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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 $325,204 across 22 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

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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$321.2K98.8%

National Aeronautics And Space Administration$4.0K1.2%

Awards by NAICS

334417 - Electronic Connector Manufacturing$122.7K37.7%

335313 - Switchgear and Switchboard Apparatus Manufacturing$78.8K24.2%

339999 - All Other Miscellaneous Manufacturing$43.6K13.4%

334415 - Electronic Resistor Manufacturing$31.3K9.6%

334519 - Other Measuring and Controlling Device Manufacturing$20.1K6.2%

423110 - Automobile and Other Motor Vehicle Merchant Wholesalers$11.9K3.7%

334419 - Other Electronic Component Manufacturing$7.0K2.2%

332212 - Hand and Edge Tool Manufacturing$5.7K1.7%

- Unknown NAICS$4.0K1.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 1ST CALL ELECTRONICS INC's top NAICS codes and agencies

Physical Item Marking and Identification ServicesThe contract requires permanent physical marking of electrical connectors to ensure traceability and adherence to military standards, even after the items are removed from their original packaging. This work must be performed to meet stringent defense requirements for identification, durability, and compliance, with the marking techniques and materials selected to withstand harsh environmental conditions and extended service life. The effort is critical for logistics, maintenance, and readiness within defense operations, where unboxed components must remain identifiable throughout their lifecycle. This is a subcontract under the NAICS code 339999 for other miscellaneous manufacturing, issued by the Active Devices Division of the Department of Defense. The place of performance is specified as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on July 24, 2026, and responses are due by August 7, 2026. The contract does not specify a set-aside type, and all interested parties must respond through the designated DIBBS platform link to be considered.

ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

Electrical Connector Manufacturing – Qualified Product (QPL)The contract seeks the manufacture and delivery of military-spec electrical plug connectors identified by NSN 5935-01-369-5686, requiring full compliance with Qualified Product List (QPL) standards and the MIL-DTL-83723H specification. These connectors must meet stringent military performance, durability, and environmental requirements for use in defense applications, ensuring interoperability and reliability across critical systems. The work is to be performed under a subcontract arrangement with place of performance specified as New Cumberland, Pennsylvania, 17070-5002, and is managed by the Active Devices Division within the Department of Defense. All responses must be submitted by August 7, 2026, with the solicitation issued under NAICS code 334417 for Other Electronic Component Manufacturing. The contract is not subject to any set-aside designation and is open to qualified manufacturers capable of delivering products that have been validated on the QPL. Prospective bidders must ensure adherence to all technical, quality, and delivery requirements outlined in the military specification, with successful performance essential to sustaining defense supply chain integrity. The opportunity is accessible through the DIBBS platform via the provided link.

ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

Electrical Components Supply (Surge Protectors, Buck/Boost Transformers)The contract solicits the supply of UL-listed electrical components specifically designed for oxygen generating systems, including surge protectors and buck/boost transformers that must be compatible with single-phase power and feature a twist-lock plug to ensure secure electrical connections. All components must meet recognized safety and performance standards, with compliance to UL certification being mandatory to guarantee reliability and operational safety in critical medical environments. The equipment is intended for use in healthcare applications where uninterrupted power and voltage regulation are essential for the proper function of life-sustaining oxygen delivery systems. This subcontract was posted on July 24, 2026, with a response deadline of August 18, 2026, at 6:30 PM, and is issued under NAICS code 335313, which pertains to the manufacturing of electrical equipment for power distribution and control. The contracting entity is the Florida office of the Department of Health, indicating the components will be deployed within state healthcare facilities. While specific location details and point of contact information are not provided, bidders are directed to the vendor portal for further instructions and submission requirements through the official posting link. The nature of the procurement suggests a focus on quality, compliance, and readiness for immediate integration into existing medical infrastructure.

Department of Health

POSTED

about 21 hours ago

DEADLINE

Item Unique Identification (IUID) Marking ServicesThe contract entails the Physical IUID marking of deliverable items in strict compliance with MIL-STD-130 standards, requiring the application of Data Matrix barcodes and the subsequent registration of each item’s unique identifications in the Department of Defense IUID Registry through the WAWF-IUID system. This subcontract is focused on ensuring full traceability and accountability of government-furnished or contractor-produced items by adhering to standardized military marking protocols that support logistics, maintenance, and inventory management across the defense supply chain. All marking activities must meet exacting government specifications for durability, location, and data content to ensure long-term readability and system integration. The solicitation, issued under the NAICS code 339999 for other miscellaneous manufacturing, is managed by the ASC SUPPLIER OPER AE AND AF DIV within the Department of Defense and is open for responses until August 7, 2026. The work is performance-based, with no explicit place of performance specified, allowing flexibility for contractors to execute the marking services at their own facilities or designated locations, provided all regulatory and registry requirements are satisfied. Contractors must be prepared to integrate with DoD systems and ensure real-time or timely data submission to the IUID Registry via WAWF, requiring robust internal processes for data capture, validation, and reporting to meet federal compliance obligations.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

Qualified Electrical Connector Manufacturing (MIL-SPEC Compliant)The contract calls for the manufacture and supply of a military-specification electrical connector identified by part number M83723/72G2443N, which must fully comply with the stringent performance and design standards outlined in MIL-DTL-83723H and MIL-DTL-83723/72E. The product is required to be configuration-controlled and listed on the Qualified Products List to ensure it meets all federal defense specifications for reliability, durability, and interoperability in mission-critical applications. The connector will be produced under a subcontract arrangement, with quality assurance protocols aligned with Department of Defense requirements to guarantee consistent adherence to MIL-SPEC benchmarks throughout production. The solicitation was posted on July 24, 2026, with responses due by August 1, 2026, and falls under the NAICS code 334417, which pertains to the manufacturing of electronic connectors and components. The contracting activity is managed by the Active Devices Division under the Department of Defense, indicating the requirement stems from a direct military or defense system procurement need. Though specific location details for performance or point of contact are not provided, the contract is accessible via the DIBBS sourcing platform, and participation is likely restricted to qualified suppliers with established credentials in defense-grade electronics manufacturing.

ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

THERMOMETER, INDICATINGThe contract issued under solicitation number SPE4A6-26-T-07BM by the ASC Commodities Division of the Department of Defense seeks three indicating capillary tube thermometers with bulb, identified by NSN 6685-01-253-0784 and manufacturer part number 90C01-6383. Delivery is required 97 days after order placement, with a need ship date of October 30, 2026, and shall be made FOB origin to the designated receiving facility in Tracy, California. The item is classified as a critical application item, and no variance in quantity is permitted. Inspection and acceptance occur at the destination point, with full compliance required to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including a special designation indicating “Delicate instrument.” The packaging must adhere to DLA’s RP001 requirements and explicitly prohibit the use of mercury or mercury compounds in preservation, packaging, and marking, with limited exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and NAVSEA-specified reagents—all of which must include a secondary containment boundary per NAVSEA 5100-003D. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based plan; acceptance criteria require zero non-conformances unless otherwise specified. Attributes are to be assigned verification levels of VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor characteristics respectively. The contractor must comply with extensive regulatory requirements including DFARS 252.223-7001 for hazardous material labeling, applicable OSHA Hazard Communication standards, and mandatory electronic submission via WAWF for payment and receiving reports. All offers must be submitted electronically through the DIBBS portal, and the acquisition falls under simplified procedures with no bidset available. Compliance with FAR clauses on trafficking, employment eligibility, sustainable products, cybersecurity, mercury prohibition, whistleblower rights, small business representation, and prohibited procurement from communist Chinese military companies is mandatory. The contractor must also provide safety data sheets, adhere to unique entity identifier and CAGE code requirements, and ensure all hardware avoids unintended contact with mercury, except as explicitly permitted under strict containment protocols.

ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

CONNECTOR, RECEPTACLThis contract specifies the procurement of a single electrical connector receptacle identified by NSN 5935-01-408-8412 and part number M83723/72G2443N, compliant with MIL-DTL-83723H Rev H and MIL-DTL-83723/72E Rev E standards. The item is subject to strict quality controls as it is listed on the Qualified Products List and must meet all requirements outlined in Procurement Note H01 for FSC 5935 connector assemblies and contacts. The use of ozone-depleting substances is strictly prohibited in any phase of manufacture or processing unless formal written approval is obtained from the contracting officer, and all packaging must adhere to MIL-STD-2073-1E and DLA’s proprietary packaging requirements, including marking per MIL-STD-129 with no special markings required. The item must be shipped via traceable means, explicitly excluding parcel post, and delivered to the specified government facility in Klamath Falls, Oregon. The pricing is firm fixed at one unit, with zero tolerance for variance in quantity, and delivery is mandated within 150 days after the order date. Inspection and acceptance occur at the destination point, with FOB origin terms applying. The contract is governed under DLA’s master technical and quality requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. All configuration changes require formal engineering change proposals for variance or waiver approvals. The solicitation number is SPE7M5-26-Q-0760, with a response deadline of August 1, 2026, and performance scheduled for delivery no later than June 29, 2026. The item falls under NAICS code 334417, procured by the Department of Defense through the Active Devices Division, with primary point of contact Shannon Tate.

ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

STRAP, TIEDOWN, ELECTThe contract solicitation is for a STRAP, TIEDOWN, ELECT with NSN 5975-00-074-2072, issued by the Department of Defense through Land Supplier Operations SMSG. The solicitation number is SPE7MX-26-R-X082 and was posted on July 24, 2026, with a response deadline of August 25, 2026. This is a federal procurement opportunity with no specific set aside designation, meaning it is open to all eligible contractors without restriction based on business size or type. The item is a specialized tiedown strap designed for electrical applications, likely intended for securement and safety purposes within military equipment or infrastructure. The place of performance and office address details are not specified, but the contracting organization operates under U.S. federal jurisdiction. Interested parties must submit responses through the designated DIBBS portal prior to the deadline to be considered for award.

LAND SUPPLIER OPERATIONS SMSG

POSTED

about 21 hours ago

DEADLINE

in about 1 month

GAGE, PRESSURE, DIAL INDThe contract is for the procurement of 13 units of a pressure dial indicating gage, identified by NSN 6685012372558 and manufacturer part number EA24-3PPP-EWB0, under solicitation SPE4A5-26-T-292Y, with a total contract value of $169.000 at $13.000 per unit. Delivery is scheduled for 158 days after the order date, with a required ship date of December 30, 2026, and FOB origin terms. The item must be delivered to the DLA Distribution facility at New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. Packaging must strictly comply with MIL-STD-2073-1E and RP001 DLA Packaging Requirements, including preservation method 10 (clng/dry:1), unit container E5, outer protective item M, and pack code U. All items must be marked in accordance with MIL-STD-129, including a special marking code of 05 for delicate instruments and a temporary tag affixed to each unit that displays the contract number, NSN, manufacturer’s part number, and rated accuracy, if available. Mercury and mercury-containing compounds are strictly prohibited in the product, packaging, preservation, and marking, except for functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical analysis reagents specified by NAVSEA; in such cases, portable devices must include a second boundary of containment as per NAVSEA 5100-003D. Sampling and quality acceptance follow MIL-STD-1916 or ASQ H1331 Table 1, using zero non-conformances unless otherwise specified, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively. Technical and quality requirements referenced by R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements. The contractor must comply with cybersecurity and safeguarding provisions including 252.204-7012 and 252.240-7997, and must use Wide Area WorkFlow (WAWF) for invoicing. Contract clauses cover payment, changes, inspection, default, safeguarding of information, and prohibition of unauthorized obligations, with

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

METER, FLOW RATE INDThe contract is for a single unit of a flow rate indicator meter with NSN 6680-01-398-1885, solicited under SPE4A6-26-T-06ZQ by the ASC Commodities Division of the Department of Defense. Delivery is required within 20 days after order, and responses must be submitted by July 24, 2026. The solicitation incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation issue date. Packaging must adhere to DLA standards, and non-accepted supplies require removal of government identification. Bare items must be physically marked per RQ017. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated; critical, major, and minor attributes must be verified at levels VII, IV, and II respectively, or with AQLs of 0.1, 1.0, and 4.0. Unspecified attributes are treated as major. The place of performance is Whiteman AFB, Missouri, and primary point of contact is Katisha Carter. Covered defense information may apply, and the NAICS code is 334519.

ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

AMPLIFIER, ELECTRONIC CThis contract is for one electronic amplifier, part number 60087773-000, manufactured by L3 Technologies, Inc., with NSN 5996-01-607-6915, under solicitation SPE7M5-26-T-326F. It is classified as a critical application item requiring strict compliance with MIL-STD-130 for Item Unique Identification (IUID), and the DFARS 252.211-7003 clause applies. The item is ESD and EMI sensitive, mandating compliant packaging per MIL-PRF-81705 Type I and Type III barrier materials sourced exclusively from QPL-81705 qualified manufacturers, with additional protective measures to prevent lead damage during transport. Packaging must conform to MIL-STD-2073-1E, including specific cushioning, wrap, and preservation methods, and marking must adhere to MIL-STD-129 with the special ESD sensitivity code 39. Delivery is FOB origin with zero quantity variance, inspection and acceptance occurring at destination, and the required delivery date is 164 days from award, with an original deadline of June 6, 2027. The item must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, and transported in accordance with DLA procedural notes C19 and C20. The supplier is responsible for ensuring all technical, quality, and packaging standards referenced in the DLA Master List are met, with the governing revision tied to the solicitation issue date.

ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

ADAPTER, CONNECTORThe contract pertains to the procurement of an adapter and connector with NSN 5935-01-722-2951 and part number C5521, quantity of 30 units, each at a unit price of $30.00, for a total price of $900.00. Delivery is required within 150 days from the contract date, delivered FOB origin, with no variance allowed in quantity. Inspection and acceptance both occur at the destination. The item must be packaged in accordance with MIL-STD-2073-1E, using packaging method 10, dry climate protection, with unit containers labeled E5 and outer packaging marked per MIL-STD-129, including the special marking code 00-00 indicating no special marking. Palletization must comply with DLA packaging requirements, and the shipment must be addressed to the DLA Distribution facility at New Cumberland, Pennsylvania. Transportation details are governed by DLAD Proc Notes C19 and C20, and the need ship date and original required delivery date are both set for October 12, 2026. Technical and quality requirements referenced in the contract are drawn from the DLA Master List of Technical and Quality Requirements, version controlled based on the solicitation or award date, depending on acquisition size. The contracting office is the Department of Defense’s Active Devices Division, with Margaret Smith as the primary point of contact, and the solicitation number is SPE7M5-26-T-108B.

ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

CABLE ASSEMBLY, PRINThe contract pertains to the procurement of a cable assembly identified by the NSN 5995-01-117-7017, with a quantity of two units requested under purchase request 7014130151. The solicitation is issued under reference number SPE7M8-26-T-5211 by the Defense Logistics Agency, a component of the Department of Defense, and was posted on July 6, 2026. Responses must be submitted by the deadline of July 17, 2026, with no specific set-aside provisions or NAICS code designated. The place of performance and office address details are not specified, but the contracting entity operates under U.S. federal jurisdiction. All inquiries and submissions related to this solicitation must be made through the official DIBBS portal linked in the contract documentation.

ELECTRICAL DEVICES DIV

POSTED

about 21 hours ago

DEADLINE

TRANSDUCER, MOTIONALThe contract pertains to the procurement of three transducers, motional, identified by the NSN part number 6695-01-673-0458, under purchase request 7017409651. The solicitation is issued by the Defense Logistics Agency, a component of the Department of Defense, and is formally referenced by the solicitation number SPE4A5-26-T-277G. The solicitation was posted on July 7, 2026, with a response deadline of July 15, 2026, indicating a narrow window for vendors to submit proposals. The transaction type is classified as a federal solicitation with no specific set-aside provisions designated. Performance location details are not specified, and no point of contact information is provided within the data. The solicitation is accessible through the DIBBS portal, indicating it is part of the Defense Logistics Agency’s official procurement system for sourcing Defense-related equipment.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

COVER, DISTRIBUTION BOXThe contract is for the procurement of 295 distribution box covers under solicitation SPE7LX-26-U-8765, issued by the Defense Logistics Agency through the Strategic Acq Program Directorate. It is a simplified indefinite-delivery contract with a maximum value of $350,000 and a guaranteed minimum order of 44 units, with delivery required FOB origin within 189 days of order placement. The item is identified by NSN 6110-01-434-1486 and must comply with technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards, including ASTM D3951 and MIL-STD-129 for packaging and labeling. The product is designated as a critical application item with zero tolerance for ozone-depleting chemicals, and all substitute chemicals require prior approval unless explicitly authorized by specification. Inspection and acceptance occur at the manufacturer’s origin, with mandatory sampling per MIL-STD-1916 or ASQ H1331 Table 1, requiring zero non-conformances for acceptance unless otherwise specified. Attributes are classified as critical, major, or minor with corresponding AQLs of 0.1, 1.0, and 4.0 respectively, and unspecified attributes default to major. The contractor must maintain a quality system compliant with SAE AS9003 or ISO 9001 tailored to AS9003, and components must originate from Qualified Products or Manufacturers Lists as defined by applicable specifications. Packaging must adhere to MIL-STD-129 for marking, labeling, and barcoding, and palletization must follow DLA’s RP001 requirements. The contract incorporates numerous FAR and DFARS clauses including those on equal opportunity, combating trafficking, employment eligibility verification, sustainable products, hazardous materials, cybersecurity safeguards, export controls, and electronic payment submissions through WAWF. Deviations apply to multiple clauses under 2026-00038 and 2026-O0025, with specific alternates such as 52.222-36 ALT I and 52.227-1 ALT II in use. The solicitation is open to full and open competition with no set-aside designation, and responses must be submitted electronically via the DLA-BSM Bid Board system by the deadline of July 24,

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 21 hours ago

DEADLINE

CONNECTOR, PLUG, ELECTRI

ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

LOCKING DEVICE, CIRC

NUCLEAR REACTOR PROGRAM

POSTED

about 21 hours ago

DEADLINE

CABLE ASSEMBLY, RADIThe contract pertains to the procurement of seven radio frequency cable assemblies, identified by NSN 5995-01-259-2703, with delivery required 181 days after award, targeting a need ship date of January 22, 2027. Performance is to occur at the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with FOB Origin terms applying. The item involves technical data subject to export control under either ITAR or EAR, necessitating strict compliance with DFARS 252.225-7048, including controlled access limited to DLA contractors who hold JCP certification, have completed mandatory training, and received formal approval. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with preservation methods restricted to clean and dry conditions, no preservatives, and prohibitions against mercury-containing substances unless specifically exempted. Items must be physically marked per RQ017 and include appropriate export control labels and barcoding as required by MIL-STD-129, including 2D Data Matrix codes. The contractor must comply with cybersecurity requirements under NIST SP 800-171 and hold CMMC Level 2 certification. Quality assurance mandates manufacturing inspection systems conforming to SAE AS9003 or ISO 9001 tailored to AS9003, with government inspection at destination using AQL levels of 0.1 for critical, 1.0 for major, and 4.0 for minor attributes. Hazardous materials must be labeled per 29 CFR 1910.1200, with pre-award submission of hazard warning labels required. All contractors must be registered with a UEI and CAGE code, and small business status representations must be accurately declared. Payment processing is exclusively via WAWF, and invoicing must follow the prescribed document types. The contract type is unspecified and will be determined by the contracting officer, with no pricing data currently provided in the solicitation.

ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE