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TECHNOLOGY INTERNATIONAL, INC. [UEI: DFVEM9N1F4J6],1349 S. INTERNATIONAL PARKWAY STE 2411,LAKE MARY FL 32746

UEI: SLED_0CFDBFDFB8D337BA

TECHNOLOGY INTERNATIONAL, INC. [UEI: DFVEM9N1F4J6],1349 S. INTERNATIONAL PARKWAY STE 2411,LAKE MARY FL 32746 is a federal contractor, registered under UEI SLED_0CFDBFDFB8D337BA. It has been awarded $290,087 across 7 federal contracts. Primary work spans Unknown NAICS and Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing. Top awarding agencies include Embassy Conakry, FCC Pollock, and Navsup Flt Logistics Ctr Jacksonville.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0CFDBFDFB8D337BA

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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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
Embassy Conakry$93.3K32.2%
FCC Pollock$39.3K13.6%
Navsup Flt Logistics Ctr Jacksonville$35.9K12.4%
W072 Endist Pittsburgh$33.6K11.6%
Acquisitions - Inl$32.0K11%
W7NF Uspfo Activity Mi Arng$28.1K9.7%
Navsup Flt Logistics Ctr San Diego$27.8K9.6%
Awards by NAICS
- Unknown NAICS$256.5K88.4%
333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$33.6K11.6%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in TECHNOLOGY INTERNATIONAL, INC. [UEI: DFVEM9N1F4J6],1349 S. INTERNATIONAL PARKWAY STE 2411,LAKE MARY FL 32746's top NAICS codes and agencies

NAICS: 333924
New
DIBBS
WORK STOOL
Solicitation # SPE7M4-26-T-326K
The contract is for the procurement of 28 units of a commercial off-the-shelf work stool identified by NSN 4910013954251 and part number P/N 106 from EIDOS CORPORATION, under solicitation SPE7M4-26-T-326K, which is a total small business set-aside. The item is classified as a commercial item under FAR Part 2.101 and must comply with all applicable DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951. Packaging and labeling must adhere to MIL-STD-129 and palletization must follow RP001: DLA Packaging Requirements for Procurement, with each unit packed individually (QUP: 001). The total quantity of 196 units is split across two contract line items: 28 units at $28.00 each and 168 units at the same unit price, with no variance permitted in quantity. Delivery is FOB origin with inspection and acceptance occurring at the destination, and delivery must occur within 46 days. Two delivery destinations are specified: New Cumberland, PA for the initial 28 units and Tinker AFB, OK for the remaining 168 units, with required ship dates of February 8, 2027, and August 6, 2026, respectively, both falling under an original required delivery date of December 1, 2026. The contract references DLA transport procedures C19 and C20 and is managed by the Department of Defense’s Fluid Handling Division, with Blake Tushar as the primary point of contact.
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NAICS: 333924
New
DIBBS
THRUST CONE
Solicitation # SPE8E8-26-T-5114
The contract pertains to the procurement of one Thrust Cone, identified by NSN 4610015894999, under solicitation SPE8E8-26-T-5114 issued by the Defense Logistics Agency. Delivery is required within 20 days after order issuance, with a required delivery date of August 5, 2026, and must be shipped FOB destination to USS CARTER HALL LSD 50 at FPO AE 09573. The item quantity is fixed at one unit with zero variance allowed, and no pricing is specified in the contract, though historical unit costs for this item range between $460.00 and $889.11. Packaging must fully comply with MIL-STD-2073-1E, including preservation method 10 (clinging/drying), and palletization must adhere to DLA’s RP001 requirements. Marking must conform to MIL-STD-129 with no special markings required, and barcoding using SSCC and GTIN is mandatory. Parcel post is prohibited; shipments must use traceable freight methods. Mercury or mercury-containing compounds are strictly prohibited from coming into direct contact with the hardware except for specific functional uses in batteries, instruments, or weapon systems as defined by NAVSEA, and any portable fluorescent lamps or instruments containing mercury must include a secondary containment and be shock-proof per NAVSEA 5100-003D. Hazardous materials labeling must comply with DFARS 252.223-7001 and OSHA standards, with pre-award submission of safety data for non-exempt materials required. The contract mandates electronic invoicing exclusively through Wide Area WorkFlow (WAWF), with acceptance and inspection occurring at the delivery destination. Compliance with cybersecurity and information safeguarding is required under DFARS 252.204-7012 and 252.240-7997, incorporating NIST SP 800-171 requirements. Offerors must provide a Unique Entity ID and declare size status and socioeconomic certifications, including potential HUBZone, SDVOSB, WOSB, or SDB status, and must not be affiliated with Communist Chinese military companies. Additional clauses include prohibitions on hexavalent chromium, trafficking in persons, employment eligibility verification, sustainable product usage, and whistleblower protections, along with mandatory
Defense Logistics Agency

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