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00u45 hsi electric inc 2308 pahounui dr honolulu hi 96819-2214

UEI: SLED_10597EFF786FC4D0

00u45 hsi electric inc 2308 pahounui dr honolulu hi 96819-2214 is a federal contractor, registered under UEI SLED_10597EFF786FC4D0. It has been awarded $116,460 across 1 federal contract. Primary work spans Unknown NAICS. Top awarding agencies include Navsup Weapon Systems Support Mech.

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SLED_10597EFF786FC4D0

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Navsup Weapon Systems Support Mech$116.5K100%

Awards by NAICS

- Unknown NAICS$116.5K100%

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Open opportunities in 00u45 hsi electric inc 2308 pahounui dr honolulu hi 96819-2214's top NAICS codes and agencies

Solicitation # N0010426QAD14

Solicitation NO0014-26-Q-AD14, issued by NAVSUP Weapon Systems Support Mech, is a request for quotations for the manufacture and delivery of SPALT PLATE items, specifically part number 7201078-003, CAGE 53711. This total small business set-aside procurement is based on a lowest priced, technically acceptable award basis, with a 10 percent price evaluation preference applied to HUBZone small business concerns. The required delivery timeframe is 90 days, with terms set as FOB Destination. The contractor is responsible for all inspection requirements, although government source inspection per FAR 52.246-2 is required, and both inspection and acceptance will occur at the origin. Technical compliance requires adherence to MIL-STD-130 for mechanical parts and MIL-STD-973 for configuration management. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for DLR labels and palletization per MIL-STD-147. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

59--ELECTRONIC MODULE,S, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QYAEL

This solicitation, issued by the Navsup Weapon Systems Support Mech, outlines a fixed-price requirement for the repair of electronic modules. The contractor must ensure all work adheres to original manufacturer specifications, drawings, and standard practices, specifically complying with ANSI/ESD S20.20 for electrostatic discharge control and MIL-STD-130 for physical identification. A critical requirement is that all materials must be mercury-free to prevent corrosion and toxicity risks on submarines and surface ships, with any necessary use of mercury requiring prior written approval from the Procurement Contracting Officer. The contract is a total small business set-aside and includes provisions for the Buy American Act and the Balance of Payments Program. Quality assurance is the primary responsibility of the contractor, who must maintain inspection records for 365 days following final delivery. Additionally, the government maintains the right to perform independent inspections to ensure compliance. Authorized distributors of the original manufacturer are eligible for award, provided they submit proof of authorization on company letterhead.

Navsup Weapon Systems Support Mech

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48--VALVE,GLOBE

Solicitation # N0010426QNE54

This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of a 1-Inch In-line Stop Check Globe Valve (NSN 4820-00-146-9349) in accordance with NAVSHIPS drawing 2177934. The material is designated as Special Emphasis material due to its use in crucial shipboard systems, where failure could result in serious personnel injury or loss of the vessel. Consequently, the contract mandates strict quality control, including a one-year warranty, First Article Testing, and comprehensive certification for pressure and non-destructive tests. Specific material requirements are outlined for the body, bonnet, bonnet ring, stem, and seat ring, utilizing alloys such as C71500 and UNS N04400. The contract is DO certified for national defense under the Defense Priorities and Allocations System and is issued pursuant to Emergency Acquisition Flexibilities. Key administrative requirements include the use of Wide Area Workflow (WAWF) for payment and certification submissions, and the mandatory attachment of a Component Identification Description (CID 887030092) to each assembly. All welding and brazing must comply with S9074 standards, and internal threads must be formed by cutting. The government maintains strict configuration control, requiring Engineering Change Proposals for any modifications affecting form, fit, or function. Delivery is specified as FOB destination with a 180-day lead time.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

GLOVES,DISPOSABLE,

Solicitation # N0010426QAD16

This fixed-price solicitation, issued by the Navsup Weapon Systems Support Mech for the Department of Defense, seeks quotations for the manufacture and supply of disposable gloves, specifically part number 40101-350, cage 01MX7. The contract is designated as a total Small Business Set Aside and requires the contractor to be liable for all shipping expenses to the specified DODAAC locations. Key technical requirements include adherence to MIL-STD-130, MIL-STD-1285, and MIL-STD-454 for marking, as well as MIL-STD-973 for configuration control. A critical requirement of this procurement is the shelf-life mandate, which stipulates that items must have at least 85 percent of their shelf-life remaining upon receipt by the first Government activity to be considered conforming. Government source inspection per FAR 52.246-2 is required, and the contractor must maintain all inspection records for 365 days following final delivery. Packaging must comply with MIL-STD-2073. The solicitation was posted on August 31, 2026, with a response deadline of September 11, 2026.

Navsup Weapon Systems Support Mech

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48--VALVE,REGULATING,FL, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QNE35

This solicitation, issued by the Navsup Weapon Systems Support Mechanicsburg, seeks a contractor for the repair and modification of regulating valves. The material is designated as Special Emphasis (Level I), meaning it is a Critical Safety Item where failure could result in serious personnel injury or loss of the ship. The contractor is required to perform a teardown and evaluation of the carcass within 120 days of receipt to provide a firm-fixed-price quote for the full repair effort. The requested repair turn around time is 832 days, and failure to meet this timeline will result in a price reduction per unit. The scope of work involves strict adherence to specific drawings and maintenance standards, including comprehensive inspection, material certification, and non-destructive testing such as magnetic particle and liquid penetrant inspections. High standards for material traceability and quality assurance are mandated, requiring quantitative chemical and mechanical analysis for key components like the valve body and caps. The contract also specifies rigorous pressure testing tolerances and requires a detailed certificate of compliance for all delivered assets.

Navsup Weapon Systems Support Mech

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TRANSMITTER,INFRARE

Solicitation # N0010426QXB63

This solicitation is for the manufacture of an infrared transmitter for the 5-inch/54-caliber Gun Mount MK45. The government is seeking a firm-fixed price quote from authorized sources, requiring the submission of unit pricing, total price, delivery lead times, and proof of authorization if the offeror is not the original equipment manufacturer. Evaluation will be based on best value, considering price, past performance, and supplier performance risk. The contract mandates strict adherence to specific technical drawings and military standards, including ISO 9001 quality requirements and MIL-STD-130 marking. Key requirements include the use of Government Qualified Products List suppliers for certain components, 100% production testing, and government approval of test procedures. All freight is FOB Origin, and the solicitation deadline is September 18, 2026.

Navsup Weapon Systems Support Mech

POSTED

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Solicitation # N0010426QFF05

Solicitation N00104-26-Q-FF05 is a fixed-price request for quotations issued by NAVSUP Weapon Systems Support Mechanicsburg for the procurement of elbows (NSN 4730-01-682-5956). These items are designated as Special Emphasis material Level I, meaning they are used in critical shipboard systems where failure could result in serious injury or loss of life. Due to this designation, the contract mandates strict quality assurance, including the submission of a Quality Assurance Manual, comprehensive material traceability, and a Special Emphasis Certificate of Compliance. The procurement is a total small business set-aside, and the government intends to make a single award based on the most advantageous combination of price and past performance, with past performance weighted as the more important factor. The contract requires adherence to rigorous technical standards, including ISO 9001 and various MIL-STD specifications for packaging, marking, and calibration. Key deliverables include the final material, which must be delivered within 365 days, and specific certification data such as inspection and test plans. Inspection and acceptance are generally conducted at the contractor's or subcontractor's plant, with government quality assurance performed at the source. The contractor must utilize the Wide Area Workflow system for invoicing and payment. Additionally, the solicitation incorporates strict cybersecurity requirements under DFARS 252.204-7012 for safeguarding covered defense information.

Navsup Weapon Systems Support Mech

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Solicitation # N0010426QAD25

This contract is a solicitation for the manufacture of flat washers, specifically part number NAS1149C0663R. The required specifications include a 3/8 inch size with a 1/16 inch thickness, constructed from corrosion-resistant stainless steel with a passivated finish. The delivery timeframe is 90 days, and the contractor is responsible for all shipping expenses to the specified DODAAC locations. Key requirements include mandatory government source inspection per FAR 52.246-2 and adherence to various military standards for marking, packaging, and configuration control, including MIL-STD-130 and MIL-STD-2073. The contract is a total small business set-aside and requires the use of the Wide Area Workflow for payment. All items must meet the specified material and physical requirements, and the contractor must maintain inspection records for 365 days following final delivery.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QFG41

Solicitation NO0104-26-Q-FG41, issued by NAVSUP Weapon Systems Support Mechanicsburg, seeks quotations for the manufacture and delivery of a flanged bearing sleeve (NIIN 016438857). This item is designated as a Critical Safety Item and Special Emphasis material due to its use in crucial shipboard systems where failure could lead to catastrophic loss of life or vessel. The procurement requires the material to be mercury-free and manufactured according to NAVSEA drawing 7384566, with Kamatics identified as the approved source of supply. The delivery schedule specifies a final delivery window of 210 days, with all certification data CDRLs submitted 20 days prior to delivery for a subsequent 18-day review and acceptance period by the Portsmouth Naval Shipyard. The contract emphasizes rigorous quality assurance, requiring the contractor to maintain a quality system compliant with ISO 9001 and specific calibration standards such as ISO 10012 or ANSI-Z540.3. Inspection and acceptance will occur at the origin, with government quality assurance performed at the source. Lot acceptance is based on a zero-defect policy, and 100% inspection is mandatory for all objective quality evidence and material traceability data. Award will be made to a single, technically acceptable offeror based on a best-value determination, where past performance is weighted as more important than price. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the adherence to MIL-STD-2073 and MIL-STD-129 for packaging and marking.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

CIRCUIT CARD ASSY

Solicitation # N0010426QYAGV

This solicitation is for the repair of a Circuit Card Assembly under the authority of Emergency Acquisition Flexibilities. The contract requires the contractor to perform a teardown and evaluation of the provided carcass within 90 days to submit a firm-fixed price quote for the full repair effort. A requested repair turn around time of 77 days is established, and failure to meet this timeline will result in a per-unit price reduction. The award will be DO certified for national defense under the Defense Priorities and Allocations System. Key requirements include strict adherence to mercury-free standards for use on submarines and surface ships, as well as compliance with MIL-STD-130 for marking and MIL-STD-2073 for packaging. Offerors who are not the original equipment manufacturer must provide a signed letter of authorization. The government reserves the right to exercise an option for increased quantity within 365 days of the award. All repairs must meet original manufacturer specifications and drawings, with a one-year warranty provided from the date of delivery.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

BLANKET, LEAD WOOL

Solicitation # N0010424QBF87

This solicitation is for the procurement of lead wool blankets under the RADcon Blanket Purchase Agreement, meaning quotes are restricted to current BPA holders. The contract is a fixed-price agreement with FOB-destination terms, requiring adherence to strict technical specifications, including the exclusion of mercury and specific cleanliness and packaging standards such as MIL-PRF-23199. Technical documentation and drawings are managed through the BPMI e-commerce website, and the order of precedence for conflict resolution prioritizes contract amendments and the schedule of supplies over technical data. Key requirements include the submission of a Certificate of Compliance per DI-MISC-81356 upon material delivery and strict compliance with quality assurance systems acceptable to the government. Pricing for quotations must remain valid for 90 days after the closing date unless otherwise specified. The contract also incorporates various federal mandates, including cybersecurity maturity model certification, equal opportunity requirements for veterans and individuals with disabilities, and specific distribution statements for the safeguarding of technical data.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

99--LRF AMPLIFIER

Solicitation # N0010426QDB67

This solicitation, issued by the Navsup Weapon Systems Support Mech under Emergency Acquisition Flexibilities, seeks the manufacture and procurement of LRF Amplifiers. The contract requires strict adherence to military packaging and bar coding standards, with all freight handled as FOB Origin. Government source inspection and acceptance are mandatory, and the award will be issued bilaterally upon written acceptance from the contractor. A critical component of this requirement is supply chain traceability. Contractors who are not the original manufacturer must provide documented evidence of the item's origin, including the manufacturer's name and CAGE code, and maintain these records for five years following final payment. Additionally, only authorized distributors of the original manufacturer will be considered for the award, and they must provide official proof of authorization on company letterhead.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

GLOVES,NITRASAFE

Solicitation # N0010426QAD24

This contract is for the manufacture and supply of Nitrasafe gloves, specifically part number 28-359-SIZE10 from cage 6N175. The agreement specifies a delivery timeframe of 90 days and requires government source inspection per FAR 52.246-2. The contractor is responsible for all shipping expenses to the designated DODAAC locations under FOB-destination terms. The requirements mandate adherence to specific military standards for marking, including MIL-STD-130 and MIL-STD-1285, and follow MIL-STD-973 for configuration management. Quality assurance is the responsibility of the contractor, though the government reserves the right to perform inspections to ensure compliance. Packaging must align with MIL-STD 2073 and the contract schedule. Payment will be processed via the Wide Area Workflow (WAWF) system using combined invoice and receiving reports.

Navsup Weapon Systems Support Mech

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CONNECTOR,THRU-HULL

Solicitation # N0010426QFF56

This solicitation is for the procurement of Penetrator Assemblies, designated as Special Emphasis material due to their use in crucial shipboard systems where failure could result in serious injury or loss of the vessel. The contract requires the production of 15 units, with a delivery schedule specifying that certification data must be submitted 20 days prior to delivery and final material delivery must occur within 365 days of the contract's effective date. The order is classified as a DO rated order under the Defense Priorities and Allocations System. Key technical requirements include strict adherence to Naval Sea Systems Command drawings and the use of specific materials such as QQ-N-286 and SAE-AMS-5666. The contractor must perform a First Article Test and provide comprehensive certifications, including non-destructive testing, ultrasonic inspections, and mechanical property testing. Quality assurance is managed through rigorous inspection standards, including the use of the General Acceptance Criteria for sealing surfaces and specific thread inspection methods per FED-STD-H28. All certification data and invoices must be processed through the Wide Area Workflow (WAWF) system, and no material may be shipped prior to official acceptance.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

STEM,FLUID VALVE

Solicitation # N0010426QFB68

This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of fluid valve stems (NSN 4820-01-352-9144) designated as Special Emphasis material. Due to their use in critical shipboard systems, these items are classified as Critical Safety Items (CSI), where any failure could result in catastrophic loss of life or the vessel. The contract requires strict adherence to Technical Data Package Version 003 and mandates a quality system compliant with ISO-9001, ISO-10012, or MIL-I-45208. Key technical requirements include dye penetrant inspection per T9074-AS-GIB-010/271 and acceptance per MIL-STD-2035, with a zero-defect tolerance for lot acceptance. The award will be made to a single, technically acceptable offeror based on a trade-off between price and past performance, with past performance weighted as more important. The order is designated as a DO rated order under the Defense Priorities and Allocations System. Deliverables include the hardware and essential certification data, including a Certificate of Compliance (CDRL DI-MISC-80678) and an Inspection and Test Plan (DD Form 1423). Final delivery is required within 365 days of the effective contract date, with shipping terms set as FOB Destination. All invoicing and certification submissions must be processed through the Wide Area Workflow (WAWF) system, with government quality assurance performed at the source.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QAD26

This contract is for the manufacture and procurement of a specific bearing, part number 5635414-101, which must adhere to the regulations and specifications detailed in drawing 5635414. The required component is manufactured by RBC Bearings Inc (part number B80SA) and must be sourced through authorized distributors rather than directly from the manufacturer. Key requirements include a delivery window of 90 days, adherence to shelf life requirements, and mandatory government source inspection per FAR 52.246-2. The agreement is a fixed-price contract with FOB destination shipping, meaning the contractor is responsible for all shipping expenses to the specified DODAAC locations. Quality assurance is governed by various military standards, including MIL-STD-130 for marking and MIL-STD-2073 for packaging. All contractual documents are considered issued upon transmission via mail, facsimile, or electronic means, and the contractor must maintain inspection records for 365 days following final delivery.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # N0010426QUB04

Solicitation NO0104-26-Q-UB04, issued by NAVSUP Weapon Systems Support Mech, is a request for the repair of Circuit Card Assemblies. The government requires a firm-fixed price, not-to-exceed, or estimated price for the repair, and quotes limited only to test and evaluation will not be accepted. The requested Repair Turnaround Time is 115 days after receipt of the asset, with a 180-day induction expiration date following the contract award. Failure to meet the required turnaround time may result in a price reduction per unit per month, which the contractor must specify in their quote. The awardee must be an authorized repair source and adhere to IUID requirements and IPC J-STD-001 Class 3 soldering standards. The solicitation includes several critical compliance requirements, including electrostatic discharge control per ANSI/ESD S20.20 and marking in accordance with MIL-STD-130. Packaging must follow MIL-STD 2073. The contract incorporates FAR clause 52.222-90 regarding DEI discrimination by federal contractors. Multiple amendments have extended the closing date, with the final deadline for response set for September 4, 2026. Electronic submissions of quotes and certifications should be directed to Rachael L. Costanzo.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

59--ADAPTER,CONNECTOR

Solicitation # N0010426RFC78

This solicitation is for the procurement of connector assemblies, specifically designated as Special Emphasis material due to their use in crucial shipboard systems where failure could result in serious injury or loss of the vessel. The contract requires strict adherence to Naval Ordnance Systems Command Drawing LD162875 and Military Specification MIL-C-82620, including specific engineering change proposals. Key requirements include First Article Testing, rigorous non-destructive testing, and comprehensive material certification for components such as the shell and molded inserts. The agreement mandates a high level of quality assurance, including a zero-defect lot acceptance policy and strict traceability for all raw materials. Delivery of final material is expected within 365 days of the contract effective date, with certification data due 20 days prior to delivery. The order is designated as a DO rated order under the Defense Priorities and Allocations System, emphasizing its priority for national defense. All work must comply with specified federal and military standards for thread inspection, packaging, and electronic signature authentication for certifications.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE