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Tecom Industries, Inc 375 Conejo Ridge Ave., THOUSAND OAKS CA 93161-4928 USA

UEI: SLED_7CEA98AD6AC05FFE

Tecom Industries, Inc 375 Conejo Ridge Ave., THOUSAND OAKS CA 93161-4928 USA is a federal contractor, registered under UEI SLED_7CEA98AD6AC05FFE. It has been awarded $83,220 in federal contracts. Primary work spans Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_7CEA98AD6AC05FFE

Federal Contracting Overview

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

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

$83.2K100%

Awards by NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$83.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Tecom Industries, Inc 375 Conejo Ridge Ave., THOUSAND OAKS CA 93161-4928 USA's top NAICS codes and agencies

Induction Transmitter Supplier (NSN 1RM 6605-99-330-2351 H1)This subcontract involves the supply of induction transmitters for prime contractors supporting Navsup Weapon Systems Support projects. The selected supplier is responsible for manufacturing or sourcing components that strictly adhere to NSN 1RM 6605-99-330-2351 H1 specifications and meet all Shelf Life 0-00 requirements. To be eligible, contractors must obtain government source approval from NAVSUP WSS and maintain ISO 9001 quality management certification. Additionally, strict adherence to NIST SP 800-171 cybersecurity standards is required for the handling of Controlled Unclassified Information. The final deliverable for this engagement is the physical induction transmitter.

Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in about 1 month

OEM Precision Component SupplyThe OEM Precision Component Supply subcontract involves the procurement and delivery of original equipment manufacturer specification parts and consumables necessary for the maintenance of the Talos L120C TEM. Supporting prime contractors on National Institutes of Health projects, the scope of work includes providing high-precision filaments, condenser and objective apertures, electron-gun seals, specimen holder o-rings, turbo pump oil, vacuum pump exhaust filters, and water filters. All supplied components must strictly adhere to OEM specifications and be delivered to the NIH Clinical Research Center. Managed by the National Institutes of Health Olao under the Department of Health and Human Services, this opportunity falls under NAICS code 334511. The solicitation was posted on October 22, 2026, with a response deadline set for November 5, 2026.

National Institutes Of Health Olao

POSTED

about 5 hours ago

DEADLINE

Solicitation # N0010426QLC44

Solicitation NO0104-26-Q-LC44 is a request for quotations issued by NAVSUP Weapon Systems Support Mech for the teardown, evaluation, repair, and potential modification of Detection Units (NIIN 123891629). The government is seeking a firm-fixed-price agreement and has extended the quote submission deadline to November 26, 2026. The scope of work requires that repaired units meet the operational and functional requirements of CAGE Code 360HZ and Reference Number 275000, including updating to 2017 firmware if necessary. Award will be made to a single responsible offeror based on a trade-off where past performance, evaluated via the DoD Supplier Performance Risk System (SPRS), is considered more important than price. Key contractual requirements include a mandatory Government Source Inspection (GSI) and strict adherence to Repair Turnaround Time (RTAT) standards, with unexcusable delays resulting in per-unit monthly price reductions. The contractor must comply with MIL-STD-130 for physical identification and MIL-STD-2073 for packaging, with specific requirements for Depot Level Repairable (DLR) labeling. Invoicing must be processed through the Wide Area Workflow (WAWF) system. Additionally, the government reserves the right to exercise an option quantity of up to 100 percent of the initial item quantity. Offerors must provide proof of authorized distributorship and comply with cybersecurity maturity model certification requirements.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

66--DETECTOR KIT,GAS

Solicitation # SPE7M127T1415

DLA Weapons Support

POSTED

about 5 hours ago

DEADLINE

66--MECHANISM,TRANSMISSION

Solicitation # SPE4A727T1795

POSTED

about 5 hours ago

DEADLINE

66--INDICATOR,POSITION

Solicitation # SPE4A527T1686

POSTED

about 5 hours ago

DEADLINE

66--LAMP HOUSING ASSEMBLY

Solicitation # SPE4A727T1815

POSTED

about 5 hours ago

DEADLINE

N0038326PR0R795_FMS REPAIR

Solicitation # N0038327QN142

Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

66--CASE ASSEMBLY,TRANSMIT

Solicitation # SPE4A527T1726

POSTED

about 5 hours ago

DEADLINE

Evaluation and Calibration Possibly Leading to the Repair of Actuator and Trim/Feel Test Sets

Solicitation # 70Z03827QE0000001

The United States Coast Guard Aviation Logistics Center is soliciting a firm-fixed price purchase order for the evaluation and potential repair of Actuator and Trim/Feel Test Sets, part number 418-65037-004. This requirement is issued as a combined synopsis and request for quotation under solicitation 70Z03827QE0000001, with an anticipated sole source award to Safran Electronics and Defense, Avionics USA, LLC. The initial scope involves the evaluation of three units, with an option for the government to request the evaluation of up to ten additional units. These test sets are designated as flight critical safety items used for the maintenance and installation of MH-65 series components. The contractor must return items to ready-for-issue conditions in accordance with original equipment manufacturer minimum functional performance specifications and applicable component maintenance manuals. All deliverables must be shipped F.O.B. destination to Elizabeth City, North Carolina, with a required turnaround time of 30 days after receipt of order. The contractor is required to provide a Component Repair Record for all repaired items and a Certificate of Conformance. Offers are due by November 3, 2026, at 2:00 p.m. Eastern Time, with an anticipated award date of November 5, 2026. The procurement is categorized under NAICS code 334511 and is an unrestricted requirement.

Aviation Logistics Center (ALC)(00038)

POSTED

about 5 hours ago

DEADLINE

TRANSMITTER,INDUCTI

Solicitation # N0038326QSC19

Solicitation N0038326QSC19, issued by NAVSUP Weapon Systems Support Philadelphia, is a request for quotations for the acquisition of induction transmitters, specifically NSN 6605-99-330-2351 (Part Number K0100 19004-00-01). Amendment 0001 reduced the required quantity to 4 units and extended the submission deadline to October 30, 2026. This procurement is designated as other than small and requires Government Source Approval prior to award; offerors not already approved must submit documentation per the NAVSUP WSS Source Approval Brochure with their proposal. Quotes must be submitted via email to Taylor C. Kilkenny. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Technical requirements include compliance with ISO9001 Quality Management Systems and strict adherence to MIL-STD-2073 and MIL-STD-129 for packaging and marking. Delivery is FOB Destination, and payments will be processed electronically through the Wide Area Workflow system. The contract incorporates various federal and defense acquisition regulations, including Buy American and Balance of Payments programs, as well as specific cybersecurity and counterfeit electronic part detection requirements.

Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

Manufacturing of Fire Detector Sensing Elements (NSN 6340-01-465-1235)This subcontract involves the manufacture of fire detector sensing elements under NSN 6340-01-465-1235 for prime contractors supporting Navy Critical Safety Item projects. The work is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division, with performance taking place in Cherry Point. The contractor is responsible for delivering 13 units that adhere strictly to the DLA Master List of Technical and Quality Requirements and specific military packaging and marking standards MIL-STD-129 and MIL-STD-2073-1E. To be eligible, the provider must maintain SAE AS9100 certification and ensure full compliance with the Buy American Act and the Berry Amendment. The procurement falls under NAICS code 334511, with a response deadline set for October 29, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

Manufacturing of Electrical-Electronic Control Panels (NSN 6665-01-705-8651)This subcontract involves the manufacture and supply of three Electrical-Electronic Control Panels (NSN 6665-01-705-8651) for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The project requires the fabrication and assembly of panels in strict accordance with TDP Rev A Gen 1, Reference Drawing 1276363103-250-5, and Drawing 96169 EB-5671. To ensure quality and compliance, production must occur within ESD-safe manufacturing environments, and all items must be packaged according to MIL-STD-2073-1E. The contract is designated as a Total Small Business Set-Aside under NAICS code 334511 and requires adherence to DFARS 252.225-7001. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 4, 2026, to provide the three completed control panels as specified by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

Marine Sextant OEM/Manufacturer

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-1023

Solicitation SPE4A5-27-T-1023 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for two units of a Shaft Assembly, identified as a critical application item. The required hardware is Moog Inc. part number 77611032-1 (NSN 6610-01-073-6458). Delivery is required within 166 days after order, with the destination for both inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The procurement falls under NAICS 334511 and requires submissions via the DLA Internet Bid Board System. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific sampling methods per MIL-STD-1916 or ASQ H1331 and packaging standards per ASTM D3951 and MIL-STD-129. Key compliance requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the contractor must provide a Safety Data Sheet for any hazardous materials delivered in accordance with 29 CFR 1910.1200.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 24 hours ago

DEADLINE

SEXTANT, MARINE

Solicitation # SPE4A6-27-R-0030

Solicitation SPE4A6-27-R-0030 is a firm fixed price requirement issued by the DLA Weapons Support ASC Commodities Division for the procurement of 208 marine sextants (NSN 6605-01-253-3442). This critical application item is identified as a commercial product adhering to basic CID A-A-59005, with specific exceptions including an accuracy of plus or minus 10 seconds, the removal of the horizon bubble requirement, and the exclusion of batteries and spares to prevent degradation during storage. The contract is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 334511. Delivery is required within 78 days after receipt of order (ADO), with shipping destined for the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict quality and safety standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds, except where functionally required. Inspection and acceptance will occur at the origin, utilizing sampling methods in accordance with MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-PRF-23199 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. Award will be based on best value, with a heavy emphasis on past performance as measured by SPRS assessments. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and compliance with the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

TOOL, CARBON MONOXIDE

Solicitation # SPE7M1-27-U-0377

Solicitation SPE7M1-27-U-0377 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of Carbon Monoxide Tools, identified by NSN 6665016449252. This is a total small business set-aside that may result in a unilateral Simplified Indefinite-Delivery Contract (SIDC) for a one-year period with a maximum contract value of 350,000.00 dollars. The estimated annual quantity is 72 units, with a guaranteed contract minimum of 10 units and a minimum delivery order quantity of 18 units. Delivery is required within 97 days after receipt of order, with FOB Origin terms and inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality requirements, including packaging per MIL-STD-2073-1E and RP001, and marking per MIL-STD-129. Because the items may contain batteries or other hazardous materials, compliance with IP025 and the Hazard Communication Standard is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Award will be based on the price quoted for the estimated annual demand, and all quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

FILTER, ULTRAVIOLET LIG

Solicitation # SPE7M1-27-U-0422

Solicitation SPE7M1-27-U-0422 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of ultraviolet light filters under NSN 6665015492575. This is a unilateral indefinite-delivery, indefinite-quantity contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 358 units. The contract specifies a guaranteed minimum quantity of 53 units and a minimum delivery order quantity of 179 units. Deliverables must adhere to reference drawing 51298 39111535 and are compatible with part numbers from Optex Systems, Inc. and L3 Technologies, Inc. The delivery schedule requires fulfillment within 89 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-129 for marking and labeling, and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and FED-STD-313. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contract also incorporates critical regulatory requirements, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and the DLA Master List of Technical and Quality Requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE