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1A ELEKTRONISCHE BAUELEMENTE GMBH

UEI: SCZBXY8VAG13

1A ELEKTRONISCHE BAUELEMENTE GMBH is a federal contractor, registered under UEI SCZBXY8VAG13. It has been awarded $3,256 across 1 federal contract. Primary work spans Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SCZBXY8VAG13

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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$3.3K100%

Awards by NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$3.3K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 1A ELEKTRONISCHE BAUELEMENTE GMBH's top NAICS codes and agencies

1EIS Two Network TestersThe U.S. Department of Defense through the office FA5613 700 Cons Pk is seeking sources for two network testers with specific technical characteristics essential for operational use. This presolicitation notice, identified by solicitation number F3N6046161AC01 and published on July 24, 2026, invites qualified companies to respond by the deadline of July 31, 2026. The North American Industry Classification System code 334515 applies to this procurement, indicating a focus on communications equipment manufacturing. There is no set-aside designated for small businesses or other categories, making the opportunity open to all eligible contractors. The required equipment is intended for performance at Ramstein, and all inquiries must be directed to the primary point of contact, Mrs. Svetlana A. Allendorf, at svetlana.allendorf.ru@us.af.mil, with Carleen Clinger available as a secondary contact. The contracting office is located at APO AE 09021-3076, and further details can be accessed via the official SAM.gov link provided.

FA5613 700 Cons Pk

POSTED

about 15 hours ago

DEADLINE

Coherent Waveshaper 4800B or domestic equivalentThe contract requires the procurement of a WaveShaper 4000B Programmable Optical Processor or a domestic equivalent that meets specific technical criteria: insertion loss must be under 5 dB, maximum power handling must reach 27 dBm, operational wavelength range must cover 1500 to 1600 nm, and the tunable linewidth must be adjustable up to 10 GHz. The equipment must be shipped and fully documented before September 24, 2026, and received no later than September 29, 2026. The solicitation, issued under PR489060 by Oak Ridge National Laboratory under the U.S. Department of Energy, targets suppliers through a federal procurement channel with a response deadline of July 31, 2026. The primary point of contact is Wesley Haden, reachable via email and phone, with the place of performance specified as Oak Ridge, Tennessee, and the NAICS code listed as 334515 for optical instrument manufacturing.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

about 15 hours ago

DEADLINE

METER, AUDIO LEVELThis contract is for the procurement of four audio level meters under solicitation SPE7M1-26-T-223Y, with a specified NSN of 6625-00-648-9157 and a delivery deadline of 168 days from contract award. The items must be delivered FOB origin with zero variance in quantity and are subject to inspection and acceptance at the destination. Packaging must comply with MIL-STD-2073-1E using preservation method 41, dry condition, and D3 unit containers, with marking in accordance with MIL-STD-129 and no special marking required. The shipping address is DLA Distribution San Joaquin in Tracy, CA, and transportation guidelines follow DLAD Proc Notes C19 and C20. The contract incorporates technical and quality requirements from the DLA Master List, including strict prohibitions against intentional introduction of mercury or mercury compounds into the supplied hardware, except for functional applications in specific exempted devices like batteries, fluorescent lamps, and instrument controls, which must contain a secondary containment boundary per NAVSEA 5100-003D. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels or AQLs based on criticality. The item is designated as a critical application with two specific part numbers from Prime Technology LLC. The contract was posted on July 23, 2026, with responses due by August 3, 2026, under NAICS code 334515, and is managed by the Department of Defense’s Maritime Supply Chain.

MARITIME SUPPLY CHAIN

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DEADLINE

CELL, COLORIMETERThe contract pertains to the procurement of cylindrical glass cuvettes and caps for colorimetry, each with a 10 ml capacity and a marked volume indicator for accuracy. These items are packaged two per package, with the unit of issue designated as PG. The specification incorporates technical and quality requirements 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. The items are subject to DLA packaging standards, including commercial packaging compliant with Medical Marking Standard No. 1, which replaces MIL-STD-129. All units must be sealed in containers that protect against damage and be packed in suitable commercial shipping containers to ensure safe delivery at the lowest carrier rate to the FPO destination with ZIP 96616. Labeling and marking must adhere strictly to Medical Marking Standard No. 1, and government identification must be removed from non-accepted supplies. Covered defense information may apply, and the NSN 6630-01-680-9276 is being procured under solicitation SPE2DS-26-T-265R with a response deadline of July 29, 2026, and a delivery requirement of 20 days after award.

MEDICAL SUPPLY CHAIN MD SURG FSF

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WASH SOLUTION, ELECTThe contract solicitation SPE2DH-26-T-5171 seeks the procurement of 4 boxes of WASH SOLUTION, ELECTRODE, a colorless, odorless liquid with a pH range of 4.75 to 7.75 and a boiling point of approximately 100.00 degrees Celsius, supplied in unit quantities of 20 units per box. The material is soluble and must be handled with care to avoid extreme temperatures and direct sunlight due to the risk of releasing irritating gases and vapors upon decomposition. Packaging and marking must comply with commercial standards as defined in MIL-STD-2073-1E, Packaging Level B, and Medical Marking Standard No. 1, which supersedes MIL-STD-129. Each unit must be sealed in a suitable container and packed inside commercial shipping containers to ensure safe delivery via common carrier to the destination point of APO, ZIP 96278-2069 with FOB Destination terms, and delivery is required within 20 days after the award date, targeting an original delivery window of July 16, 2026. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, and the contractor must comply with all applicable federal regulations including the Hazard Communication Standard for labeling and must submit hazard labels and Material Safety Data Sheets before award. The contract incorporates a comprehensive set of Federal Acquisition Regulation clauses addressing cybersecurity, contractor reporting, whistleblower protections, conflict of interest, and supply chain security, including mandatory adherence to NIST SP 800-171 DOD assessment requirements and prohibitions on the use of covered defense telecommunications equipment. Invoicing must be handled electronically through the Wide Area WorkFlow system, with receiving reports and invoices submitted separately or as a combo document per DFARS requirements, and contractors must maintain active registration in the System for Award Management with accurate representations regarding small business status, socioeconomic certifications, and compliance with trafficking and arbitration restrictions. The Government reserves the right to apply the HUBZone price evaluation preference and may process this solicitation as an automated award since it does not include first article test requirements. The point of contact for inquiries is Tina Vu at DLA Troop Support Medical Supply Chain FSH, and proposals must be submitted via the DLA Customer Service website prior to the July 21, 2026 deadline. Contractors must be registered in both SAM and WAWF

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

SENSOR, CURRENTThe contract is for the procurement of four current sensors with NSN/part number 6625-01-586-2217 under solicitation SPE7M1-26-T-227Q, issued by the Department of Defense’s Maritime Supply Chain. The delivery requirement mandates fulfillment within 168 days after order, with the response deadline for offers set for August 3, 2026, and the solicitation posted on July 23, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and the applicable revision is determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. The contract incorporates DLA packaging requirements and applies Covered Defense Information policies. All offerors must submit a complete data package for both the approved and alternate parts, and government identification must be removed from non-accepted supplies. The place of performance is Tracy, California, 95304-5000, with Michael Reese as the primary point of contact. The NAICS code is 334515, classifying this under other sensing instrument manufacturing.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

LEAD SET, TESTThe contract specifies the procurement of 160 units of a lead set for testing with NSN 6625-01-607-5044 and part number 6481 from Fluke Electronics Corp, under solicitation SPE7M1-26-T-229U. Delivery is required within 141 days after contract award, with shipment FOB origin and inspection and acceptance occurring at the destination. The packaging and preservation must comply with MIL-STD-2073-1E, specifically Appendix D for kits, and marking must adhere to MIL-STD-129 with special marking code ZZ indicating unique requirements. The item may contain batteries, and all packaging, marking, and shipping must meet DLA’s hazardous materials guidelines under IP025. The government requires full adherence to its Master List of Technical and Quality Requirements, with revision control dependent on the acquisition type and applicable solicitation dates. Palletization must conform to DLA’s procurement packaging standards, and all units must be delivered to DLA Distribution Cherry Point in North Carolina. The contract prohibits removal of government identification from non-accepted supplies, and the unit of issue is each (EA), with zero variance permitted in quantity. The required delivery date is January 22, 2027, with a needed ship date of December 23, 2026, and the North American Industry Classification System code is 334515.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

DETECTOR, RADIO FREQThe contract is for the procurement of 16 units of a Radio Frequency Detector, identified by NSN 6625012698468 and part number DZM185ABM, under solicitation SPE7M1-26-T-226B. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. Delivery is required within 168 days of contract award, with product to be shipped FOB origin and inspected and accepted at the destination. No quantity variance is permitted. Packaging must conform to MIL-STD-2073-1E with unit packaging code U, and all marking shall follow MIL-STD-129 without special marking codes. The item may contain batteries, requiring adherence to hazardous materials packaging and shipping guidelines per IP025 and DLAD Proc Note C19. The delivery destination is the DLA Distribution San Joaquin receiving warehouse at 25600 S Chrisman Road, Tracy, CA 95304-5000, with a required ship date of January 19, 2027. The unit of issue is each, priced at $16.00 per unit, totaling $256.00. The contract is issued by the Department of Defense through the Maritime Supply Chain, with Michael Reese as the point of contact.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

VOLTMETERThe contract mandates the delivery of one voltometer with NSN 6625-01-356-9312 under solicitation SPE7M1-26-T-231L, requiring fulfillment within 20 days of award with delivery FOB destination and no tolerance for quantity variance. Packaging must comply with MIL-STD-2073-1E, using preservation method 41, dry conditioning, and non-cushioning materials, with unit containment EC and intermediate containment DO, and all marking must adhere to MIL-STD-129 with no special identification code applied. The item is destined for the USS SAN ANTONIO LPD 17 at FPO AE 09587, with shipment instructions referencing DLAD PROC NOTES C19 and C20 for transportation logistics. The voltometer falls under the DoD's authorized unit of issue and is subject to all technical and quality requirements from the DLA Master List, with revisions controlled by the solicitation issue date for simplified acquisitions. The contract specifies a required delivery date of July 24, 2026, with the point of contact for inquiries being Michael Reese of the Department of Defense, Maritime Supply Chain, and the procurement is classified under NAICS code 334515 for electrical equipment manufacturing.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

WATTMETERThe contract specifies the procurement of five wattmeters under solicitation SPE7M1-26-T-224C, with a delivery requirement of 168 days from the contract award and a mandatory delivery date of January 19, 2027. The items must comply with stringent DLA packaging and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking required. Sampling inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise stated, with critical, major, and minor attributes assigned specific verification levels or AQLs. The wattmeters must not contain intentionally added mercury or mercury compounds except in approved exceptions such as batteries, fluorescent lamps, or sensors, and any portable devices containing mercury must include a secondary containment system per NAVSEA 5100-003D. Batteries are permitted as part of the item. The contract mandates delivery FOB origin to the DLA distribution center in Tracy, California, with no tolerance for quantity variance. The NSN is 6625-00-491-5580, and the items must be shipped in accordance with DLA’s hazardous materials transport procedures. The contract references incorporation of technical and quality requirements from the DLA Master List, and the vendor must meet all specified quality assurance provisions.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PAPER, LENSThe contract is for 1 package of PAPER, LENS measuring 4 inches by 6 inches, classified as Type 1, Class 5, and rated for wet use, with a unit of issue of 50 sheets per package. The item is identified by NSN 6640-01-459-4239 and is part of Purchase Request 7017590812. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, accessible via the provided DLA website, with the controlling revision dependent on the type of acquisition and the applicable date—solicitation issue date for simplified acquisitions and RFP issue date for larger ones, unless amended. Packaging must comply with DLA requirements, and any non-accepted supplies must have government identification removed prior to return. The solicitation number is SPE2DS-26-T-265Q, posted on July 23, 2026, with responses due by July 29, 2026. Delivery is required within 20 days after delivery order, and the place of performance is FPO with ZIP code 96616. The contracting office is the Department of Defense under the Medical Supply Chain MD Surg FSF, with Olusola Emmanuel as the primary point of contact via email and phone provided.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Residual Gas Analyzer (RGA) for Vacuum MonitoringThe contract calls for the supply and integration of a 100 AMU Residual Gas Analyzer designed to monitor vacuum chamber purity across a pressure range of 100 mTorr to 100 Torr. This specialized instrument must be fully configurable to ensure accurate real-time detection of trace gases within high-vacuum environments, supporting critical operations requiring precise contamination control. The equipment must be delivered and integrated to meet stringent performance standards for deployment in laboratory or operational vacuum systems under the oversight of the Naval Research Laboratory. The solicitation is classified as a subcontract under NAICS code 334515, with a response deadline of August 7, 2026, at 7:00 PM. The place of performance is specified with a zip code of 20375, indicating the primary delivery and integration site is likely within the Washington D.C. metro area. The contracting entity is the Department of Defense through the Naval Research Laboratory, signaling the application is tied to defense-related research or systems requiring high-purity vacuum conditions. No set-aside provisions are indicated, and the procurement is open to qualified subcontractors capable of delivering a technically robust and field-ready RGA system.

Naval Research Laboratory

POSTED

DEADLINE

BRAND NAME FOR NORTHERN LIGHTS CHILLER ASSEMBLY

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

Power analyzer for high voltage bus and wide bandgap semiconductors

NASA Shared Services Center

POSTED

DEADLINE

Determine the availability of Advanced Metering Infrastructure (AMI) electric meter devices with stated salient characteristics from responsible sources, NAVFAC MIDLANT AOR

Navfacsyscom Mid-Atlantic

POSTED

DEADLINE

SERVER,AUTOMATIC DA

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

Common Radio Frequency Flightline Tester (CRAFT) Link 4 Implementation

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

High-Frequency Dual-Channel Signal SynthesizerThe U.S. Department of Commerce, National Institute of Standards and Technology (NIST), is seeking information from industry to assess the availability and capabilities of small and other-than-small businesses to supply a high-frequency dual-channel signal synthesizer for use at its Boulder, Colorado facility. This request is strictly for market research and does not constitute a solicitation or obligation to award a contract. The intended instrument must support accurate noise characterization for amplifiers and transistors, particularly in alignment with a recently developed wideband millimeter wave digital correlator that operates across a 4 GHz segment of the Ka band. Responses are due by July 16, 2026, and must be submitted electronically to lia.arthofer@nist.gov in Microsoft Word or PDF format, not exceeding ten pages excluding the cover page and standard commercial pricing details. Respondents are required to provide their Unique Entity ID, company details, size certification under NAICS code 334515, and confirmation of active SAM.gov registration. Submissions must include suggestions for improving the draft technical specifications to enhance competition, proposed evaluation factors for a future acquisition, and standard commercial pricing information if applicable. While estimates for the system may be included, formal quotations are prohibited. Small businesses must confirm their ability to comply with FAR clause 52.219-14 if the acquisition is set aside for small businesses, and firms with existing GSA schedules or federal contracts should provide relevant documentation. Team responses must include information for all participating entities. NIST retains full rights to use all submitted information for acquisition planning and may follow up with respondents for clarification. No contract award or payment is guaranteed based on submissions, and responses received after the deadline will not be considered. The anticipated delivery timeline is fifteen weeks after order placement.

Department Of Commerce Nist

POSTED

DEADLINE