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Tyrrell Tech 9045 Maier Rd. STE A LAUREL MD 20723 USA

UEI: SLED_252D11A17AEF67F0

Tyrrell Tech 9045 Maier Rd. STE A LAUREL MD 20723 USA is a federal contractor, registered under UEI SLED_252D11A17AEF67F0. It has been awarded $48,908 across 1 federal contract. Primary work spans Computer Terminal and Other Computer Peripheral Equipment Manufacturing. Top awarding agencies include Inc Federal Prison Industries.

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Registration and classification details

Registration

UEI Code

SLED_252D11A17AEF67F0

Federal Contracting Overview

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Award Analytics & Distribution

Awards by Agency

Inc Federal Prison Industries$48.9K100%

Awards by NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing$48.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Disposable Adult Defibrillator Electrode Pads

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

RECORDER, VIDEO

Solicitation # SPE8EN-26-T-3038

This solicitation, identified as SPE8EN-26-T-3038 and issued by the Department of Defense under DLA Troop Support Construction and Equipment, seeks the procurement of one video recorder with National Stock Number 5836-01-676-1067. The request is associated with purchase request 7018086882 and falls under NAICS code 334118. The delivery requirement is set for 20 days after the order is placed, with the place of performance located in San Diego, California. The contract is governed by the DLA Master List of Technical and Quality Requirements, specifically incorporating RA001 for technical standards, RP001 for packaging requirements, and RQ011 regarding the removal of government identification from non-accepted supplies. Quotes must be submitted through the DIBBS system by the response deadline of September 15, 2026. Jennifer Esworthy serves as the primary point of contact for this federal acquisition.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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DECODER, COMPUTER

Solicitation # SPE8EN-26-T-3145

Contract SPE8EN-26-T-3145 is a solicitation issued by the Department of Defense DLA Troop Support for the procurement of 12 computer decoders, identified by NSN 7050-01-689-4756 and Vitec Inc part number EZ TV EP4. The requirement falls under NAICS code 334118 and specifies a delivery timeframe of 105 days after order. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract incorporates several technical and quality mandates, including DLA packaging requirements under RP001, marking standards per MIL-STD-129, and the removal of government identification from non-accepted supplies per RQ011. It also includes strict prohibitions against the intentional addition of mercury or mercury-containing compounds, with specific exceptions for functional mercury in batteries or sensors as per NAVSEA 5100-003D. The solicitation was posted on September 10, 2026, with a response deadline of September 21, 2026, and an original required delivery date of May 14, 2027.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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DEADLINE

Mobile Carts, Keyboards, and Mice

Solicitation # 36C25526Q0652

The Department of Veterans Affairs, through Network Contracting Office 15, is soliciting quotes for the procurement of 77 medical-grade laptop carts equipped with compatible keyboards and mice. These items are required for Kansas City Community-Based Outpatient Clinics to support the implementation of Bar Code Medication Administration and must comply with VHA Directive 1195 and National Electronic Health Record Modernization recommendations. The carts must be height-adjustable, include a secure locking compartment for 14-inch laptops, feature integrated power strips, and provide designated space for PIV card readers and BCMA scanners. A minimum one-year warranty for parts and labor is required, and all items must be delivered to the Kansas City VA Medical Center within 30 days after receipt of the order. This acquisition is a total small business set-aside under NAICS code 334118. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the government, with technical capability and past performance from the last three years weighted as significantly more important than price alone. Offerors must submit a signed SF 1449, detailed technical descriptions, and completed FAR 52.212-3 representations and certifications. Payment will be processed via Electronic Funds Transfer upon acceptance of the products. The solicitation also incorporates specific security prohibitions regarding equipment from certain foreign entities and utilizes the HUBZone price evaluation preference.

255-NETWORK Contract Office 15 (36C255)

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48 OG - OSA Secondary Crash Network

Solicitation # FA558726Q0047

The 48th Contracting Squadron at RAF Lakenheath is soliciting quotes for a firm-fixed-price contract to engineer, furnish, install, test, and implement an Emergency Conferencing System for the Secondary Crash Net (SCN). This system is designed to support 18 emergency response base agencies and must include 30 ports and sessions for alerting and tracking first responders. Key technical requirements include multi-line calling capabilities, visual activation features for tracking takeoff data, noise reduction, and recording capabilities in accordance with AFMAN 13-204 V2 and DAFMAN 13-204 V2. The contractor is also required to provide operator, maintenance, and troubleshooting training for site personnel and 12 months of remote technical support. The government will award the contract based on a best value determination, weighing technical capability and total evaluated price. Vendors must provide detailed technical specifications demonstrating how their products meet the requirements outlined in the statement of work. Due to the overseas location, no set-aside is being used for this procurement. All quotes must be submitted via the provided quote sheet and require an active System for Award Management registration. Following an amendment, the final response deadline for submissions is September 17, 2026. Payment will be processed electronically through the Wide Area WorkFlow system.

FA5587 48 Cons (admin Only No Req)

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Digital Inventory Management System

Solicitation # FA461326Q1061

The 90th Contracting Squadron is soliciting quotes for a Firm Fixed-Price commercial contract to provide a Commercial Off-The-Shelf Digital Inventory Management System (DIMS) for the 90 GCTS Supply and Logistics Section at Camp Guernsey, Wyoming. The requirement is a 100 percent small business set-aside under NAICS code 334118. The selected contractor must furnish, configure, implement, and support a system that is brand name or equal to SmarTrack, providing integrated solutions for asset tracking, consumable supply management, digital hand receipts, and barcode/QR code identification. The system must be locally hosted on Government-owned equipment connected to the Air Force Network (AFNET) and comply with all applicable cybersecurity and authorization requirements. The period of performance for the initial implementation is 90 calendar days. Key deliverables include the installation of hardware such as barcode scanners, label printers, and mobile devices, as well as the provision of comprehensive hands-on training for Government personnel. The Government will award the contract based on the Lowest Price Technically Acceptable (LPTA) criteria, evaluating offers for technical capability against the salient characteristics defined in the solicitation. Quotes must be submitted by September 23, 2026, at 12:00 PM Mountain Time, and offerors must be registered in the System for Award Management (SAM) to be eligible for award.

FA4613 90 Cons Pk

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Palm Readers and Printers

Solicitation # 140P2126Q0200

The National Park Service, acting on behalf of the United States Park Police, is seeking a firm fixed price contract under solicitation 140P2126Q0200 for the procurement of three IDEMIA or equivalent LiveScan System Cabinets featuring tenprint and palm capture capabilities. The requirement also includes three color printers and associated annual maintenance. This acquisition is designated as a 100 percent Total Small Business Set Aside under NAICS code 334118 and PSC 7E20, with a size standard of 1,000 employees. The contract includes specific pricing structures across CLINs 0001 through 0004 and requires delivery to locations in Washington, D.C. Technical specifications for the biometric systems are detailed within the solicitation, and the selected vendor must utilize the Invoice Processing Platform for electronic invoicing. The procurement is managed by the Washington Contracting Office of the Department of the Interior, with Michelle Shoshone serving as the primary point of contact.

Washington Contracting Office

POSTED

DEADLINE

in about 17 hours

Solicitation # W911S226U4468

The Department of Defense, specifically the W6QM Micc-Ft Drum office located in Fort Drum, New York, is soliciting bids for a Multi-Material Full-Color 3D Printer System under solicitation number W911S226U4468. This combined contract opportunity is designated as a total set-aside for small businesses under NAICS code 334118. The solicitation was posted on September 10, 2026, with a response deadline of September 17, 2026. The place of performance is located in the 74501 zip code area, and the primary point of contact for this requirement is Quyen Tran.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Biometric Capture Device GWAC

Solicitation # 70RDA126R00000001

The Department of Homeland Security Office of Procurement Operations is establishing government-wide, multiple-award indefinite-delivery indefinite-quantity (IDIQ) contracts for biometric capture devices and peripheral equipment. This procurement is divided into five distinct award tracks: Fingerprint, Facial, Iris, Palmprint, and Multi-Modal. The contracts will utilize firm-fixed-price orders with a performance period consisting of a one-year base period and four one-year option periods, ending September 29, 2031. The total ceiling for the program is 440,736,478 dollars, with a minimum guarantee of 250 dollars per contractor per track. Awards will be made based on a Highest Technically Rated with a Fair and Reasonable Price basis, with the government intending to award a minimum of three contracts per track. Evaluation factors include device availability, technical approach, and price, while supporting documentation is not rated. Offerors must submit separate proposals for each track they wish to compete in and must certify compliance with detailed Minimum Essential Requirements (MER) for each device, including standards such as FBI EBTS, FIPS 140-2, and ANSI/NIST-ITL. Proposals are due by September 18, 2026, at 10:00 AM Eastern Time.

Departmental Operations Acquisitions Division I

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ECG Lead Wire Set (NSN 6515-01-603-8099) Supplier

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

DECODER, COMPUTER

Solicitation # SPE8EN-26-T-3134

This contract is for the procurement of one computer decoder, identified by NSN 7050-01-689-4756 and part number EZ TV EP4 from Vitec Inc. The order is issued under solicitation SPE8EN-26-T-3134 by the Department of Defense with a required delivery date of September 8, 2026. Delivery is set for five days after the order is placed, with the destination being the USS John C Stennis CVN 74. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. It includes a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional components like batteries or sensors. All technical and quality requirements are governed by the DLA Master List, and the shipment must be sent via the fastest traceable means rather than parcel post.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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CONVERTER, ANALOG TO DI

Solicitation # SPE8EN-26-T-3139

This contract is for the procurement of analog to digital converters, specifically Siemens AG part number 6ES7232-4HD32-0XB0 under NSN 7050124031480. The requirement consists of two line items, each for a quantity of one unit, with a delivery timeframe of 20 days. The items are to be delivered FOB Origin with inspection and acceptance occurring at the destination. The shipment is designated for the USS George H W Bush CVN 77, with a required delivery date of September 4, 2026. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Additionally, the agreement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required by specified systems.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Queue Management System (QMS) COTS Equipment Supplier

FA4427 60 Cons Lgc

POSTED

DEADLINE

MFT 26-129 Administrative Kiosk

Solicitation # FA442726Q1135

The 349th Force Support Squadron at Travis Air Force Base, California, is seeking a contractor under solicitation FA442726Q1135 to provide a commercial-off-the-shelf digital Queue Management System. This firm-fixed-price contract aims to replace manual, paper-based check-in processes with a modernized system consisting of two customizable sign-in kiosks, two wall-mounted status display boards, and a standalone website interface. The selected contractor will be responsible for the delivery, installation, configuration, and support of the system, including reporting and notification features, with all work to be completed within 60 days of the award. This procurement is a Total Small Business Set-Aside under NAICS code 334118. Interested offerors must submit their quotes by September 14, 2026, at 2:00 PM PT. Submissions must include a statement from a financial institution or responsible official confirming sufficient resources to fulfill the effort, as well as documentation regarding technical capability and past performance. All equipment provided must be new, and the contractor must adhere to the June 2024 Travis Air Force Base security requirements for installation entry and identity proofing. Primary points of contact for this requirement are SrA Johnathan Daniels and Mr. Vitaliy Kim.

FA4427 60 Cons Lgc

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5836--Sorna CD Burner Acquisition Modification P0003 Combined Synopsis: SD/VOSB Set-Aside/RFQ Extension to 09/18/26 at 11:00 AM EDT Review Request for Brand Name

Solicitation # 36C24126Q0731

Solicitation 36C24126Q0731 is a total Service-Disabled Veteran-Owned Small Business (SD/VOSB) set-aside for the procurement of one Sorna Vertex 25ei Platform and integrated Sorna CD Burner for the VAMC Central Western Massachusetts. This acquisition is necessary to replace an end-of-life system and is designated as a brand-name only requirement. Subject Matter Experts determined that no brand-equivalent alternatives are acceptable because the Sorna system is already fully integrated and compatible with the facility's PACS, VNA, RIS, and EMR systems. The procurement includes the hardware platform, associated software, a UPS backup power supply, and required implementation, project management, and installation services. Under Modification P0003, the response deadline has been extended to September 18, 2026, at 11:00 AM EDT. The award will be granted to the capable and responsible SD/VOSB offering the lowest price. Eligible offerors must be VIP-listed VOSBs with fewer than 500 employees and must possess an active SAM Unique Entity Identifier (UEI). Quotes must be submitted via email on company letterhead and include a detailed technical description, pricing for each line item, and a statement of agreement with all solicitation terms. The delivery point is FOB Destination at the facility in Leeds, Massachusetts.

241-NETWORK Contract Office 01 (36C241)

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Supply of Thermal Switches (NSN 5835-01-480-9215)

CONSTRUCTION & EQUIPMENT T & IFO EQ

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THERMAL SWITCH, AIRC

Solicitation # SPE8EN-26-T-3129

This contract, identified as SPE8EN-26-T-3129, is a solicitation for the procurement of nine aircraft thermal switches, part number 3500-15L manufactured by Honeywell International Inc. The items are identified by NSN 5835-01-480-9215 and are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The required delivery date is September 17, 2026, with a delivery window of 104 days after the order. The agreement mandates strict adherence to DLA packaging requirements, including RP001 and MIL-STD-129, with specific instructions for hazardous and non-hazardous materials. Compliance with Cybersecurity Maturity Model Certification Level 2 and the handling of covered defense information are required. Inspection and acceptance are designated at the destination, and the contract incorporates all applicable technical and quality requirements from the DLA Master List.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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59--MICROCIRCUIT,HYBRID

Solicitation # SPE7M526T463G

The Department of Defense, through DLA Land and Maritime, is seeking quotes for the procurement of 30 hybrid microcircuits under NSN 5962015141095. The approved source for this requirement is 89954 113D9953P2. Delivery is required to DLA Distribution DDWO within 150 days after the order is placed. This solicitation, identified as SPE7M526T463G, is an electronic RFQ with a response deadline of September 18, 2026. All quotes must be submitted electronically via the provided portal, as hard copies of the solicitation and technical drawings are unavailable. Interested parties should refer to the NAICS code 334118 for this procurement.

DLA Land And Maritime

POSTED

DEADLINE