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TERA CONSULTING INC [DUNS: 969144018],29 Elves lane,Levittown NY 11756

UEI: SLED_9E08E06A05B793D5

TERA CONSULTING INC [DUNS: 969144018],29 Elves lane,Levittown NY 11756 is a federal contractor, registered under UEI SLED_9E08E06A05B793D5. It has been awarded $69,678 in federal contracts. Primary work spans Unknown NAICS, Sanitary Paper Product Manufacturing, and Electronic Computer Manufacturing. Top awarding agencies include Department Of Justice and Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_9E08E06A05B793D5

Federal Contracting Overview

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

AI Capability Profile

Tera Consulting Inc provides specialized procurement and supply solutions across multiple technical sectors. Based on their past performance, the company possesses capabilities in the provision of electronic components and equipment, paper product manufacturing, and the supply of specialized medical...

Key Performance Metrics

Awards Count

5

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 Justice$68.5K98.3%Department Of State$1.2K1.7%

Awards by NAICS

- Unknown NAICS$39.4K56.5%

322291 - Sanitary Paper Product Manufacturing$24.7K35.5%334111 - Electronic Computer Manufacturing$4.4K6.3%337214 - Office Furniture (except Wood) Manufacturing$1.2K1.7%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in TERA CONSULTING INC [DUNS: 969144018],29 Elves lane,Levittown NY 11756's top NAICS codes and agencies

VOIP Hardware and Endpoint SupplyThis subcontract agreement focuses on the supply of physical telephony hardware for prime contractors working on information technology projects for the City of Pompano Beach. The scope of work includes the delivery of physical endpoints such as desk phones, gateways, Session Border Controllers, and various related accessories. A critical requirement of the contract is ensuring that all provided hardware and appliances are fully compatible with the selected UCaaS platform. Managed by the Information Technologies agency in Florida, the contract falls under NAICS code 334111. The solicitation was posted on October 22, 2026, with a response deadline set for January 4, 2027. The primary objective is the successful shipment and delivery of all specified hardware endpoints to support the city's communication infrastructure.

Information Technologies

POSTED

about 13 hours ago

DEADLINE

Supply of EPN Maintenance Boards (NSN 5895014683733)This subcontract involves the procurement and delivery of three EPN Maintenance Boards, identified by NSN 5895014683733, to support prime contractors on DLA Weapons Support ASC projects for the Department of Defense. The hardware must be sourced from approved vendors, specifically Procomm Voice and Data Solutions, Inc., Avaya Inc, or Dynalec Corporation, and must adhere to all mercury-free requirements and the DLA Master List of Technical and Quality Requirements. The contract falls under NAICS code 334111 and specifies that completed hardware is to be delivered FOB Origin to FPO 96660. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

Supply of Sterile Surgical SpongesThis subcontract through the Department of Defense Medical Supply Chain involves the provision of sterile, all-purpose surgical sponges to prime contractors under DLA Troop Support medical supply contracts. The required product consists of 4x4 inch, 4-ply, non-woven Versalon rayon/polyester blend sponges that are latex-free and highly absorbent. To ensure quality and safety, all packaging must adhere to ASTM D3951 standards, and labeling must comply with Medical Marking Standard No. 1. The sponges are to be delivered in boxes of 50 units and must maintain a shelf life of 60 months. Performance for this contract is centered in Annville, Pennsylvania, under NAICS code 322291. The solicitation was posted on October 22, 2026, with a response deadline of October 28, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

PAD, WITCH HAZEL IMPREG

Solicitation # SPE2DS-27-T-0868

Solicitation SPE2DS-27-T-0868, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of 165 jars of witch hazel glycerin impregnated pads (NSN 6510-01-047-5619). Each jar contains 40 pads with a nominal diameter of 3 inches. The pads must consist of 70 percent material and 30 percent synthetic, non-toxic fiber, maintaining a pH range between 4.2 and 4.8. The impregnation must include purified water, methylparaben (USP, Q.S. 1:1000), and benzalkonium chloride (USP, Q.S. 1:30000). The items must have a non-extendable shelf life of 36 months, with no more than 5 months elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 63 days after receipt of order (ADO), with a target delivery date of October 22, 2026, shipped FOB Destination to the USA Medical Materiel Center Europe in Germany. Packaging must be commercial and sealed in unit containers capable of protecting the contents, with marking adhering to Medical Marking Standard No. 1. The contract requires destination inspection per FAR 52.246-2 and electronic invoicing through the Wide Area WorkFlow (WAWF) system. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications representations is mandatory. This is not a small business set-aside, and the assigned NAICS code is 322291.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE2DS-27-T-0859

Solicitation SPE2DS-27-T-0859 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain for Kerlix gauze bandages, NSN 6510-00-058-3047. The requirement is for two packages, with each package containing 100 individually sealed white bandages measuring 4.5 inches in width and 4 yards in length. These rubberless, crimped, and stretchable bandages are intended for use as surgical or burn dressings. The items must have a total shelf life of 60 months, and no more than 9 months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after receipt of order to Fort Campbell, Kentucky, with FOB, inspection, and acceptance all occurring at the destination. Packaging and marking must adhere to MIL-STD-2073-1E and the latest edition of Medical Marking Standard No. 1, with labels specifically including the manufacturer date, expiration or retest date, and the contract and lot numbers. This is not a small business set-aside, and offerors must comply with the Berry Amendment, the Buy American Act, and various cybersecurity and telecommunications restrictions. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

COMPUTER SUBASSEMBLY

Solicitation # SPE7M2-27-T-0341

Solicitation SPE7M2-27-T-0341 is a fixed-price requirement issued by the Defense Logistics Agency Weapons Support Nuclear Reactor Program for the procurement of 30 computer subassemblies, identified by NSN 7050-01-503-0278 and Rockwell Automation part number 1794-IB16. The contract is not a small business set-aside and falls under NAICS code 334111. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of April 20, 2027, and an original required delivery date of September 8, 2027. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for preservation and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Compliance with the Buy American Act and DFARS 252.225-7001 is required for quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 18 hours ago

DEADLINE

SPONGE, SURGICAL

Solicitation # SPE2DS-27-T-0877

Solicitation SPE2DS-27-T-0877, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of 5 boxes of surgical sponges (NSN 6510-01-683-2892). The required items are 4x4 inch, 4-ply, all-purpose Versalon rayon/polyester blend sponges that are white, non-woven, sterile, and disposable. These sponges must be latex-free and are intended for prepping, wiping, and wound care. Each box contains 50 units. A critical quality requirement is that the product must have a total shelf life of 60 months, with no more than 9 months having elapsed from the date of manufacture to the date of delivery to the government. The contract specifies a delivery timeframe of 5 days after receipt of order, with the destination for shipping, inspection, and acceptance located in Annville, Pennsylvania. Shipping must be conducted via the fastest traceable means, and packaging must comply with commercial standards, DLA packaging requirements (RP001), and Medical Marking Standard No. 1. Invoicing and payment are to be processed through the Wide Area Workflow system. This is not a small business set-aside, though HUBZone price evaluation preferences may apply. The solicitation is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications representations. All quotes must be submitted via the DIBBS portal by October 28, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

Supply of Military-Grade Telephone Sets (NSN 5805011558519)This subcontract involves the supply of ten military-grade telephone sets for prime contractors working on Department of Defense projects under DLA Troop Support Construction and Equipment. The required hardware must match NSN 5805011558519, specifically sourcing from 12763 701021-486 or 12763 TA-975-WTC-2(V). All units must be delivered to DLA Distribution San Joaquin. Strict adherence to military standards is required, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001. Additionally, the provider must ensure full compliance with DFARS 252.204-7012 and provide the necessary Safety Data Sheets. The procurement falls under NAICS code 334111.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 23 hours ago

DEADLINE

Specialized Workstation Hardware Supplier (OEM/Authorized Distributor)This subcontract opportunity with the Naval Research Laboratory under the Department of Defense seeks a specialized hardware supplier to provide core components and chassis for high-performance workstation projects. The selected vendor must be a manufacturer-authorized distributor and ensure all provided equipment is TAA compliant. The scope of work involves the delivery of two sets of hardware featuring high-end specifications, including Intel Xeon 6 or AMD Threadripper PRO 9000 WX-Series CPUs, W890 or WRX80 motherboards, 256 GB DDR5 ECC memory, NVMe M.2 PCIe Gen4 SSDs, and 2000W Titanium power supplies. The project falls under NAICS code 334111 and will be performed in Washington, DC. Interested parties must submit their responses by October 28, 2026, following the posting date of October 22, 2026. This contract is specifically designed to support prime contractors in the assembly of advanced computing systems for the agency.

Naval Research Laboratory

POSTED

about 23 hours ago

DEADLINE

Rackmount Computer OEM SupplyThis subcontract, titled Rackmount Computer OEM Supply, involves the manufacture and supply of completed Rackmount Computer assemblies for prime contractors supporting DLA supply contracts. The hardware must specifically align with NIIN 017169294 as defined in Technical Data Package Version 001. To ensure quality and security, the contract mandates full traceability of all components and strictly prohibits the use of refurbished materials. The selected provider must adhere to several rigorous regulatory standards, including CMMC Level 1 self-certification, the Buy American Act, and DFARS 252.204-7012. Managed under NAICS code 334111 for the Department of Defense via SPRMM1 DLA Mechanicsburg, the opportunity was posted on October 22, 2026, with a response deadline of November 2, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

about 23 hours ago

DEADLINE

Single Board Computer OEM/ManufacturerThis subcontract involves the manufacture of Single Board Computers for prime contractors supporting DLA Mechanicsburg projects. The selected provider will be responsible for the fabrication and assembly of computer boards in strict accordance with TDP Version No. 003 and OEM design Cage Code 06401, resulting in the delivery of finished units under NIIN 015990886. Technical requirements include the use of SMT equipment and adherence to MIL-STD-130, REV N for physical identification and marking. Additionally, the contractor must maintain cybersecurity compliance as mandated by DFARS 252.204-7012. The opportunity falls under NAICS code 334111 and is managed by the Department of Defense.

SPRMM1 DLA Mechanicsburg

POSTED

about 23 hours ago

DEADLINE

Office Furniture Systems SupplyThis subcontract opportunity involves the manufacture and supply of modular workstation components for prime contractors supporting Air Force Installation Contracting Agency projects at Hill Air Force Base. The scope of work requires the delivery of a specific inventory including 44 panels, 19 panel trims, 61 worksurfaces, 121 accessories, 20 overheads, and 96 filing items to designated storage or installation sites. To be eligible, the provider must be an authorized dealer of the specified office furniture manufacturers. This requirement falls under NAICS code 337214 and is managed by the Department of Defense. Interested parties must submit their responses by November 6, 2026.

FA8228 Afsc Ol H Pzim

POSTED

about 23 hours ago

DEADLINE

P-8 Radar Data Generation (RDG) Tech Refresh Spares

Solicitation # N6134027Q1004

The Naval Air Warfare Center Training Systems Division (NAWCTSD) in Orlando, Florida, is conducting a sources sought market research effort to identify potential suppliers for radar data generator spare parts, specifically the RDG Nucleus 6 GPU 0TB. These components are critical for supporting P-8 aircraft platform training systems, which provide essential qualification exercises and realistic training for pilots, aircrew, and maintainers. The procurement is brand name restrictive for specific components, and the government is seeking capable vendors who can deliver these commercial parts to NAS Jacksonville. Interested respondents must submit their capabilities statement by November 12, 2026, via email to Alexis Uy and Jason Harvey. Submissions are limited to five pages and must include the company's SAM.gov registered name, CAGE code, Unique Entity ID, and details regarding their experience, cost, and ability to meet a completion window of less than four months. The effort falls under NAICS code 334111 for Electronic Computer Manufacturing and Product Service Code 6910 for Training Aids. The government is specifically interested in identifying small business participation, including HUBZone, SDVOSB, 8(a), and WOSB concerns, to inform its final procurement strategy.

Nawc Training Systems Division

POSTED

about 23 hours ago

DEADLINE

Omnissa Government Services Workspace ONE Advanced

Solicitation # M2094071034010

POSTED

about 23 hours ago

DEADLINE

COMPUTER,DIGITAL

Solicitation # SPRPA126RYD26

Solicitation SPRPA1-26-R-YD26, issued by DLA Aviation at Philadelphia, is for the procurement of a digital computer classified as a Critical Application Item and Flight Critical. Due to the high risk associated with the item's use in crucial shipboard aircraft launch and recovery systems, award is restricted to manufacturers who have obtained engineering source approval from the Naval Air Systems Command. The procurement is being conducted under Emergency Acquisition Flexibilities authority, and the government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. The contract mandates rigorous quality assurance and inspection standards. The contractor must perform 100 percent inspection and documentation for all critical and major characteristics, as well as for plating, hardness, and non-destructive testing. First Article Testing is required for one uncoated unit, necessitating a detailed test report and government witnessing. Additionally, the contractor must adhere to strict marking and packaging standards per MIL-STD-130 and MIL-STD-2073, and utilize the Wide Area Workflow system for all invoicing and payment requests. All production and inspection records must be maintained for seven years.

Pa DLA Aviation At Philadelphia

POSTED

about 23 hours ago

DEADLINE

Office Furniture Bldg. 2213

Solicitation # FA8228-26-P-0001

Solicitation FA8228-26-P-0001, issued by the Department of Defense through the Air Force Installation Contracting Agency, seeks a contractor to provide the coordination, management, delivery, and installation of 10 new workstations for Building 2213 at Hill Air Force Base, Utah, in support of the 309th MMXG. The scope of work includes the supply of all necessary personnel, equipment, and materials to install a comprehensive set of furniture components, including 61 worksurfaces, 96 filing and storage items, 44 panels or tiles, 121 accessories, 20 overheads and shelves, and 19 panel trims. The contractor is responsible for the entire process from factory transportation to final onsite setup, including up to 30 days of product storage. Performance is required during normal duty hours from 0630 to 1530, Monday through Friday. The contractor must adhere to strict packaging and marking standards, utilizing industry-approved protective coverings to prevent damage to existing facility materials and ensuring all products are labeled for future identification. Final acceptance is contingent upon a joint post-installation walkthrough and the resolution of all punch list items to ensure furniture is level, square, and operational. Invoicing must be processed through WAWF and include a signed inspection and acceptance checklist. To access the installation, contractors must provide valid vehicle registration, proof of insurance, and a current driver's license.

FA8228 Afsc Ol H Pzim

POSTED

about 23 hours ago

DEADLINE

MOBILE WHITEBOARDS

Solicitation # B2728239

Solicitation B2728239 is issued by the Pennsylvania Department of Aviation for the procurement of mobile whiteboards to be delivered to Philadelphia. The contract will be awarded to the lowest, responsible, and responsive seller. The total estimated value for requirements contracts is up to 45,000 dollars, with potential annual increases based on the CPI-U. The contract term lasts 365 days from the effective date, and all products must be delivered FOB Destination Point to the satisfaction and approval of the City. Quotes must be submitted electronically via the PHLContracts portal by October 27, 2026. A mandatory signed Consent and Authorization Agreement must be on file for a quote to be considered. Sellers are required to provide unit costs for all specified items and may propose alternates if they provide a complete description for the City to evaluate. The successful seller must comply with all applicable local, state, and federal laws, including specific non-discrimination programs and insurance requirements, and must adhere to the State Ethics Act and City Ethics Code.

Department of Aviation

POSTED

DEADLINE

Key Management System Hardware SupplierThis subcontract agreement appoints a hardware supplier to provide electronic key management systems for prime contractors working on facility projects at The Pirbright Institute. The primary objective is the replacement of end-of-life systems through the delivery of 14 automated key cabinets and all associated hardware. The supplier is required to ensure that the new equipment meets all existing functional requirements on a like-for-like basis. This procurement falls under NAICS code 334111, with a response deadline set for November 20, 2026.

The Pirbright Institute

POSTED

DEADLINE