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Technical Communites DBA Testmart San Mateo CA 94404 USA

UEI: SLED_01D04BD8DD50E6A5

Technical Communites DBA Testmart San Mateo CA 94404 USA is a federal contractor, registered under UEI SLED_01D04BD8DD50E6A5. It has been awarded $1,034,251 across 1 federal contract. Primary work spans Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals. Top awarding agencies include FA9302 Aftc Pzz.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_01D04BD8DD50E6A5

Federal Contracting Overview

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

AI Capability Profile

Technical Communites specializes in the procurement and supply of high-precision electronic test and measurement instrumentation. Their technical expertise includes the delivery of advanced signal analysis and waveform capture hardware, specifically real-time oscilloscopes and signal analyzers used ...

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

FA9302 Aftc Pzz$1.0M100%

Awards by NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$1.0M100%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # SPE7M2-26-T-6610

Solicitation SPE7M2-26-T-6610 is issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 10 voltmeters under NSN 6625-00-871-7973. This is a critical application item that must comply with the Qualified Products List or Qualified Manufacturers List. Technical specifications are governed by MIL-DTL-16034/1B and MIL-DTL-16034B, with specific requirements for mercury containment per NAVSEA 5100-003D. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery window of 143 days. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for DLA packaging requirements. Due to the potential for hazardous materials, compliance with IP025 and the Hazard Communication Standard 29 CFR 1910.1200 is required, including the submission of hazard warning labels prior to award. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and compliance with the Buy American Act and Berry Amendment for domestic sourcing. Cybersecurity standards are enforced through DFARS 252.204-7012 and NIST SP 800-171 assessment requirements.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Incandescent Lamps (NSN 6240-00-763-7744)

NUCLEAR REACTOR PROGRAM

POSTED

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Logistics & Freight (Specialized)

FA9302 Aftc Pzz

POSTED

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Electrical Connection & Installation

FA9302 Aftc Pzz

POSTED

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Foundation & Footing Installation

FA9302 Aftc Pzz

POSTED

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Site Preparation & Earthwork

FA9302 Aftc Pzz

POSTED

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Vinyl Shelter Manufacturing & Supply

FA9302 Aftc Pzz

POSTED

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Military Tandem Course Instructors and Videographers

FA9302 Aftc Pzz

POSTED

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EPOS Communication Headset and Base Supplier

FA9302 Aftc Pzz

POSTED

DEADLINE

TDI-13II R/B GTX Console Supplier

FA9302 Aftc Pzz

POSTED

DEADLINE

Optical Detector and Variable Optical Attenuator (VOA) Supply

Naval Surface Warfare Center

POSTED

DEADLINE

Combined Synopsis/Solicitation – Compunetix TDI-13II Mission Voice Consoles and Peripherals

Solicitation # F1S0AZ6239A002

The Air Force Test Center (AFTC/PZZF) at Edwards AFB is seeking a firm-fixed-price commercial purchase order for brand-name Compunetix, Inc. components to support the Next Generation Air Dominance (NGAD) project within Mission Control Room 160. The requirement consists of 27 TDI-13II R/B GTX consoles (P/N: 00-6611-0936), 54 EPOS HME 46 dual channel headset tops (P/N: P13-1502-0038), and 54 EPOS headset bases (P/N: 13-1502-0039-NL-15). These specific components are required to ensure native integration with the existing Range Communication System (RASS) voice distribution switching architecture and to maintain the current RASS Authority to Operate (ATO) security baseline. This is intended as a sole-source procurement under Simplified Acquisition Procedures, as Compunetix, Inc. is the original equipment manufacturer and the only source capable of providing the proprietary hardware necessary to avoid mission risk and schedule delays. While the government intends to negotiate with the OEM, all responsible sources may submit capability statements or quotations by September 16, 2026, at 12:00 PM PDT. Submissions must demonstrate the ability to provide identical, OEM-certified components that interface with the existing VCSU switching matrix. The procurement is managed by Contracting Officer Jaymi Taplin and Contract Specialist Christina Day.

FA9302 Aftc Pzz

POSTED

DEADLINE

Vinyl Shelters / Sunshades-RAMP 7

Solicitation # FA930226R0008

Solicitation FA930226R0008 is a request for proposals for the manufacturing and installation of aircraft sunshades at Ramp 7, Edwards Air Force Base, California. This total small business set-aside is classified as a service contract under NAICS code 332311, as over 51 percent of the cost is driven by physical assembly and specialized installation. The project requires the delivery of four vinyl shelters featuring hot-dip zinc-coated steel frames and flame-retardant fabric compliant with NFPA 701. Technical specifications include the ability to withstand sustained wind speeds of 110 mph, adherence to California building codes and Edwards AFB seismic and snowload criteria, and a comprehensive corrosion protection plan for high-desert environments. All vinyl shelters must be marked with DoD item unique identifiers using two-dimensional datamatrix symbology. The government intends to award a single firm-fixed-price contract using a best value tradeoff source selection process. Proposals will be evaluated based on three factors of equal individual importance: price, technical capability, and past performance, though the non-price factors are collectively significantly more important than price. Past performance is evaluated based on recency within three years and relevancy to the scope and complexity of the project. The period of performance is from September 30, 2026, to September 29, 2027. Proposals must be submitted electronically in four distinct volumes by September 21, 2026. Payment will be processed through the Wide Area WorkFlow system, and delivery is specified as FOB Destination to Edwards AFB.

FA9302 Aftc Pzz

POSTED

DEADLINE

Military Tandem Course

Solicitation # FA930226Q0131

Solicitation FA930226Q0131 is a total small business set-aside under NAICS 611699 for the acquisition of Military Tandem Course training for the 412th OSS Test Parachute Program. The requirement involves providing a certified USAF Military Tandem Course of instruction for two to four candidates, conducted in accordance with AFI 10-3503. The contractor must provide two certified instructors equipped for instruction and videography. Performance is scheduled to take place from October 20 to October 29, 2026, at Perris Valley Airport or another surveyed civilian drop zone within 125 miles of Edwards Air Force Base, California. This is a firm fixed price procurement awarded based on the Lowest Price Technically Acceptable (LTPA) method. Evaluation focuses on the offeror's price and their technical ability to provide the course at the specified location and timeframe. Interested small businesses must submit written quotes in PDF format via email by September 17, 2026. Required submissions include the SF1449, a Quality Control Plan, and contractor identification details such as the TIN and CAGE code. Invoicing and payment processing will be managed through the Wide Area WorkFlow (WAWF) system.

FA9302 Aftc Pzz

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Mixed Domain Oscilloscope, No Substitutions or Equivalents

Solicitation # RP483321

Brookhaven Science Associates (BSA) is soliciting quotations for the procurement of one Tektronix MDO34 3-BW-1000 Mixed Domain Oscilloscope. The required equipment must feature a 1 GHz, 4-Channel, 5 GS/s specification with 8-bit vertical resolution and an 11.6 inch HD touchscreen. This acquisition will be awarded as a Firm Fixed Price purchase order to the responsive offeror providing the lowest total evaluated price that meets all technical requirements. Quotations must remain valid for at least sixty days and include the country of origin, Unique Entity Identifier, and any available published price lists. Shipping and pricing requirements are strictly defined based on item weight. For items under 150 lbs, shipments may be made via the buyer's FedEx account; otherwise, pricing must be all-inclusive of freight, tariffs, and handling, as the purchase order will not allow separate line items for these charges. For foreign products over 150 lbs where all-inclusive pricing is unavailable, BNL will act as the Importer of Record under DAP Incoterms using a designated freight forwarder. The supplier must adhere to strict packaging standards, including ESD protection and the prohibition of vermiculite unless certified asbestos-free. The contract incorporates the BSA General Terms and Conditions for Commercial Items and Services Rev. 25.0 and requires compliance with BNL-QA-101 supplier quality assurance and ISO 9001 standards. Equipment must be calibrated according to ASTM D7159. Invoices should be submitted electronically in PDF format to the BNL Fiscal Division. The procurement is subject to various FAR clauses, including those regarding gratuities, contingent fees, and the Buy American Act, and requires adherence to BNL's respectful workplace policy and safety standards for electrical equipment.

Brookhaven National Labor -Doe Contractor

POSTED

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Test, Diagnostic, and Measurement Equipment

Solicitation # W91RUS26QA051

Solicitation W91RUS26QA051 is a request for quotes for the lifecycle replacement of Test, Diagnostic, and Measurement Equipment for the Army Contracting Command-Aberdeen Proving Ground, to be performed at Fort Huachuca, Arizona. The procurement is a total small business set-aside, including HUBZone and SDVOSB categories, under NAICS code 334515. Key deliverables include a Fiber Optic Cable Testing Tool supporting multiple wavelengths, Cable Analyzer Series Copper Cable Certifiers supporting Category 8, and a Fiber Optic Loss Test Kit. All equipment must be new, sourced from authorized channels, and include manufacturer warranties. The contractor is also required to provide 24/7 access to support websites and call centers, with hardware repair or replacement capabilities established within 30 days of award. The contract will be awarded on a lowest-priced technically acceptable basis, evaluating offers based on technical and price factors. Deliveries are required within 60 calendar days from the date of award, with shipping handled as FOB Destination. Invoicing must be processed electronically via Wide Area WorkFlow. All submissions must be all-or-none solutions, as partial submissions will be deemed non-responsive. Following several amendments, the final deadline for electronic quote submission is September 15, 2026, at 09:00 AM Mountain Standard Time. Offerors must provide detailed technical narratives and complete specific SF 1449 blocks to be considered for award.

W6QK Acc-Apg Contr Ctr

POSTED

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Fiber Optic Measurement System

Solicitation # N6426726R1014

Solicitation N6426726R1014 is a request for proposals for a five-year Indefinite Delivery, Indefinite Quantity (IDIQ) contract to procure up to 32 Fiber Optic Measurement Systems (FOMS) for the Naval Surface Warfare Center, Corona Division, supporting NAVAIR and NAVSEA. These systems will serve as Test and Measurement Diagnostic Equipment to replace discontinued Keysight products used for calibrating Optical Loss Test Sets and Optical Time Domain Reflectometers. The procurement is not set aside for small businesses and will be awarded based on the Lowest Price Technically Acceptable (LPTA) basis. Technical evaluation will focus on compliance with the Statement of Work and the CSS 04-3008 Calibration Standard Specification, which defines requirements for laser sources at 850nm, 1310nm, and 1550nm, optical detectors, and digital control interfaces. Key deliverables include the hardware systems, manufacturer's standard commercial warranties, and several Contract Data Requirements Lists (CDRLs) for operator manuals, software/firmware descriptions, and repairable parts lists. A critical requirement is that all systems must include accredited calibration certificates with traceability to the National Institute of Standards and Technology (NIST). The first delivery order requires delivery within 120 calendar days of award. Proposals must be submitted via the Procurement Integrated Enterprise Environment (PIEE) portal, organized into four volumes covering technical specifications, past performance, price, and contract documentation. Payment and invoicing will be processed electronically through the Wide Area WorkFlow (WAWF) system.

Naval Surface Warfare Center

POSTED

DEADLINE

Supply of Analog Ground Detectors

MARITIME SUPPLY CHAIN

POSTED

DEADLINE