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SYN-TECH SYSTEMS, INC. 100 FOUR POINTS WAY TALLAHASSEE 32305-7091 US

UEI: SLED_A0ED71CF1A4AC758

SYN-TECH SYSTEMS, INC. 100 FOUR POINTS WAY TALLAHASSEE 32305-7091 US is a federal contractor, registered under UEI SLED_A0ED71CF1A4AC758. It has been awarded $651,892 in federal contracts. Primary work spans Other Aircraft Parts and Auxiliary Equipment Manufacturing, Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing, and Other Measuring and Controlling Device Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_A0ED71CF1A4AC758

Federal Contracting Overview

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

AI Capability Profile

Syn-Tech Systems, Inc. specializes in the manufacture of specialized automotive and aerospace components, with a focus on other aircraft parts and engine components. Their technical expertise encompasses the production of precision-engineered parts and other electronic assembly manufacturing. The c...

Key Performance Metrics

Awards Count

10

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

$651.9K100%

Awards by NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$497.6K76.3%333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing$95.0K14.6%334519 - Other Measuring and Controlling Device Manufacturing$59.3K9.1%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in SYN-TECH SYSTEMS, INC. 100 FOUR POINTS WAY TALLAHASSEE 32305-7091 US's top NAICS codes and agencies

Manufacturing and Supply of Operating Rods (Aft)This subcontract involves the manufacturing and supply of 20 precision-machined aft operating rods, identified by NSN 5340-01-493-9406, for prime contractors supporting DLA Aviation aircraft hardware projects. The work is managed under the Department of Defense through the DLA Weapons Support Land Supply Chain, falling under NAICS code 336413. The contractor is required to fabricate the components to strict government specifications and implement Unique Item Identification using 2D data matrix symbology in accordance with ISO/IEC 16022. Final delivery must include the specified units along with compliant UII markings and all necessary receiving reports.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in about 1 month

Solicitation # SPE7L1-27-R-0019

Solicitation SPE7L1-27-R-0019 is a firm-fixed-price, total small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for 407 spur gears, part number 3-51145-1. This item is designated as a critical application item and must be manufactured in accordance with Technical Data Package Rev B Gen 2 and reference drawing 76823. The procurement includes a requirement for Government First Article Testing, which dictates the delivery schedule; delivery is required within 420 days after award without first article testing or 630 days with it. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-129 and DLA packaging requirements RP001. Inspection and acceptance are set at the point of origin, though Government Source Inspection is mandatory if the first article test requirement is invoked. Award will be based on the best value to the Government, evaluating price, past performance via the Supplier Performance Risk System, and proposed delivery timelines. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in about 1 month

Radome and Antenna Repair/OverhaulThis subcontract involves the structural repair, surface restoration, and testing of aircraft radomes and antennas specifically for CV-22 aircraft projects under the Navsup Weapon Systems Support. The scope of work includes inspecting for composite degradation, executing composite repairs utilizing specialized curing equipment, and validating RF transparency to ensure operational functionality. The contractor is responsible for ensuring all items are packaged according to MIL-STD-2073 and marked in compliance with MIL-STD-130 prior to final delivery. This effort falls under NAICS code 336413 and is managed through the Department of Defense.

Navsup Weapon Systems Support

POSTED

about 7 hours ago

DEADLINE

Engine Air Manifold Fabrication

POSTED

about 7 hours ago

DEADLINE

Manufacture of Linear Direct Valves (NSN 4810-00-818-0440 HS)

Ok DLA Aviation At Oklahoma City

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Tube Assembly Manufacturer (NSN 4710-01-290-3568)

Aviation Logistics Center (ALC)(00038)

POSTED

about 7 hours ago

DEADLINE

MANIFOLD,ENGINE AIR

Solicitation # SPE4A727R0104

DLA Aviation is soliciting an Indefinite Quantity Contract (IQC) for the procurement of Engine Air Manifolds (NSN 1560-007802339) under a small business set-aside. The contract features a five-year base period with an estimated annual demand of 20 units, though individual delivery orders will range from a minimum of 5 to a maximum of 20 units. This is designated as a critical application item requiring Government First Article Testing (FAT), and it is subject to export and higher-level controls. The contract terms specify FOB Destination with inspection and acceptance occurring at the origin. The solicitation is open from November 16, 2026, to December 17, 2026, with written quotes submitted via the DIBBS portal. Award decisions will be based on an equal weighting of price, past performance, and delivery. Prospective suppliers must be registered in the System for Award Management (SAM) and may be required to provide certified cost and pricing data. Progress payments are not authorized, and the Supplier Performance Risk System applies to this procurement.

POSTED

about 7 hours ago

DEADLINE

15--THRUST REVERSER SEC, IN REPAIR/MODIFICATION OF

Solicitation # N0038325QT569

Navsup Weapon Systems Support is soliciting firm fixed price quotes for the repair, overhaul, and upgrade of Thrust Reverser Sec components (P/N 315A2535-4, NSN 1560-01-627-6043) to return them to a Ready for Issue condition. This is a total small business set-aside requiring the awardee to be a small business supplier providing FAA-Certified parts with an FAA Authorized Release Certificate and FAA Form 8130-3 from a certified repair station. The scope of work includes teardown, evaluation, testing, and inspection in accordance with The Boeing Company drawing 81205, with a required Repair Turnaround Time of 90 days after receipt of the asset. The government intends to make a single award based on a best-value determination, evaluating price, repair turnaround time, and past performance. Contractors must maintain a quality system conforming to ISO 9001/SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. Key administrative requirements include the use of the Wide Area Workflow system for invoicing and adherence to MIL-STD-2073-1 for packaging. The solicitation period has been extended to November 30, 2026, and quotes must be submitted via email to the designated point of contact.

Navsup Weapon Systems Support

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Procurement of Tube Assembly

Solicitation # 70Z03827QJ0000023

The United States Coast Guard Aviation Logistics Center is soliciting quotations for the procurement of new manufactured Tube Assemblies, identified by National Stock Number 4710-01-290-3568 and Part Number 70307-23008-087. This is a 100% Small Business Set-Aside under NAICS code 336413. The agency intends to award a firm-fixed price purchase order for an initial quantity of ten units, with an optional quantity of ten additional units that may be exercised unilaterally by the government for up to 365 days after the initial award. The requested delivery date is January 30, 2027, with shipping terms set as F.O.B. Destination to Elizabeth City, North Carolina. Award will be granted to the lowest priced, technically acceptable offeror. Technical acceptability is based on the ability to provide new commercial items and full traceability. Required documentation includes a Certificate of Conformance per FAR 52.246-15 and a Buy American Certificate. Strict packaging requirements prohibit the use of popcorn, shredded paper, Styrofoam, or peanut packaging, and items must be preserved for at least one year of warehouse storage. Quotations are due by November 10, 2026, at 2:00 PM EST, with an anticipated award date of November 13, 2026.

Aviation Logistics Center (ALC)(00038)

POSTED

about 7 hours ago

DEADLINE

15--RADOME - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

Solicitation # N0038325RD138

This negotiated request for proposal, issued by Navsup Weapon Systems Support in Philadelphia, establishes a requirement for the repair, overhaul, and testing of various components to support the CV-22 aircraft system. The scope of work includes returning assets to a Ready For Issue condition, specifically targeting items such as radar data processors, inertial navigation systems, radar sets, transmitters, receivers, radomes, infrared detecting sets, and antennas. The contractor is responsible for providing all necessary labor, materials, and tooling, with a strict prohibition on the use of MIL-W-81381 wire in favor of SAE-AS22759 series wire. Performance is measured by Repair Turnaround Times (RTAT) ranging from 86 to 269 days depending on the specific National Item Identification Number. The contractor must utilize the Commercial Asset Visibility system for transaction reporting and the Wide Area Workflow system for invoicing. Quality requirements are stringent, requiring adherence to ISO 9001/SAE AS9100 standards and specific calibration protocols. The government intends to make a single award based on a trade-off where past performance is considered more important than price. Key contractual provisions include strict guidelines for Beyond Economical Repair (BER) determinations, Missing on Induction (MOI) protocols, and adherence to MIL-STD-2073 for packaging and MIL-STD-129 for marking.

Navsup Weapon Systems Support

POSTED

about 7 hours ago

DEADLINE

Model 84 Charpy V-Notch (CVN) Impact Tester Annual Calibration and Verification Services

Solicitation # N3904027Q5873

The Portsmouth Naval Shipyard (PNSY) is seeking a single award for a Firm-Fixed-Price service contract to provide on-site preventative maintenance, calibration, and comprehensive direct physical verification of one Model 84 Charpy V-Notch (CVN) pendulum impact testing machine. Located in Kittery, Maine, the work includes structural bolt fastener inspections, leveling verification, and the verification of critical physical dimensions and dynamic energy losses. The contract is structured with a base year running from November 14, 2026, to November 13, 2027, followed by three annual option years extending through November 13, 2030. It also includes an Over and Above CLIN for unscheduled critical repairs and replacement parts. This is a total Small Business Set Aside under NAICS code 334519. Award will be based on the Lowest Price Technically Acceptable (LPTA) method. To be technically acceptable, the vendor must provide a qualified calibration technician and maintain a current Scope of Accreditation to ISO/IEC 17025:2017 or ANSI/NCSL Z540-1 from a recognized body such as A2LA, ANAB, or NVLAP, specifically covering on-site direct physical verification per ASTM E23. All services must comply with ASTM E23, NIST Special Publication 960-4, and NAVSEAINST 4734.1B. Deliverables include a calibration certificate/report and a condition found report. Vendors must be registered in the System for Award Management (SAM) and adhere to specific NAVSEA packaging, marking, and cybersecurity requirements, including CMMC level 1.

Portsmouth Naval Shipyard Gf

POSTED

about 7 hours ago

DEADLINE

Overhaul - Various Accumulators

Solicitation # 70Z03826QJ0000306

Solicitation 70Z03826QJ0000306 is a Request for Quotation issued by the United States Coast Guard Aviation Logistics Center for the overhaul of various accumulators used on MH-60T aircraft. This is a 100 percent small business set-aside under NAICS code 336413. The government seeks a firm-fixed price purchase order to overhaul an initial quantity of six units each for two specific accumulator types, with an option to exercise an additional six units per item for a maximum of twelve each within 365 days of the award. The scope of work includes condition evaluation, corrosion control, and overhaul to original equipment manufacturer and FAA standards, with components returned in airworthy, ready-for-issue condition. Award will be made to the lowest priced, technically acceptable offeror. To be considered, offerors must be registered in the System for Award Management as a small business and provide specific documentation, including overhaul turnaround times, technical manual references, and proof of necessary certifications such as FAA Repair Station or EASA. The contractor is required to provide a Certificate of Conformance and full traceability for all parts. All work must be performed at a contractor or USCG approved facility, and final inspection and acceptance will occur at the destination. The closing date for receipt of offers is November 6, 2026, at 2:00 PM Eastern Standard Time, with an anticipated award date of November 10, 2026.

Aviation Logistics Center (ALC)(00038)

POSTED

about 7 hours ago

DEADLINE

KC-135/E3 Valve, Linear Direct

Solicitation # SPRTA127R0072

Solicitation SPRTA127R0072 is a firm-fixed-price request for the procurement of new manufacture linear direct valves for the KC-135/E3, identified by NSN 4810-00-818-0440 HS and manufacturer part number 81982 52657-4. The Department of Defense, through the DLA Aviation office at Tinker AFB, seeks an estimated quantity of 287 units, to be delivered in monthly increments of 23 to 24 units from January 2027 through December 2027. Delivery is set as FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah. Surplus items are explicitly prohibited. The award process involves an evaluation of item, price, and supplier risk using the Supplier Performance Risk System. Technical requirements include mandatory Item Unique Identification marking per MIL-STD-130 and strict adherence to MIL-STD-2073-1 for packaging and MIL-STD-129 for marking. All wooden packaging must be debarked and heat-treated. Contractors must utilize Wide Area WorkFlow for electronic invoicing and payment. The procurement falls under NAICS code 336413 and requires compliance with various federal regulations, including NIST SP 800-171 for cybersecurity and the Buy American Act. Inspection and acceptance will occur at the origin.

Ok DLA Aviation At Oklahoma City

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Repair of E-3 Temperature Indicator

Solicitation # FA811727RB002

FA8117 Afsc Pzaba

POSTED

about 7 hours ago

DEADLINE

in about 1 month

CYLINDER BLOCK, HYDR

Solicitation # SPRTA1-27-R-0050

Solicitation SPRTA1-27-R-0050 is a presolicitation notice issued by the Department of Defense, specifically DLA Aviation at Oklahoma City, for the procurement of hydraulic cylinder blocks. The government is seeking a firm fixed price contract for a best estimated quantity of 130 units, with a flexible range between a minimum of 33 and a maximum of 195 units. These components must be manufactured from steel alloy and bronze alloy and must comply with Unique Identifier (UID) requirements. The required delivery date for the units is October 30, 2026, with early delivery being acceptable. Shipments are to be delivered to the DLA Distribution Depot at Tinker AFB, Oklahoma. The procurement is open to all qualified sources, with no specific set-aside used, although Hamilton Sundstrand Corp is identified as a qualified source. Interested offerors can download the solicitation via the designated electronic portal, and responses are due by the deadline. The government's payment obligation is contingent upon the availability of appropriated funds. For further inquiries, the primary point of contact is Brent Weilmuenster.

Ok DLA Aviation At Oklahoma City

POSTED

about 7 hours ago

DEADLINE

in about 1 month

LOCK LINEAR ACTUATO

Solicitation # SPRPA126QUB85

Solicitation SPRPA1-26-Q-UB85, issued by DLA Aviation at Philadelphia, is a request for quotation for the procurement of 12 newly manufactured Lock Linear Actuators (NSN 1680-01-625-3902). The requirement was increased from 3 to 12 units via Amendment 0001, with deliveries split between DLA Distribution facilities in New Cumberland, PA, and Tracy, CA, as well as another specified location. The government requires FAA-certified parts possessing an FAA Form 8130-3 Airworthy Approval Tag, and explicitly prohibits the submission of refurbished, remanufactured, or repaired materials. Offerors must be government-approved sources of supply or provide an authorized distributor letter to be considered technically acceptable. The contract is a fixed-price acquisition with a delivery period of 90 days and FOB Destination terms. Award will be made to a single responsible offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. Technical requirements include compliance with AS/EN/JISQ 9100 quality standards and strict adherence to MIL-STD-2073 and MIL-STD-129 for packaging and marking. Invoicing and receiving reports must be processed through the Wide Area Workflow (WAWF) system. The response deadline for this solicitation is November 5, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 7 hours ago

DEADLINE

Dual Shelf Carrier Supplier (NSN 1680-01-665-1948)This subcontract involves the procurement of one aviation-grade Dual Shelf Carrier for prime contractors supporting DLA Aviation projects under the Department of the Navy. The supplier is responsible for manufacturing or sourcing a finished unit that strictly adheres to NSN 1680-01-665-1948 specifications. Due to the nature of the component, the part must meet Critical Application Item quality standards and be produced using an ISO 9001 compliant quality management system. The contract requires full compliance with the Buy American Act and specifies the place of performance as Philadelphia. Interested parties must respond by November 9, 2026, to provide the completed carrier under NAICS code 336413.

Pa DLA Aviation At Philadelphia

POSTED

about 15 hours ago

DEADLINE

Aircraft Fuel Cell Teardown, Repair, and ModificationThis subcontract for the Department of the Navy's Navsup Weapon Systems Support involves the teardown, evaluation, repair, and modification of aircraft fuel cells. The selected contractor will be responsible for conducting receipt inspections, performing repairs according to specific drawings and manuals, and executing final acceptance testing to deliver ready-for-issue fuel cells complete with historical record files. To qualify, the provider must maintain ISO 9001 and SAE AS9100 certifications and ensure full compliance with MIL-STD-130. The work requires a specialized facility equipped with tooling, jigs, and calibration systems that meet ANSI/NCSL Z540.3 or ISO-10012-1 standards. Performance of the contract is centered in Philadelphia, with a response deadline set for November 30, 2026.

Navsup Weapon Systems Support

POSTED

about 15 hours ago

DEADLINE

in about 1 month