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TRIBALCO LLC Bethesda MD 20814 USA

UEI: SLED_DE2C55AB8FB28674

TRIBALCO LLC Bethesda MD 20814 USA is a federal contractor, registered under UEI SLED_DE2C55AB8FB28674. It has been awarded $30,410,318 across 3 federal contracts. Primary work spans All Other Miscellaneous General Purpose Machinery Manufacturing, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, and Other NAICS codes (1 codes, <0.5% each). Top awarding agencies include FA8629 Aflcmc Wisk Sof/pr, FA5209 374 Cons Pk, and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_DE2C55AB8FB28674

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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

FA8629 Aflcmc Wisk Sof/pr$25.0M82.2%

FA5209 374 Cons Pk$5.3M17.4%

Other agencies (1 agencies, <0.5% each)$124.5K0.4%

Awards by NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing$25.0M82.2%

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$5.3M17.4%

Others - Other NAICS codes (1 codes, <0.5% each)$124.5K0.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in TRIBALCO LLC Bethesda MD 20814 USA's top NAICS codes and agencies

Secure Telecommunications Equipment SupplyThe Defense Logistics Agency, under the Department of Defense, has issued a subcontract for the supply of commercial off-the-shelf telecommunications equipment. This procurement, categorized under NAICS code 334220, mandates strict adherence to federal prohibitions regarding covered equipment, specifically banning the use of technology from entities such as Huawei and ZTE. A critical requirement of this contract is the maintenance of full supply chain transparency to ensure security and compliance with federal regulations. The agreement was posted on August 17, 2026, and focuses on the delivery of secure telecommunications hardware that meets all specified government standards.

Defense Logistics Agency

POSTED

DEADLINE

RF Amplifier or Communication Component (RFACKT-VF-HC11 IARC)This subcontract through the Defense Logistics Agency under the Department of Defense involves the supply of RF-active components, specifically the RFACKT-VF-HC11 IARC. These components, which are likely RF amplifiers or communication modules, are utilized within defense communication systems and are priced based on kVA. The contract is categorized under NAICS code 334220 and was posted on August 17, 2026. Further administrative details and award records are managed via the DIBBS system under contract number SPE7LX26D0066.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Specialized Communication Components (Multiple NSNs)This subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of specialized communication and radio-related components. The scope of work covers multiple National Stock Numbers across CLINs 0166 through 0189, with all deliverables requiring strict adherence to technical specifications and PID compliance. The contract is categorized under NAICS code 334220 for radio frequency devices and operates on an FOB Origin delivery basis. It is managed as a subcontract to ensure the procurement of critical communication hardware necessary for agency operations.

Defense Logistics Agency

POSTED

DEADLINE

Fiber Optic Connector Manufacturing and SupplyThis subcontract opportunity with the Department of Defense, specifically the Maritime Supply Chain ESOC Buys, involves the manufacture and supply of one fiber optic plug connector. The required component is identified by NSN 6060-01-632-1246 and part number M28876/7F13P3, and it must strictly comply with MIL-PRF-28876F specifications. The procurement falls under NAICS code 334220 and is designated for performance in Portsmouth, Maine. Interested parties must submit their responses by the deadline of August 28, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supplier of Commercial IT or Telecommunications EquipmentThe Department of Defense, specifically the ASC Supplier Oper AE and AF Div, is seeking a subcontractor to provide commercial telecommunications equipment under NAICS code 334220. The performance of this contract will take place at Tinker AFB. Interested parties must submit their responses by August 25, 2026. A critical requirement for this contract is strict compliance with Section 889 of the National Defense Authorization Act, which mandates full supply chain transparency. Additionally, applicants are required to disclose their Unique Entity Identifier and CAGE code to be eligible for consideration.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supplier of Commercial Products with Covered Defense Telecommunications Equipment ReportingThis subcontract opportunity with the Department of Defense Fluid Handling Division seeks a supplier of commercial products under NAICS code 334220. The primary requirement is the provision of goods while certifying the absence of covered defense telecommunications equipment, specifically prohibiting the use of equipment from entities such as Huawei and ZTE in accordance with FAR 52.204-25 Section 889. Suppliers must provide full transparency regarding manufacturers and include their Unique Entity Identifier and CAGE code. The place of performance is located in Tracy, California. Interested parties must submit their responses by August 28, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

RF Component and Subassembly SupplyThe Defense Logistics Agency under the Department of Defense is seeking a subcontract for the supply of critical RF components and subassemblies. This requirement focuses on the procurement of radiating elements, feed networks, and connectors essential for antenna assembly, presenting a tier-2 supplier opportunity. The contract falls under NAICS code 334220 and emphasizes strict adherence to traceability and compliance standards. This engagement is designed to ensure the quality and reliability of components integrated into larger defense systems.

Defense Logistics Agency

POSTED

DEADLINE

Supply of RF Amplifier Kits (RFACKT-VF-HC11 IARC)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement of RF amplifier kits, specifically model RFACKT-VF-HC11 IARC. These components are designated as commercial items intended for integration into military communication systems. The contract falls under NAICS code 334220 and was posted on August 17, 2026. It is structured as a subcontract to ensure the supply of specialized hardware necessary for defense communication infrastructure.

Defense Logistics Agency

POSTED

DEADLINE

Covered Defense Telecommunications Equipment ComplianceThis subcontract, issued by the Department of Defense Medical Supply Chain MD Surg FSF, requires the procurement of telecommunications equipment that strictly adheres to DFARS 252.204-7016 regulations. The primary objective is to ensure that all supplied equipment is free from prohibited vendors, specifically citing the exclusion of companies such as Huawei and ZTE. Contractors must provide detailed origin disclosures and formal certification of compliance to meet these security standards. The opportunity is categorized under NAICS code 334220 and is set for performance at FPO 09514. Interested parties must submit their responses by the deadline of August 24, 2026, following the posting date of August 17, 2026. Detailed solicitation information can be accessed through the DIBBS portal.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Surge Production Capacity Planning and ExecutionThe Surge Production Capacity Planning and Execution subcontract, managed by the Defense Logistics Agency under the Department of Defense, focuses on the development and maintenance of surge production plans for critical National Stock Numbers. The primary objective is to ensure rapid response capabilities to demand increases through strategic supply chain resilience, workforce scalability, and the management of inventory buffers. Operating under NAICS code 334220, this initiative is designed to stabilize and scale production capacities to meet urgent defense requirements. The contract emphasizes the creation of robust frameworks that allow for the quick acceleration of manufacturing outputs while maintaining the integrity of the supply chain.

Defense Logistics Agency

POSTED

DEADLINE

Sole-Source NSN Manufacturing and AssemblyThis subcontract with the Defense Logistics Agency involves the full lifecycle manufacturing, testing, and delivery of defense electronics and communication equipment. L3Harris serves as the sole approved source for these specific National Stock Numbers, ensuring the production and assembly of critical hardware under NAICS code 334220. The scope of the agreement extends beyond initial production to include comprehensive sustainment and the maintenance of surge production capacity to meet Department of Defense requirements. This ensures a consistent supply chain and the ability to rapidly scale output for essential defense communication systems.

Defense Logistics Agency

POSTED

DEADLINE

Small Business Subcontracting and Supplier ParticipationThis subcontracting opportunity is managed by L3Harris under the Defense Logistics Agency within the Department of Defense. It is specifically designed to provide small businesses, women-owned small businesses, and other socioeconomically designated firms the chance to supply essential components or services as part of a mandatory subcontracting plan. The engagement falls under NAICS code 334220, focusing on the manufacturing of radio frequency communication equipment. Interested parties can find further details and award records through the DIBBS portal associated with the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Communication and Electronic EquipmentThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture, sourcing, packaging, labeling, and FOB Origin shipping of defense-grade communication and electronic equipment. The scope of work is defined across CLINs 0001 through 0165, falling under NAICS code 334220 for radio and wireless communication equipment manufacturing. The agreement is identified by contract number SPE7MX22D0010 and was posted on August 17, 2026. It establishes the requirements for delivering specialized electronic hardware to meet defense specifications and ensures all logistical components from production to shipping are managed according to agency standards.

Defense Logistics Agency

POSTED

DEADLINE

FILTER ELEMENT, FLUI

Solicitation # SPE7M0-26-T-045B

This contract, identified as SPE7M0-26-T-045B, is for the procurement of one fluid filter element, identified as a commercial off the shelf item with NSN 4330-99-968-8075 and part number HM1272 by Hypro Developments Ltd. The order is issued by the Department of Defense Maritime Supply Chain ESOC Buys, with a required delivery date of August 14, 2026, and a delivery timeframe of five days after order. The item must be delivered FOB Origin to the Mission Module Readiness Center in San Diego, California. Compliance with DLA packaging requirements and MIL-STD-129 labeling is mandatory, and the use of class I ozone depleting chemicals is strictly prohibited. Inspection and acceptance will take place at the destination, and the shipment must be sent via the fastest traceable means rather than parcel post.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

SPATULA, LABORATORY

Solicitation # SPE2DH-26-T-6039

This contract is for the procurement of 15 laboratory spatulas under solicitation SPE2DH-26-T-6039 for the Department of Defense Medical Supply Chain. The items are identified by NSN 6640-00-439-7367 and must be delivered FOB destination to JB Andrews, Maryland, within 20 days. Bidders are required to specify the company and part number being supplied, with referenced options including Labsource, Inc. and UTech Products Inc. The agreement mandates strict adherence to DLA packaging requirements and Medical Marking Standard No. 1, ensuring each unit is in a sealed container to prevent damage. It explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. All shipments must be sent via traceable means, and the contractor must comply with the DLA Master List of Technical and Quality Requirements and covered defense information protocols.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

SOLUTION, EYE WASH

Solicitation # SPE2DH-26-T-6057

This contract is for the procurement of 32 ounce bottles of eye wash solution designed for use with eye wash station NSN 4240-01-310-0636. The product must have a shelf life of 36 months, and no more than five months may have passed from the date of manufacture to the date of delivery to the government. Labels must clearly display the NSN, manufacturer and CAGE code, manufacture or expiration dates, and the contract or lot number. Bidders are required to specify the source and part number being supplied. The delivery is required within 20 days after the order is placed for the specified quantity. All items must be packaged in sealed unit containers and shipped in commercial exterior containers to ensure safe delivery to Holloman AFB. All materials must adhere to Medical Marking Standard No. 1. This solicitation is managed by the Department of Defense Medical Supply Chain FSH under solicitation number SPE2DH-26-T-6057.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

PROCESS CONTROLLER

Solicitation # SPE4A7-26-T-669H

Solicitation SPE4A7-26-T-669H is a procurement request by the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, for 18 units of Process Controllers (NSN 5825-01-557-1451). The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a need ship date of February 12, 2027, and an original required delivery date of March 22, 2027. The contract specifies a delivery lead time of 170 days and requires the use of Wide Area Workflow for all electronic invoicing and receiving reports. The contractor must adhere to strict quality and safety standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the destination based on a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Key compliance requirements include a prohibition on the intentional addition of mercury or mercury-containing compounds, except where functionally required and approved by NAVSEA. Additionally, the contractor must meet cybersecurity standards, including CMMC Level 2 self-assessment and NIST SP 800-171 requirements for safeguarding covered defense information.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-669C

Solicitation SPE4A7-26-T-669C is a total small business set-aside issued by the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, for the procurement of 37 units of a critical application item identified as PARASITE (NSN 5825010622621). The contract is valued at approximately 1,369 dollars, with a unit price of 37 dollars. Delivery is required within 170 days after the date of order, with a need ship date of February 12, 2027, and an original required delivery date of January 26, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. A critical safety requirement is the prohibition of mercury or mercury compounds in preservation, packaging, and marking per IP056 and NAVSEA 5100-003D, unless functionally required for specific components. Additionally, the contractor must comply with DFARS 252.223-7001 regarding hazard warning labels and provide written notification for any radioactive materials exceeding specified activity levels. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE