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TACTICAL SOLUTIONS & CONSULTING LLC

UEI: M92CEND6MFV5

TACTICAL SOLUTIONS & CONSULTING LLC is a federal contractor, registered under UEI M92CEND6MFV5. It has been awarded $273,299 in federal contracts. Primary work spans Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing, Current-Carrying Wiring Device Manufacturing, and Other Technical and Trade Schools. Top awarding agencies include Department Of Defense, Agency For International Development, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

M92CEND6MFV5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

13

All time

Active

0

Currently performing

Completed

13

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$174.2K63.7%Agency For International Development$54.8K20.1%Department Of Justice$31.6K11.6%Department Of The Interior$12.7K4.7%

Awards by NAICS

335122 - Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing$65.8K24.1%335931 - Current-Carrying Wiring Device Manufacturing$54.8K20.1%611519 - Other Technical and Trade Schools$47.0K17.2%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$35.0K12.8%334519 - Other Measuring and Controlling Device Manufacturing$31.6K11.6%334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$14.9K5.4%326199 - All Other Plastics Product Manufacturing$12.7K4.7%541910 - Marketing Research and Public Opinion Polling$11.5K4.2%

Awards by Agency Over Time

Awards by Place of Performance

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Phoenix Job Corps Fire Alarm Panel

Solicitation # phoenix-job-corps-fire-alarm-panel

Adams & Associates Inc., operating for the U.S. Department of Labor, is soliciting proposals for the replacement of an outdated and malfunctioning fire alarm control panel and associated devices in the dormitory (Building 10) at the Phoenix Job Corps Center in Phoenix, Arizona. The project requires the installation of a new panel, preferably Kidde brand for compatibility with existing building devices, and includes the provision of all necessary training, operating and maintenance manuals, and keys. All work must comply with state, local, and federal codes, including EPA and OSHA regulations, with Arizona regulations prevailing if they are more stringent. The contractor must provide a one-year guarantee on workmanship in addition to manufacturer product warranties. This is a small business set-aside opportunity with a mandatory site visit on October 2, 2026, and a proposal submission deadline of October 7, 2026. Award will be based on best value rather than lowest price, with evaluation criteria weighted across price (60 points), quality (20 points), past performance (10 points), and schedule (10 points). Required submission documents include a lump sum cost proposal on company letterhead, a timeline for substantial completion, a W9, a completed vendor questionnaire, and proof of a valid contractor's license. Additionally, contractors must maintain specific insurance coverages, including $1,000,000 for general liability and specified automobile liability limits, naming Adams & Associates Inc. as an additional insured. Payment terms are Net 30.

Phoenix Job Corps Center

POSTED

DEADLINE

Solicitation # N0010427QYA53

Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in about 1 month

59--CONNECTOR,ELECTRIC

Solicitation # N0010426RFE40

Solicitation N00104-26-R-FE40, issued by NAVSUP Weapon Systems Support, is for the procurement of electric connectors (NSN 1HM 5935-01-542-5968). These components are designated as Critical Safety Items (CSI) and Special Emphasis material because their failure could result in serious personnel injury, loss of life, or the loss of a ship. Due to this criticality, the contract mandates rigorous quality controls, including a requirement for the contractor to maintain a quality system compliant with ISO-9001 or MIL-I-45208. The contract requires extensive testing and certification. Both contractor-led and government-led destructive First Article Testing (FAT) are mandatory, with government testing conducted at the Portsmouth Naval Shipyard. Key technical requirements include the use of QQ-N-286 material for specific penetrator and receptacle components, strict adherence to MIL-DTL-24231, and the prohibition of molybdenum disulfide thread lubricants. Comprehensive certifications are required for production tests, dye penetrant inspection, liquid penetrant inspection, and ultrasonic inspection of starting materials. Award will be made to a single technically acceptable offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. All deliverables must be processed through the Wide Area Workflow (WAWF) system, and a detailed Certificate of Compliance is required to ensure full traceability and adherence to all invoked specifications and drawings. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129 standards.

Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

GAGE,PRESSURE,DIAL

Solicitation # N0010426QYADQ

This contract is a solicitation issued by the Navsup Weapon Systems Support Mech for the manufacture and procurement of dial pressure gages. The acquisition falls under NAICS code 334513 with a small business size standard of 750. Key requirements include strict adherence to design specifications represented by specific cage codes, physical identification according to MIL-STD-130, and packaging in accordance with MIL-STD 2073. The contract is a total small business set-aside and requires the use of Wide Area Workflow for payment instructions. The contractor is responsible for all inspection and quality assurance, with the government reserving the right to perform independent inspections to ensure compliance. A warranty for supplies of a noncomplex nature is required for one year after the date of delivery. Any changes in design, material, or part numbers must be approved by the NAVICP-MECH Contracting Officer via a written change order, unless it is a simple part number change. Award consideration is limited to authorized distributors of the original manufacturer, who must provide proof of authorization on company letterhead.

Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in about 7 hours

Commercial Solution Opportunity - Defense Commissary Agency (DeCA) CONUS

Solicitation # HQCAAA27

The Defense Commissary Agency (DeCA) is utilizing a Commercial Solutions Opening (CSO) under DFARS 212.70 to procure an enterprise-grade Software-as-a-Service (SaaS) Survey Platform. This initiative is part of the Elevate the Patron Experience Area of Interest, aimed at modernizing business operations and improving the military pay benefit through the integration of innovative commercial technologies. The agency seeks a complete turnkey solution, including all necessary personnel, tools, and equipment, to capture and analyze patron feedback via a secure, cloud-based environment with multi-channel deployment capabilities. Under solicitation HQCAAA27, the procurement process is designed for speed and efficiency to rapidly integrate cutting-edge technologies that reduce waste, prevent fraud, and decrease process variation. Awards will be structured as fixed-price contracts. Interested vendors must submit a Phase 1 Solution Brief by October 29, 2026, to the primary points of contact, Rakeeb Craig and Jonathan Castro. Offerors are required to propose a period of performance consistent with standard commercial practices, though the government reserves the right to structure the award with a base period and subsequent option periods.

Defense Commissary Agency

POSTED

about 2 hours ago

DEADLINE

61--POWER SUPPLY

Solicitation # SPRPA126QUB18

This contract solicitation, issued under the EAF Authority formerly known as SEPA, seeks newly manufactured commercial aircraft power supply components for the Department of Defense, specifically through the Defense Logistics Agency Aviation office in Philadelphia. The procurement is governed by FAR Part 12 as a commercial item acquisition, requiring all offered components to be currently in commercial production or previously offered to non-government entities, with no refurbished, remanufactured, or repaired items permitted. Offerors must demonstrate commerciality through documentation such as sales history, catalogs, invoices to non-government buyers, and technical specifications, while ensuring full compliance with form, fit, and function requirements outlined in the solicitation. Critical traceability is mandated through FAA Form 8130-3 Authorized Release Certificates issued by FAA-approved production approval holders, certifying conforming design, safe operational condition, and accurate part identification linked to the contract number. All delivered items must be accompanied by complete traceability from original manufacturer to vendor, and packaging must adhere to standard commercial practices to prevent transit damage. Warranty requirements mandate terms at least equal to those provided to the vendor’s commercial customers, including workmanship coverage and replacement parts, with technical support available throughout the warranty period. Components must be clearly marked with part number, manufacturer name or CAGE code, and serial or lot number. Only government-approved sources of supply are eligible, and authorized distributors must submit official distributor letters at the time of proposal submission. The contract incorporates multiple regulatory clauses including those related to Buy American, security prohibitions, equal opportunity, warranty, and safety item identification, and no military-specific data requirements apply unless explicitly stated. Proposals are due by June 11, 2026, and all submissions must be directed to the designated point of contact at DLA Aviation, Philadelphia.

Pa DLA Aviation At Philadelphia

POSTED

about 2 hours ago

DEADLINE

Station Post Insulator SupplierThis subcontract opportunity is for a Station Post Insulator Supplier to provide high-voltage station post insulators for prime contractors working on projects for the City of Pasadena Water & Power Department. The supplier is responsible for manufacturing insulators using either solid core porcelain or composite polymer materials, including cycloaliphatic, epoxy, or fiberglass cores, equipped with silicone rubber weather sheds and galvanized or aluminum end caps. All delivered products must strictly adhere to ANSI C29.9 or ANSI C29.19 standards and meet specific requirements for basic insulation level and leakage distance. Interested parties must submit their responses by November 30, 2026, to support the power delivery infrastructure of the agency.

Water & Power Department, Power Delivery

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Resident Perception Surveying and Data CollectionThe Resident Perception Surveying and Data Collection subcontract involves the end-to-end execution of a longitudinal resident survey for prime contractors working on South Yorkshire Mayoral Combined Authority projects. The selected provider will be responsible for designing survey instruments, managing sampling frames to ensure population representation, and conducting polling twice per year. The scope of work requires the use of specialized survey distribution platforms and sampling software to deliver both raw and cleaned data sets containing representative resident responses. All activities must be performed in strict adherence to MRS standards and GDPR regulations to ensure data integrity and privacy. This opportunity is categorized under NAICS code 541910 and is associated with the South Yorkshire Mayoral Combined Authority. Interested parties must submit their responses by the deadline of November 30, 2026.

South Yorkshire Mayoral Combined Authority

POSTED

about 14 hours ago

DEADLINE

in about 1 month

South Yorkshire Resident Survey

Solicitation # ocds-h6vhtk-0792ea

The South Yorkshire Mayoral Combined Authority is seeking a supplier to conduct a representative, longitudinal survey of South Yorkshire residents on a twice-yearly basis. The primary objective is to consistently track key perception-based outcomes as outlined in the South Yorkshire Strategy. This procurement falls under market research, public-opinion polling, and statistical services, with a particular suitability for small and medium-sized enterprises. The estimated contract value is 740,000 GBP excluding VAT, or 888,000 GBP including VAT. The contract is scheduled to run from January 4, 2027, to January 3, 2029, with a possible extension to January 3, 2031, depending on budget and funding availability. Using an open procedure, the award will be evaluated based on quality at 65 percent, price at 25 percent, and social value at 10 percent. Interested parties must submit their proposals in English via the ProContract portal by the deadline of November 30, 2026, at 12:00pm. The primary point of contact for this solicitation is Jill Smith.

South Yorkshire Mayoral Combined Authority

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Employment Training and Computer Technology ServicesThis subcontract for Employment Training and Computer Technology Services involves providing job skills mentoring, employment training, and computer technology instruction for prime contractors working on City of Turlock Housing Program Services Division projects. The scope of work includes conducting employment readiness workshops and delivering technology training through the use of specialized computer lab equipment and software. The successful provider is responsible for delivering trained participants and submitting detailed progress reports. The contract requires strict adherence to federal regulations, specifically 24 CFR section 570 et seq and OMB Uniform Guidance under 2 CFR Part 200. Managed by the Finance-Purchasing agency in California under NAICS code 611519, the solicitation was posted on October 28, 2026, with a response deadline of December 10, 2026.

Finance-Purchasing

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Flagler Scale Replacement

Solicitation # DOT-SS-27-9024-JM

The Florida Department of Transportation, Office of Motor Carrier Size and Weight, is initiating a single source procurement for the Flagler Scale Replacement project, identified by solicitation number DOT-SS-27-9024-JM. The project involves a static scale partial replacement at the I-95 Northbound and Southbound locations in Florida to reduce average wait times for overlength trucks. The scope of work includes extending existing scales to a 50-foot platform and modifying the scale pit configuration by extending it by 10 feet. The agency intends to award the contract to Mettler-Toledo, LLC, as their proprietary electronic scales and Weigh-In-Motion software are essential for critical system functions, including auto calibration, center of gravity assessment, auto release, and WIM record verification. The estimated contract value is 866,046.00 dollars with a performance period of 8 months. This procurement is being handled as a sources-sought notice to determine if the required services are available from a single source. Prospective vendors were required to submit information regarding their capabilities by November 19, 2026. The primary point of contact for this action is Jocelyn Moore, with the request originating from Pamela Blake of the Motor Carrier Size and Weight office.

Florida Department of Transportation

POSTED

about 18 hours ago

DEADLINE

Traffic Safety Training and EducationThe Traffic Safety Training and Education subcontract, managed under the Iowa Public Safety GTSB Test Program, focuses on the delivery of evidence-based educational programs for prime contractors working on Governor's Traffic Safety Bureau grant projects. The scope of work involves the development and implementation of specialized curricula targeting critical safety areas, including distracted driving prevention, motorcycle safety, and safety for older drivers. The selected provider is responsible for conducting training sessions and issuing official participant certifications. This opportunity is categorized under NAICS code 611519, with a response deadline set for December 31, 2026.

GTSB Test Program

POSTED

about 19 hours ago

DEADLINE

Double-Roll Toilet Tissue Dispenser

Solicitation # B2728338

The City of Philadelphia, through the Prisons agency, is soliciting quotes for double-roll toilet tissue dispensers. The required dispensers must be made of durable plastic suitable for institutional or commercial use, hold two standard-core rolls, and feature a sliding door or equivalent mechanism for accessing the second roll. The reference product is Grainger #22LC64 or an equivalent that meets the same quality and performance standards. All necessary mounting hardware must be included, and products are to be delivered FOB Destination Point to Philadelphia, Pennsylvania. The contract will be awarded to the lowest, responsible, and responsive seller, with a maximum quote value of 45,000 dollars. The term of the contract is 365 days from the effective date. Applicants must submit quotes electronically via the PHLContracts portal by November 12, 2026, and must have a signed Consent and Authorization Agreement on file to be considered. Awarded vendors will be paid via electronic deposit following delivery and City approval. Insurance requirements include general liability of 500,000 dollars per occurrence, though vendors using common carriers for delivery only need to maintain general liability. Compliance with Executive Order No. 10-16 regarding ethics and gift prohibitions is mandatory.

POSTED

about 19 hours ago

DEADLINE

Park-n-Ride (PNR) Passenger Activity Data Collection

Solicitation # RFP 126DP002

The Regional Transportation District (RTD) is soliciting proposals under RFP 126DP002 for qualified consultants to conduct a comprehensive Park-n-Ride (PnR) passenger activity data collection study within the Denver metropolitan region. The primary objective is to gather high-quality data on usage patterns, existing demand, and travel behavior, specifically focusing on vehicle entry and exit counts, parking utilization, vehicle occupancy, and bicycle and pedestrian activity. This information will be used to support travel demand model development, transit-oriented communities planning, joint development efforts, and future transit investments. This is a best-value, fixed-price contract with a one-year period of performance, which may be extended by RTD for up to six additional months. Proposals are due by November 20, 2026, and must be submitted electronically via RTD's online procurement portal. Requirements for respondents include the submission of a cover letter, a technical proposal not exceeding 20 pages, a lump sum pricing form, and certifications regarding background investigations and organizational conflicts of interest. Awarded contractors must ensure all personnel are qualified and have undergone background checks, and they must comply with federal transit laws, including Title VI of the Civil Rights Act and the Americans with Disabilities Act.

POSTED

about 20 hours ago

DEADLINE

Supply of Electrical Connector Backshells (M85049/6-50W)This subcontract involves the manufacture and supply of 15 electrical connector backshells, specifically part number M85049/6-50W, for prime contractors supporting the DLA Weapons Support Active Devices Division. The components must adhere to SAE AS85049 standards and QPL requirements for Federal Stock Class 5935, with a specific focus on NSN 5935-01-393-3308. Performance of the contract requires strict adherence to MIL-DTL-55330 for preservation and packaging, as well as MIL-STD-129 for marking. The contractor must maintain QPL certification and ensure full compliance with DFARS 252.204-7012 regulations. The work is associated with NAICS code 335931 and will be performed in Port Hueneme, California. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

Supply of Insulation Sleeving (NSN 5970-01-218-2102)This subcontract involves the supply of seven units of specialized insulation sleeving, identified by NSN 5970-01-218-2102, to support prime contractors fulfilling DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division and falls under NAICS code 326199. The contractor is responsible for ensuring all items meet strict military specifications, including packaging to Packing Level B and palletization according to RP001 DLA Packaging Requirements. Additionally, all shipments must be marked in compliance with MIL-STD-129 to ensure proper delivery and handling of the insulation sleeving.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Identification Marker SupplierThis subcontract involves the supply of seven identification markers, NSN 7690-01-693-4155, for prime contractors supporting Defense Logistics Agency Troop Support contracts. The selected supplier is responsible for the fabrication and assembly of these markers in strict accordance with TDP Rev A Gen 1 and REFERENCE QAP 13873. Compliance with military standards is mandatory, specifically MIL-STD-129 for marking and MIL-STD-2073-1E along with RP001 DLA Packaging Requirements for packaging. Additionally, the provider must provide valid manufacturer and distributor codes to fulfill the requirements of this Department of Defense procurement.

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

Gasket Supplier (NSN 5330-01-500-4192)This subcontract involves the manufacture or sourcing of one gasket, identified by NSN 5330-01-500-4192, for prime contractors supporting the DLA Weapons Support Land Supplier Operations. The supplier must adhere to the DLA Master List of Technical and Quality Requirements RA001 and guarantee that all materials are free of asbestos and mercury. Final delivery requires the item to be packaged in opaque bags according to MIL-DTL-117, Type II, Class C, Style 1 specifications. The contract is managed under the Department of Defense and requires strict adherence to cybersecurity and data protection standards, specifically CMMC Level 2 and DFARS 252.204-7012. Performance will take place in Silverdale, Washington. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 21 hours ago

DEADLINE