must adhere to DLA Packaging Requirements for Procurement (RP001) and hazardous material handling procedures (IP025). The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials require prior approval. Compliance with cybersecurity and regulatory mandates is critical, including a CMMC Level 2 Self-Assessment (RD004) and adherence to NIST SP 800-171 requirements for safeguarding covered contractor information systems, under deviations 2026-00038 and 2026-O0025. The contract incorporates FAR and DFARS clauses covering equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, export controls, prohibition of hexavalent chromium, electronic payment submission via WAWF, and accelerated payments to small business subcontractors. Inspection and acceptance occur at the destination by the government, with contractor responsibility for full compliance with all referenced standards and configuration change management (RQ002). Offerors must hold a valid UEI and CAGE code, self-certify as a small business, and disclose any joint venture arrangements. Payments are subject to DFARS electronic submission requirements, and no contract price is listed in the CLIN, indicating pricing is to be determined upon award.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Final Assembly, Integration & Quality InspectionThe contract entails the final assembly, integration, and quality verification of subassemblies into a complete unit, including calibration, extended burn-in testing, and comprehensive final inspection to ensure full compliance with DLA Aviation's stringent quality standards and documentation protocols. All work must be executed to meet Department of Defense specifications, with emphasis on precision, traceability, and adherence to procedural requirements throughout the manufacturing and testing phases. The solicitation is classified as a subcontract under NAICS code 334290, targeting suppliers capable of executing high-reliability final manufacturing processes. Responses are due by July 29, 2026, at 7:00 PM, with the opportunity posted on July 27, 2026. Performance is expected to align with DLA Aviation’s operational needs, though specific geographic placement of work is not defined. The award will be managed through the Department of Defense’s procurement system, with detailed documentation and certification required to validate conformity to all technical and quality benchmarks.

POSTED

DEADLINE

Vocera Nurse Call Badge Supply (B3000N or Equal)The contract is for the supply of Vocera B3000N or equivalent nurse call badges to replace aging systems that are no longer supported across all VA medical centers within VISN 23, ensuring uninterrupted communication for healthcare staff. The requirement is restricted to Service-Disabled Veteran-Owned Small Businesses, as indicated by the SDVOSBC set-aside designation, and falls under NAICS code 334290 for other electronic component manufacturing. All deliveries must be completed in compliance with VA standards for reliability, interoperability, and clinical integration, with the equipment intended to support safe and efficient nurse call operations in hospital environments. The solicitation was posted on July 27, 2026, with proposals due by August 21, 2026, and is issued under the Department of Veterans Affairs through Network Contract Office 23. The contract is structured as a subcontract and does not specify a fixed place of performance, implying delivery and installation will occur across multiple VA facilities within the VISN 23 region. The replacement initiative is critical to maintaining system continuity, patient safety, and staff responsiveness, as the current infrastructure is beyond its end-of-support lifecycle and no longer receives updates or technical support.

Network Contract Office 23 (36C263)

POSTED

DEADLINE

6515--Supply - Brand Name or Equal Vocera Nurse Call Badge Replacement VISN 23The U.S. Department of Veterans Affairs is soliciting quotes for the supply of upgraded nurse call badges to replace existing systems within Veterans Integrated System Network (VISN) 23 under solicitation number 36C26326Q0956. This procurement is structured as a total set-aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), requiring all offerors to be currently registered and active in the System for Award Management (SAM) database. The North American Industry Classification System (NAICS) code is 334290 with an 800-employee size standard, and the contract will be awarded on a firm fixed-price basis to a single vendor. The replacement badges must meet specified technical requirements outlined in the solicitation, with delivery required within 124 days of contract award. Quotes must be submitted electronically to curt.larose@va.gov no later than 8:00 a.m. Central Time on August 21, 2026, and any technical inquiries must be sent to the same email address no later than July 31, 2026. The solicitation follows FAR Part 12 and Part 16 procedures, applies standard clauses such as 52.212-1, 52.212-2, 52.212-3, and 52.212-4, and does not require use of the Defense Priorities and Allocations System. All submissions must originate from responsible contractors capable of fulfilling the delivery schedule and technical specifications.

Network Contract Office 23 (36C263)

POSTED

DEADLINE

Repair Fire Alarm System at Bldg.500, Camp Zama (CZ), U.S Army Garrison JapanThe U.S. Army Garrison Japan intends to award a firm-fixed price service contract for the repair of the fire alarm system at Building 500 on Camp Zama, Kanagawa, Japan, under a direct solicitation authorized under FAR 12.201-1(c)(2). The contract will require the contractor to provide all personnel, supervision, tools, equipment, materials, and services necessary to complete the repair work in full compliance with the Performance Work Statement, commercial standards, and manufacturer specifications. The anticipated award date is around September 30, 2026, subject to change, and the solicitation response deadline is August 11, 2026. All work must be performed exclusively in Japan, and offerors must hold a valid Japanese CAGE code and possess the legal authority to conduct business and perform technical work within the country. The contractor must ensure that all employees assigned to the project hold and maintain current, valid Japanese professional certifications throughout the contract’s duration, specifically a Fire Defense Equipment Officer, Class A Group 4 License and a Second Class Electrician License or higher. The solicitation number is FA520926Q040A, classified under NAICS code 334290, and is being managed by the Department of Defense through the FA5209 374 Cons Pk office. Submissions must be directed to the primary point of contact, Saori Furukawa, via the provided email, and all work must be carried out on-site at Camp Zama with no offshoring permitted. This notice serves as a presolicitation and is not an invitation for quotations.

FA5209 374 Cons Pk

POSTED

DEADLINE

INTERACE UNIT,COMMUNICATION EQUIPMENTThe Defense Logistics Agency is conducting market research to identify qualified vendors capable ofmanufacturing the INTERACE UNIT, COMMUNICATION EQUIPMENT with NSN 5895-01-457-8419 and part number N100155-00, with an estimated requirement of 100 to 135 units. While GENTEX CORP is currently the sole approved supplier, the agency is exploring the potential for competition through full and open procurement or a small business set-aside based on responses received. The procurement falls under NAICS code 334290 and requires capable firms to demonstrate the ability to fully manufacture the unit from component parts, including inspection, testing, packaging, shipping, and managing complex supply chain elements such as long-lead items, diminishing manufacturing sources, and material shortages. Subcontracting or teaming arrangements must be clearly outlined with their administrative and management structures. Interested parties must submit voluntary capability statements by July 29, 2026, to Montana.Kipp@dla.mil, including organization details and documentation proving technical, financial, and operational readiness to meet performance-based service acquisition standards. Responses must address program schedule adherence, cost control, performance tracking, personnel retention, and risk mitigation, though no drawings, technical orders, or qualification requirements are provided. The government will not pay for any costs incurred in preparing responses and will not provide feedback or evaluations. All submissions will be used solely to determine the procurement strategy, with no solicitation or obligation triggered by this notice.

POSTED

DEADLINE

Notice of Intent for Sole Source Award to Monaco Enterprises Inc. for D-21 Fire Alarm System Windows 11 Tech Refresh

FA4625 509 Cons Cc

POSTED

DEADLINE

NOAA: Gearbox repair kits as replenishment spares for NEXRAD maintenance at the National Logistics Support Center (NLSC) in Grandview, MO.

Department Of Commerce Noaa

POSTED

DEADLINE

Electronic Amplifier Manufacturing & AssemblyThe contract requires the full manufacturing, testing, and delivery of eight electronic amplifiers compliant with military specifications, encompassing all phases from component sourcing and assembly to final inspection and certification. All work must adhere to MIL-STD standards, ensuring the highest levels of performance, durability, and reliability for defense applications. The amplifiers will be produced under a small business set-aside program designated for total small business participation, with the NAICS code 334290 classifying the activity under other electronic component manufacturing. The place of performance is specified as Robins Air Force Base, Georgia, indicating where the final交付 and integration are expected to occur. Bids are solicited as a subcontract under the Department of Defense’s Active Devices Division, with a submission deadline of August 6, 2026, and the opportunity posted on July 26, 2026. The contract emphasizes complete end-to-end responsibility from supply chain management through quality control, requiring strict compliance with federal acquisition regulations and defense industry benchmarks. Although no point of contact is listed, the solicitation number SPE7M526T354C and DIBBS portal link provide the primary channel for access to detailed technical requirements and submission procedures.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electronic Head Assembly ComponentsThe contract calls for the supply and delivery of six units of the HEAD ASSY-T.C. component, identified by NSN 5999012673821, an electronic or electro-mechanical part critical to defense systems. Each unit is priced at $6.00, with no tolerance for quantity variance, meaning exactly six units must be delivered without deviation. The solicitation is issued under the NAICS code 334290, indicating classification within other electronic component manufacturing, and is structured as a subcontract within the Department of Defense’s Active Devices Division. The place of performance is fixed at New Cumberland, Pennsylvania, with zip code 17070-5002, specifying where the components must be delivered. The posting date is July 26, 2026, and proposals must be submitted no later than August 6, 2026, leaving a narrow window for response. The contract is accessible via the DIBBS platform, but no point of contact information is provided, implying inquiries must follow standard DIBBS protocols.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

AMPLIFIER, ELECTRONIThe contract is for the procurement of eight electronic amplifiers under solicitation SPE7M5-26-T-354C, issued by the Department of Defense’s Active Devices Division as a total small business set-aside under NAICS code 334290. Delivery is required within 239 days after award, with the place of performance identified as Robins AFB, Georgia. The solicitation closing date is August 6, 2026, and all offers must comply with DLA packaging and technical requirements referenced in the DLA Master List of Technical and Quality Requirements, which governs acceptable standards and verification levels. Sampling for quality assurance must follow MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes default to major. Zero non-conformances are required in sample lots unless otherwise noted in the contract, and MIL-STD-105/ASQ Z1.4 may be used only to determine sample size, not acceptance criteria. Documentation requirements mandate that alternate offerors submit a full data package including technical details for both the approved and alternate part. Government identification must be removed from non-accepted supplies, and covered defense information is applicable to this procurement.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

59--AMPLIFIER,ELECTRONIThe U.S. Department of Defense, through DLA Land and Maritime, is seeking to procure eight electronic amplifiers with NSN 5996007047173 under a total small business set-aside solicitation, identified as SPE7M5426T354C. The requirement is classified under NAICS code 334290, and only small business concerns are eligible to respond. The approved source for this item is 45934 with part number 965-3008-004, and the delivery destination is DLA Distribution Warner Robins with a required delivery timeline of 239 days after award. All quotes must be submitted electronically through the SAM.gov portal, and no hard copies of the solicitation are available. Specifications, plans, or drawings are not provided, and any responsible small business may submit a quote if received before the deadline. The solicitation was posted on July 26, 2026, and responses are due no later than August 6, 2026. Questions regarding the solicitation must be directed via email to the designated point of contact, with additional information accessible through the SAM.gov link provided.

DLA Land And Maritime

POSTED

DEADLINE

Supply and Installation of Network InfrastructureThe contract requires the supply and installation of an 8-port PoE+ Ethernet switch designed for AV networking environments, featuring non-blocking Gigabit switching, advanced Quality of Service capabilities, and low-latency performance to ensure seamless audiovisual transmission. The device must reliably deliver power and data over Ethernet to connected AV endpoints while maintaining high throughput and minimal delay, critical for real-time multimedia applications. Installation includes proper integration into existing network infrastructure, ensuring compatibility, configuration, and operational readiness in support of Department of Veterans Affairs communications needs. This subcontract is issued under NAICS code 334290 and is managed by the 248-NETWORK Contract Office 8 within the Department of Veterans Affairs. The solicitation was posted on July 24, 2026, with a response deadline of July 30, 2026, at 5:00 PM. There is no specified set-aside classification, and the place of performance details are not provided, indicating flexibility in deployment location as long as the equipment meets technical and operational requirements. The contract emphasizes technical compliance with AV networking standards and proper integration without vendor-specific dependencies, requiring proposers to demonstrate proven functionality and reliability in similar environments.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

MODULE ASSEMBLY,UHFThe contract pertains to the manufacture and supply of the MODULE ASSEMBLY,UHF under solicitation SPRMM126QHD82, issued by the Defense Logistics Agency (DLA) Mechanicsburg through the Department of Defense. The requirement is solicited under FAR Part 18 Emergency Acquisitions, utilizing emergency flexibilities, and awards will be made using the Lowest Price Technically Acceptable (LPTA) evaluation method. The item must conform to specific military standards including MIL-STD-130 Rev N for marking, ANSI/ESD S20.20 for electrostatic discharge control, and MIL-STD-2073 for packaging, with all work performed at the designated CAGE code 53711. The contractor must hold a government security clearance for secret-level information as outlined in DD Form 254 and must be an authorized distributor of the original equipment manufacturer, with proof of authorization required at submission. All contractual documents are considered issued upon electronic transmission or mail delivery, and compliance with mandatory electronic processes through PIEE-WAWF for invoice and receiving report submission is required. The contract mandates strict adherence to design control, prohibiting any substitution or change in part number, material, or assembly without prior written approval from the NAVICP-MECH Contracting Officer, with specific code classifications (1–6) required for any proposed changes. Records of all inspections and quality control measures must be maintained for 365 days post-delivery. The contractor must register for Electronic Data Access (EDA) on the PIEE portal and provide direct contact information to support communication, automated notifications, and order tracking via NAVSUP WSS. Any change in production facilities must be formally requested, approved, and accompanied by a $250 administrative fee, without altering labor surplus or small business performance obligations. Compliance with cybersecurity maturity certification requirements, small business representations under NAICS 334290, and prohibition against unauthorized disclosures under distribution statement codes (including X for export-controlled data) are enforced. The response deadline is October 22, 2026, and only offers from qualified entities with verified distributor status will be considered for award.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solar-Powered Radar Speed and Message TrailersThe U.S. Department of Defense, through the 56th Contracting Squadron at Luke Air Force Base, Arizona, has issued solicitation FA488726Q0038 for the procurement of solar-powered radar speed and message trailers configured as Stalker Radar MC360 units measuring 4 feet by 8 feet. This effort is designated as a Total Small Business Set-Aside under FAR 19.5, with NAICS code 334290 indicating the procurement is restricted to small businesses in the Electronic Component Manufacturing sector. The trailers are intended for deployment at Luke AFB to enhance force protection, traffic monitoring, and emergency alerting by integrating radar-based speed detection with dynamic message displays, supporting existing security systems such as Giant Voice and Eagle Eyes. The solicitation specifies that funds are not currently available and no award will be made until appropriation is secured, with the Government retaining the right to cancel the solicitation at any time without incurring liability for offeror costs. The place of performance is clearly defined as Luke Air Force Base, Arizona, 85309, and the deadline for submissions is August 5, 2026. Point of contact for inquiries is Hayley Munnell, with Jacqueline Aranda as the secondary contact. Despite references to attached solicitation materials outlining salient characteristics, no detailed specifications, packaging requirements, evaluation factors, pricing structure, or contract administration details such as payment terms, COR/COTR assignments, or inspection criteria were provided in the available documentation. The contract type is listed as combined, but the specific pricing format, CLIN structure, delivery schedule, FOB terms, and invoicing method remain undefined. Offerors are expected to possess a valid UEI and CAGE code and self-certify as small businesses, but no completed representations or certifications are included in the materials. All substantive details related to technical compliance, quality standards, and delivery logistics appear to be contingent on unprovided attachments.

FA4887 56 Cons Cc

POSTED

DEADLINE

Alertus Integration & Outdoor Speakers - KC VAMCThe contract opportunity titled Alertus Integration & Outdoor Speakers - KC VAMC is issued under solicitation number 36C25526Q0539 by the Department of Veterans Affairs through the 255-NETWORK Contract Office 15 located in Leavenworth, Kansas. The solicitation, posted on July 24, 2026, seeks input from potential vendors regarding the integration of the Alertus emergency notification system with outdoor speaker infrastructure at the Kansas City Veterans Affairs Medical Center, with a response deadline of August 7, 2026. The primary point of contact for inquiries is Tywanna Sparks, reachable via phone or email, and the work will be performed at the facility in Kansas City, Missouri, with a ZIP code of 64128. This is a sources sought notice with no set-aside classification, meaning all eligible businesses may respond, and it falls under NAICS code 334290 for other communications equipment manufacturing, indicating a focus on specialized hardware and system integration solutions.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

58--AMPLIFIER-MODULATOR, IN REPAIR/MODIFICATION OFThe U.S. Navy’s NAVSUP Weapon Systems Support in Mechanicsburg intends to award a sole-source contract to NORTHROP GRUMMAN SYSTEMS CORPORATION for the repair of five-eight amplifier-modulator units with NIIN 7H-5895-014853306-GL and part number 5D89702G01, exclusively due to the company’s status as the original equipment manufacturer and the only qualified source capable of providing spares support with no alternative suppliers available. The Government does not own or hold rights to the technical data required to source these units elsewhere, necessitating non-competitive acquisition under 10 U.S.C. 2304(c)(1) and FAR 6.302. Deliveries are split between two locations: 58 units to New Cumberland, Pennsylvania and an equal quantity to Tracy, California, both under DLA Distribution channels. The contract is classified as an emergency acquisition with a one-year duration, and UID marking and Buy American provisions will apply. No drawings or technical data are available, and the procurement is exempt from commercial item acquisition procedures under FAR Part 12. The solicitation will be issued electronically via NECO on or about August 7, 2026, with responses due by September 7, 2026, and an anticipated award date of September 22, 2026. While this notice is not a formal request for proposals, submissions received within 45 days of publication will be considered for competitive evaluation purposes if the Government determines a need to shift from sole-source sourcing. Only firms already approved as sources for this item may be awarded, new vendors must submit a Source Approval Request, though the schedule will not be extended for approval. The NAICS code is 334290, and this procurement is not set aside for small business. All correspondence must be sent via email to Jessica Grzywna at jessica.t.grzywna.civ@us.navy.mil; no phone calls or hard copies will be accepted. Options may be added to the contract, and electronic procedures will govern all aspects of the acquisition.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month