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SYNC-AI INC

UEI: P3YRNK2X93B3CAGE: 16ER5

SYNC-AI INC is a federal contractor, registered under UEI P3YRNK2X93B3 and CAGE code 16ER5. It has been awarded $269,816 across 4 federal contracts. Primary work spans Major Household Appliance Manufacturing, Hardware Manufacturing, and All Other Transportation Equipment Manufacturing. Top awarding agencies include Department Of The Interior and Department Of Defense.

Contact Information

Registration and classification details

Websitehttps://sync-ai.io/

Address123 Main St, City, ST 12345

Registration

UEI Code

P3YRNK2X93B3

CAGE Code

16ER5

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

23272XG9

NAICS Codes

238220Plumbing, Heating, and Air-Conditioning Contractors

315990Apparel Accessories and Other Apparel Manufacturing

316210Footwear Manufacturing

332510Hardware Manufacturing

333924Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

+60 more

Federal Contracting Overview

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

AI Capability Profile

SYNC-AI INC provides a diverse range of procurement and supply solutions, specializing in the delivery of commercial equipment and specialized goods. Their core capabilities include the sourcing and provision of major household appliances, such as dishwashers, and the supply of mobility carts and ap...

Key Performance Metrics

Awards Count

0

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Active

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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

Department Of The Interior$240.6K89.2%

Department Of Defense$29.2K10.8%

Awards by NAICS

335220 - Major Household Appliance Manufacturing$135.9K50.4%

332510 - Hardware Manufacturing$104.7K38.8%

336999 - All Other Transportation Equipment Manufacturing$21.9K8.1%

315990 - Apparel Accessories and Other Apparel Manufacturing$7.3K2.7%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Clamp, Block (NSN: 5342016858223)

LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Supply of Lock Pins (NSN 5315005970499)

ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Supply of Flat Washers (NSN 5310-00-995-1197)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

STUD ASSEMBLY, TURNL

Solicitation # SPE4A6-26-T-26TH

Solicitation SPE4A6-26-T-26TH, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for 13 units of Stud Assembly, Turnlock Fasteners (NSN 5325-00-594-6267). The requirement specifies a delivery timeframe of 5 days after receipt of order, with shipping terms set as FOB Origin via the fastest traceable means. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. The contract includes stringent regulatory and technical requirements, including CMMC Level 2 certification via a C3PAO and compliance with ITAR and EAR export controls. Technical data access is restricted to approved US/Canada Joint Certification Program participants. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Additionally, the offeror must comply with the Buy American Act, the Berry Amendment, and various DFARS clauses regarding telecommunications equipment and cybersecurity. Invoicing and payment processing are to be managed through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

FASTENER SNAP ASSEM

Solicitation # SPE4A6-26-T-26RJ

Solicitation SPE4A6-26-T-26RJ, issued by the DLA Aviation ASC Commodities Division, is for the procurement of 45 units of Fastener Snap Assemblies under NSN 5325-01-191-3418. Each assembly is a commercial item consisting of one metallic eyelet (P/N MS27980-8B), one cap snap fastener (P/N MS27980-2B), one stud snap fastener (P/N MS27980-7B), and one socket snap fastener (P/N AN227-7B). The hardware must be manufactured to the current revision of the defining military part standard, specifically referencing Technical Data Package BASIC UNK AN227 Revision 9 dated February 14, 2019. Delivery is required within 20 days after receipt of order to a consignee in Spangdahlem, Germany, with inspection and acceptance occurring at the destination. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance requires zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment must be processed electronically through the Wide Area WorkFlow system. The solicitation allows for a price evaluation preference for certified HUBZone Small Business Concerns and explicitly prohibits the use of additive manufacturing for the produced items.

ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

PIN, GROOVED, HEADLESS

Solicitation # SPE4A7-26-T-695J

Solicitation SPE4A7-26-T-695J is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Aviation, for the procurement of eight headless grooved pins identified by NSN 5315-01-417-8548. The requirement is managed under NAICS code 332510, with an original required delivery date of May 25, 2027. Delivery is set for FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E for packaging data, MIL-STD-129 for marking, and RP001 for DLA packaging requirements. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements under RA001. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Payment processing must be conducted electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

WHEEL, SOLID, METALLIC

Solicitation # SPE7LX-26-U-9815

Solicitation SPE7LX-26-U-9815 is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of 56 solid metallic wheels, identified by NSN 5340-01-063-5825. This is a Service-Disabled Veteran-Owned Small Business set-aside that may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000 dollars. The contract includes a guaranteed minimum quantity of 8 units and a minimum delivery order quantity of 14 units, with a delivery lead time of 210 days. Award is based on the price quoted for the estimated annual demand and may be processed via automated award. The contractor must adhere to strict technical and quality standards, including reference drawing 19207 12274455 and QAP 16236. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and special packaging instruction AK10635825. Key regulatory requirements include CMMC Level 2 certification, compliance with the Buy American Act and Berry Amendment, and the prohibition of Class I ozone-depleting chemicals. Technical data is subject to ITAR or EAR export controls. Inspection and acceptance will occur at the destination, and all invoicing must be processed through the Wide Area WorkFlow system.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE7L5-26-T-5309

Solicitation SPE7L5-26-T-5309 is a request for quotations issued by DLA Land and Maritime for the procurement of 322 units of shims, identified by NSN 5365-00-597-5111. This small business set-aside under NAICS 332510 requires delivery within 105 days after receipt of order, with a need ship date of June 9, 2026, and a final required delivery date of August 14, 2026. The items are to be delivered FOB Origin to Arizona Industries for the Blind in Phoenix, Arizona. The contract mandates strict quality and technical compliance, requiring manufacturers to adhere to ISO 9001:2015 standards. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific prohibitions against the use of mercury or mercury-containing compounds in preservation and packaging per NAVSEA 5100-003D. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS ENGINES

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE7L5-26-T-5310

Solicitation SPE7L5-26-T-5310 is a small business set-aside issued by DLA Land and Maritime for the procurement of 595 lock pins, identified by NSN 5315012977866. The requirement is categorized under NAICS code 332510 and specifies a delivery timeline of 41 days after order with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and marking and labeling in accordance with MIL-STD-129. Palletization must follow RP001 DLA Packaging Requirements. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required.

LAND SUPPLIER OPNS ENGINES

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-25XV

ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-10U2

Solicitation SPE7L1-26-T-10U2 is a request for quotations issued by the Defense Logistics Agency for the procurement of 46 nonmetallic bumpers, identified by NSN 5340-01-148-8935. This is designated as a critical application item with a non-extendable shelf life of 60 months. The procurement specifies part numbers J-13898-2 from Lord Corporation and RH-8935 from Redhawk EMS Inc. Delivery is required by February 22, 2027, with a need ship date of January 16, 2027, shipping FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict quality and technical compliance, incorporating the DLA Master List of Technical and Quality Requirements and requiring sampling in accordance with MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials and shelf-life marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-70B4

The contract pertains to the procurement of 108 blind rivets with the NSN 5320-00-113-1665, issued under solicitation number SPE4A6-26-T-70B4 by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on May 25, 2026, with a response deadline of June 2, 2026, and falls under the NAICS code 332722, which corresponds to the manufacture of rivets and similar fasteners. There is no set-aside designation applied to this solicitation, indicating it is open to all eligible contractors without preference for small businesses or other categories. The place of performance and official office address details are not specified, though the contracting entity is based in the United States. Interested parties must submit responses through the DIBBS portal using the provided UI link before the deadline to be considered for award.

ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

BRACKET, DOUBLE ANGL

Solicitation # SPE7L5-26-T-5100

LAND SUPPLIER OPNS ENGINES

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-716G

Solicitation SPE4A7-26-T-716G is a fixed-price request for the procurement of 24 units of SHIM, identified by NSN 5365-01-313-8567. This is designated as a critical application item with approved part numbers from Woodward, Inc. (P/N 218808) and General Electric Company (P/N 218808). The contract is issued by DLA Aviation, ASC Supplier Oper A&E and AF Div, with a required delivery date of February 2, 2027, and a need ship date of January 3, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the origin. The items are to be delivered to DLA Distribution Corpus Christi, Texas. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including ISO 9001:2015 quality standards and specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129; however, Item Unique Identification is not required. Offerors must comply with the Buy American Act and the Berry Amendment. Invoicing and payment processing are to be handled through the Wide Area WorkFlow (WAWF) system. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

BRACKET, DOUBLE ANGL

Solicitation # SPE7L1-26-T-05K7

Solicitation SPE7L1-26-T-05K7 is a fixed-price request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of nine double angle brackets, identified by NSN 5340-01-133-5410. The delivery requirement is set for 143 days after the award date, with the place of performance and delivery located in Anniston, Alabama. The contract is subject to full and open competition, though price evaluation preferences are available for certified HUBZone small business concerns. Items produced using additive manufacturing are explicitly ineligible for award. The contract mandates strict adherence to technical and quality requirements, including the prohibition of class I ozone depleting chemicals and hexavalent chromium. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and MIL-STD-130N. Inspection and acceptance will occur at the destination based on FAR 52.246-2, utilizing specific sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the procurement is subject to export controls under ITAR and EAR, requiring contractors to have approved JCP certification and specific training to access technical data. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-05L9

Solicitation SPE7L1-26-T-05L9 is a fixed-price, total small business set-aside procurement issued by the DLA Land and Maritime Land Supply Chain for the acquisition of 572 bumper components, identified by NSN 5340015383407. The contract requires delivery within 116 days of award, with shipping terms set as FOB Origin and the final destination for inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by NAICS code 332510 and requires compliance with the Buy American Act and the Berry Amendment. Technical requirements specify that the item is a critical application component. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging must adhere to RP001 DLA requirements and MIL-STD-129 for marking; non-hazardous materials follow ASTM D3951, while hazardous materials must meet TQ requirement IP025. Additionally, the contractor must provide a CMMC Level 2 self-assessment and utilize the Wide Area WorkFlow system for electronic invoicing.

LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

PIN, STRAIGHT, THREADED

Solicitation # SPE4A6-26-T-26MV

Solicitation SPE4A6-26-T-26MV is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of five straight threaded pins, identified by NSN 5315012273514. The required delivery date is March 31, 2027, with a delivery lead time of 200 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Quotes are to be submitted via the DIBBS portal.

ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-23GA

This solicitation, issued by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-T-23GA, is for the procurement of 14 units of special pins identified by NSN 5315-00-630-4819. The contract falls under NAICS code 332510 and requires delivery within 124 days after receipt of order. Performance is designated for Texarkana, Texas. The agreement incorporates specific technical and quality standards as defined in the DLA Master List, including RP001 for packaging requirements and RQ011 regarding the removal of government identification from non-accepted supplies. Responses are due by September 3, 2026, and the primary point of contact for this requirement is Sarah Henderson.

ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE