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TRIDENT TECHNICAL SOLUTIONS, LLC (027168809) 750 94TH AVE NORTH STE 212 SAINT PETERSBURG, FL 33702

UEI: SLED_085D63D3049A6CF5

TRIDENT TECHNICAL SOLUTIONS, LLC (027168809) 750 94TH AVE NORTH STE 212 SAINT PETERSBURG, FL 33702 is a federal contractor, registered under UEI SLED_085D63D3049A6CF5. It has been awarded $128,830 across 1 federal contract. Primary work spans Other Communications Equipment Manufacturing. Top awarding agencies include W7NJ Uspfo Activity Moang 139.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_085D63D3049A6CF5

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency

W7NJ Uspfo Activity Moang 139$128.8K100%

Awards by NAICS

334290 - Other Communications Equipment Manufacturing$128.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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CASE, ELECTRONIC COMMUN

Solicitation # SPE4A6-26-T-27ZL

This contract is for the procurement of 289 electronic communications equipment cases, identified by NSN 5895-01-715-0336 and part number 12193-1590-02 from L3Harris Global Communications, Inc. The agreement specifies a delivery timeframe of 171 days after order, with a required delivery date of March 23, 2027. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards and MIL-STD-129 for marking. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, emphasizing a zero-based sampling plan for acceptance. Packaging must comply with MIL-STD-2073-1E and RP001 requirements to ensure proper preservation and transport of the equipment.

ASC COMMODITIES DIVISION

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about 8 hours ago

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CONTROL, COMPUTER

Solicitation # SPEA47-26-T-704T

This contract is for the procurement of six computer control units under solicitation SPE4A7-26-T-704T for the Department of Defense. The items are identified by NSN 5895015409895 and are associated with United States Technologies Inc and Cornet Technology Inc. Delivery is required within 158 days, with a need ship date of February 14, 2027, and a final required delivery date of June 21, 2027. The goods are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The agreement mandates strict adherence to various technical and quality requirements, including Item Unique Identification per MIL-STD-130 and packaging standards per MIL-STD-2073-1E and MIL-STD-129. Quality assurance is governed by specific sampling methods such as MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the origin. Additionally, the contract prohibits the use of mercury or mercury compounds in preservation and packaging and requires compliance with DLA master lists for source approval and higher level quality requirements.

ASC SUPPLIER OPER AE AND AF DIV

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about 8 hours ago

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COVER, ELECTRONIC COMMU

Solicitation # SPE4A6-26-T-27ZB

This contract is for the procurement of 16 units of electronic communication equipment covers, identified by NSN 5895-01-661-1430. The agreement specifies a delivery timeframe of 171 days after order, with a required delivery date of May 28, 2027. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 self-assessment and specific DLA packaging and marking standards. A critical restriction is placed on the use of mercury or mercury-containing compounds in the hardware and packaging, with limited exceptions for specific functional components. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, and the contract identifies several approved part numbers from vendors such as Northrop Grumman Systems Corporation and Metal Master Inc.

ASC COMMODITIES DIVISION

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about 8 hours ago

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DISCHARGE MODULE

Solicitation # SPRMM126QGE02

The contract pertains to the procurement of a DISCHARGE MODULE under solicitation SPRMM126QGE02, issued by DLA Mechanicsburg with a response deadline of August 27, 2026. The item must be manufactured in accordance with specified military standards, including MIL-STD-130 Rev N for marking, and must originate from the designated CAGE code 7Y193 with reference number H459865-1. Any changes to design, material, servicing, or part number require prior written approval from the NAVICP-MECH Contracting Officer, with substitutions classified under one of six code categories, and only Code 1 changes—identical parts with updated part numbers—may be notified post-submission without formal change orders. Contractors must be authorized distributors of the original manufacturer and must provide documented proof of authorization with their offer. The contract mandates compliance with packaging standards per MIL-STD-2073 and requires the submission of inspection records maintained for at least 365 days post-delivery. The government retains full rights to inspect and reject non-conforming items, and sampling does not waive quality obligations or imply approval of defective goods. All contractual documents are deemed issued upon electronic transmission, and electronic submission of the receiving report and invoice via WAWF is mandatory. Passive RFID tagging is only required if the shipping destination is listed under DFARS 252.211-7006, which currently includes no locations. Suppliers must provide the name and address of any alternative packaging facility and clearly identify the OEM if not the manufacturer. Quotes submitted via EDI must include all exceptions or risk award based solely on solicitation terms, with post-award changes subject to cost deductions. A surplus certificate is required for surplus or new surplus material quotes, and failure to include it renders the quote void. Contractors must register for Electronic Document Access through PIEE to view orders, and are encouraged to enroll in NAVSUP WSS notifications for automated contract updates. All technical documents must comply with distribution statement codes, and requests for controlled documents labeled “Official Use Only” or “NOFORN” must be submitted through the designated Procurement Contracting Officer with proper certification of need. The solicitation excludes drawings and technical data, and the offer validity period must be at least 60 days.

SPRMM1 DLA Mechanicsburg

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about 13 hours ago

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Phillips Target Range Rebuild

Solicitation # W911SF26Q014

Solicitation W911SF26Q014 is a non-personal services, Firm Fixed Price contract for the rebuild of two live-fire turning target control systems at Phillips Range in Fort Benning, Georgia. The project requires the contractor to remove existing controls, remotes, and wiring to design, fabricate, install, and program two new systems consisting of eight turning targets across four lanes. Key deliverables include the implementation of Programmable Logic Controllers with custom ladder logic, interface displays, and wireless remotes with a minimum operating range of 300 feet. The work must comply with the National Electrical Code, UFC standards, and Army range safety regulations including AR 385-63 and TC 3-20.0. The contract is set aside for SBA Certified Women-Owned Small Businesses under NAICS code 334290. The period of performance is 120 calendar days from the Notice to Proceed, with an anticipated materials lead time of four to eight weeks. The contractor must provide a Project Lead and a certified Electrical/Controls Engineer and is required to submit a quality control plan within ten days of the award. Final acceptance is contingent upon a successful on-site demonstration of system reliability and functional testing, with invoicing processed through WAWF no later than ten days after completion.

W6QM Micc-Ft Benning

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about 13 hours ago

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7G--Special Notice of Intent to Sole Source Award

Solicitation # DOIFFBO260181

The U.S. Fish and Wildlife Service Communications Branch intends to award a firm fixed price sole source contract to Innovasea Systems, INC. for acoustic telemetry equipment. This procurement falls under NAICS code 334290 and PSC 7G22. The award is justified because Innovasea is the only provider of acoustic receivers and tags compatible with the Great Lakes Acoustic Telemetry Observation System network, which is essential for maintaining data consistency across participating agencies and projects. This notice is not a formal solicitation, but interested parties may submit a written statement of capabilities to Carter Duke via email by September 15, 2026. Submissions must provide clear evidence that competition would be advantageous to the government. All costs associated with preparing and submitting capability statements are the responsibility of the respondent.

POSTED

about 13 hours ago

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N0038326PR0R731_FMS

Solicitation # Solicitation_N0038326QN132

This solicitation, numbered N0038326QN132, is issued by the Department of Defense through the Navsup Weapon Systems Support office located in Philadelphia, Pennsylvania. The procurement falls under NAICS code 334290 and is open to all qualified bidders as there is no specific set-aside designated for this requirement. The response deadline for this opportunity is October 9, 2026, with the place of performance situated in Cedar Rapids, Iowa. Primary coordination for this contract is managed by Dina Wojciechowski, who serves as the point of contact for all inquiries.

Navsup Weapon Systems Support

POSTED

about 13 hours ago

DEADLINE

Sources Sought Announcement for NSN 5895-01-225-3333 Installation Kit, Electronic Equipment MK-2371/VRC

Solicitation # DLA-Aberdeen-26-071

The Defense Logistics Agency-Aberdeen is conducting a market survey to identify capable sources for the procurement of Installation Kit, Electronic Equipment MK-2371/VRC (NSN 5895-01-225-3333). This kit supports the Single Channel Ground and Airborne Radio System (SINCGARS), providing essential command and control communications for combat and support units. The specific kit consists of a mounting base, antenna, and two cable assemblies. Interested manufacturers must demonstrate the ability to successfully complete a First Article Test on the major components and commence delivery within 10 months of a potential contract award. The government possesses a level 3 production technical data package available for release. This is a sources sought announcement for market research and planning purposes to determine if competitive or small business set-aside options exist; it is not a request for a formal quote or proposal. Responses are due by September 23, 2026.

DLA Land At Aberdeen

POSTED

about 13 hours ago

DEADLINE

PANEL,MASTER DIMMIN

Solicitation # N0010426QTC32

This solicitation, issued by the Navsup Weapon Systems Support Mech under Emergency Acquisition Flexibilities, seeks a contractor for the repair of the PANEL, MASTER DIMMIN. The government requires a Repair Turnaround Time (RTAT) of 140 days, measured from the physical receipt of the asset to final government acceptance. The contract is a firm-fixed-price agreement where freight is handled by the Navy as per the Commercial Asset Visibility Statement of Work, and Government Source Inspection is mandatory. Contractors must provide a quote including the unit price, total price, and RTAT. Failure to meet the required RTAT will result in a price reduction per unit per month, to be implemented via a reconciliation modification. The awardee must adhere to MIL-STD-130 for marking and MIL-STD 2073 for packaging. Only authorized distributors of the original manufacturer will be considered for the award, and proof of authorization must be provided on company letterhead.

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

Manufacturer of Electronic Communication Cases (NSN 5895-01-629-8004)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

MAINTENANCE KIT, ELECTR

Solicitation # SPE4A7-26-T-720S

This contract is for the procurement of 41 electronic equipment maintenance kits under solicitation SPE4A7-26-T-720S. The items are identified by NSN 5895-01-721-9780 and must be delivered to the Portsmouth Naval Shipyard within five days. The acquisition is a total small business set-aside under NAICS code 334290, with a required delivery date of September 1, 2026. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1. All kits must include a detailed contents list of component part numbers and quantities, and be packaged to prevent damage during transit. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and there is a strict prohibition against the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

MODEM, COMMUNICATIONS

Solicitation # SPE4A0-26-T-4732

Contract SPE4A0-26-T-4732 is for the procurement of communication modems, specifically part number WR-PT5-0001 from Persistent Systems LLC, under NSN 5895017325881. The agreement covers four separate line items, each for a quantity of one unit, with a required delivery date of September 2, 2026. Delivery is required within five days after the order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, and palletization per RP001. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331. All shipments are to be delivered to the 0024 QM CO Composite Supply at Joint Base Lewis McChord, Washington, using the fastest traceable means available.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CASE, ELECTRONIC COMMUN

Solicitation # SPE4A7-26-T-719Y

This solicitation, identified as SPE4A7-26-T-719Y, is issued by the Department of Defense through the Defense Logistics Agency for the procurement of two electronic communications equipment cases, part number 5895-01-629-8004. The contract requires delivery within 220 days after the order is placed and falls under NAICS code 334290. The agreement mandates strict adherence to DLA technical and quality requirements, including ISO 9001:2015 standards and specific sampling methods such as MIL-STD-1916 or ASQ H1331. Because the item involves covered defense information and technical data subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete required export-control training to access the necessary data.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

TRACKBALL, DATA ENTR

Solicitation # SPE4A7-26-T-720T

This contract is a solicitation for a single commercial off the shelf data entry trackball, identified by NSN 5895017281277 and Saab Inc part number IN094162. The procurement is managed by the Department of Defense through the ASC Supplier Oper AE and AF Div under solicitation number SPE4A7-26-T-720T. The required delivery date is August 28, 2026, with a delivery timeframe of 20 days after order. The item is to be delivered FOB Origin with inspection and acceptance occurring at the destination. Shipping is designated for the USS Santa Barbara LCS 32. The contractor must adhere to specific technical and quality requirements, including DLA packaging standards RP001, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies per requirement RQ011.

ASC SUPPLIER OPER AE AND AF DIV

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Ground-Based RF Monitoring Hardware

6973GH Franchise Acquisition Svcs

POSTED

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Specialized Equipment Supply (ACE-3 Components)

FA4497 436 Cons Lgc

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Monaco Windows 11 Technology Upgrade - Intent to Sole Source

Solicitation # FA465926QZ009

The 319th Contracting Squadron at Grand Forks Air Force Base intends to award a sole source, firm fixed price contract to Monaco Enterprises, Inc. for the D-21 Windows 11 Technology Upgrade. This project involves upgrading fire alarm and emergency notification systems, specifically focusing on automated dispatch systems. The decision to sole source this requirement is based on the proprietary rights Monaco Enterprises, Inc. holds over the D-21 Alarm Reporting Software and its associated database configurations. The procurement falls under NAICS code 334290 and will be conducted using Simplified Acquisition Procedures under the authority of 41 U.S.C. 1901. This notice serves as an intent to sole source rather than a request for competitive proposals, with the government maintaining discretion over whether to compete the requirement. The notice period closes on September 18, 2026, and interested parties may contact Gabriel Randall or Trenton Cott for further information.

FA4659 319 Cons Pk

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FA442726Q1131 - Dorm Cameras - Travis AFB, Amendment 04

Solicitation # FA442726Q1131

Solicitation FA442726Q1131 is a firm-fixed-price commercial acquisition issued by the 60th Contracting Squadron for the replacement and upgrade of the dormitory surveillance camera system at Travis Air Force Base, California. This small business set-aside project involves the removal and disposal of approximately 355 existing cameras and the installation of 213 new NDAA/TAA compliant IP-based cameras and 57 exterior cameras across 18 buildings. The scope includes the installation of CAT 6A cabling, power outlets, viewing stations, and monitors. A critical requirement of this contract is that all equipment must be non-cloud based, and vendors must provide certification to this effect. The period of performance for the two initially funded buildings is 120 calendar days. The award will be granted to a responsible offeror whose proposal is most advantageous to the government, based on a combination of price and technical capability. Technical evaluations are binary, rated as either acceptable or unacceptable based on the provided Technical Capability Statement and equipment specifications. Contractors must adhere to strict security vetting for base access, including NCIC and CLETS background checks, and comply with Section 889 of the National Defense Authorization Act of 2019. The contract also incorporates Service Contract Act wage determinations for Solano County and requires the contractor to provide a designated contract manager. Final system acceptance is subject to approval by the 60th Communications Squadron to ensure all equipment meets Air Force compliance standards.

FA4427 60 Cons Lgc

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DEADLINE

in about 18 hours