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4600001793, TEUTECH LLC, 3223 SOUTH HI-LO CIRCLE , HUNTSVILLE, AL 35811----4600001794, BANNER MACHINE, 3224 SOUTH HI-LO CIRCLE, HUNTSVILLE, AL 35811

UEI: SLED_D145F07D9F9119AF

4600001793, TEUTECH LLC, 3223 SOUTH HI-LO CIRCLE , HUNTSVILLE, AL 35811----4600001794, BANNER MACHINE, 3224 SOUTH HI-LO CIRCLE, HUNTSVILLE, AL 35811 is a federal contractor, registered under UEI SLED_D145F07D9F9119AF. It has been awarded $46 in federal contracts. Primary work spans Printed Circuit Assembly (Electronic Assembly) Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D145F07D9F9119AF

Federal Contracting Overview

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

AI Capability Profile

TEUTECH LLC / BANNER MACHINE provides specialized technical solutions under NAICS 334418, focusing on the manufacture of printed circuit assembly and related electronic components. The company has experience supporting the Department of Justice. Their industry focus is centered on the electronics ...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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

Awards by NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing$46.0100%

Awards by Agency Over Time

Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for 4600001793, TEUTECH LLC, 3223 SOUTH HI-LO CIRCLE , HUNTSVILLE, AL 35811----4600001794, BANNER MACHINE, 3224 SOUTH HI-LO CIRCLE, HUNTSVILLE, AL 35811

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Open opportunities in 4600001793, TEUTECH LLC, 3223 SOUTH HI-LO CIRCLE , HUNTSVILLE, AL 35811----4600001794, BANNER MACHINE, 3224 SOUTH HI-LO CIRCLE, HUNTSVILLE, AL 35811's top NAICS codes and agencies

Specialized RF Components SupplyThis subcontract, titled Specialized RF Components Supply, is a Total Small Business Set-Aside under NAICS code 334418 for the DLA Weapons Support Maritime Supply Chain within the Department of Defense. The scope of work involves providing military-grade RF connectors, coaxial cabling, and internal electronic components to prime contractors. Deliverables include kitted RF components and hardware specifically intended for antenna assembly. Strict compliance standards are required for this contract, specifically ensuring all supplied components are mercury-free in accordance with IP056 and adhere to all CDI safeguarding requirements. The solicitation was posted on November 2, 2026, with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

High-Performance Dielectric and Shielding Material SupplyThis subcontract for the DLA Weapons Support Maritime Supply Chain involves the provision of high-performance raw materials for prime contractors. The scope of work includes the delivery of raw wire, polymer resins, and braiding, specifically requiring high-purity copper or silver-plated conductors, PTFE/Teflon dielectric insulators, and braided shielding. All supplied materials must strictly adhere to MIL-DTL-17/127D(2) and MIL-DTL-17J(5) specifications, be mercury-free, and be accompanied by Certificates of Conformance. Managed under NAICS code 334418 for the Department of Defense, the opportunity was posted on November 2, 2026, with a response deadline of November 17, 2026. This procurement ensures that critical components for maritime supply chain projects meet rigorous military standards for quality and performance.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

Liquid Level Switch Manufacturer (NSN 5930008921638)This subcontract involves the manufacture or procurement of 507 Liquid Level Switches, specifically part number IC/RL-1-U, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The components must strictly conform to MIL-S-16032M standards to ensure reliability in critical applications. Delivery is established as FOB Origin. The agreement mandates full compliance with the Buy American Act and prohibits the use of mercury or Class I ozone-depleting substances. This project falls under NAICS code 334418 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

Electronic Component SupplyThis subcontract involves the supply of electronic components and semiconductors for prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The primary objective is the sourcing of high-reliability circuitry and components that strictly adhere to technical data package specifications for NSN 5963-01-686-3280. Deliverables may be provided as individual component kits or in bulk parts. To ensure quality and security, the provider must furnish certificates of conformance and maintain strict compliance with all prohibitions regarding covered defense telecommunications equipment. This opportunity falls under NAICS code 334418, with a response deadline set for November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

Manufacturing and Supply of Earphone Shells (NSN 5965-01-587-8444)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

Printed Circuit Board Assembly (PCBA) for Automotive Test Set

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

Supply of Rigid Connecting Links (NSN 3040010081396)This subcontract involves the manufacture or sourcing of 95 rigid connecting links under NSN 3040010081396 for the DLA Weapons Support Land Supply Chain. The contractor is responsible for ensuring all units meet specific technical requirements, including the application of P09 surface treatment to bare ferrous surfaces and adherence to MIL-STD-2073-1E Preservation Method 41 for packaging. Additionally, the contractor must ensure that any government identification is removed from supplies that are not accepted. The contract is managed by the Department of Defense with performance taking place in New Cumberland. Delivery is established as FOB Origin. Interested parties must respond by November 13, 2026, regarding this requirement categorized under NAICS code 334418.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

Supply of MIL-DTL-28840 Electrical Plug ConnectorsThis subcontract involves the supply of two specialized electrical plug connectors for prime contractors serving the Department of Defense, specifically the DLA Weapons Support Active Devices Division. The required components must adhere to Part Number M28840/26CD1BAS4, NSN 5935016906677, and specification MIL-DTL-28840/26E(1) Revision E. To be eligible, the provider must be a QPL manufacturer or an authorized distributor. The contract mandates strict adherence to packaging standards MIL-STD-129, MIL-STD-2073-1E, and MIL-DTL-55330, with a specific requirement that contacts be housed in separate noncorrosive containers. Performance for this requirement is located in Norfolk, Virginia. The response deadline for this opportunity is November 13, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

Supply of Self-Locking Blind Rivet Nuts (NAS1734-5L8P)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, is a total small business set-aside for the supply of self-locking blind rivet nuts. The contract specifically requires part number NAS1734-5L8P, manufactured in accordance with NAS1734 Revision 6 and NASM25027 Revision 1. Deliveries consist of physical hardware in quantities ranging from 40 to 160 units per order. Strict adherence to quality and packaging standards is mandatory, specifically MIL-STD-1916 or ASQ H1331 for quality and ASTM D3951 or MIL-STD-129 for packaging. Additionally, the provider must maintain DFARS cybersecurity compliance. The solicitation was posted on November 2, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

RF Component Materials and Sub-Assembly SupplierThis subcontract opportunity with the DLA Weapons Support Maritime Supply Chain involves the provision of raw materials, specialized RF substrates, and sub-components for prime contractors. The scope of work includes precision machining, the fabrication of antenna internal elements, and the supply of specialized housings and high-frequency conductive materials. All deliverables must strictly adhere to the material certifications outlined in the DLA technical data package. The project falls under NAICS code 334418 and requires the supplier to deliver raw materials or sub-assembled components directly to the prime manufacturer. Interested parties must submit their responses by November 17, 2026, following the posting date of November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

Supply of Directional Couplers

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

Electrical-Electronic Control Panel Fabrication & AssemblyThis subcontract involves the full assembly and integration of 119 electrical-electronic control panels for prime contractors supporting the DLA Weapons Support ASC. The scope of work requires manufacturing panels in strict accordance with TDP Rev D Gen 4 and Drawing NR 81755, encompassing the integration of all necessary electronic components and wiring. All deliverables must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking standards. To qualify for this project, the contractor must maintain ISO 9001:2015 certification and ensure full ITAR/EAR compliance. Additionally, a CMMC Level 2 certification is required to meet security standards. The project is managed under NAICS code 334418 for the Department of Defense, with performance taking place in zip code 95304-5000.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720015136574)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-27-Q-0157

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

PANEL, CONTROL, ELECTRICAL-ELECTRONIC EQUI

Solicitation # SPE4A7-27-R-0053

This solicitation, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 119 electrical-electronic control panels (NSN 1680-01-473-2355). The items must be manufactured in accordance with Technical Data Package Rev D Gen 4 and various reference drawings, including Drawing NR 81755. Delivery is required within 365 days after receipt of order (ADO), with the place of delivery located in Tracy, California. The government will determine the award based on a comparative assessment of price, past performance, and other identified evaluation factors. The contract mandates strict compliance with quality and security standards, including ISO 9001 2015 and CMMC Level 2 certification from a Certified Third-Party Assessment Organization. Due to the nature of the technical data, the requirement is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with unique item identifiers utilizing two-dimensional data matrix symbology. Inspection and acceptance will occur at the point of origin. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7M1-27-U-1026

Solicitation SPE7M1-27-U-1026 is a small business set-aside for the procurement of thermal relays, specifically part number 6957ED14-6A from DRS Naval Power Systems Inc, under NSN 5945008375279. Issued by the DLA Weapons Support Maritime Supply Chain, this is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. The estimated annual quantity is 47 units, with a guaranteed contract minimum of 7 units and a minimum delivery order quantity of 23 units. The delivery period is 280 days, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IPC/JEDEC J-STD-609 for component lead finish identification. Special restrictions prohibit the intentional addition of mercury and the use of additive manufacturing processes for the items. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract is governed by various FAR and DFARS clauses, including destination inspection requirements and cybersecurity reporting standards.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-27-U-1033

Solicitation SPE7M1-27-U-1033 is an indefinite-quantity procurement issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the supply of 245 circuit card assemblies under NSN 5998-01-101-0051. This is a restricted source item manufactured to OEM drawings, and any offers based on alternative manufacturers must include technical data for evaluation per DLAI 3200.1. The delivery requirement is 256 days after receipt of order, with inspection and acceptance occurring at the destination. While the solicitation is not a small business set-aside, it is a candidate for automated award based on price and technical approval. The contract imposes strict technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Technical data distribution is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export training. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for ESD/EMI protection using MIL-PRF-81705 barrier materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS regulations regarding the prohibition of covered defense telecommunications equipment and the use of additive manufacturing without prior authorization.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

Circuit Card Assembly Repair and Modification ServicesThis subcontract for the Department of Defense involves the repair and modification of 30 Circuit Card Assemblies under NIIN 013864016 for Navsup Weapon Systems Support Mech projects. The scope of work includes the complete teardown, failure identification, and repair of units in accordance with contractor overhaul standards and technical orders, concluding with testing to OEM specifications. The project requires the use of specialized electronics diagnostic tooling and strict adherence to CMMC cybersecurity compliance. The final deliverable consists of 30 fully repaired and tested assemblies, with a response deadline set for November 16, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 9 hours ago

DEADLINE