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TRIANGLE CROP CONSULTING INC

UEI: CTGMJEEBTH79

TRIANGLE CROP CONSULTING INC is a federal contractor, registered under UEI CTGMJEEBTH79. It has been awarded $41,704 in federal contracts. Primary work spans Computer Terminal and Other Computer Peripheral Equipment Manufacturing and Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

CTGMJEEBTH79

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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 Agriculture$41.7K100%

Awards by NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing$25.8K61.9%334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$15.9K38.1%

Awards by Agency Over Time

Awards by Place of Performance

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Manufacturer of Radio Beacon Sets (CSI)This subcontract involves the manufacture and supply of 30 Radio Beacon Set assemblies for prime contractors supporting DLA supply contracts. The units must be produced according to Technical Data Package Rev A Gen 1 and Elbit Systems part number 21530902775, specifically for NSN 5826310184659. Because these are designated as Navy Critical Safety Items, the manufacturer must utilize specialized electronics equipment to ensure strict adherence to safety and performance standards. To be eligible, the provider must maintain SAE AS9100 quality certification and demonstrate compliance with CMMC Level 2 and DFARS 252.204-7012 regulations. The project is managed under the Department of Defense via the DLA Weapons Support ASC Supplier OE and AF Division, with the place of performance located in New Cumberland.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

Supply of Antenna (NSN 5985016532003)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

Supplier of Antennas (NSN 5985-01-240-8668)This subcontract involves the manufacture or procurement of 136 specialized antenna units, specifically NSN 5985-01-240-8668, to support prime contractors delivering on DLA supply contracts for the Department of Defense Weapons Support Maritime Supply Chain. The supplier is responsible for ensuring all units are packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards, with final delivery processed through the Wide Area Workflow system. To qualify for this engagement, the provider must maintain rigorous security and regulatory certifications, including ITAR and EAR compliance, CMMC Level 2, and adherence to NIST SP 800-171. Additionally, the supplier must hold certification under the US/Canada Joint Certification Program. The opportunity falls under NAICS code 334220, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Supply of Detecting Element (Directional Coupler)

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 6 hours ago

DEADLINE

Supply of Handset Unit (NSN 5965-01-742-9038)This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the supply of one handset unit identified by NSN 5965-01-742-9038. The contract is intended for prime contractors supporting DLA Weapons Support and falls under NAICS code 334220. Delivery is specified as FOB Destination to a performance location in FPO 09578. Strict adherence to military standards is required for the fulfillment of this order. The provider must ensure packaging and marking comply with MIL-STD-129, palletization follows RP001, and packaging data meets MIL-STD-2073-1E. Additionally, the contract mandates the use of traceable shipping methods to ensure the secure delivery of the hardware.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

Supply of Receiver-Transmitter Units

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

Supply of Loudspeaker-Microphones (NSN 5965-01-507-3576)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Radio Frequency Cable Assembly Manufacturer

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Supply of Fiber Optic Plug Connectors (NSN 6060014231019)This subcontract involves the procurement of 267 fiber optic plug connectors, specifically NSN 6060014231019, to support prime contractors under Defense Logistics Agency supply contracts. The project is managed by the DLA Weapons Support Nuclear Reactor Program within the Department of Defense. All provided components must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001 and the DLA Packaging Requirements RP001. The contract falls under NAICS code 334220 and requires delivery to a designated DoDAAC, with the place of performance located in New Cumberland, Pennsylvania. The solicitation was posted on October 29, 2026, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 6 hours ago

DEADLINE

Supply of Fiber Optic Contacts (M29504/14-4141C)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7M1-27-U-0832

Solicitation SPE7M1-27-U-0832 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of antennas, specifically NSN 5985012190895. This is a total small business set-aside under NAICS code 334220, intended as a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 USD. The estimated annual quantity is 104 units, with a guaranteed contract minimum of 15 units. Quotations are due by October 29, 2026, and must be submitted via the DLA Internet Bid Board System. Delivery is required within 196 days after order, with shipping terms listed as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all shipments marked according to MIL-STD-129 and palletized per RP001. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Award will be based on the price quoted for the estimated annual demand and a determination of the offeror's responsibility.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

CONVERTER, DIGITAL TO D

Solicitation # SPE8EN-27-T-0304

Solicitation SPE8EN-27-T-0304 is a fixed-price requirement issued by the DLA Troop Support Construction and Equipment office for the procurement of six digital-to-digital converters, identified by NSN 7050-01-641-7449 and Moog Inc part number TA950366-B. The contract specifies a delivery timeframe of 354 days after order, with an original required delivery date of September 15, 2027, and a need ship date of October 30, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is not a small business set-aside and includes stringent technical and quality requirements. Packaging must comply with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Special material restrictions are in place, including a prohibition on the intentional addition of mercury and compliance with the Buy American Act and Berry Amendment. Security and compliance mandates include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information per DFARS 252.204-7012, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

ATTENUATOR, FIXED

Solicitation # SPE7M5-27-U-0056

Solicitation SPE7M5-27-U-0056 is an Indefinite Delivery Contract (IDC) issued by the DLA Weapons Support Active Devices Division for the procurement of fixed attenuators (NSN 5985-01-725-6782). This is a total small business set-aside with a contract maximum value of 350,000.00 USD. The requirement specifies an estimated annual quantity of 36 units, with a guaranteed contract minimum of 5 units and a minimum delivery order quantity of 9 units. Delivery is required within 105 days after the order, with FOB and acceptance points set at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including packaging per MIL-STD-2073-1E and RP001, and marking per MIL-STD-129. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. Evaluation requires a 90-day quote validity period, and alternate offerors must provide a complete data package for approved and alternate parts. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations are due by November 13, 2026, to the point of contact, Desmond Forshey.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7M1-27-U-0968

Solicitation SPE7M1-27-U-0968 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 136 antennas, identified by NSN 5985-01-240-8668. The contract is structured as an Indefinite Delivery Contract with a required delivery timeline of 182 days and shipping terms set as FOB Origin under the First Destination Transportation program. Award evaluation is based on the price quoted for the estimated annual demand, with a specific price evaluation preference granted to certified HUBZone small business concerns. The procurement includes stringent technical and regulatory requirements, most notably the export control of technical data subject to ITAR or EAR regulations. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-controlled training. Compliance is required for various standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the contractor must adhere to CMMC Level 2 self-assessment or third-party assessment requirements and utilize the Wide Area WorkFlow system for all electronic invoicing and receiving reports.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

FILTER, RADIO FREQUENCY

Solicitation # SPE7M1-27-U-0833

Solicitation SPE7M1-27-U-0833 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of Radio Frequency Interference Filters, identified by NSN 5915011005830. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 82 units. The items must be delivered FOB Origin within 84 days after receipt of order, with inspection and acceptance occurring at the destination. The procurement is categorized under NAICS code 334220 and requires compliance with technical specifications MIL-PRF-15733/34T and MIL-PRF-15733J SUP 1. The contract mandates strict adherence to several quality and security standards, including a CMMC Level 2 Self-Assessment and the DLA Master List of Technical and Quality Requirements. Packaging must follow ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking and labeling, with palletization adhering to RP001. Notably, the government prohibits the use of additive manufacturing for these items. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Offerors must also certify they do not provide covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

BEACON SET, RADIO

Solicitation # SPE4A7-27-T-2363

Solicitation SPE4A7-27-T-2363 is a request for the procurement of 30 Radio Beacon Sets (NSN 5826310184659) for the Defense Logistics Agency, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Division. This is not a small business set-aside, though a HUBZone price evaluation preference may be applied. The required delivery date is September 12, 2027, with a delivery period of 309 days after order. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. All quotes must be submitted via the DIBBS portal, and offerors are encouraged to provide quantity ranges to accommodate volatile demand. The contract identifies the item as a Navy Identified Critical Safety Item, requiring the manufacturer's quality management system to comply with SAE AS9100 or an equivalent standard. Inspection and acceptance will occur at the origin. Compliance with the Buy American Act and the Berry Amendment is mandatory, with a reduced threshold of 150,000 dollars. Additionally, offerors must adhere to strict cybersecurity standards, including CMMC Level 2 Self-Assessment and DFARS 252.204-7012. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7M5-27-T-1720

Solicitation SPE7M5-27-T-1720 is a small business set-aside for the procurement of five antenna units (NSN 5985016532003) for the DLA Weapons Support Active Devices Division. This fixed-price acquisition requires the delivery of items 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 August 2, 2027. The contract is governed by NAICS code 334220 and mandates strict adherence to quality and traceability standards, including ISO 9001:2015 compliance, supply chain traceability documentation per DLA directives, and FAA airworthiness approval. Inspection and acceptance will occur at the point of origin. The contractor must follow specific packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001 and RP003. Sampling must be conducted according to MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act, the Berry Amendment, and various cybersecurity and hazardous material labeling regulations.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

DRIVE, COUPLING

Solicitation # SPE7M1-27-U-0828

Solicitation SPE7M1-27-U-0828 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 18 drive couplings, identified by NSN 5985-01-396-9422. This requirement may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars for a one year period. The procurement is conducted under the First Destination Transportation program, with inspection and acceptance occurring at the destination. Quotations were due by October 29, 2026, with a delivery requirement of 63 days after order. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and ASTM D3951 for non-hazardous commercial packaging, while palletization must follow DLA requirement RP001. Hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Notably, the government will not evaluate or award to offers utilizing additive manufacturing. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE