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TECH SERVICE SOLUTIONS LLC New York NY 10001 USA

UEI: SLED_6071286CB592E400

TECH SERVICE SOLUTIONS LLC New York NY 10001 USA is a federal contractor, registered under UEI SLED_6071286CB592E400. It has been awarded $129,394 in federal contracts. Primary work spans All Other Miscellaneous Food Manufacturing and Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals. Top awarding agencies include Library Of Congress and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_6071286CB592E400

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

2

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

Library Of Congress$100.0K77.3%Department Of Defense$29.4K22.7%

Awards by NAICS

311999 - All Other Miscellaneous Food Manufacturing$100.0K77.3%334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$29.4K22.7%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # SPE7M1-27-U-0187

Solicitation SPE7M1-27-U-0187 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of Lead Sets, Test (NSN 6625011727860). This is a total small business set-aside that may result in a unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is 235 units, with a guaranteed minimum of 35 units and an expected average of two orders per year. Delivery is required within 94 days after the order, with shipping terms set as FOB Origin to various CONUS and OCONUS DLA Depots. The contract requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination per FAR 52.246-2. Award will be granted to a responsible offeror based on price and conformity to the terms and conditions. All quotes must be submitted electronically via the DLA Internet Bid Board System by October 21, 2026. Payment and receiving reports must be processed through the Wide Area WorkFlow system. Additionally, contractors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

METER, SPECIAL SCALE

Solicitation # SPE7M1-27-U-0733

Solicitation SPE7M1-27-U-0733 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of Special Scale Meters (NSN 6625016253335). The government intends to award a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a maximum value of 350,000.00 dollars and a term of one year. The estimated annual demand is 28 units, with a guaranteed minimum quantity of 4 units. Quotes must be submitted electronically via DIBBS by October 21, 2026. The approved source for this item is 3NMR4 LMI527-N-K. Deliveries are required within 65 days after order, with shipping terms specified as FOB Origin, although some documentation notes destination requirements. Inspection and acceptance will occur at the destination. The contractor must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Award will be based on the price quoted for the estimated annual demand and the responsibility of the offeror. Compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding hazardous materials and cybersecurity is mandatory.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7M1-27-U-0923

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

PROBE-LEAD ASSEMBLY, TE

Solicitation # SPE7M1-27-U-0318

Solicitation SPE7M1-27-U-0318 is a total small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of Probe-Lead Assemblies, TE (NSN 6625015689949). The requirement is for an estimated quantity of 62 units, with a guaranteed minimum of 9 units. This procurement may result in an Automated Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. Quotes must be submitted electronically via DIBBS by October 21, 2026. The contract specifies a delivery timeline of 34 days after order, with shipping terms as FOB Origin and inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 for commercial items and MIL-STD-129 for marking and labeling, while hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. Invoicing and payment will be processed through the Wide Area WorkFlow system. Notably, the government will not evaluate or award contracts to offers involving items produced via additive manufacturing. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements is mandatory.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

TRANSDUCER, PRESSURE, FL

Solicitation # SPE4A6-27-T-5765

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

METER, SPECIAL SCALE

Solicitation # SPE7M1-27-U-0919

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7M1-27-U-0169

The DLA Weapons Support Maritime Supply Chain is soliciting quotes for the procurement of commercial off-the-shelf Lead Sets, Test (NSN 6625011725994). This procurement is a total small business set-aside and may result in a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is 661 units, with a guaranteed minimum quantity of 99 units and a minimum delivery order quantity of 330 units. Items are to be shipped to various CONUS and OCONUS DLA Depots with delivery terms set as FOB Destination. Quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 21, 2026. Award will be granted to a responsible offeror based on the quoted price and the ability to meet requirements. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for packaging and palletization. Additionally, the successful contractor must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards, including the safeguarding of covered defense information, is required.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7M1-27-U-0258

Solicitation SPE7M1-27-U-0258 is a fixed-price, indefinite-quantity request for quotes issued by the DLA Weapons Support Maritime Supply Chain for the procurement of wattmeters. The requirement is for an estimated quantity of 186 units under NSN 6625015152404, specifically identifying part numbers 26.6002 from Ideal Precision Meter Co and 628-21025 from Phaostron Instrument and Electronic. This procurement is designated as a Women-Owned Small Business set-aside. Delivery is required within 60 days after receipt of order, with FOB Origin shipping and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001, with specific requirements for hazardous materials per FED-STD-313 and IP025. Non-hazardous materials must follow ASTM D3951. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). Evaluation is based on price and responsibility, with a strict prohibition on the use of additive manufacturing unless authorized. Payment will be processed electronically through the Wide Area WorkFlow system. The procurement incorporates various FAR and DFARS clauses covering cybersecurity, domestic sourcing under the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

BUFFER SOLUTION, STANDA

Solicitation # SPE2DH-27-T-0236

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 17 hours ago

DEADLINE

CASE, ELECTRICAL-ELECTR

Solicitation # SPE7M1-27-U-0902

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7M1-27-U-0895

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

FY 2027 Q1 Assorted Items

Solicitation # 15B50227Q00000013

POSTED

about 22 hours ago

DEADLINE

Schneider Electric PowerLogic Meters, Installation, and Digital Power Services

Solicitation # 80NSSC27947530Q

National Aeronautics And Space Administration

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about 22 hours ago

DEADLINE

Prosser Hatchery Sole Source Presolicitation Notice

Solicitation # W9127N27Q1CTI

W071 Endist Portland

POSTED

about 22 hours ago

DEADLINE

SERVER,AUTOMATIC DA

Solicitation # N0010426QNE27

This solicitation from the Navsup Weapon Systems Support Mech is for the repair of several automatic DA servers across five different National Stock Numbers. The scope includes the repair of three units of NSN 7035 LLH0F4760, five units of NSN 7035 016890513, five units of NSN 7035 016904793, three units of NSN 7035 016923723, and two units of NSN 7035 017285476. New procurement or replacement items will not be considered. The government requires Government-Source Inspection and Acceptance and has established a requested repair turnaround time of 76 days from the date of asset receipt. Key contractual requirements include adherence to MIL-STD-130 for marking and MIL-STD 2073 for packaging, as well as strict compliance with electrostatic discharge control and mercury-free standards. The government retains an option to increase the order quantity by up to 100 percent for 195 days after receipt of award at the same price. Quotes must be submitted via email to the designated point of contact and must include unit repair pricing, beyond repair pricing, and throughput constraints. Only authorized distributors of the original manufacturer will be considered for the award.

Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Coos Bay Pier Utilities

Solicitation # W9127N27BA004

The U.S. Army Corps of Engineers Portland District is seeking bids for the Coos Bay Pier Utilities Upgrade in Coos Bay, Oregon. This firm-fixed price construction project involves the removal, replacement, and testing of critical infrastructure, including 300 feet of potable water piping and two 300-foot lines of electrical conduit and cabling for 120V, 240V, and 480V services. Additional requirements include upgrading a shore-based circuit breaker, replacing three light posts, installing plastic lumber railing, and replacing a life ring and floating dock access steps. The project is anticipated to be a small business set-aside under NAICS code 237990, with an estimated construction magnitude between 500,000 and 1,000,000 dollars. The expected period of performance runs from January 1, 2027, through April 30, 2027. The final solicitation is expected to be available around October 28, 2026, with bids due 30 days after advertisement and an optional pre-bid site visit to follow.

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DEADLINE

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Solicitation # SHOP-PR-27-000062

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