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Southern Computer Warehouse, Inc.

UEI: SLED_55F91EAC880FE66E

Southern Computer Warehouse, Inc. is a federal contractor, registered under UEI SLED_55F91EAC880FE66E. It has been awarded $44,221 in federal contracts. Primary work spans Unknown NAICS. Top awarding agencies include Purchasing Department of City of Bakersfield and Dfw International Airport.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_55F91EAC880FE66E

Federal Contracting Overview

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

AI Capability Profile

Southern Computer Warehouse, Inc. specializes in the procurement and supply of enterprise-grade networking hardware and specialized printing consumables. Their core capabilities include the distribution of Juniper Small Form Pluggable (SFP) modules and high-performance printer supplies, such as dye ...

Key Performance Metrics

Awards Count

4

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

Purchasing Department of City of Bakersfield$42.8K96.8%Dfw International Airport$1.4K3.2%

Awards by NAICS

- Unknown NAICS$44.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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3M Industrial Tape SupplierThis subcontract agreement establishes a supply arrangement for high-specification rubber duct tape to support prime contractors operating under DFW International Airport supply contracts. The selected supplier is responsible for the procurement and delivery of 3M brand 9mil rubber duct tape, specifically model 3M 3939 in dimensions of 1 7/8 inches by 60 yards. All provided materials must be new, current models, and the supplier must provide a comprehensive warranty covering defects in both material and workmanship. Logistically, the industrial duct tape rolls are to be delivered F.O.B. to the DFW Central Warehouse. This opportunity is categorized under NAICS code 423850 and is managed by DFW International Airport in Texas. Interested parties must adhere to the specified timeline, with the response deadline set for October 8, 2026.

Dfw International Airport

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Hog Technologies Industrial Parts SupplierThis subcontract establishes an agreement for the procurement and delivery of specialized industrial components to support prime contractors at DFW International Airport. The supplier is responsible for providing genuine Hog Technologies brass compression swivel washers and upper swivel shaft seals, ensuring all delivered parts are new, current models. All items must be delivered F.O.B. to the DFW Central Warehouse and are backed by a warranty against defects in material and workmanship. The contract is categorized under NAICS code 423850 and is managed through the DFW International Airport system. Interested parties must adhere to the established timeline, with the solicitation posted on October 2, 2026, and a response deadline of October 8, 2026.

Dfw International Airport

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Miscellaneous Industrial Items

Solicitation # DFW21240

The Dallas-Fort Worth International Airport Board is soliciting quotes under solicitation number DFW21240 for the procurement of various miscellaneous industrial items. The required supplies include specific 3M duct and masking tapes, York compressor oil, and various Stripe Hog components from Hog Technologies. All items must be new, current models, and the solicitation explicitly mandates no substitutions for the listed brands and part numbers. Award will be granted to the lowest responsive and responsible bidder, with the Airport Board reserving the right to split the award among multiple vendors. Quotes must be submitted exclusively through the Bonfire hub by 2:00 PM Central Time on October 8, 2026, and must remain valid for 60 days. Submissions must include a full warranty statement. Pricing must be F.O.B. destination, delivered to the Central Warehouse at 3122 East 30th Street, DFW Airport, Texas, between 8:00 AM and 4:00 PM on weekdays. The seller is responsible for all packing and transportation costs and must comply with OSHA regulations regarding hazardous chemical labeling and the provision of Material Safety Data Sheets. The contract is governed by the Airport Board's Purchase Order Terms and Conditions, which include requirements for non-discrimination, anti-gratuity certifications, and indemnification for patent infringement.

Dfw International Airport

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Supply of Motorola-Style Mobile Roof Mount AntennasThis subcontract involves the supply and delivery of specialized mobile antennas and mounting hardware for prime contractors working on DFW International Airport Board procurement projects. The scope of work specifically requires the provision of TESSCO MB8-L(40422) roof mount Motorola style mobile antennas, which must include 3/4 inch hole mounts and 17ft RG-58A cabling. The agreement mandates that all delivered items be warranted against defects in both material and workmanship. All specified antennas and cables are to be delivered directly to the Airport Board under NAICS code 423610.

Dfw International Airport

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Miscellaneous Industrial Items

Solicitation # DFW21240

The Dallas-Fort Worth International Airport Board is soliciting quotes under solicitation number DFW21240 for the procurement of miscellaneous industrial items, specifically 50 new, current model Motorola-style roof mount mobile antennas (Tessco MB8-L). The board specifies no substitutions, although suppliers may be required to demonstrate technical equivalence at their own expense if requested. Quotes must be submitted exclusively through the Bonfire portal by 2:00 PM Central Time on October 7, 2026, and must remain valid for 60 days. The contract will be awarded to the lowest responsive and responsible bidder, with the board reserving the right to split the award among multiple vendors. Deliveries must be made F.O.B. destination to the DFW International Airport Central Warehouse between 8:00 AM and 4:00 PM, Monday through Friday. Pricing must include all packing, crating, and transportation costs, and the Airport Board is tax exempt. The seller is required to comply with all applicable laws and OSHA regulations, including providing Material Safety Data Sheets and hazard warning labels for any hazardous chemicals. The agreement is governed by standard Purchase Order Terms and Conditions, which include requirements for warranties against defects, anti-gratuity certifications, and non-discrimination compliance. Final acceptance of goods occurs only after inspection by the buyer at the destination for damage and specification conformity.

Dfw International Airport

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MB Paint Truck Technical Training ServicesThe MB Paint Truck Technical Training Services subcontract involves providing hands-on operational training for prime contractors working on projects at DFW International Airport. The scope of work focuses on instructing personnel in the safe operation of MB Paint Trucks, including the use of airless and pressurized paint application systems, routine maintenance, and technical troubleshooting. A primary requirement of the contract is ensuring all training adheres to OSHA 29 CFR 1910.1200 regarding flammability regulations and the handling of hazardous chemicals. The ultimate goal of the engagement is the delivery of a comprehensive training program that results in certified equipment operators.

Dfw International Airport

POSTED

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in about 20 hours

Training on MB Paint Truck

Solicitation # DFW21182

The Dallas-Fort Worth International Airport Board is soliciting quotes under solicitation number DFW21182 for hands-on operational training on MB Paint Trucks. The scope of work requires the provider to deliver classroom theory, safety instruction, and practical training for both pressurized and airless paint application systems. Key focus areas include safe equipment operation, routine maintenance, troubleshooting, and operator responsibilities. Deliverables include operator evaluations, attendance documentation, and relevant reference materials. Training must be conducted in accordance with equipment manufacturer instructions, OSHA requirements, and coating manufacturer safety standards. Quotes must be submitted exclusively through the Bonfire portal by 2:00 pm Central Time on October 6, 2026, and must remain valid for 60 days. The Airport Board intends to award the contract to the lowest responsive and responsible bidder, with the option to split the award among multiple vendors. Pricing must be F.O.B. destination to the DFW International Airport, and the Airport Board is tax-exempt. The contract is governed by the laws of the State of Texas, with exclusive venue in Dallas or Tarrant Counties. Sellers must comply with federal contract compliance standards, including non-discrimination and equal opportunity regulations, and provide Material Safety Data Sheets for any hazardous chemicals involved.

Dfw International Airport

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in about 20 hours

SCH 80 PVC Piping InstallationThis subcontract involves the supply and installation of Schedule 80 PVC piping and fittings for prime contractors working on wastewater treatment plant projects for the City of Bakersfield. The selected provider will be responsible for installing industrial plastic piping networks in strict accordance with project plans and standard PVC installation specifications to deliver a fully completed network. The opportunity is managed by the Purchasing Department of the City of Bakersfield in California under NAICS code 238220. The solicitation was posted on October 1, 2026, with a response deadline set for October 29, 2026.

Purchasing Department of City of Bakersfield

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System Commissioning and StartupThis subcontract opportunity, titled System Commissioning and Startup, is issued by the Purchasing Department of the City of Bakersfield in California. The selected contractor will be responsible for performing final testing, startup, and commissioning services for prime contractors working on wastewater treatment plant projects. The scope of work involves utilizing specialized measurement equipment to test installed mechanical, electrical, and instrument equipment, ensuring all systems meet wastewater treatment plant industry standards for operational readiness. The contractor is required to deliver comprehensive commissioning reports and provide certified operational status for the completed systems. This procurement falls under NAICS code 541330. Interested parties must submit their responses by the deadline of October 29, 2026, following the posting date of October 1, 2026.

Purchasing Department of City of Bakersfield

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Stainless Steel Piping and Structural FabricationThis subcontract involves the fabrication and installation of stainless steel piping, fittings, and structural framing for wastewater treatment plant projects managed by the City of Bakersfield. The scope of work includes shop fabrication, passivation of ASTM A276/A312 stainless steel, and welding performed in accordance with AWS D1.6. The selected contractor is responsible for delivering fully installed piping systems, structural framing, and all necessary material certificates. To ensure quality and safety, the project requires the use of AWS certified welders and strict adherence to AISC and CBC standards. This opportunity is categorized under NAICS code 238120 and is managed through the Purchasing Department of the City of Bakersfield. Interested parties must submit their responses by the deadline of October 29, 2026.

Purchasing Department of City of Bakersfield

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Instrumentation and Control Systems SupportThis subcontract for Instrumentation and Control Systems Support involves providing software programming, engineering, and installation of process control and instrumentation systems for wastewater treatment plant projects for the City of Bakersfield. The scope of work includes SCADA integration, instrumentation wiring, and the creation of AutoCAD system drawings in accordance with ISA S5.3, S5.4, and NFPA 79 standards. The selected provider is required to hold a PCIS Integrator Qualification and must deliver a fully integrated SCADA system along with comprehensive AutoCAD drawings and O&M manuals. The opportunity is managed by the Purchasing Department of the City of Bakersfield under NAICS code 541330. The solicitation was posted on October 1, 2026, with a response deadline of October 29, 2026. Interested parties can find further details through the PlanetBids portal.

Purchasing Department of City of Bakersfield

POSTED

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Electrical Installation and WiringThis subcontract for Electrical Installation and Wiring involves performing specialized electrical work for prime contractors on wastewater treatment plant projects for the City of Bakersfield. The scope of work includes the installation of electrical systems, wiring, and power distribution components, all of which must be delivered as fully operational systems and compliant with project plans and the National Electrical Code. Qualified bidders must hold a valid California electrical license to be eligible for the project. The solicitation was posted on October 1, 2026, with a response deadline of October 29, 2026. This opportunity falls under NAICS code 238210 and is managed through the Purchasing Department of the City of Bakersfield.

Purchasing Department of City of Bakersfield

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WASTEWATER TREATMENT PLANTS NO.2 AND 3 SEPTAGE RECEIVING STATION IMPROVEMENTS

Solicitation # 25WDWW03, E3K30400

The City of Bakersfield is soliciting sealed bids for the Wastewater Treatment Plants No. 2 and 3 Septage Receiving Station Improvements, project number 25WDWW03, E3K30400. The scope of work involves replacing two septage receiving units, including associated piping and valves, at Wastewater Treatment Plant No. 2 and one unit at Wastewater Treatment Plant No. 3. Additional requirements include the installation of electrical and instrumentation equipment, as well as the comprehensive cleaning, vacuuming, and disinfection of the existing septage storage tank at Plant No. 2. While the City provides the receiving units, the contractor is responsible for all electrical work, instrumentation and control systems support, and commissioning and startup. The contract will be awarded to the lowest responsible bidder based on trustworthiness, quality, fitness, and capacity. Bidders must provide a 10 percent bid bond and submit proposals using the official forms by October 29, 2026. Once awarded, the contractor must begin site activities within 15 days of the Notice to Proceed and complete all work within 120 working days, with liquidated damages of 1,000 dollars per calendar day for delays. The project requires compliance with California prevailing wage laws, confined-space entry requirements, and specific electrical standards including NFPA 70 and NETA ATS. The City will retain 5 percent of the work value, and the contractor must provide faithful performance and material and labor bonds.

Purchasing Department of City of Bakersfield

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Market Research Analyst - Mexico-Asia Aviation CorridorThis subcontract opportunity with Dfw International Airport seeks a Market Research Analyst to support Airport Air Service Development projects focused on the aviation corridor between Mexico and key Asian markets. The selected provider will perform strategic analysis of passenger flow and demand, identify competitive threats, and deliver data-driven recommendations and reports aimed at increasing passenger volumes. Qualified candidates must possess specialized experience in international aviation market analysis and a deep understanding of travel patterns within Asia and Mexico. Interested parties should note that the response deadline for this engagement is October 27, 2026.

Dfw International Airport

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Specialized Cargo & Logistics Growth Consultant (Mexico)The Specialized Cargo and Logistics Growth Consultant subcontract for Dfw International Airport focuses on expanding trans-border trade and the transit of perishables for prime contractors involved in cargo growth projects in Mexico. The selected consultant will be responsible for developing strategic growth initiatives targeting the automotive, aerospace, pharmaceutical, and medical device sectors, while actively recruiting cargo shippers and logistics providers to increase volume. Success in this role requires deep expertise in Mexican customs and logistics tailored to specialized industrial sectors. Key deliverables include the production of comprehensive cargo growth reports and detailed market analyses for each targeted sector. Interested parties must submit their responses by October 27, 2026.

Dfw International Airport

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Mexico-Based Airline and Travel Agency Sales RepresentativeThis subcontract opportunity with Dfw International Airport seeks a Mexico-based sales representative to drive business development and direct sales for Airport Air Service Development projects. The selected representative will be responsible for increasing passenger traffic by conducting monthly outreach to airlines and engaging with key travel agencies, wholesalers, and Online Travel Agencies. A prerequisite for this role is an established professional network within the Mexican aviation and travel sectors. The contractor is required to maintain rigorous documentation of their activities, providing monthly sales reports and detailed logs of all sales calls. Interested parties must submit their responses by October 27, 2026, in accordance with the solicitation guidelines.

Dfw International Airport

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In-Country Mexico Sales and Commercial Services

Solicitation # PA2237

Dallas Fort Worth International Airport is soliciting proposals for a Mexico-based contractor to provide in-country sales and commercial services for a five-year term with no renewal options. Operating under the direction of Air Service Development, the contractor will execute a strategic plan to increase international passenger growth to and from Mexico, specifically targeting volumes between Mexico and key Asian markets. The scope of work includes conducting monthly sales calls with airlines and travel agencies, penetrating corporate markets, and supporting cargo priorities in the automotive, aerospace, pharma, and medical device sectors. The contract includes a total reimbursable contingency of 750,000 dollars over five years, with additional monthly retainer costs to be quoted by the bidder. Proposals will be evaluated based on technical approach, management capability, quality assurance, implementation plans, and the proposer's financial capability and experience. Key compliance requirements include strict adherence to the U.S. Foreign Corrupt Practices Act and other anti-corruption laws, as well as nondiscrimination and safety standards. While the Small Business Enterprise goal is 0 percent, the airport maintains specific SBE+ certification requirements for any participating small businesses. The procurement timeline began with a posting on September 28, 2026, with a response deadline of October 27, 2026, and an estimated award date in February 2027. Payments are governed by the Texas Prompt Payment Act, with a standard 30-day turnaround following the receipt of valid invoices.

Dfw International Airport

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Mystery Shopper Services TBU

Solicitation # PA2255

DFW International Airport is soliciting proposals for Mystery Shopper Services to support its Transportation and Business Unit under solicitation number PA2255. This three-year contract requires a qualified agency to provide specialized evaluation services, with a Small Business Enterprise (SBE) participation goal of 15%. To meet this goal, participating firms must be SBE+ certified by an approved agency, such as the North Central Texas Regional Certification Agency, and maintain a physical place of business within the airport's designated market area across several North Texas counties. The procurement process involves rigorous compliance and documentation requirements. Proposers must submit a Business Disclosure Form, a Commitment to SBE Participation, and a Final Schedule of Subcontractors via the Bonfire portal. Mandatory insurance coverages include Texas Workers Compensation, Commercial General Liability with severability of interests, and Business Automobile Liability. Contract administration requires that all payments be reported online through the B2Gnow Compliance Management System, and contractors must maintain payment records for at least three years for potential on-site or records inspections. Failure to adhere to SBE program policies or severe breaches of contract may result in suspension or debarment from future airport solicitations.

Dfw International Airport

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