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STERLING COMPUTERS CORPORATION 303 CENTENNIAL DR North Sioux City SD 57049 USA

UEI: SLED_22B15697AF2C39FC

STERLING COMPUTERS CORPORATION 303 CENTENNIAL DR North Sioux City SD 57049 USA is a federal contractor, registered under UEI SLED_22B15697AF2C39FC. It has been awarded $165,863 across 2 federal contracts. Primary work spans Electronic Computer Manufacturing. Top awarding agencies include It Goods Fws and Ofc Of Acquisition Grants-Denver.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_22B15697AF2C39FC

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

Completed

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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

It Goods Fws$142.5K85.9%Ofc Of Acquisition Grants-Denver$23.4K14.1%

Awards by NAICS

334111 - Electronic Computer Manufacturing$165.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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39--PURCHASE OF A FORKLIFT

Solicitation # 140G0226Q0185

Solicitation 140G0226Q0185 is a Request for Quotations issued by the USGS OAG Denver Acquisition Branch for the purchase of one new 5,000-pound capacity, liquid propane gas powered forklift for the Tunison Laboratory of Aquatic Science in Cortland, NY. This is a Total Small Business Set-Aside under NAICS code 333924. The required equipment must feature a triple mast configuration with at least 185 inches of lift, a side shifter, load backrest, solid pneumatic tires, and wet disk brakes. Essential safety components include an overhead guard, integrated seatbelt, OEM load weight monitor, LED lighting, horn, and backup alarm. The award will be a firm-fixed-price contract, and the vendor must provide a new LPG cylinder, on-site startup, and operator familiarization. The government will award the contract to the responsible vendor offering the lowest price that is technically acceptable, with a preference for domestic end products per the Buy American Act. Technical acceptability requires full compliance with specifications, supported by detailed product sheets and manufacturer brochures. All items must be authentic, manufacturer-certified, and delivered in original, unopened packaging; refurbished or gray-market items are strictly prohibited. Delivery is required FOB Destination to Cortland, NY, within 180 days after receipt of order. Quotations must be submitted by October 16, 2026, at 2:30 p.m. MDT, and vendors must maintain an active registration in the System for Award Management.

Ofc Of Acquisition Grants-Denver

POSTED

DEADLINE

Computer Subassembly Supplier (NSN 7050015653827)This subcontract involves the supply of three computer subassemblies, specifically identified as NSN 7050015653827, to support prime contractors delivering for the Department of Defense under DLA Troop Support Construction and Equipment. The selected supplier is responsible for manufacturing or sourcing the hardware to meet strict DLA technical specifications, ensuring all units are packaged, labeled, and shipped according to agency requirements, and providing all necessary quality certifications. The project falls under NAICS code 334111 and will be performed in New Cumberland. Interested parties must respond by October 13, 2026, to fulfill the requirements of this procurement action.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Disk Drive UnitsThis subcontract involves the supply of four specialized disk drive units, identified by NSN 017312781, to prime contractors supporting Department of Defense supply contracts. The units must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. Performance for this contract takes place in Tracy, California, under NAICS code 334111. Logistical requirements mandate that all items be packaged according to ASTM D3951 and RP001 standards, with shipments marked in compliance with MIL-STD-129. Delivery must be executed using government-approved Wing Tip pallets. The solicitation was posted on October 1, 2026, with a response deadline of October 13, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Data Entry Keyboards (NSN 7025-01-546-2676)This subcontract involves the supply of specialized data entry keyboards under NAICS code 334111 for the Department of Defense, specifically supporting prime contractors on DLA supply contracts. The provider is responsible for manufacturing or sourcing hardware that strictly matches NSN 7025-01-546-2676, with performance taking place in New Cumberland. The contractor must ensure all deliverables adhere to MIL-STD-129 marking standards and RP001 DLA Packaging Requirements for Procurement. All finished keyboards must be delivered by the specified required delivery date to maintain compliance with the agency's operational needs.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Data Entry Keyboard SupplyThis subcontract involves the supply of specialized data entry keyboards for prime contractors supporting Department of Defense supply contracts. The provider is responsible for manufacturing or sourcing hardware that strictly adheres to NSN 7025-01-629-5548 specifications and complies with DLA Master List requirements RA001 and RC001. Key deliverables include the physical keyboards delivered to designated DLA facilities in New Cumberland, as well as the necessary documentation for Source Approval Requests. The contract mandates strict adherence to regulatory standards, specifically DFARS 252.223-7008 and established Export Control guidelines. Operating under NAICS code 334111, the agreement is managed through the Department of Defense. Interested parties must note the response deadline of October 13, 2026, to ensure all compliance and delivery requirements are met.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Touchscreen Data Entry Unit SupplierThis subcontract involves the supply of specialized touchscreen data entry hardware for prime contractors supporting Department of Defense supply contracts. The supplier is responsible for manufacturing or sourcing units compatible with NSN 016926752, with performance taking place in Tracy, California. Strict adherence to regulatory standards is required, including compliance with the DLA Master List of Technical and Quality Requirements (RA001), the Hazard Communication Standard (29 CFR 1910.1200), and NIST SP 800-171. The contract falls under NAICS code 334111 and focuses on the delivery of physical touchscreen data entry units.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Interface Unit, Data Transfer (NSN 7025016969773)This subcontract involves the supply of a data transfer interface unit, identified by NSN 7025016969773, for prime contractors working on DLA Troop Support hardware projects. The project falls under NAICS code 334111 and is managed by the Department of Defense. The physical interface unit must be delivered by May 5, 2027, with performance taking place in Tracy, California. The contractor is required to adhere to strict packaging and marking guidelines per MIL-STD-2073-1E and must ensure compliance with FAR 52.223-23 and 52.223-3 standards. Shipping will be handled via FOB Origin under the First Destination Transportation program.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Digital Compute Stylus SupplyThis subcontract involves the manufacture and supply of digital compute styluses, specifically NSN 7050016845388, for prime contractors operating under Department of Defense supply contracts. The provider is responsible for ensuring all products comply with the DLA Master List of Technical and Quality Requirements and FAR 52.204-24, with all packaging performed according to RP001 standards. The contract falls under NAICS code 334111 and is managed by the Construction and Equipment T & IFO EQ agency. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 1, 2026, with a response deadline of October 13, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Disk Drive Units (NSN 7025-01-593-3412)This subcontract involves the procurement or manufacture of 108 disk drive units matching NSN 7025-01-593-3412 to support prime contractors on Department of Defense supply contracts. The work is managed under the agency for Construction and Equipment T & IFO EQ, with the place of performance located in Tracy, California. The contractor must ensure all units are packaged and palletized according to RP001 standards and marked in compliance with MIL-STD-129. Additionally, the provider is required to adhere to DFARS 252.204-7016 regulations concerning the use of covered defense telecommunications equipment. The solicitation was posted on October 1, 2026, with a response deadline of October 13, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Touchscreen Data Entry Unit SupplierThis subcontract involves the supply of touchscreen data entry hardware for prime contractors supporting Department of Defense supply contracts. The supplier is responsible for manufacturing or sourcing units identified by NSN 7025015476602, ensuring all hardware strictly adheres to DLA technical specifications and the DLA Master List of Technical and Quality Requirements. The scope of work requires the delivery of two units, with a specific mandate to maintain compliance with ASTM D3951 packaging standards. The opportunity is categorized under NAICS code 334111 and is managed by the Construction and Equipment T & IFO EQ agency. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must note the response deadline of October 13, 2026, to be considered for this requirement.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Fitness Console and Electronics ManufacturerThis subcontract through the Department of Defense Medical Supply Chain FSH involves the manufacture and supply of electronic control systems and displays for DLA fitness equipment. The scope of work includes producing programmable consoles with feedback, integrating LCD performance tracking displays, and programming eight specific workouts into the firmware. Additionally, the manufacturer is responsible for integrating on-board ANT+ radios to deliver fully integrated electronic console assemblies to prime contractors. Performance for this contract will take place at Little Rock AFB under NAICS code 334111. Due to the handling of sensitive data, the contractor must maintain strict compliance with NIST SP 800-171 standards. The solicitation was posted on October 1, 2026, with a response deadline of October 8, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Data Entry Units (NSN 7025-01-512-4586)This subcontract involves the procurement of two Data Entry Units under NSN 7025-01-512-4586 to support prime contractors on Department of Defense supply contracts. The selected provider is responsible for manufacturing or sourcing the specific hardware and ensuring all items are packaged according to RP001 DLA Packaging Requirements for Procurement. The contract requires strict adherence to RD002 Covered Defense Information standards to ensure security and compliance. Performance will take place in Tracy, California, under NAICS code 334111, with the agency overseeing the requirement being Construction and Equipment MRO SVC I.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Disk Drive Unit Hardware SupplierThis subcontract opportunity is for a hardware supplier to provide Disk Drive Units to prime contractors supporting the Department of Defense, specifically for Construction and Equipment T and IFO EQ projects. The selected vendor will be responsible for the procurement and delivery of physical disk drive units that strictly adhere to agency technical specifications and industry quality standards for electronic computer component manufacturing. The project is designated as a Total Small Business Set-Aside under NAICS code 334111, with performance taking place in New Cumberland. Interested parties must submit their responses by October 13, 2026, to be considered for this hardware supply requirement.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Disk Drive Unit SupplierThis subcontract involves the procurement and delivery of Disk Drive Units to support prime contractors on DLA Troop Support Construction and Equipment projects. The supplier is responsible for providing hardware that adheres to Federal Standard No. 313 and the Hazard Communication Standard for hazardous material labeling. Additionally, all equipment must comply with FAR 52.204-24 regulations regarding telecommunications. The contract is managed under the Department of Defense for the Construction and Equipment T & IFO EQ agency, with performance taking place in Tracy, California. Interested parties must respond by October 13, 2026, to provide the physical units to the designated DLA location under NAICS code 334111.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Touchscreen Data Entry UnitsThis subcontract involves the supply of specialized touchscreen data entry hardware for prime contractors supporting DLA Troop Support equipment contracts. The scope of work requires the manufacturer to source or produce three completed units identified by NSN 7025016086898, adhering strictly to Drawing NR 81337 17-3-2701 Revision G and TDP Rev A Gen 1. All items must be packaged and marked according to MIL-STD-129 standards and delivered FOB Origin. The project falls under NAICS code 334111 and is associated with the Department of Defense, specifically the Construction and Equipment T & IFO EQ agency. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 1, 2026, with a response deadline set for October 13, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Computer Subassembly SupplierThis subcontract involves the supply of 11 computer subassembly units for prime contractors working on Department of Defense procurement projects through DLA Troop Support. The supplier is responsible for manufacturing or sourcing hardware that strictly adheres to NSN 7050015122924 specifications. All deliverables must be packaged according to ASTM D3951 standards and labeled in compliance with MIL-STD-129. The contract requires strict adherence to DFARS 252.204-7012 regarding the safeguarding of covered defense information. Performance for this requirement is centered in Tracy, California, under NAICS code 334111. Interested parties must have submitted responses by the deadline of October 13, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Specialized Electrical Components and WiringThis subcontract through the ASC Commodities Division of the Department of Defense involves the supply of raw materials, specialized wiring, and connectors for prime contractors working on cable assembly projects. The provider is responsible for sourcing high-grade electrical cabling and connectors that strictly adhere to L3Harris P/N M16802 technical drawings, with all bulk materials delivered directly to the assembly facility. To ensure quality and traceability, the contract requires the provision of full material certifications, mill test reports, and Certificates of Conformance. Additionally, the supplier must maintain full compliance with the domestic requirements set forth by the Buy American Act. The opportunity is categorized under NAICS code 334111, with a response deadline of October 30, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

COMPUTER SYSTEM, DIGITA

Solicitation # SPE8EN-27-T-0021

Solicitation SPE8EN-27-T-0021 is a HUBZone Small Business Set-Aside issued by the Department of Defense, specifically DLA Troop Support, for the procurement of 10 digital computer systems. The required hardware is the Getac S410 (NSN 7010-01-665-7339), featuring an i7-1165G7 processor, 32GB RAM, 1TB PCIe SSD, Windows 10 Pro, and integrated 4G LTE with GPS. The contract mandates strict adherence to technical and quality requirements, including the prohibition of intentionally added mercury and compliance with NIST SP 800-171 for cybersecurity and safeguarding covered defense information. Delivery is required within 56 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE