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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 in federal contracts. Primary work spans Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals. Top awarding agencies include Department Of Defense.

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

1

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

Department Of Defense$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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DISCHARGE INDICATOR

Solicitation # SPE4A5-26-T-050Y

This solicitation, issued by the Department of Defense ASC Supplier Oper OEM Division, is for the procurement of six Discharge Indicators under NSN 6625-01-527-4524. The contract requires delivery within 171 days after the order is placed, with performance located at Robins Air Force Base. The solicitation is categorized under NAICS code 334515 and is managed by point of contact Rasulbek Kilichev. The agreement incorporates specific DLA packaging and technical requirements, including RP001 and RA001, which are detailed in the DLA Master List of Technical and Quality Requirements. Additionally, requirement RQ011 mandates the removal of government identification from any non-accepted supplies. Alternate offerors are specifically required to submit a complete data package containing information for both the approved and alternate parts.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

METER, SPECIAL SCALE

Solicitation # SPE7M1-27-U-0790

Solicitation SPE7M1-27-U-0790 is a HUBZone set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of four special scale meters, identified by NSN 6625013224225. This requirement may result in a unilateral Indefinite Delivery Contract for a one-year period with a maximum contract value of 350,000.00 dollars. The delivery timeline is 70 days after order, with shipping handled under the First Destination Transportation program and FOB Origin terms. Both inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special attention is required for hazardous materials, specifically regarding the restriction of mercury and the necessity of hazard warning labels and Material Safety Data Sheets. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards is mandatory. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 27, 2026, and must be submitted using Form SF18.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

TEST BENCH, DIGITAL,

Solicitation # SPE7M1-27-U-0794

Solicitation SPE7M1-27-U-0794 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of digital test benches, specifically Fluke Corp part number 1550C (NSN 6625-01-588-7039). This is a total small business set-aside intended to result in a unilateral simplified indefinite-delivery contract for a one-year period, with a maximum contract value of 350,000.00 USD. The estimated annual demand is 28 units, though this is not a firm quantity. Quotations are due by October 27, 2026, with a required delivery timeframe of 83 days after order. The items are classified as commercial off-the-shelf and critical application items. Strict compliance is required regarding the prohibition of intentionally added mercury, except in specific functional components. Technical and quality standards are governed by the DLA Master List, and packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129. Because the items may contain batteries or hazardous materials, contractors must comply with the Hazard Communication Standard and provide necessary safety data sheets before award. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Solicitation # RFQ497626

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

about 21 hours ago

DEADLINE

Torque Calibration System Upgrade 250 ft-lbf

Solicitation # 27M-349A-TQ

FA2263 Aflcmc Romk Afmetcal

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Notice of Intent - Control Laser Corp

Solicitation # SHOP-PR-27-000055

Federal Bureau Of Investigation

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-1632

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Keysight Network Analyzer

Solicitation # HQ072727QMH02

The Defense Microelectronics Activity is issuing solicitation HQ072727QMH02 as a resolicitation to acquire a Keysight N5222B-219 Vector Network Analyzer. This 2-Port 10 MHz to 26.5 GHz Performance Network Analyzer must include a configurable test set, reference mixer switch, source and receiver attenuators, and bias tees. The equipment is essential for the DMEA to measure, test, and analyze the electrical performance of radio frequency and microwave components, such as antennas, cables, and amplifiers, in support of Technical Data Package project requirements. This is a sole-source procurement under FAR 13.106-1(b)(1)(i), as market research determined that only Keysight Technologies Inc can provide the specific N5222B-219 configuration. A critical requirement of this acquisition is that the equipment be sourced directly from the manufacturer to ensure the firmware remains unmodified by third-party vendors. The procurement is managed by Michael Hallock and is categorized under NAICS code 334515, with performance taking place in California. The response deadline for this combined solicitation is November 2, 2026.

Defense Microelectronics Activity

POSTED

DEADLINE

Supply of Multimovement Electrical MetersThis subcontract involves the supply of 15 multimovement electrical meters to prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The hardware must strictly adhere to NSN 6625012782223 specifications, with mandatory marking and packaging compliance according to MIL-STD-129 and MIL-STD-2073-1E standards. Additionally, the provider must comply with all defense telecommunications equipment representations. The project falls under NAICS code 334515 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 5, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Capillary Tube Indicating ThermometersThis subcontract involves the manufacture or sourcing of indicating thermometers with capillary tubes for prime contractors supporting DLA Weapons Support projects. The supplier must ensure all end items meet Army-Navy standards and specifically comply with NSN 6685-01-653-4658. Strict adherence to military specifications is required, including packaging per MIL-STD-2073-1E, palletization per RP001, and marking per MIL-STD-129 with special marking code 05 to denote delicate instruments. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, the contract requires the delivery of three completed units by May 2028. The place of performance is located in New Cumberland, Pennsylvania. Interested parties should note the solicitation was posted on October 25, 2026, with a response deadline of November 2, 2026, falling under NAICS code 334515.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Wavemeter Hardware Supplier (NSN 6625-01-643-6178)This subcontract involves the supply of two specialized wavemeters for the DLA Weapons Support Maritime Supply Chain. The required hardware must match either Gresham Worldwide Part Number 6014540-001 or Part Number 8652B-779, adhering strictly to the DLA Master List of Technical and Quality Requirements RA001. Delivery is specified as FOB Origin to Tracy, California. To be eligible, the supplier must maintain a CMMC Level 2 cybersecurity posture and ensure full compliance with the Buy American Act and the Berry Amendment. The opportunity is categorized under NAICS code 334515, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1591

Solicitation SPE7M1-27-T-1591 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of two wavemeters, identified by NSN 6625-01-643-6178. The contract is not a small business set-aside and falls under NAICS code 334515. Delivery is required within 151 days after the order date, with shipping terms set as FOB Origin. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will take place. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Offerors must comply with the Buy American Act and the Berry Amendment regarding domestic material restrictions. Additionally, the requirement includes a CMMC Level 2 Self-Assessment and specific hazardous material protocols, requiring Safety Data Sheets and OSHA-compliant labeling per FED-STD-313 and 29 CFR 1910.1200 if applicable. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SENSOR, OXYGEN ANALYZER

Solicitation # SPE2DS-27-T-0976

Solicitation SPE2DS-27-T-0976 is a request for quotation from the Defense Logistics Agency for one non-medical oxygen analyzer sensor, identified by NSN 6630-01-659-1367. The required equipment must include a wall mount bracket and a 3-inch electric cable, featuring a 3 to 5 minute ambient self-calibration capability, an operating temperature range of 0 to 130 F, and an inlet gas pressure of 1.0 to 30 PSIG. Delivery is required by October 27, 2026, with the place of performance located at Hill AFB, Utah. The contract mandates strict adherence to DLA packaging requirements and Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical acquisitions. Inspection will be conducted at the destination per FAR 52.246-2. Compliance with the Buy American Act, Berry Amendment, and various telecommunications and cybersecurity regulations, including DFARS 252.204-7012, is required. Invoicing must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and offerors must provide source and part numbers when bidding via the DIBBS portal.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

METER, ELECTRICAL, MU

Solicitation # SPE7M1-27-T-1465

Solicitation SPE7M1-27-T-1465 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for 15 multimovement electrical meters under NSN 6625-01-278-2223. The requirement is not a small business set-aside and falls under NAICS code 334515. Delivery is required within 11 days after the order is received, with shipping terms set as FOB Origin and the destination located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and safety standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific requirements include DLA packaging requirement RP001 and hazardous materials guidelines IP025, as the items may contain batteries. There is a strict prohibition against the intentional addition of mercury, except where functionally required and shock-proofed. Invoicing must be processed electronically through the Wide Area WorkFlow system. Compliance with DFARS regulations regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment is required. Inspection will be conducted at the destination per FAR 52.246-1.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

BUFFER SOLUTION, STANDA

Solicitation # SPE2DH-27-T-0263

Solicitation SPE2DH-27-T-0263, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of one 500ML bottle of standard PH 4.01 0.02 red buffer solution (NSN 6630-01-693-3814). This color-coded solution is designed for laboratory and field analyses and is compatible with HACH meters and other portfolios. The product must be stored between 10 to 25 degrees Celsius and protected from light. It requires a shelf life of 48 months, with a strict freshness requirement that no more than seven months have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required by October 27, 2026, to Fort Campbell, Kentucky, with a delivery window of 20 days after the order. The contractor must adhere to commercial packaging standards, utilizing sealed unit containers and suitable exterior shipping containers. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and labels must include the NSN, manufacturer and CAGE code, contract or lot number, and relevant dates of manufacture or expiration. Inspection and acceptance will occur at the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. This is not a small business set-aside, and offerors must comply with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding regulations. All quotes must be submitted via the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

COLORIMETER, BROMINE

Solicitation # SPE2DH-27-T-0254

Solicitation SPE2DH-27-T-0254 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain for one bromine colorimeter, identified by NSN 6630-01-690-5334. The requirement is for a single unit with a delivery timeline of 20 days after receipt of order, with a required delivery date of October 27, 2026. The item is to be delivered FOB Destination to the USS Bulkeley DDG 84. This is not a small business set-aside, although a price evaluation preference is available for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies commercial packaging and packing standards. All materials must be marked according to Medical Marking Standard No. 1, and palletization must comply with RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity and telecommunications restrictions under DFARS is required. All quotes must be submitted through the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

INDICATOR, FAULT LOCATI

Solicitation # SPE7M1-27-T-1503

Solicitation SPE7M1-27-T-1503 is a fixed-price supply contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of nine fault locating indicators, identified as commercial off-the-shelf items with NSN 6625-01-338-3699 and part number BHGD21T-12-W/BLK-S746 from Electrodynamics Inc. The items are to be delivered to DLA Distribution Warner Robins, Georgia, with a required delivery date of July 11, 2027. The contract is not a small business set-aside and falls under NAICS code 334515. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS regulations regarding covered telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Reflex Sights (NSN 1240017139795)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, involves the manufacture or procurement of reflex sights identified by NSN 1240017139795. The contractor is responsible for providing items associated with SIG SAUER INC. 6ZWBI P/N WSORM1700, ensuring that all optical glass and housing meet the specifications outlined in TDP Rev B Gen 3, specifically Basic Drawing 19200 13112774 and Reference Drawing 19200 12579607. The scope of work includes the delivery of the finished physical sights to the designated government destination. The opportunity is categorized under NAICS code 334515 and is designated as a total Small Business Set Aside. Interested parties must adhere to the timeline established by the posting date of October 25, 2026, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE