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TACTICAL NETWORK CORPORATION

UEI: FJJRV6WNJ5N5

TACTICAL NETWORK CORPORATION is a federal contractor, registered under UEI FJJRV6WNJ5N5. It has been awarded $1,966,147 in federal contracts. Primary work spans Communication Equipment Repair and Maintenance, Telephone Apparatus Manufacturing, and Other Communications Equipment Manufacturing. Top awarding agencies include Department Of Defense and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

FJJRV6WNJ5N5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

125

All time

Active

0

Currently performing

Completed

125

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 Defense$2.0M99.5%

Other agencies (1 agencies, <0.5% each)$9.5K0.5%

Awards by NAICS

811213 - Communication Equipment Repair and Maintenance$873.6K44.4%334210 - Telephone Apparatus Manufacturing$397.3K20.2%334290 - Other Communications Equipment Manufacturing$288.4K14.7%334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$207.3K10.5%541511 - Custom Computer Programming Services$121.5K6.2%517919 - All Other Telecommunications$48.1K2.5%423620 - Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers$16.7K0.9%

Others - Other NAICS codes (2 codes, <0.5% each)$13.2K0.7%

Awards by Agency Over Time

Awards by Place of Performance

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Supplier of Global Navigation Satellite System (GNSS) Equipment

DGS - Statewide Procurement

POSTED

about 9 hours ago

DEADLINE

FEWS/CHPS System Architect & Implementation Specialist

California Department of Water Resources

POSTED

about 11 hours ago

DEADLINE

Data Migration Services

Department of University of Hawaii

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Software Implementation and Configuration Services

Arlington County Government

POSTED

about 12 hours ago

DEADLINE

Safety Program Administration Dashboard

University of Georgia

POSTED

about 15 hours ago

DEADLINE

Diploma Management Administrative Portal

The University of Akron

POSTED

about 15 hours ago

DEADLINE

Data Migration and Implementation Services

Human Resources

POSTED

about 16 hours ago

DEADLINE

INTERFACE UNIT, COMMUNI

Solicitation # SPE4A7-27-T-1602

Solicitation SPE4A7-27-T-1602 is for the procurement of 21 units of a communication equipment interface unit, specifically Motorola Solutions, Inc. part number PMLN 5464A (NSN 5895014873123). This item is classified as a Commercial Off The Shelf (COTS) product and is designated as a critical application item. The contract is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, with a required delivery date of July 20, 2027, and a need ship date of April 6, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-PRF-81705 for electrostatic discharge (ESD) and electromagnetic interference (EMI) protective packaging. All barrier materials must be sourced from QPL-81705 qualified manufacturers. Additionally, the supplier must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Key regulatory clauses include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

COUPLER, DIRECTIONAL

Solicitation # SPE7M0-27-T-0440

Solicitation SPE7M0-27-T-0440 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one directional coupler, identified by NSN 5985-01-471-8159 and part number FP-D3-10-1269 from Crane Electronics, Inc. The required delivery date is October 16, 2026, with a delivery timeframe of five days after receipt of order. Shipping is designated as FOB Origin and is to be delivered to the Letterkenny Army Depot in Chambersburg, Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking requirements, specifically RP001 for palletization and MIL-STD-129 for labeling. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and labeling per the Hazard Communication Standard. Compliance requirements include CMMC Level 2 self-assessment, the Buy American and Balance of Payments Program, and representations regarding covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7M5-27-T-0274

Solicitation SPE7M5-27-T-0274 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of two antennas, identified by NSN 5985-01-477-9187. This acquisition is a total small business set-aside under NAICS code 334220. The required delivery date is October 31, 2027, with a delivery period of 362 days, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Hazardous materials must be labeled according to the Hazard Communication Standard and IP025. Offerors must comply with the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-1090

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

ATTENUATOR, VARIABLE

Solicitation # SPE7M5-27-T-0288

Solicitation SPE7M5-27-T-0288 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of nine variable attenuators, identified by NSN 5985-01-566-3447 and reference part number 86729675 from CNH Industrial America LLC. The procurement falls under NAICS code 334220. Quotations are due by October 19, 2026, and should be submitted via the DIBBS system. The required delivery period is 153 days after order, with a need ship date of March 22, 2027, and a final required delivery date of October 31, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and RP001, with additional labeling required for hazardous materials per the Hazard Communication Standard. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

SWITCH, RADIO FREQUENCY

Solicitation # SPE7M5-27-T-1163

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

AMPLIFIER, AUDIO FREQUE

Solicitation # SPE7M5-27-T-0305

Solicitation SPE7M5-27-T-0305 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 33 audio frequency amplifiers, identified by NSN 5996-01-613-6927. The items are classified as Commercial Off The Shelf (COTS) products under NAICS code 334220. Delivery is required by March 1, 2027, with the shipping destination being the DLA Distribution New Cumberland facility in Pennsylvania. Quotes must be submitted via the DIBBS system by October 19, 2026. The contract mandates strict adherence to DLA packaging requirements (RP001), ASTM D3951, and MIL-STD-129 for marking and labeling. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, with specific exceptions for functional components like batteries or sensors. Offerors proposing alternate parts must provide a complete data package for evaluation. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

LIMITER, ELECTRICAL NOI

Solicitation # SPE4A7-27-T-1597

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M5-27-T-1162

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

CABINET, ELECTRICAL EQU

Solicitation # SPE4A7-27-T-0096

Solicitation SPE4A7-27-T-0096 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of one electrical equipment cabinet, identified by NSN 5975009016114 and Bud Industries Inc part number WA1540. The requirement falls under NAICS code 334290. The original required delivery date is September 28, 2026, with a delivery timeframe of 20 days after order. Shipping is designated as FOB Origin, while both inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and RP001 for DLA packaging requirements. Quality assurance will be governed by sampling plans such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the offeror must comply with the Buy American Act, the Berry Amendment, and various FAR/DFARS clauses regarding cybersecurity, hazardous material identification, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7M5-27-T-0057

Solicitation SPE7M5-27-T-0057 is a fixed-price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of one antenna, identified as NSN 5985003923426 and CAES Systems LLC part number AST1503A. This item is designated as a critical application item. The procurement falls under NAICS code 334220, with quotes required to be submitted via the DIBBS system by October 15, 2026. Delivery is required within 114 days after order, with a need ship date of February 3, 2026, and an original required delivery date of February 17, 2026. The terms are FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and the protection of covered defense information. Packaging must comply with MIL-STD-129 for marking and labeling, and either ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with DLA Master List requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Additionally, the offeror must comply with the Buy American Act, the Berry Amendment, and other domestic material restrictions.

ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE