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TUT SYSTEMS, INC

Subsidiary ofMOTOROLA SOLUTIONS, INC.UEI: MXWUWPE84FG3

TUT SYSTEMS, INC is a federal contractor, registered under UEI MXWUWPE84FG3. It has been awarded $1,207,541 in federal contracts. Primary work spans Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, Audio and Video Equipment Manufacturing, and Computer and Computer Peripheral Equipment and Software Merchant Wholesalers. Top awarding agencies include Department Of Defense and General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

MXWUWPE84FG3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

14

All time

Active

0

Currently performing

Completed

14

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 Defense$991.6K82.1%General Services Administration$216.0K17.9%

Awards by NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$924.5K76.6%334310 - Audio and Video Equipment Manufacturing$165.5K13.7%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$78.2K6.5%334290 - Other Communications Equipment Manufacturing$39.4K3.3%

Awards by Agency Over Time

Awards by Place of Performance

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ESM Receiver Processor Repair Services

Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

JT Antenna Supply (NSN 5985-01-206-1590)

Pa DLA Aviation At Philadelphia

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPRPA127QXA22

Solicitation SPRPA127QXA22 is a small business set-aside for the procurement of an antenna, identified as NIIN 012061590. This requirement is designated as a Critical Application Item and is being processed under Emergency Acquisition Flexibilities authority. The contract is a fixed-price agreement with a delivery requirement of 90 days, FOB Destination. Inspection and acceptance will occur at the origin, and the contractor must maintain a quality management system of ISO9001 or higher. Packaging must adhere to MIL-STD-2073 and MIL-STD-129, with specific requirements for DLR labels and shelf-life markings. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will include a review of the Supplier Performance Risk System for quality performance. Payment and invoicing must be processed electronically through the Wide Area Workflow system. The contract incorporates several regulatory requirements, including the Buy American and Balance of Payments Program, cybersecurity compliance under DFARS 252.204-7012, and a 365-day warranty for supplies of a noncomplex nature. Markings must comply with MIL-STD-130, and the order is designated as a DO rated order for national defense priority.

Pa DLA Aviation At Philadelphia

POSTED

about 3 hours ago

DEADLINE

59--ANTENNA-430, ADF,AI, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QNB21

This presolicitation under solicitation number N0038326QNB21 is for the repair or modification of seven units of an ADF AI antenna, identified by NSN 7R-5985-145187376-P8. The contract is managed by the Navsup Weapon Systems Support office in Philadelphia, with delivery terms set as FOB Origin. Due to the flight-critical nature of the item and the lack of available technical data for competitive solicitation, the government intends to negotiate with a single source under FAR 6.302-1. Because the item is flight critical, government source approval is mandatory prior to the contract award. Only previously approved sources have been solicited, but other interested parties may submit capability statements or proposals within the specified timeframe. Any new source must provide detailed documentation as outlined in the NAVSUP WSS Source Approval Information Brochures to be considered for the award.

Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in about 1 month

58--RECEIVER-TRANSMITTE, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QNB36

This solicitation from Navsup Weapon Systems Support is for the repair or modification of six receiver-transmitters under NSN 7R-5821-015855355-P8, with delivery terms set as FOB Origin. Due to the flight critical nature of the item and the specialized engineering skills and data rights required, the government requires engineering source approval by the design control activity to maintain part quality. The government intends to negotiate with a single source under FAR 6.302-1, as existing approved sources possess essential technical data and manufacturing knowledge not economically available to the government. Prospective bidders who are not already approved sources must submit detailed information via the NAVSUP WSS Source Approval Information Brochures along with their proposals to be considered for award. While this is a notice of intent and not a formal request for competitive proposals, the government will consider capability statements or proposals received within the specified timeframe to determine if a competitive procurement is warranted. All technical documentation and standards can be accessed through the DODSSP or ASSIST-Online portals.

Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in about 1 month

58--CONTROL,CONVERTER

Solicitation # 25REP76

Pa DLA Aviation At Philadelphia

POSTED

about 3 hours ago

DEADLINE

59--HEADSET,ELECTRICAL

Solicitation # SPE7M527T1174

DLA Weapons Support

POSTED

about 3 hours ago

DEADLINE

59--COUPLER,ANTENNA, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QNB34

Contract N0038326QNB34 is a presolicitation for the repair or modification of 11 antenna couplers under NSN 7R-5985-015855349-P8, with delivery terms set as FOB Origin. Due to the flight critical nature of the parts and the fact that essential technical data and manufacturing knowledge are held by specific sources, this requirement necessitates engineering source approval by the design control activity. The government intends to solicit and negotiate with a single source under FAR 6.302-1, as the time required to qualify new sources may conflict with urgent fleet support needs. Prospective bidders who are not currently approved sources must submit detailed qualification information as outlined in the NAVSUP Weapon Systems Support Source Approval Information Brochures. Failure to provide the required data or proof of a pending application will result in the proposal not being considered for award. Interested parties must submit their capabilities or proposals within the specified timeframe, though the government maintains sole discretion on whether to conduct a competitive procurement based on the responses received.

Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in about 1 month

PANEL,SONAR GTC

Solicitation # N0010426QYAD5

This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, seeks quotations for the manufacture of one Sonar GTC Panel (NSN 5845-01-593-8990). The contract requires strict adherence to design and performance specifications outlined in drawing 7067132 and mandates a quality system compliant with ISO 9001. Due to the item's use on submarines and surface ships, the contractor must ensure the product is entirely mercury-free. Additionally, the contractor must possess a Government Security Clearance and authorized access to classified documents as specified in DD Form 254. The government intends to make a single award based on the most advantageous offer, prioritizing past performance—evaluated via SPRS risk assessments for item, price, and supplier risk—over price. Key delivery requirements include a 180-day delivery timeframe to DLA Distribution New Cumberland, with packaging and marking following MIL-STD-2073 and MIL-STD-129. Configuration control is managed under MIL-STD-973, and all invoicing must be processed electronically through the Wide Area Workflow system. Offerors must be registered in the System for Award Management and provide necessary hazardous material identifications per FAR 52.223-3.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

Tactical Communication Systems - Procurement, Services & Sustainment (TCS-PSS) Call for Solutions

Solicitation # CSO-ARMY-TCS-PSS-2027

POSTED

about 3 hours ago

DEADLINE

in about 1 month

58--CONTROL,CONVERTER

Solicitation # 26RXA86

Pa DLA Aviation At Philadelphia

POSTED

about 3 hours ago

DEADLINE

Supplier of Global Navigation Satellite System (GNSS) Equipment

DGS - Statewide Procurement

POSTED

about 15 hours ago

DEADLINE

IP Mesh Radio and Tethered Comms System

City of Saint Paul

POSTED

about 17 hours ago

DEADLINE

Supply of Portable Thermal Printers

Mayor's Office of Community Services (mocs)

POSTED

about 18 hours ago

DEADLINE

Siteimprove Platform Licensing and Support

Gwinnett County Government

POSTED

about 18 hours ago

DEADLINE

Adobe Software License Supply

ADMIN448 - Administration

POSTED

about 19 hours ago

DEADLINE

Adobe Licensing

Solicitation # 27-448DOIT-ADMIN-B-54592

Solicitation 27-448DOIT-ADMIN-B-54592 is an Invitation for Bid issued by the Illinois Department of Innovation and Technology to establish a five-year fixed quantity agency-specific contract for Adobe product licensing. The goal is to integrate these licenses into the state's current IT architecture, requiring the vendor to maintain authorized reseller status for the duration of the term. The contract will be awarded to the lowest priced responsive and responsible bidder based on the overall total price. Bidders must submit their pricing and required documentation, including vendor disclosures and utilization plans, electronically through the BidBuy portal by the specified deadline. The vendor is required to provide a Software Bill of Materials and ensure all deliverables are transmitted via secure, approved electronic mechanisms. Technical compliance includes adhering to FIPS 140 standards with AES 256-bit encryption and following Adobe's Trust and Compliance documentation along with state and federal cybersecurity frameworks. The state will conduct a 45-day inspection and testing period upon receipt of deliverables before issuing a written acceptance notice. Invoicing must be handled separately for each order, with a deadline of July 31 for expenses incurred through June 30. Key administrative requirements include maintaining general commercial liability insurance of 1 million dollars per occurrence and auto liability of 1 million dollars. Vendors must comply with the Illinois Prevailing Wage Act and the Illinois Department of Human Rights Act. While bid and performance bonds are generally not required, the state reserves the right to request a performance bond if necessary. The contract also includes provisions for small business set-asides and preferences for resident bidders, disabled veterans, and minority-owned businesses.

ADMIN448 - Administration

POSTED

about 19 hours ago

DEADLINE

Educational Software Reseller

Alabama State Department of Education, CTE \ Workforce Development

POSTED

about 19 hours ago

DEADLINE