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1ST CALL ELECTRONICS INC

UEI: LNAMAZZGRM15

1ST CALL ELECTRONICS INC is a federal contractor, registered under UEI LNAMAZZGRM15. It has been awarded $334,320 in federal contracts. Primary work spans Electronic Connector Manufacturing, Switchgear and Switchboard Apparatus Manufacturing, and All Other Miscellaneous Manufacturing. Top awarding agencies include Department Of Defense and National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Registration

UEI Code

LNAMAZZGRM15

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

24

All time

Active

0

Currently performing

Completed

24

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$330.3K98.8%National Aeronautics And Space Administration$4.0K1.2%

Awards by NAICS

334417 - Electronic Connector Manufacturing$131.8K39.4%335313 - Switchgear and Switchboard Apparatus Manufacturing$78.8K23.6%339999 - All Other Miscellaneous Manufacturing$43.6K13.1%334415 - Electronic Resistor Manufacturing$31.3K9.4%334519 - Other Measuring and Controlling Device Manufacturing$20.1K6%423110 - Automobile and Other Motor Vehicle Merchant Wholesalers$11.9K3.6%334419 - Other Electronic Component Manufacturing$7.0K2.1%332212 - Hand and Edge Tool Manufacturing$5.7K1.7%

- Unknown NAICS$4.0K1.2%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Ferrite Beads and RF ComponentsThis subcontract involves the supply of specialized hardware for signal interference suppression to support prime contractors working on California Highway Patrol radio system projects. The scope of work requires the delivery of 1,275 Laird Ferrite Beads Large (HFA163090-0A2) and 150 Pasternack PE7003-20 RF components. All provided materials must be new, latest model products currently in production. The procurement is managed under NAICS code 334419 for the Department of the California Highway Patrol. Interested parties must adhere to the established timeline, with the solicitation posted on October 26, 2026, and a response deadline set for November 9, 2026.

Department of the California Highway Patrol

POSTED

about 5 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-27-R-0006

Solicitation SPE4A6-27-R-0006 is a firm fixed price indefinite quantity contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of 23 special purpose electrical cable assemblies, identified by NSN 5995-01-535-0939 and part number 1155374-101 from Teledyne Instruments Inc. The required delivery date is 275 days after receipt of order, with the place of delivery being various CONUS stock locations. Inspection and acceptance will occur at the destination. The government will determine the best value based on a comparative assessment of price and non-price factors, with past performance, specifically SPRS assessments, being weighted most heavily among non-price considerations. The contract mandates strict adherence to quality and environmental standards, including the prohibition of mercury or mercury-containing compounds in hardware, packaging, and marking. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Cybersecurity compliance is required via CMMC Level 2 self-assessment and safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Offerors must be registered in the System for Award Management and provide authorization if they are not the approved source for the specified part number.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

Honor Cords, Medallions, and Sashes SupplierThis subcontract agreement establishes a partnership to supply academic achievement and recognition accessories for prime contractors operating on Tempe Union High School District projects. The scope of work involves the production and delivery of honor cords, including double-color and intertwined varieties, as well as medallions and sashes. These items are to be manufactured using a combination of braided cords, metal alloys, and satin or polyester materials. Managed by the Purchasing agency in Arizona, the opportunity was posted on October 26, 2026, with a response deadline of December 1, 2026. The contract falls under NAICS code 339999 and focuses specifically on the delivery of finished recognition products to support student achievement milestones within the district.

POSTED

about 10 hours ago

DEADLINE

in about 1 month

(Qty 2) Electric Vans

Solicitation # 235124

The Board of Education of School District 68 Nanaimo-Ladysmith is soliciting quotes for the purchase of two new electric cargo vans as part of its District Vehicle/Equipment Replacement Program. The required vehicles must be E-Transit-350 Cargo Vans featuring rear-wheel drive, a high roof, a 148-inch wheelbase, and an 89kWh high-voltage battery with a single-speed transmission. Key specifications include a gross vehicle weight rating of 9,500 lbs, orange safety belts, and compliance with FMVSS 226 for high-strength laminated glass. The contract will be awarded based on best value, considering factors such as personnel experience, technical understanding of the supply, the bidder's track record with completion schedules, and available resource depth. Mandatory requirements for submission include providing the response in English, adhering to the closing date and time, and submitting the required Response Form and Submission Declaration. Successful suppliers will be required to submit monthly invoices, with payment terms set at 30 days following receipt. The supplier is responsible for the quality of all deliverables and must rectify any deficiencies at their own cost.

School District 68 Nanaimo-Ladysmith

POSTED

about 10 hours ago

DEADLINE

Wayfinding and Functional Signage FabricationThis subcontract involves the fabrication and delivery of a comprehensive wayfinding and functional signage package for Watford Borough Council civic projects. The selected provider will supply custom-manufactured signs for a wide range of areas, including corridors, lifts, meeting rooms, and customer booths. A critical requirement of the contract is the ability to balance a modern civic hub aesthetic with the preservation needs of Grade II listed heritage environments. The contractor must ensure all signage strictly adheres to UK accessibility standards, specifically incorporating high-contrast designs and Braille. This project is managed under NAICS code 339999, with a response deadline set for November 16, 2026. The final deliverable is a fully completed signage package installed across the designated civic facilities.

Watford Borough Council

POSTED

about 11 hours ago

DEADLINE

Marine Connectors and Cables

Solicitation # DN833435

The Met Office has issued solicitation DN833435 for the supply of individually configured connectors and cables specifically designed for use with deep sea buoys. This open procedure procurement, categorized under NAICS code 334417, is particularly suitable for small and medium-sized enterprises. The estimated total contract value is 600,000 GBP excluding VAT, or 720,000 GBP including VAT. The estimated period of performance runs from 1 February 2027 to 31 January 2030, with a possible mutual extension of 12 months to 31 January 2031. The contract includes provisions for additional purchases during the validity period and the option to replace goods to align with new product lines. Award decisions will be based on a weighted evaluation consisting of technical quality at 60 percent, price at 30 percent, and social value at 10 percent. All performance will take place within the United Kingdom. Interested respondents must submit their proposals in English via the designated electronic portal by the deadline of 30 November 2026 at 12:00pm, with an enquiry deadline set for 20 November 2026.

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Supply of Aerial Ignition SpheresThis subcontract, managed by the Florida Department of Agriculture and Consumer Services, involves the procurement and delivery of aerial ignition spheres for prime contractors working on Florida Forest Service prescribed burning projects. The selected provider is responsible for supplying spheres specifically designed for helicopter deployment in forestry and fire management, ensuring all products meet strict agency specifications and quantity requirements. The solicitation was posted on October 26, 2026, with a response deadline of November 13, 2026. Classified under NAICS code 339999, this opportunity focuses on the essential supply chain needs for state-led fire management and controlled burning operations across Florida.

Department of Agriculture and Consumer Services

POSTED

about 12 hours ago

DEADLINE

Precision Manufacture of CB Safety Device Gen 2This subcontract involves the precision manufacture of CB Safety Device Gen 2 for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The scope of work includes the fabrication and assembly of devices in strict accordance with TDP Version 011 and IRPOD specifications. As part of the quality assurance process, the contractor must perform First Article Testing on five units designated for government destructive testing and provide the resulting FAT reports upon delivery. Strict material constraints are in place, requiring all components to be free of mercury and hexavalent chromium. Additionally, the contractor must maintain rigorous cybersecurity standards, ensuring full compliance with CMMC and NIST SP 800-171 regulations. The project is categorized under NAICS code 335313, with a response deadline set for November 23, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

MIL-SPEC Marking and DLR PackagingThis subcontract, titled MIL-SPEC Marking and DLR Packaging, involves providing specialized marking and packaging services for prime contractors under DLA/NAVSUP supply contracts. The scope of work focuses on the physical identification of IMU-NT3 units in accordance with MIL-STD-130 and the application of DLR labels featuring yellow text on a blue background per MIL-STD-129. Additionally, the contractor is responsible for applying specific color-coded SMIC code markings, including L1, S1, and D4/D5/D7. The project requires the execution of palletization and final packaging following MIL-STD-1330 standards to ensure units are ready for transport. Managed by the Department of Defense through the SPRMM1 DLA Mechanicsburg agency, the opportunity falls under NAICS code 339999. The response deadline for this requirement is November 9, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

about 13 hours ago

DEADLINE

MIL-STD-130 Physical Identification ServicesThis subcontract for the Department of Defense, specifically Navsup Weapon Systems Support Mech, involves providing physical marking and unique identification services for repaired assets. The selected contractor will be responsible for applying hardware markings in accordance with MIL-STD-130, REV N and implementing Item Unique Identification per DFARS 252.211-7003. These tasks will be executed using specialized labels or industrial laser engravers to ensure all assets are delivered with verified unique identifiers. The opportunity is categorized under NAICS code 339999 and was posted on October 26, 2026. Interested parties must submit their responses by the deadline of November 23, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

Automatic Transfer Switch (ATS) Equipment SupplierThis subcontract opportunity is for the supply of industrial-grade automatic transfer switch units and associated hardware for Department of Veterans Affairs facility projects. The selected supplier will be responsible for procuring equipment that meets strict government specifications and complies with the Buy American Statute to ensure all items qualify as domestic end products. Deliverables include the ATS hardware, comprehensive manufacturer documentation, and warranties, all to be delivered to the project site in North Chicago, Illinois. Managed by the Network Contract Office 12, this procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 335313. Interested parties must submit their responses by November 9, 2026.

252-NETWORK Contract Office 12 (36C252)

POSTED

about 13 hours ago

DEADLINE

Vehicle Wrap Removal and InstallationThis subcontract opportunity involves the removal of existing vinyl wraps and the installation of new wraps and decals for Department of Veterans Affairs Mobile Vet Center projects. The scope of work requires the use of industrial heat guns and specialized removal tools to clear old branding from the driver's rear side and front nose, followed by the application of high-grade automotive vinyl and custom decals to restore vehicle branding according to professional standards. Managed by the Department of Veterans Affairs Network Contract Office 22, the project will be performed in Tucson, Arizona. This is a total Small Business Set Aside under NAICS code 339999. Interested parties must submit their responses by November 9, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 13 hours ago

DEADLINE

High-Current Power Supply Fabrication & AssemblyThis subcontract for High-Current Power Supply Fabrication and Assembly involves the manufacture and assembly of Model A and Model B power supply units for prime contractors supporting Brookhaven National Laboratory projects. The scope of work includes fabricating enclosures, assembling electrical components, performing wiring, and integrating power semiconductors utilizing high-current busbars and UL 508 industrial control equipment. The selected provider must maintain ISO 9001 certification and ensure all integrated components are recognized by a Nationally Recognized Testing Laboratory. Performance will take place in Upton, and the final deliverable consists of completed power supply systems. The response deadline for this opportunity is December 11, 2026.

Brookhaven National Labor -Doe Contractor

POSTED

about 13 hours ago

DEADLINE

in about 2 months

Acoustic Voice Masking SystemsThis subcontract involves the provision of acoustic voice masking systems for prime contractors supporting Army Headquarters Department of Army G-3/5/7 projects. The scope of work requires the delivery of two electronic sound generation systems designed to prevent speech extraction through the use of white and pink noise. The project includes the installation of perimeter-mounted transducers for omnidirectional acoustic dispersion, featuring adjustable amplitude and frequency controls specifically optimized for human vocal ranges. Managed by the Department of Defense under agency W6QK Acc-Apg, the contract falls under NAICS code 334419. The solicitation was posted on October 26, 2026, with a response deadline of October 29, 2026. Performance for these specialized speech privacy systems is designated for location 77416.

POSTED

about 13 hours ago

DEADLINE

Case Component and Hardware SupplierThe Case Component and Hardware Supplier subcontract involves providing raw materials and individual component parts to prime contractors supporting DLA Aviation projects under the Department of Defense. The scope of work includes the procurement of long-lead time parts and the manufacturing of specific sub-components, such as specialized shells, foam inserts, seals, and latches. All deliverables must adhere to the technical specifications outlined in P/N OFM-2054-A1. The supplier is responsible for managing the supply chain to prevent material shortages and ensuring the timely delivery of all components and raw materials to the prime manufacturer. This effort falls under NAICS code 339999 and is associated with a posting date of October 26, 2026, with a response deadline of October 28, 2026.

POSTED

about 13 hours ago

DEADLINE

Optical Instrument Case ManufacturerThis subcontract involves the full manufacture and assembly of Optical Instrument Cases, specifically NSN 5855-01-609-6252, for prime contractors supporting DLA Aviation projects under the Department of Defense. The scope of work encompasses the entire production lifecycle, including the initial manufacture of the case assembly, the integration of all necessary component parts, and rigorous inspection and testing to verify that all technical specifications are strictly met. In addition to production, the contractor is responsible for the preservation and packaging of the finished units to ensure they are secure for shipment. This opportunity falls under NAICS code 339999 and was posted on October 26, 2026, with a response deadline of October 28, 2026.

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPRMM127QGA27

This solicitation, issued under Emergency Acquisition authority by DLA Mechanicsburg, seeks the manufacture of the IMU-NT3 (NIIN: 016939087) in accordance with the design represented by Cage Code 34NS0 and Technical Data Package version 002. Award evaluations will be conducted using the Lowest Price Technically Acceptable (LPTA) criteria. The contract requires strict adherence to MIL-STD-130 for physical identification and MIL-STD-2073-1 for preservation and packaging, with specific requirements for domestic and overseas shipments. Inspection and acceptance will occur at the origin, with the contractor maintaining primary responsibility for quality assurance and record retention for 365 days following final delivery. The procurement mandates the use of PIEE-WAWF for electronic submission of invoices and receiving reports. Offerors who are not the original equipment manufacturer must identify the OEM and, if acting as a distributor, provide signed proof of authorization on company letterhead. Additionally, any hazardous materials delivered under this contract require the submission of GHS-compliant labels and Safety Data Sheets to NAVSUP WS Code N242 prior to award. The solicitation also incorporates the Federal Acquisition Supply Chain Security Act prohibitions and requires offerors to certify their tax liability and criminal conviction status.

SPRMM1 DLA Mechanicsburg

POSTED

about 13 hours ago

DEADLINE

NOM: CABLE ASSEMBLY,POWER WSDC FGZ END ITEM: MISSILE,MINUTEMAN III,LGM-30 PR: 7014489918, NSN: 6150-001090979: IAW P/N: 21-55000-4174 RFP: SPE4A527R0010

Solicitation # SPE4A527R0010

Solicitation SPE4A527R0010 is a presolicitation issued by DLA Aviation for the procurement of power cable assemblies (NSN 6150-001090979) for the Minuteman III Missile. The requirement specifies part number 21-55000-4174 with The Boeing Company listed as an approved source. This will be a non-commercial Firm Fixed Price Contract awarded under FAR Part 15, with the final decision based on price, past performance, and other evaluation factors. The solicitation is expected to be released on or about November 10, 2026, via the DIBBS website. The procurement is unrestricted, and the government is inviting responses from surplus dealers, small business dealers, and distributors who possess existing stock. Interested parties must provide a completed surplus certificate or adequate traceability documentation, along with available quantities and pricing. The contract terms are FOB Origin, with inspection and acceptance occurring at the origin and a requested delivery timeline of 336 days after receipt of order.

POSTED

about 13 hours ago

DEADLINE