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TECHNOLOGY DYNAMICS, INC.

Parent1 subsidiaryUEI: ZC5JNMHPHWA9CAGE: 29019

TECHNOLOGY DYNAMICS, INC. is a federal contractor, registered under UEI ZC5JNMHPHWA9 and CAGE code 29019. It has been awarded $48,184,476 across 474 federal contracts. Primary work spans Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, Ship Building and Repairing, and All Other Miscellaneous Electrical Equipment and Component Manufacturing. Top awarding agencies include Department Of Defense (dod), Department Of Defense, and Department Of Homeland Security.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttps://technologydynamicsinc.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

ZC5JNMHPHWA9

CAGE Code

29019

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationManufacturer of Goods

NAICS Codes

334413Semiconductor and Related Device Manufacturing

334416Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

334418Printed Circuit Assembly (Electronic Assembly) Manufacturing

334419Other Electronic Component Manufacturing

334516Analytical Laboratory Instrument Manufacturing

+3 more

Subsidiaries

1 company rolls up into TECHNOLOGY DYNAMICS, INC., sized by each one's own awards

Award distribution

$147.8K

Electronics Integration Technology, INC$147.8K

1Electronics Integration Technology, INCUEI MAA3E4TLL621$147.8K100.0%

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Open opportunities in TECHNOLOGY DYNAMICS, INC.'s top NAICS codes and agencies

Supply of Aircraft Safety Harness Sets (NSN 1680-01-708-4309)This subcontract involves the supply of 17,300 Aircraft Safety Harness Sets, specifically part number 1673181-13 manufactured by Mission Systems Davenport Inc, to support prime contractors fulfilling Department of Defense supply contracts. The items, identified by NSN 1680-01-708-4309, are to be delivered to DLA Distribution Cherry Point, North Carolina. The contract mandates strict adherence to technical and quality standards, requiring Critical Safety Item certification and the use of ISO/IEC 16022 2D data matrix symbology. Additionally, all units must be marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001.

FLUID HANDLING DIVISION

POSTED

about 12 hours ago

DEADLINE

Aircraft Cabin Insulation Blanket SupplierThis subcontract opportunity with the Department of Defense, specifically the ASC Supplier OE and AF Division, seeks a provider to supply aircraft cabin insulation blankets for prime contractors fulfilling DLA supply contracts. The selected supplier is responsible for manufacturing or sourcing blankets that strictly adhere to NSN 1680-01-559-2036 specifications, ensuring all delivered items are exact, alternate, or superseding parts. All products must be packaged according to ASTM D3951 standards, and the supplier must provide a valid CAGE code for all production and inspection sites. The solicitation was posted on October 2, 2026, with a response deadline of November 3, 2026. Falling under NAICS code 336413, the contract focuses on the delivery of physical insulation components to support aircraft maintenance and supply chains. Interested parties can find further details through the DIBBS portal using the provided solicitation link.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

in about 1 month

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-27-R-0003

This is an other than full and open solicitation issued by DLA Aviation to establish a five-year long-term infinite quantity contract for a specific cable assembly, NSN 5995-01-480-6389. The requirement is strictly limited to offers proposing Celltron, Inc. part number 3219750-1. The contract falls under NAICS code 334419 and features an estimated annual demand of 121 units, with a required delivery window of 200 days to various facilities within the Continental United States. The procurement process may involve a reverse auction via the Procurex system, and proposals must be submitted directly to the bid custodian rather than through DIBBS. The solicitation is tentatively scheduled for release on September 28, 2065, with terms set as FOB Origin and Inspection/Acceptance Destination for DLA Direct.

ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

in about 1 month

TRANSMITTER, POSITION

Solicitation # SPE4A7-26-T-795D

Solicitation SPE4A7-26-T-795D is a fixed-price request for quotation issued by DLA Aviation for the procurement of one Position Transmitter, identified by NSN 6610006789887. This is designated as a critical application item that must adhere to TDP Rev A Gen 1 and basic specification MIL-T-5583C(1). The item contains components that must meet QPL/QML requirements and be produced by an accredited manufacturer or assembling distributor listed in the Performance Review Institute (PRI) qualified lists. Delivery is required within 169 days after order, with a need ship date of March 21, 2027, and a final required delivery date of April 27, 2028. The shipment is FOB Origin, with inspection and acceptance also occurring at the origin, destined for DLA Distribution Cherry Point in North Carolina. The contract mandates strict quality and technical compliance, including supply chain traceability documentation per DLAD Procurement Note C03 and a CMMC Level 2 self-assessment. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Quality assurance requires the manufacturer to comply with SAE AS9003 or an equivalent ISO 9001 standard. Offerors must submit quotes via the DIBBS system and are prohibited from using additive manufacturing for the production of this item. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

POWER STRIP, ELECTRICAL

Solicitation # SPE4A6-26-T-36UV

Solicitation SPE4A6-26-T-36UV is a fixed-price request for quotations issued by the Defense Logistics Agency Aviation ASC Commodities Division for the procurement of 10 electrical outlet power strips (NSN 6150-01-497-6422). The solicitation was posted on September 24, 2026, with a response deadline of October 2, 2026. Delivery is required within 272 days after order, with a need ship date of July 2, 2027, delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict quality and manufacturing standards, specifically prohibiting the use of additive manufacturing processes. Quality assurance must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, and manufacturers must comply with SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements. Technical data associated with this item is subject to export control under ITAR or EAR regulations. Additionally, a price evaluation preference is available for certified HUBZone small business concerns.

ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

LAMP-HOUSING ASSY

Solicitation # SPE4A5-26-T-475D

Solicitation SPE4A5-26-T-475D, issued by the DLA Aviation ASC Supplier Oper OEM Division on September 25, 2026, is a request for quotations for 11 units of a Lamp-Housing Assembly, identified by NSN 6610001441683 and Part Number 542-1090-01. This item is designated as a critical application item. The required delivery is 165 days after order, with shipping terms set as FOB Destination. All supplies must be delivered to the DLA Distribution Depot at Hill AFB, Utah. Quotations must be submitted via the DIBBS portal by October 2, 2026. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for measuring and test equipment, packaging, and the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA requirements taking precedence. Security and compliance mandates include CMMC Level 2 self-assessment, safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-791D

Solicitation SPE4A7-26-T-791D is a Request for Quotations issued by the Defense Logistics Agency Aviation for the procurement of three aircraft skins, part number 4-5028-1, NSN 1560-00-238-1639. This is designated as a critical application item with engineering specifications detailed in drawing EI-002381639. The procurement is set aside specifically for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and falls under NAICS code 336413. Delivery is required within 164 days after order, with a need ship date of March 16, 2027, and a final required delivery date of July 9, 2027, shipped FOB Origin to Tinker AFB, Oklahoma. The contract mandates strict adherence to quality and security standards, including ISO 9001:2015 certification and CMMC Level 2 requirements. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Inspection and acceptance will occur at the origin, utilizing zero-base sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-129 and DLA requirements, with specific labeling for hazardous materials per 29 CFR 1910.1200. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE7M8-26-T-6771

Solicitation SPE7M8-26-T-6771 is a fixed-price request for quotations issued by the DLA Land and Maritime Electrical Devices Division for the procurement of one push switch, identified by NSN 5930-01-252-2909. The requirement is not a small business set-aside and falls under NAICS code 334419. Quotes must be submitted via the DIBBS system by October 2, 2026. The successful contractor must deliver the item to the USS BOXER LHD 4 within 20 days after receipt of the order. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require compliance with FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and provide a complete data package if proposing an alternate part. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

ELECTRICAL DEVICES DIV

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE7M0-27-T-0006

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 12 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-27-R-0004

DLA Aviation Richmond is conducting market research through a sources sought notice for a specific cable assembly, identified by NSN 6150-01-530-2933, associated with the F-22 Raptor Fighter. This effort, under solicitation SPE4A6-27-R-0004 and NAICS code 334419, is intended to identify capable parties and determine the most effective procurement method, which may result in a small business set-aside or full and open competition. Interested organizations must submit their company details and tailored capability statements to Patsy Bedford by September 6, 2026. The government will evaluate submissions based on the ability to provide services of the required scope, financial and technical resource availability, and the capacity to implement a successful project management plan under a performance-based acquisition contract. This notice is for information gathering only and does not constitute a formal request for proposals.

ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-36RC

Solicitation SPE4A6-26-T-36RC is a total small business set-aside issued by the DLA Aviation ASC Commodities Division for the procurement of 3,000 cable assemblies under NSN 5995016226727. This fixed-price contract requires delivery within 78 days, with a need ship date of December 20, 2026, and an original required delivery date of May 12, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Evaluation preferences may be given to quotes offering shorter delivery timelines or to HUBZone concerns. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and the DLA Master List of Technical and Quality Requirements. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and a strict prohibition of mercury or mercury-containing compounds in preservation and packaging. Invoicing and payment must be processed through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-36SR

Solicitation SPE4A6-26-T-36SR is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of two cable assemblies under NSN 5995-01-698-2842. The delivery requirement is 120 days after order, with a need ship date of January 31, 2027, and a final required delivery date of July 12, 2027. Delivery is established as FOB Origin, with the destination being DLA Distribution San Joaquin in Tracy, California. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contract mandates strict quality and technical compliance, requiring manufacturer inspection systems to meet SAE AS9003 or ISO 9001 standards. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, with specific AQL levels assigned for critical, major, and minor attributes. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Additionally, the item is subject to export controls under ITAR or EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification. Other key constraints include a prohibition on additive manufacturing and compliance with the Buy American Act and Berry Amendment.

ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

LINER, FUEL TANK

Solicitation # SPE4A7-26-T-792N

Solicitation SPE4A7-26-T-792N is a total small business set-aside issued by the Defense Logistics Agency Aviation ASC for the procurement of 75 fuel tank liners under NSN 1560-01-121-5115. The requirement is categorized under NAICS code 336413, with delivery specified as FOB Destination to DLA Distribution Corpus Christi, Texas. The original required delivery date is January 2, 2027, with a need ship date of September 4, 2025. Quotations must be submitted via the DLA Internet Bid Board System by October 2, 2026. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, requiring the manufacturer's inspection system to comply with ISO 9001:2015. Inspection and acceptance will occur at the point of origin. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the procurement incorporates various FAR and DFARS clauses regarding the Buy American Act, safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

PLUG, STUFFING TUBE

Solicitation # SPE7M2-26-U-0500

Solicitation SPE7M2-26-U-0500 is a total small business set-aside for the procurement of stuffing tube plugs, identified by NSN 5975002963861. Issued by the DLA Land and Maritime Nuclear Reactor Program, this is a unilateral indefinite-quantity contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 215 units, though a guaranteed minimum of 32 units applies once the contract becomes binding. The required delivery timeframe is 122 days, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to technical specification MIL-S-19622F SUP 1 NOT 2 and maintain a quality system complying with SAE AS9003 or ISO 9001. Strict sampling requirements are in place per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging and marking must follow MIL-STD-2073-1E, MIL-STD-129, and ISO/IEC 16388, while palletization must comply with RP001. Additionally, the contract prohibits the intentional addition of mercury and requires compliance with the Buy American Act and Berry Amendment. Invoicing and payment processing are to be handled electronically through the Wide Area Workflow system.

NUCLEAR REACTOR PROGRAM

POSTED

about 12 hours ago

DEADLINE

BEADS, GLASS, FRAME W

Solicitation # SPE2DS-27-T-0029

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE7M1-26-Q-1537

MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

CARTRIDGE, HYDRAULIC

Solicitation # SPE4A7-26-T-746R

This solicitation, issued by the DLA Aviation ASC, is for the procurement of three hydraulic cartridges, identified by NSN 1650-00-856-3437 and part number RE1058-01-12. This is a source-controlled item and a critical application item that must be manufactured and tested in accordance with specific limited rights data and cited drawings. Acquisition is restricted to approved sources specified on the source control drawing, and alternate offers will not be accepted. The required delivery date is November 10, 2027, with a need ship date of December 20, 2026, and a delivery timeframe of 86 days after receipt of order. The contract specifies that inspection and acceptance will occur at the origin. Quality requirements mandate that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Shipping is designated as FOB Origin under the First Destination Transportation program, with delivery to DLA Distribution Warner Robins in Georgia. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

HARNESS SET, AIRCRAFT S

Solicitation # SPE7M4-27-Q-0007

Solicitation SPE7M4-27-Q-0007 is a fixed-price federal procurement issued by the Department of Defense for 17,300 aircraft safety harness sets, identified by NSN 1680-01-708-4309 and part number 1673181-13. These items are designated as Navy Identified Critical Safety Items, meaning failure could result in loss of life or aircraft. The contract requires delivery within 500 days after order to DLA Distribution Cherry Point. Award will be based on best value, evaluating price, delivery, and past performance. This is not a small business set-aside. Compliance requirements are stringent, including mandatory JCP certification and a CMMC Level 2 Self-Assessment uploaded to SPRS by November 10, 2025, for eligibility. Technical data is subject to ITAR or EAR export controls. Quality assurance is managed through inspection and acceptance at origin, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Contractors must use the Wide Area WorkFlow system for invoicing and ensure full traceability to a proved CSI source or authorized OEM distributor.

FLUID HANDLING DIVISION

POSTED

about 12 hours ago

DEADLINE