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Tyndale Enterprises, Inc. Pipersville PA 18947 USA

UEI: SLED_CE6F5D0E3AD2BF5B

Tyndale Enterprises, Inc. Pipersville PA 18947 USA is a federal contractor, registered under UEI SLED_CE6F5D0E3AD2BF5B. It has been awarded $186,886 across 1 federal contract. Primary work spans Other Professional Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Federal Energy Regulatory Commission.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_CE6F5D0E3AD2BF5B

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

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Subgrants

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Award Analytics & Distribution

Awards by Agency

Federal Energy Regulatory Commission$186.9K100%

Awards by NAICS

423490 - Other Professional Equipment and Supplies Merchant Wholesalers$186.9K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Tyndale Enterprises, Inc. Pipersville PA 18947 USA's top NAICS codes and agencies

27-061026-389-B-AR Trash Liners & GlovesAtlanta Public Schools is seeking bids from qualified suppliers to provide trash liners and gloves under solicitation number PE-76110-NONST-2027-000000145. The solicitation was posted on July 25, 2026, and all responses must be submitted no later than August 7, 2026, at 4:00 PM Eastern Time. This procurement is issued by the Georgia state-level education agency and is intended for use within Atlanta Public Schools facilities. The place of performance is in Georgia, and there is no set-aside designation specified for this contract. The primary point of contact for inquiries is Alando Rozier, who can be reached via phone at 404-802-2488 or email at alando.rozier@atlanta.k12.ga.us. Interested parties may access additional details through the official procurement portal link provided in the solicitation.

Atlanta Public Schools

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Field Sensor and Instrumentation SupplyThe contract seeks the supply of calibrated field devices including level transmitters, flow meters, and pressure sensors for implementation in a leachate monitoring system, with all instruments required to be accompanied by valid calibration certificates to ensure accuracy and compliance with operational standards. The procurement is structured as a subcontract under NAICS code 423490, with a response deadline of August 26, 2026, and was posted on July 24, 2026, indicating a four-week window for potential vendors to submit proposals. The contracting entity is the City of Denton in Texas, though specific performance location details, point of contact information, and address components are not provided, suggesting that the exact installation site or logistical requirements may be determined post-award. The absence of set-aside classifications implies the opportunity is open to all eligible subcontractors without restrictions based on size or ownership demographics.

POSTED

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in about 1 month

Installation Kit Supply and SupportThe contract seeks the supply of installation hardware, tools, and supporting documentation necessary for the proper installation of a UV-LED sign printer at a Texas Department of Transportation facility or approved vendor location. All deliverables must meet technical specifications to ensure seamless integration and operational readiness of the printer system, with an emphasis on completeness, durability, and compliance with industry standards for signage equipment. The subcontractor is responsible for providing all physical components and written materials required to complete the installation process without requiring additional external resources. This opportunity is open for bids with a response deadline of August 14, 2026, and is categorized under NAICS code 423490 for other miscellaneous nondurable goods merchant wholesalers. The contract is issued by the Texas Department of Transportation and is intended for performance at any designated TxDOT site or authorized vendor facility across the state. While no specific location is listed, all deliveries and documentation must be prepared to support installation at any of these sites, and bidders are expected to account for logistical and regional requirements in their proposals. There is no set-aside designation, meaning the contract is open to all qualified entities.

Texas Department Of Transportation

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Supply of Commercial-Off-The-Shelf (COTS) GoodsThe contract involves the procurement and delivery of standard commercial-off-the-shelf (COTS) goods as outlined in the purchase order, requiring strict adherence to manufacturer part numbers and technical specifications to ensure compatibility and quality. All items must be delivered according to the agreed-upon schedule, with no deviations permitted unless expressly authorized. The subcontract is issued by Dallas Area Rapid Transit under NAICS code 423490, which pertains to miscellaneous nondurable goods merchant wholesalers, and responses are due by July 31, 2026, with the opportunity posted on July 24, 2026. The place of performance and point of contact details are not specified, and no set-aside provisions apply. The solicitation is managed through the BonfireHub platform, with no agency office address provided.

Dallas Area Rapid Transit

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Spare Parts and Cassette Supply (Ongoing)This contract is for the ongoing supply of replacement CR cassettes, digital plates, and related consumables to support the long-term operational needs of imaging systems under NASA Shared Services Center. The work is designated as a subcontract with a NAICS code of 423490, indicating it involves wholesale trade in medical, dental, and hospital equipment and supplies. Performance will be carried out at Edwards, California, with a zip code of 93523. The opportunity was posted on July 24, 2026, and responses are due by July 29, 2026, at 9:00 PM Eastern Time. The contract aims to ensure uninterrupted system functionality by providing critical components necessary for continued imaging operations, focusing on sustainment rather than initial delivery. Specific point of contact information is not provided, and no set-aside classification is indicated for small business or other preferences.

NASA Shared Services Center

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Supply Chain & Component Sourcing for Critical ElectronicsThe contract pertains to the supply of critical electronic components including RAM, processors, and FPGAs, with a strict requirement for NDAA-compliant sourcing strategies to ensure adherence to U.S. national security standards. Suppliers must demonstrate robust mitigation plans to address potential shortages, ensuring uninterrupted delivery of components vital to defense systems. All sourced items must originate from approved supply chains, with documented provenance and end-to-end traceability to prevent the inclusion of compromised or foreign-sourced materials. Performance is required at Aberdeen Proving Ground, Maryland, with a response deadline of July 31, 2026, and the contract is classified as a subcontract under NAICS code 423490. The awarding agency is the Department of Defense through the W6QK Acc-Apg office, indicating this effort supports critical military hardware development and procurement initiatives. Compliance with federal procurement integrity rules, along with proactive supply chain risk management, is mandatory for all participants.

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Parts Sourcing and Supply Chain ManagementThe contract titled Parts Sourcing and Supply Chain Management requires the procurement and supply of replacement parts for laboratory instruments, with a specific focus on obsolete or end-of-life components that are difficult to source through standard channels. The goal is to ensure reliable and timely delivery to minimize instrument downtime, supporting critical laboratory operations. The subcontract is set aside entirely for small businesses under the SBA Total Small Business Set-Aside program, as defined by FAR 19.5, and falls under NAICS code 423490 for Miscellaneous Durable Goods Merchant Wholesalers. Performance is designated for Summit Argo, Illinois, with a zip code of 60501, and the contracting entity is the FDA Office of Acquisition and Grant Services within the Department of Health and Human Services. The opportunity was posted on July 24, 2026, and responses must be submitted by July 31, 2026, at 2:00 PM Eastern Time. The contract does not specify a solicitation number or a point of contact, and the official details can be accessed via the SAM.gov link provided. While the organization type and mailing address information are not provided, the emphasis is on the supplier’s ability to navigate complex supply chains, source hard-to-find parts, and maintain a robust logistics network to meet the operational needs of federal laboratory facilities. Participation requires compliance with small business eligibility requirements under the SBA set-aside rules.

FDA Office Of Acq Grant Svcs

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Supply of Radiation Detection Instrument Kits (Ludlum Model 2241-2 + Probes)The contract entails the supply and delivery of six complete radiation detection instrument kits, each comprising a Ludlum Model 2241-2 rate-meter and a Model 44-38 GM probe along with all necessary accessories. These kits are intended for operational use in radiation monitoring applications and must meet specific technical and functional requirements to ensure reliable performance. The solicitation, posted on July 24, 2026, requires responses no later than August 3, 2026, and is classified as a subcontract under the NAICS code 423490, which pertains to miscellaneous nondurable goods merchant wholesalers. The contracting agency is the 693JJ4 Office of Acquisition Management within the Department of Transportation, though no specific place of performance or point of contact is provided. Bidders must ensure full compliance with the technical specifications and delivery timelines to qualify for award.

693JJ4 Office Of Acquisition Mgt

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Authorized Reseller of INNOVASEA Acoustic Telemetry EquipmentThe contract awards authorized resale rights for INNOVASEA’s proprietary acoustic telemetry equipment, requiring precise supply and delivery of ARC-150 and ARC-300 mooring recovery systems, VR100 transponders, and V7T-2x-A69 transmitters, all of which must fully comply with the manufacturer’s technical specifications. The equipment is intended for use by the National Oceanic and Atmospheric Administration under the Department of Commerce, with performance tied to the zip code 98366, indicating delivery to a specific operational or research site. This subcontract, classified under NAICS code 423490 for other merchant wholesalers of industrial equipment, does not involve set-aside provisions and was posted for potential responders on July 24, 2026, with a firm deadline of July 31, 2026, for submissions. No point of contact details are provided in the documentation.

Department Of Commerce Noaa

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Authorized Software DistributionThe contract involves the supply of Radformation software through an authorized distributor, with responsibilities including full licensing fulfillment and provision of all necessary compliance documentation to ensure adherence to software usage terms. The distributor must deliver the software in accordance with established procurement protocols, and ensure that all licensing and usage rights are properly documented and verified for the end user. The work is to be performed in Tampa, Florida, with a submission deadline of July 30, 2026, and is classified as a subcontract under the NAICS code 423490, which corresponds to other miscellaneous nondurable goods merchant wholesalers. The contracting office is the Department of Veterans Affairs’ 248-NETWORK Contract Office 8, and the agreement is subject to the federal procurement guidelines applicable to subcontractors supporting federal agency requirements.

248-NETWORK Contract Office 8 (36C248)

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Trade-In and Equipment Buyback ServiceThe contract entails the trade-in or buyback of an existing TrueBeam STX system with serial number H192104, requiring the contractor to provide equitable trade-in credit or direct monetary compensation in exchange for the equipment. The scope includes comprehensive logistics for removal, professional evaluation of the system’s condition and value, and formal transfer of ownership from the current holder to the contracting entity. All activities must comply with established protocols for handling sensitive medical technology and ensure seamless transition without disruption to ongoing operations. The performance location is designated as Bethesda, Maryland, with an expected completion timeline dictated by the response deadline of August 2, 2026. The opportunity is issued as a subcontract under NAICS code 423490, managed by the National Institutes of Health NIAID under the Department of Health and Human Services, and is open to eligible vendors capable of fulfilling the technical and administrative requirements of the transaction.

National Institutes Of Health Niaid

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Replacement Parts & Consumables SupplyThe contract establishes a subcontract for the supply of OEM or certified replacement parts and consumables specifically designated for the Leica STELLARIS 8 confocal microscope, with strict requirements for traceability and rapid delivery to ensure uninterrupted laboratory operations. All items must meet original equipment manufacturer standards or certified equivalents to guarantee compatibility, performance, and reliability, ensuring that critical imaging systems remain operational without downtime. The procurement emphasizes prompt fulfillment to support continuous scientific workflows, with an expectation of high service reliability and accurate documentation throughout the supply chain. The opportunity is associated with the National Institutes of Health under the Department of Health and Human Services, with performance designated to Bethesda, Maryland, 20892. The solicitation, classified under NAICS code 423490 for Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, is open for response until July 29, 2026, with a posting date of July 24, 2026. While no set-aside designation is specified, the contract remains accessible to qualified vendors capable of meeting the technical, logistical, and quality demands of supplying mission-critical components to a federal research environment.

National Institutes Of Health Olao

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Laboratory Instrument Parts and Consumables SupplyThe contract is for the supply of OEM or approved replacement parts, filters, seals, motors, sensors, and consumables needed for maintenance and repair of laboratory instruments, ensuring uninterrupted operation of critical equipment. It is issued as a subcontract under a Total Small Business Set-Aside classification, meaning only small businesses are eligible to respond, in accordance with SBA regulations and FAR 19.5. The North American Industry Classification System code 423490 applies, denoting wholesale trade of hardware, plumbing, and heating equipment and supplies. The place of performance is specified as Bethesda, Maryland, with a ZIP code of 20892, aligning with the National Institutes of Health’s Office of Laboratory Animal Welfare within the Department of Health and Human Services. The solicitation was posted on July 24, 2026, with a response deadline of August 3, 2026, at 1:00 p.m. Eastern Time. Participation is restricted to entities capable of delivering certified, high-quality components that meet stringent institutional standards for reliability and compatibility in high-precision laboratory environments.

National Institutes Of Health Olao

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Calibration Equipment and Test Instrument SupplyThe contract seeks the supply and service of calibrated instruments essential for biohood certification, including particle counters, anemometers, smoke generators, and photometers, all required to be NIST-traceable to ensure accuracy and compliance with regulatory standards. Technical support is a critical component, ensuring ongoing operational reliability and functionality of the equipment throughout the contract period. The procurement is structured as a subcontract under a Buy Indian Set-Aside designation, which restricts eligibility to entities qualifying under the Department of Health and Human Services, Indian Health Services, promoting economic opportunities for Native American-owned businesses. The North American Industry Classification System code 423490 indicates the scope of the contract relates to miscellaneous nondurable goods merchant wholesalers, specifically tailored to medical and scientific equipment. Performance is designated to occur in Shiprock, with all offerings required to meet stringent calibration and certification requirements to support critical environmental monitoring in healthcare and laboratory settings. Proposals must be submitted by the deadline of July 31, 2026, and the solicitation was posted on July 24, 2026, under the Omas Strategic Buying Center - Professional Services, part of the Department of Health and Human Services.

Omas Strategic Buying Center - Professional Services

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Supply of Goods – Esquimalt, BCThe contract pertains to the supply of unspecified goods that must adhere to technical specifications outlined in Annex SOR, with full responsibility for proper packaging, labeling, and timely delivery to CFB Esquimalt in Victoria, British Columbia. All items must meet required standards to ensure compatibility and operational readiness at the designated military facility. The delivery is scheduled under a subcontract arrangement, with the Department of National Defence acting on behalf of the Government of Canada, and the North American Industry Classification System code 423490 indicates a focus on wholesale trade of miscellaneous durable goods. The solicitation was posted on July 24, 2026, with a response deadline set for August 10, 2026, at 7:00 PM local time, indicating a narrow window for submissions. The place of performance is listed as British Columbia, Nova Scotia, which may reflect an administrative listing error, but delivery is explicitly required at CFB Esquimalt in British Columbia. There is no set-aside classification specified, meaning the contract is open to all eligible bidders without preference given to specific categories of suppliers. All interested parties must ensure compliance with technical annex requirements and delivery logistics to meet the government's operational needs.

Department of National Defence

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Supply of Goods – Halifax, NSThe contract entails the supply of unspecified goods that must strictly adhere to the technical specifications outlined in Annex SOR, with full responsibility for proper packaging, labeling, and timely delivery to HMC Dockyard in Halifax. All items must meet required standards for functionality, safety, and compliance to ensure seamless integration into operational use. The placement of performance is designated for British Columbia, Nova Scotia, though the delivery destination is clearly the Halifax facility, indicating a logistical coordination requirement across regions. The contract is classified as a subcontract under the North American Industry Classification System code 423490, reflecting its nature within the wholesale trade sector for miscellaneous durable goods. Funding and oversight are administered by the Department of National Defence on behalf of the Government of Canada, underscoring its defense-related purpose. The solicitation is open for responses until August 10, 2026, at 7:00 PM Eastern Time, with the opportunity posted on July 24, 2026, providing a four-week window for potential vendors to prepare and submit proposals. There is no designated set-aside or preference category for this opportunity, making it accessible to eligible contractors without restriction based on business size or ownership. The contract does not include a designated point of contact for inquiries, and the official tender details are accessible through the Canada Buys portal via the provided link. Compliance with delivery timelines, technical documentation, and administrative requirements will be critical for qualification, as failure to meet these conditions may result in disqualification.

Department of National Defence

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Consumables Supply with Discount ProgramThe contract pertains to the supply of consumables essential for thermal analysis testing, including crucibles, sensors, sample holders, and calibration standards, with a mandatory 15% discount applied to all items except high-temperature graphite and ceramic components, which are excluded from the discount. The solicitation is structured as a subcontract and falls under the NAICS code 423490, indicating a focus on wholesale trade of miscellaneous durable goods. The opportunity was posted on July 23, 2026, with a firm response deadline of August 4, 2026, at 4:00 PM, requiring vendors to submit proposals within this timeframe. The contracting entity is the State of Utah, though specific office details and point of contact information are not provided. The place of performance and delivery specifics are also unspecified in the provided data, leaving implementation logistics to be determined by the selected vendor. All submissions must be made through the designated portal at the provided hyperlink.

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Small Business and Socioeconomic Category Compliance SupportThis contract opportunity is designated for small and socioeconomic category businesses seeking to serve as suppliers under a subcontract arrangement through the Department of Defense’s DDSP NEW CUMBERLAND FACILITY. Participation requires compliance with all applicable socioeconomic set-aside criteria and mandatory certifications to qualify as an eligible vendor, with adherence to the National Military Reserve requirements if relevant to the scope of work. The North American Industry Classification System code 423490 indicates the procurement relates to wholesale trade of other electronic parts and equipment, suggesting the need for specialized supply chain capabilities. All interested parties must respond by August 3, 2026, with the place of performance located at New Cumberland, Pennsylvania, ZIP code 17070-5002. This opportunity is open to qualified businesses capable of meeting federal contracting standards and delivering goods or services that align with the defense supply chain needs of the agency.

DDSP NEW CUMBERLAND FACILITY

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