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TUNDRA FEDERAL, LLC Herndon VA USA

UEI: SLED_5C021D389208B035

TUNDRA FEDERAL, LLC Herndon VA USA is a federal contractor, registered under UEI SLED_5C021D389208B035. It has been awarded $7,799,928 across 1 federal contract. Primary work spans Computer Storage Device Manufacturing. Top awarding agencies include FA4803 20 Cons Lgca.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_5C021D389208B035

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

FA4803 20 Cons Lgca$7.8M100%

Awards by NAICS

334112 - Computer Storage Device Manufacturing$7.8M100%

Awards by Agency Over Time

Awards by Place of Performance

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Ada Flash Blade Expansion

Solicitation # 27721

The Chickasaw Nation is seeking quotes for the Ada Flash Blade Expansion under solicitation number 27721. This tribal organization opportunity was posted on September 9, 2026, and requires responses to be submitted by the deadline of September 11, 2026. Interested parties can find further details and submission guidelines through the Chickasaw Business Network bid board. The primary point of contact for this request is Chloe Miller.

Chickasaw Nation

POSTED

about 15 hours ago

DEADLINE

Supply of Disk Drive Units (NSN 7025016974126)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 19 hours ago

DEADLINE

Supply of Memory Card Adapter (NSN 7025016563872)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 19 hours ago

DEADLINE

INTERFACE UNIT, AUTOMAT

Solicitation # SPE8EN-26-T-3031

Solicitation SPE8EN-26-T-3031 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 35 units of an automatic data processing interface unit, specifically Rockwell Automation part number 1769-L33ER. The required delivery date is September 11, 2026, with a delivery timeframe of 48 days after order. The items are to be shipped FOB destination to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will also occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, and materials must comply with NAVSEA 5100-003D regarding mercury restrictions. The procurement is subject to the Buy American Act and the Berry Amendment, and the government will not evaluate offers utilizing additive manufacturing processes. Payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 19 hours ago

DEADLINE

READER, MAGNETIC-CONTAC

Solicitation # SPE4A1-26-T-2748

This contract is for the procurement of three magnetic-contact data entry readers, identified as part number N149047-2 from Lockheed Martin Corporation and NSN 7025-01-682-4643. The acquisition is managed by the Department of Defense Aviation Supply Chain under solicitation number SPE4A1-26-T-2748, with a required delivery date of August 2, 2027, and a shipping deadline of March 8, 2027. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E. A critical restriction is placed on the use of mercury or mercury-containing compounds in the hardware and packaging, with limited exceptions for functional components. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331, and the item is designated as a critical application item.

AVIATION SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

ADAPTER, MEMORY CARD

Solicitation # SPE8EN-26-T-3135

This contract, identified as solicitation SPE8EN-26-T-3135, is a request for a single memory card adapter under NSN 7025-01-656-3872. The procurement is managed by the Department of Defense through DLA Troop Support, with a required delivery date of September 3, 2026, and a delivery window of 20 days after order. The contract specifies acceptable parts from StarTech.com USA LLP (P/N FCREADMICRO3) or Torrey Pines Technologies Group (P/N TP-S40-1M013). The agreement mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E and MIL-STD-129 for marking, with palletization following RP001 guidelines. Key technical constraints include the prohibition of intentionally added mercury or mercury-containing compounds, except for specific functional exceptions. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination. The item is to be shipped to the Distribution Management Office at Camp Kinser, Japan.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 19 hours ago

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-26-T-3141

This solicitation, identified as SPE8EN-26-T-3141, is a total small business set-aside issued by the Department of Defense DLA Troop Support for the procurement of 67 disk drive units under NSN 7025-01-697-4126. The contract specifies compatible part numbers from NCS Technologies Inc and Laurel Technologies Partnership. Delivery is required within 78 days after receipt of order, with a need ship date of January 28, 2026, and an original required delivery date of November 26, 2026. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract incorporates several technical and quality requirements, including DLA packaging standards, source approval request documentation, and strict prohibitions against the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. This acquisition falls under NAICS code 334112 and requires adherence to the Buy American clause and covered defense information protocols.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 19 hours ago

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-26-Q-0076

Solicitation SPE8EN-26-Q-0076, issued by the Department of Defense DLA Troop Support, is a request for quotes for 80 disk drive units under NSN 7025-01-681-7922. The contract specifies a delivery timeline of 90 days after order, with FOB origin and both inspection and acceptance occurring at the destination. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by several technical and quality requirements, including DLA packaging requirements for procurement, the removal of government identification from non-accepted supplies, and documentation for source approval requests. It also mandates compliance with Covered Defense Information and CMMC Level 2 self-assessment for cybersecurity. Packaging must adhere to ASTM D3951 and MIL-STD-129, with specific reference to Elbit America, Inc. part number 047302D-01 and associated technical drawings.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 19 hours ago

DEADLINE

Electrical Grounding & Lightning Protection

FA4803 20 Cons Lgca

POSTED

about 24 hours ago

DEADLINE

Antenna Systems & RF Integration

FA4803 20 Cons Lgca

POSTED

about 24 hours ago

DEADLINE

Tower Erection & Installation

FA4803 20 Cons Lgca

POSTED

about 24 hours ago

DEADLINE

Foundation Construction (Civil Works)

FA4803 20 Cons Lgca

POSTED

about 24 hours ago

DEADLINE

Tower Fabrication & Supply

FA4803 20 Cons Lgca

POSTED

about 24 hours ago

DEADLINE

Structural Design & Engineering

FA4803 20 Cons Lgca

POSTED

about 24 hours ago

DEADLINE

Geotechnical Engineering & Soil Testing

FA4803 20 Cons Lgca

POSTED

about 24 hours ago

DEADLINE

Construct New Poinsett Tower

Solicitation # FA480326B0020

Solicitation FA480326B0020 is a design-build construction requirement for the procurement and installation of a new 120-foot freestanding monopole LMR tower at Shaw Air Force Base, Poinsett Range. The scope of work includes the construction of the tower and foundation according to TIA-222g standards, installation of VHF antennas, cabling, an ice bridge, and a ground ring, as well as the relocation of a PEPRO enclosure. This project is a 100% Small Business Concern Set Aside under NAICS code 236220, with an estimated value between 500,000 and 1,000,000 dollars. The total period of performance is 240 calendar days, encompassing phased requirements for design, construction, and the delivery of as-built drawings. Bids must be submitted electronically via PIEE by September 14, 2026, at 4:00 P.M. EST. A mandatory site visit was held on August 21, 2026, at the Rosemary Fire Tower; failure to attend this visit disqualifies prime contractors from award. Technical requirements include compliance with NEC, UFC, NFPA, OSHA, and IBC standards, as well as the use of an archaeological monitor during ground-disturbing activities. Contractors must provide a detailed price breakout and adhere to the prevailing wage rates specified in General Decision SC20260030 for Sumter County, South Carolina. Final project acceptance will be processed using DD Form 1354 for the transfer of Department of Defense real property.

FA4803 20 Cons Lgca

POSTED

about 24 hours ago

DEADLINE

Repair Fire House Kitchen B708

Solicitation # FA480326B0017

Solicitation FA480326B0017 is a firm fixed price construction contract for the repair and renovation of the Fire House Kitchen B708 at Shaw Air Force Base, South Carolina. The project is a 100 percent small business set aside under NAICS code 236220, with an estimated magnitude between 100,000 and 250,000 dollars. The scope of work includes the demolition and abatement of approximately 750 square feet of asbestos containing mastic and flooring, followed by the installation of Karndean K Trade LVP flooring, commercial stainless steel cabinetry and countertops, a new 33 inch single bowl sink, and LED lighting. Additional requirements include updating electrical outlets, moving a water line approximately 15 feet, and painting walls to a Level 4 finish. All work must comply with Shaw AFB Design and Construction Standards, the Americans with Disabilities Act, and other federal accessibility guidelines. The period of performance is 90 calendar days following the issuance of the Notice to Proceed. Bidders must be registered in the System for Award Management and are required to attend mandatory site visits. Bids are submitted electronically via the Procurement Integrated Enterprise Environment, with the final deadline set for September 23, 2026, and the bid opening scheduled for September 24, 2026. Award will be granted to the responsible bidder whose proposal is responsive to the invitation and most advantageous to the government. The contractor is required to provide bid, performance, and payment bonds, and must utilize the Wide Area WorkFlow system for all electronic payment requests and receiving reports.

FA4803 20 Cons Lgca

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE8EN-26-T-3125

Solicitation SPE8EN-26-T-3125 is a request for the procurement of one display unit, identified by NSN 7025-01-690-7742 and part number 593-8729156 ASSY 99. The item must be manufactured in accordance with reference drawing 53711 8729156 Revision D and 53711 8729157 Revision D. The contract is issued by the Department of Defense through DLA Troop Support, with a required delivery date of September 4, 2026, and a delivery timeframe of five days after order. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. It prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Delivery is FOB Origin with inspection and acceptance occurring at the destination, specifically for the USS HARRISBURG LPD-30. Shipping must be conducted via the fastest traceable means, excluding parcel post, to the designated freight address in Gulfport, Mississippi.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE