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TECHNICAL MARKETING SYSTEMS, INC.

UEI: HJ3FM4QY1J13CAGE: 0ZUC7

TECHNICAL MARKETING SYSTEMS, INC. is a federal contractor, registered under UEI HJ3FM4QY1J13 and CAGE code 0ZUC7. It has been awarded $6,503,476 in federal contracts. Primary work spans All Other Plastics Product Manufacturing, Service Establishment Equipment and Supplies Merchant Wholesalers, and Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and Department Of Transportation.

Contact Information

Registration and classification details

Registration

UEI Code

HJ3FM4QY1J13

CAGE Code

0ZUC7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationSelf-Certified HUBZone Joint VentureSmall Business Joint VentureManufacturer of Goods

NAICS Codes

326199All Other Plastics Product Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

Technical Marketing Systems, Inc. specializes in the precision manufacturing of mission-critical defense logistics components, including custom plastic cases with foam inserts, durable footwear for military use, and specialized metal containers designed for secure storage and transport. Their techni...

Technical Marketing Systems, Inc. specializes in the precision manufacturing of mission-critical defense logistics components, including custom plastic cases with foam inserts, durable footwear for military use, and specialized metal containers designed for secure storage and transport. Their technical expertise lies in material selection, injection molding, thermoforming, and foam die-cutting processes that meet stringent military specifications for shock absorption, environmental sealing, and durability under extreme conditions. The company’s differentiators include tight tolerances in custom packaging solutions, compliance with military packaging standards such as MIL-STD-129 and MIL-STD-2073, and the ability to rapidly prototype and scale production for time-sensitive defense deployments. Their work emphasizes functional integrity, tamper resistance, and compatibility with standardized logistics systems used across DoD supply chains. The contractor maintains a consistent and deep relationship with the Department of Defense, delivering high-reliability manufactured goods critical to field operations and supply chain readiness. Their portfolio includes end-to-end production of protective cases, combat footwear, and metal containment systems—all tailored to military specifications for transport, storage, and field deployment. This recurring engagement reflects a trusted vendor status within DoD logistics and sustainment networks, where consistent quality and on-time delivery are paramount. Their industry focus centers on plastics, footwear, and metal container manufacturing under NAICS codes 326199, 316210, and 332439, serving the defense and government procurement vertical. They position themselves as a niche supplier of ruggedized, specification-compliant physical assets rather than commercial-grade products, with an emphasis on military-grade performance and traceability. As a small business structured as a 2L entity based in Bixby, Oklahoma, Technical Marketing Systems, Inc. operates without federal certifications but maintains a focused geographic footprint aligned with defense manufacturing hubs. Their market positioning is that of a responsive, specialized producer serving the DoD’s physical logistics and equipment packaging needs with precision manufacturing capabilities.

Key Performance Metrics

Awards Count

237

All time

Active

1

Currently performing

Completed

235

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
Awards by NAICS
Export
326199 - All Other Plastics Product Manufacturing$1.2M18.5%423850 - Service Establishment Equipment and Supplies Merchant Wholesalers$810.0K12.5%334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$723.0K11.1%332439 - Other Metal Container Manufacturing$610.2K9.4%316991 - Luggage Manufacturing$478.9K7.4%333911 - Pump and Pumping Equipment Manufacturing$316.4K4.9%336419 - Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing$267.4K4.1%339999 - All Other Miscellaneous Manufacturing$190.5K2.9%325211 - Plastics Material and Resin Manufacturing$190.3K2.9%423860 - Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers$187.4K2.9%326150 - Urethane and Other Foam Product (except Polystyrene) Manufacturing$186.5K2.9%541330 - Engineering Services$170.5K2.6%336411 - Aircraft Manufacturing$163.4K2.5%336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$128.9K2%332510 - Hardware Manufacturing$119.6K1.8%332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing$90.5K1.4%423840 - Industrial Supplies Merchant Wholesalers$82.1K1.3%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$59.3K0.9%316998 - All Other Leather Good and Allied Product Manufacturing$58.6K0.9%424610 - Plastics Materials and Basic Forms and Shapes Merchant Wholesalers$58.1K0.9%321920 - Wood Container and Pallet Manufacturing$58.0K0.9%423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$46.4K0.7%488991 - Packing and Crating$38.1K0.6%334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing$37.6K0.6%
Others - Other NAICS codes (19 codes, <0.5% each)$229.9K3.6%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 423430
New
SLED
RFP-5179 - Student/Staff Computing Devices
Solicitation # RFP-5179
The Ascension Parish School Board is soliciting proposals under RFP-5179 to procure computing devices, including student Chromebooks, student/staff Windows notebooks, and Windows admin notebooks, to support the expansion and upgrade of the Student/Staff Computing Devices Project. The scope of work encompasses the provision of hardware, software licensing, warranty, and damage protection to ensure high availability and maintenance of district resources. Specific technical requirements for Windows notebooks include 13.3 inch 2-in-1 touch screens and Intel Core Ultra 5 235U vPro processors or equivalent AMD alternatives. Proposals must be submitted by December 1, 2026, via electronic submission through Beacon Bid, hand delivery, or mail to the APSB Supply Chain Center in Gonzales, Louisiana. Award selection is based on the most advantageous proposal with the highest point score, evaluated by a committee of experts. Proposers must strictly adhere to labeling requirements for submissions to avoid mandatory rejection and provide a detailed financial section regarding payment for services. The contract requires both performance and payment bonds at a rate of 100 dollars per percent. Compliance with various federal regulations is mandatory, including the Civil Rights Act of 1964, the Americans with Disabilities Act, and 2 CFR 180 regarding government-wide exclusions in the System for Award Management. Funding is subject to annual appropriation by the Board, and the agreement may terminate if funds are exhausted or not budgeted in subsequent fiscal years.
Ascension Parish Schools

POSTED

about 2 hours ago

DEADLINE

in about 1 month
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NAICS: 423430
New
Federal
US Embassy Pretoria RFQ - monitors and scanner (PR16337588)
Solicitation # PR16337588
The US Embassy in Pretoria is soliciting quotations for the procurement of specific IT hardware, including 19 HP Series 5 Pro 34-inch WQHD USB-C Conferencing Monitors, one Philips 49-inch Dual QHD Curved SuperWide Monitor, and two Fujitsu ScanSnap iX1600 ADF Scanners. Vendors may propose suitable equivalents provided they include detailed data sheets. Quotations must be submitted to [email hidden] by 12:00 SAST on October 13, 2026, with pricing remaining firm for at least 30 calendar days following the closing date. Payment will be issued via EFT 30 days after the receipt of goods and a proper invoice. Shipping requirements vary by origin: US-based shipments must include costs for delivery to freight forwarders in Elizabeth, New Jersey, and must utilize ISPM15 compliant crating for export to South Africa, including estimated weight and dimensions. Non-US shipments must be quoted as DAP door-to-door to the embassy warehouse in Pretoria, South Africa, with a customs duty exemption certificate provided. All offerors must complete and return the updated Express NDAA Certification regarding covered telecommunications equipment and services. This procurement is governed by FAR Part 12 for commercial products and includes various Department of State clauses regarding branding, AI use, and the Defense Base Act for worker's compensation.
US Embassy Pretoria

POSTED

about 3 hours ago

DEADLINE

in 15 days
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NAICS: 334511
New
Federal
Automated Traffic Enforcement Trailer
Solicitation # W911S226U4411
Solicitation W911S226U4411 is a Total Small Business Set-Aside for the procurement of a complete, towable, autonomous mobile traffic enforcement trailer and laser-based measuring system for the Department of Defense at Fort McCoy, Wisconsin. The primary requirement is for one Automated Traffic Monitoring System Trailer, specifically the POLISCAN Speed FM1 or an approved equal, capable of tracking multiple vehicles across at least four adjacent traffic lanes to enforce speed limits and red-light violations. The contract includes a requirement for eight hours of on-site operator training at Fort McCoy and a minimum 12-month comprehensive manufacturer's warranty. All equipment must be new, and the system must be calibrated to federal and state standards to ensure data is legally admissible in court. The award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Delivery is required F.O.B. Destination to Fort McCoy, with a preferred delivery window of 30 days. Offerors must submit their proposals via the PIEE Solicitation module, including technical, price, and past performance documentation. A critical requirement for responsiveness is the completion of Attachment 1 regarding certifications and the identification of the country of origin. The contract incorporates various regulatory clauses, including Buy American preferences, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on certain telecommunications equipment.
W6QM Micc-Ft Drum

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about 3 hours ago

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in 7 days
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NAICS: 334511
New
Federal
66--INDICATOR,ATTITUDE, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QBB18
This solicitation, issued by NAVSUP Weapon Systems Support Philadelphia, is a Request for Quotations for the repair, overhaul, upgrade, and inspection of 33 Attitude Indicators (NSN 6610-01-101-1927 LC, P/N 622-3374-002). The objective is to return these units to a Ready For Issue condition, ensuring they perform reliably in operational environments. The contract includes an initial induction period of 365 calendar days, which the government may extend by an additional year. Offerors must provide option pricing for a maximum of 135 units over the total contract period. Award will be granted to the offeror with the lowest price technically acceptable quote, with past performance evaluated via the DoD Supplier Performance Risk System. The contractor is responsible for providing all labor, facilities, materials, and tooling, as government-furnished manufacturing aids are not provided. Key technical requirements include compliance with ISO 9001 or SAE AS9100 quality systems and calibration standards such as ANSI/NCSL Z540.3 or ISO-10012-1. Specific prohibitions are in place regarding the use of MIL-W-81381 wire, requiring the use of SAE-AS22759 series wire instead. The contract establishes strict protocols for Beyond Economical Repair and Missing on Induction determinations, both of which require written concurrence from DCMA. Deliveries are FOB Destination with a 90-day delivery window, and all packaging must adhere to MIL-STD-2073 and MIL-STD-129 standards. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.
Navsup Weapon Systems Support

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about 3 hours ago

DEADLINE

in 14 days
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NAICS: 334511
New
Federal
58--THERMAL IMAGING SYS
Solicitation # N0010426RQA81
Solicitation N00104-26-R-QA81, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a firm fixed price negotiated procurement for the manufacture of Thermal Imaging Systems under NSN 5855-01-499-1240. The government is seeking a single award based on the most advantageous offer, with past performance weighted as more important than price. The evaluation process utilizes the DoD Supplier Performance Risk System for quality ratings, and the government reserves the right to award to other than the lowest priced offer. Proposals must be submitted via NECO or email, and the current requested delivery date is 180 days after award. The contract mandates strict adherence to quality and technical standards, including physical identification per MIL-STD-130 and preservation and packaging according to MIL-STD-2073. Inspection and acceptance are conducted at the origin, with the contractor remaining responsible for all inspection requirements and maintaining records for 365 days post-delivery. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, compliance with Buy American and Balance of Payments program certificates, and adherence to cybersecurity standards for covered defense information. Offerors must be authorized distributors of the original manufacturer to be considered for award.
Navsup Weapon Systems Support Mech

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about 3 hours ago

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in 3 months
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