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WORLD WIDE TECHNOLOGY LLC MO 63146-3002 USA

UEI: SLED_0EA693B682872890

WORLD WIDE TECHNOLOGY LLC MO 63146-3002 USA is a federal contractor, registered under UEI SLED_0EA693B682872890. It has been awarded $315,982 across 2 federal contracts. Primary work spans Computer Terminal and Other Computer Peripheral Equipment Manufacturing. Top awarding agencies include FA4486 765 Abs Conf.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0EA693B682872890

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

FA4486 765 Abs Conf$273.2K100%

Awards by NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing$273.2K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in WORLD WIDE TECHNOLOGY LLC MO 63146-3002 USA's top NAICS codes and agencies

Supply of Vertex 25EI Automated CD/DVD Archival SystemThe contract seeks the procurement and delivery of a complete Vertex 25EI Automated CD/DVD Archival System, encompassing all required hardware, software, and accessories as detailed in the specifications. This is a subcontract for a fully integrated archival solution designed to automate the storage, retrieval, and management of optical media, ensuring reliable long-term data preservation. The system must meet all technical and operational requirements outlined in the solicitation to support the Department of Veterans Affairs’ data management needs. The opportunity was posted on July 27, 2026, with a response deadline of July 31, 2026, at 7:00 PM, and is classified under NAICS code 334118, which pertains to other computer equipment manufacturing. The contracting office is the 245-NETWORK Contract Office 5 (36C245), operating under the Department of Veterans Affairs. There is no set-aside designation specified, and the place of performance and point of contact information are not provided. Interested vendors must submit proposals through the designated SAM.gov portal by the stated deadline.

245-NETWORK Contract Office 5 (36C245)

POSTED

about 21 hours ago

DEADLINE

CAMERA, TELEVISIONThe contract pertains to the procurement of 15 units of CAMERA, TELEVISION under NSN 5820-01-697-7192, with a purchase request number 7017528230 and a delivery requirement of 71 days ADO. The solicitation number is SPE4A7-26-T-595U, issued on July 26, 2026, with a response deadline of August 3, 2026. Technical and quality requirements referenced by R or I numbers are incorporated from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA standards, and non-accepted supplies must have government identification removed prior to return. Documentation supporting source approval requests is required, and covered defense information provisions may apply. The procurement is managed by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense, with performance location in New Cumberland, Pennsylvania, 17070-5002. Primary point of contact is Christian Roberson, reachable via email and phone provided. The NAICS code is 334118 and the contracting activity is federal.

ASC SUPPLIER OPER AE AND AF DIV

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58--CAMERA,TELEVISIONThe U.S. Department of Defense, through DLA Aviation, is soliciting quotes for 15 units of the camera television system identified by NSN 5820016977192, with delivery required to W1A8 DLA Distribution within 71 days after award. The approved source for this item is designated as 12644 SD530-PG-E1, and no technical specifications, plans, or drawings are provided with the solicitation. The procurement is conducted via a Request for Quotation (RFQ) with solicitation number SPE4A7726T595U, published on July 26, 2026, and responses must be submitted electronically no later than August 3, 2026. This opportunity is open to all responsible sources without set-aside restrictions, and only electronic quotes will be accepted. The point of contact for inquiries is listed as DibbsBSM@dla.mil, and the full solicitation document must be accessed through the provided SAM.gov link, as hard copies are not available. The NAICS code 334118 applies to this procurement, and the contracting office is located in Richmond, Virginia.

POSTED

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Supply of Monochrome PrintersThe Ministry of Justice and Constitutional Affairs of the Government of Jamaica is seeking to procure commercial off-the-shelf monochrome printers under a subcontract solicitation posted on July 24, 2026, with responses due by August 4, 2026. The procurement is classified under NAICS code 334118 and is intended for government use across Jamaica without any requirement for installation, configuration, or ongoing maintenance services. The printers must be readily available commercial products meeting standard government specifications, and delivery is expected to occur at unspecified locations within the country. All logistics and fulfillment responsibilities rest with the vendor, and no technical support or on-site services are part of the deliverables. The solicitation is accessible via the Jamaica Electronic Procurement Platform, and interested contractors must submit proposals by the established deadline to be considered.

Ministry of Justice and Constitutional Affairs

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Interactive Display Hardware SupplyThe contract is for the supply of five DTEN D7X 75-inch Windows Edition interactive displays, with all units required to undergo factory testing, proper packaging, and full preparation for shipment. The equipment is intended for delivery to a specific location in West Barnstable, Massachusetts, with the zip code 02668. The solicitation falls under the NAICS code 334118, indicating it pertains to other computer peripheral equipment manufacturing, and is classified as a subcontract. The posting date is July 24, 2026, with a response deadline of August 7, 2026, giving potential vendors a limited window to submit proposals. The contracting entity is Cape Cod Community College, operating under the Massachusetts state organization, and while no specific point of contact is listed, the place of performance and official agency name provide clear context for delivery and accountability. The contract does not specify any set-aside preferences or additional procurement restrictions.

1373CONVD - Cape Cod Community College

POSTED

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Kiosk-Based Wayfinding System DeploymentThe contract calls for the design, installation, and configuration of kiosk-based indoor wayfinding systems featuring blue-dot positioning technology and full offline functionality to ensure reliable operation without continuous internet connectivity. These systems must deliver consistent performance with application load times under five seconds and routing response times under two seconds, meeting strict SLA requirements to support seamless user experiences in high-traffic environments. The deployment is targeted at the Long Beach location with a zip code of 90822 and is structured as a subcontract under a Service-Disabled Veteran-Owned Small Business Set Aside, designated by NAICS code 334118. The opportunity was posted on July 24, 2026, with a firm response deadline of August 13, 2026, and is managed by the Department of Veterans Affairs through its 262-NETWORK Contract Office 22. While specific point of contact details are not provided, the solicitation emphasizes compliance with technical performance standards and the requirement to operate effectively in environments where external connectivity may be limited or unreliable. Eligible bidders must qualify as Service-Disabled Veteran-Owned Small Businesses to compete for this opportunity.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Supply and Integration of SIPRGuard Biometric ModulesThe contract entails the supply, configuration, and integration of SIPRGuard biometric desktop and control modules alongside dual KVME gateway modules into secure furniture systems designed for sensitive compartmented information facilities. These components are critical for enhancing physical and logical access control, ensuring only authorized personnel can interact with classified systems through biometric authentication and secure gateway functionality. The work must be executed in strict compliance with federal security standards, with all hardware and software integrated seamlessly into existing secure infrastructure to maintain cryptographic integrity and prevent unauthorized data access or leakage. This is a total small business set-aside subcontract under NAICS code 334118, meaning only small businesses qualify to respond, and the solicitation is managed by the Naval Supply Systems Command Fleet Logistics Center Puget Sound under the Department of Defense. The opportunity was posted on July 24, 2026, with a response deadline of July 30, 2026, providing a narrow six-day window for submission. Performance location details are unspecified, but the nature of the equipment implies deployment within secure DoD facilities requiring hardened environments. The contract demands precise technical execution, adherence to security protocols, and qualified personnel with expertise in biometric systems, secure networking, and government-compliant integration practices.

Navsup Flt Logistics Ctr Puget Sound

POSTED

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Supply and Delivery of Warranty-Backed EquipmentThe contract requires the procurement and delivery of commercial or technical equipment backed by a manufacturer warranty to support the prime contract activities in Colombia. The equipment must be sourced and delivered in compliance with all technical and operational requirements necessary for mission support, with the warranty ensuring long-term functionality and manufacturer-backed serviceability. All items must meet specified performance standards and be suitable for use in the operational environment of the U.S. Department of State’s presence in Bogotá. This is a subcontract under the American Embassy Bogotá - Nas, classified under NAICS code 334118, with a response deadline of August 21, 2026. The solicitation was posted on July 24, 2026, and the place of performance is in Colombia, though specific location details are not provided. The procurement is not subject to a set-aside designation, and all vendors must ensure that warranty documentation accompanies delivery to affirm compliance. No point of contact information is listed in the provided data, and the official solicitation must be reviewed through the SAM.gov link for full submission details.

American Embassy Bogota - Nas

POSTED

DEADLINE

LED Message Display & Controller SupplyThe contract involves the supply of high-brightness, weather-resistant LED message boards equipped with real-time speed feedback and programmable safety messaging capabilities, alongside integrated control software and remote management functionality. These displays are intended for deployment at Luke Air Force Base and must reliably operate in demanding environmental conditions while delivering dynamic safety communications to enhance site awareness and operational safety. The procurement is structured as a subcontract with a Total Small Business Set-Aside under the SBA program, meaning only eligible small businesses may submit proposals. The NAICS code 334118 applies to this solicitation, categorizing it under other electronic component manufacturing. The response deadline is August 5, 2026, and the award will be managed by the Department of Defense through the FA4887 56 Cons Cc office. All equipment must meet performance standards for durability, clarity, and remote controllability to ensure consistent, real-time communication capabilities at the designated installation location.

FA4887 56 Cons Cc

POSTED

DEADLINE

INL_RFQ-PR16105152 3D printers and suppliesThe U.S. Department of State, through the International Narcotics and Law Enforcement Affairs Office at the American Embassy in Bogota, is seeking qualified vendors to provide 3D printers and associated supplies under solicitation INL_RFQ-PR16105152. Interested parties must submit quotations by August 21, 2026, at 4:00 p.m. Eastern Time via email to AlejoA@state.gov and BogotaINLSolicitation@state.gov, with no exceptions accepted after this deadline. This solicitation serves as both the combined synopsis and the complete request for quotations, in compliance with FAR Subpart 12.6, and no further written solicitation documents will be issued. Vendors must strictly adhere to the instructions in Section 3 of the RFQ document to be considered for award. The North American Industry Classification System code for this requirement is 334118, and while the place of performance is in Colombia, the contracting office is based in Washington, D.C. The primary point of contact for inquiries is Andres Alejo Salguero.

American Embassy Bogota - Nas

POSTED

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CISCO Call Server Hardware SupplyThe contract is for the procurement and delivery of Cisco-branded call server hardware units under a subcontract arrangement issued by the Planning Institute of Jamaica, acting on behalf of the Government of Jamaica. The solicitation, posted on July 23, 2026, requires responses to be submitted by August 15, 2026, and is classified under NAICS code 334118, indicating it pertains to the manufacturing of communication equipment. The hardware units are intended for use in a telecommunications infrastructure context, though specific technical specifications or quantities are not detailed. Performance of the contract will occur at an undetermined location within Jamaica, and no set-aside provisions apply, meaning the opportunity is open to all eligible subcontractors regardless of size or ownership status. The contract is accessible online through the Jamaica eProcurement Portal, with no designated point of contact provided for inquiries.

Planning Institute of Jamaica

POSTED

DEADLINE

Electric Windshield Wiper Motor SupplyThe contract entails the supply and delivery of 14 electric windshield wiper motors designed to meet federal defense logistics standards, ensuring full compliance with rigorous requirements for packaging, labeling, transportation, and documentation. These components are critical for military vehicle operational readiness and must adhere to defense-specific specifications to guarantee reliability under austere conditions. The items are to be delivered to the designated place of performance in New Cumberland, Pennsylvania, with strict adherence to all logistical protocols mandated by the Department of Defense. This subcontract was posted on July 23, 2026, with a response deadline of August 3, 2026, under the NAICS code 334118 which pertains to other electronic component manufacturing. The contracting agency is LSO Combat Vehicles and Armament, operating under the Department of Defense, requiring vendors to submit proposals that align with defense logistics frameworks. All submissions must be properly documented and delivered in accordance with established defense supply chain procedures, with no set-aside provisions specified. The contract’s success hinges on precision in compliance, timely delivery, and adherence to military-grade quality and documentation standards.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Vendor TBDThe District of Columbia’s Department on Disability Services is forecasting a future procurement for self-service kiosks designed for micro markets and hybrid environments, though the vendor has not yet been identified. This anticipated contract aims to support accessibility and operational efficiency through automated retail solutions that align with the agency’s mission to serve individuals with disabilities. The solicitation is published as a forecast with no official solicitation number, indicating it is currently in the planning phase and not yet open for bids. The contract will focus on deploying kiosk technology that enables convenient, contactless access to goods and services within facilities operated by or partnered with the Department on Disability Services. While details such as NAICS codes, set-aside classifications, and specific performance locations have not been defined, the procurement is expected to prioritize equitable access, user-friendly interfaces, and seamless integration with existing service delivery models. Interested parties should monitor the official portal for updates, as formal solicitation documents and bid opportunities will be released at a later date.

Department on Disability Services (DDS)

POSTED

DEADLINE

High-Speed Data Processing Hardware SupplyNASA Shared Services Center is seeking a small business to supply a commercial off-the-shelf 1U Paraid X-5000 data processing unit designed for telemetry decomposition with IRIG time code synchronization, supporting PCM bit sync rates up to 30 Mbps and featuring embedded audio and serial outputs. The requirement is for a fully compliant, ready-to-deploy hardware solution capable of high-speed data handling in demanding aerospace environments, with performance tailored to mission-critical telemetry applications. The contract is structured as a total small business set-aside under FAR 19.5, aligned with NAICS code 334118, and responses are due by July 30, 2026, with the anticipated place of performance located in Edwards, California, where the equipment will be integrated and tested for operational use.

NASA Shared Services Center

POSTED

DEADLINE

Parraid X-5000 w/ Omega NExT software licenseThe contract solicitation for the Paraid X-5000-1BD-002 Compact 1U Decom Processing Unit and the OMEGA-NEXT Professional software license bundle (NEXT-PRO-02) is a total small business set-aside under NAICS code 334118, with a firm-fixed-price structure and a lowest price technically acceptable evaluation methodology. The solicitation mandates delivery of exactly one unit of each item to NASA Armstrong Flight Research Center in Edwards, California, no later than February 1, 2027, under FOB Destination terms, with inspection and acceptance occurring at that location. All quotes must be submitted exclusively in PDF format via email to Cara Craft at NASA Shared Services Center by July 30, 2026, at 1:00 p.m. Central Time; submissions in any other format will be rejected outright. Vendors must provide manufacturer proof of pricing and reseller authorization, and the contract value is not predetermined, with the final price to be determined upon award and explicitly noted as TBD in the contract clause. The contract imposes stringent compliance obligations, including adherence to export control regulations under ITAR and EAR, requiring licenses for hardware, technical data, software, and technical assistance, particularly where foreign persons are involved or work is performed on-site at NASA facilities. Contractor personnel must undergo Personal Identity Verification under HSPD-12 for facility access, and all employees must be informed of whistleblower protections. Unauthorized release of sensitive information is prohibited, and duty-free entry must be claimed and documented for any imported goods. The contractor is also required to maintain SAM.gov registration, provide a valid CAGE code, and self-certify small business status. While no formal packaging, preservation, or marking standards are detailed, all shipments must be clearly labeled with “UNITED STATES GOVERNMENT” and the contracting agency’s name, include the contract number, delivery address, and carrier details, and support duty-free entry claims. No government property is to be furnished, and accelerated payments to small business subcontractors are required. There are no option periods, key personnel requirements, or organizational conflict of interest clauses specified, and no evaluation factors beyond technical acceptability and lowest price are provided.

NASA Shared Services Center

POSTED

DEADLINE

CISCO Call Server Hardware SupplyThe contract is for the procurement and delivery of physical Cisco call server hardware units to support a unified communications system in Kingston, Jamaica, under the auspices of the Government of Jamaica through the Planning Institute of Jamaica. The hardware is essential for enabling reliable voice and communication services within the government’s infrastructure, with the place of performance firmly located in Kingston. The solicitation is classified as a subcontract and falls under the NAICS code 334118, which pertains to other communications equipment manufacturing. The contract was posted on July 22, 2026, with bids due by August 14, 2026, at 4:59 AM, indicating a narrow window for proposal submissions. Although no specific set-aside or procurement preference is indicated, the procurement is managed through the Government of Jamaica’s electronic procurement portal, with all relevant documentation accessible via the provided UI link. The absence of detailed contact information or geographic specifics in the address fields suggests that logistical coordination and delivery arrangements will be finalized by the selected vendor in alignment with government requirements.

Planning Institute of Jamaica

POSTED

DEADLINE

DISK DRIVE UNITThe contract pertains to the procurement of six Disk Drive Units under NSN 7025-01-615-5219, issued as a fully competitive solicitation through the Department of Defense via the DLA, with solicitation number SPE8EN-26-T-2663. The request is for delivery within 167 days of award, with performance located in Tracy, California, 95304-5000. The solicitation is open until August 3, 2026, and requires compliance with the Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment, as well as applicable technical and quality requirements listed in the DLA Master List. All supplies must adhere to DLA packaging standards, and government identification must be removed from non-accepted items. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated, and attributes must be verified at designated levels or AQLs. Drawings are accessible during the open solicitation period via the DIBBS portal, and the acquisition falls under NAICS code 334118 for computer and peripheral equipment manufacturing. Primary point of contact is Jennifer Esworthy, reachable via email and phone provided.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

MICROCIRCUIT, DIGITAThis contract is for the procurement of five digital microcircuits under Federal Supply Class 5962, with the NSN 5962010972446 and part number 615677-901 from Raytheon Company, or an equivalent approved source. The item is classified as a critical application component, requiring strict adherence to supply chain traceability, counterfeit prevention, and packaging standards mandated by the Defense Logistics Agency. All suppliers must be listed on the Qualified Suppliers List of Distributors and Qualified Testing Suppliers List, and must comply with DLA Procurement Note C03 regarding retention of supply chain documentation. Traceability and test reports must be submitted electronically via email at least 15 days before delivery, limited to 15 megabytes per email, with filenames formatted to include contract number, CLIN, and NSN. Shipment cannot occur until written authorization is received from the contract administrator, and each lot must include a completed DLA Land and Maritime Form 918 and proof of shipment authorization inside the packaging. Failure to comply voids payment. The microcircuits must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129 for marking, with specific requirements for lead finish identification per IPC/JEDEC J-STD-609, including clear labeling of lead content (Pb or Pb-Free). ESD and EMI protections are mandatory under MIL-PRF-81705, requiring Type I and Type III barrier materials from qualified manufacturers listed on QPL-81705. Cushioning must meet A-A-59136, Class 1, Grade B, with densities between 1.7 and 2.2 pounds per cubic foot and a minimum thickness exceeding the lead length by at least 1/8 inch, or use form-fitting ESD containers that immobilize components. The delivery point is origin, with inspection and acceptance at destination, and the final shipment due date is January 5, 2027, with an original required delivery date of January 20, 2027. All documentation, packaging, and marking must reflect current DLA directives, and suppliers are responsible for ensuring compliance with all technical and quality requirements referenced in the DLA Master List and procurement notes.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE