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911 CIRCUITS LLC Salem OR USA

UEI: SLED_CAB0EFFC34F40F9F

911 CIRCUITS LLC Salem OR USA is a federal contractor, registered under UEI SLED_CAB0EFFC34F40F9F. It has been awarded $14,250,000 across 1 federal contract. Primary work spans Motor Vehicle Electrical and Electronic Equipment Manufacturing. Top awarding agencies include Fci Bastrop.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_CAB0EFFC34F40F9F

Federal Contracting Overview

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

Key Performance Metrics

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Award Analytics & Distribution

Awards by Agency

Fci Bastrop$14.3M100%

Awards by NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing$14.3M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 911 CIRCUITS LLC Salem OR USA's top NAICS codes and agencies

DIRECTIONAL LIGHT, VThe contract pertains to the procurement of 111 units of a vehicular directional light with NSN 6220-01-514-7024 under solicitation SPE4A6-26-T-50T1, issued by the ASC Commodities Division of the Department of Defense. Delivery is required at the DLA Distribution New Cumberland Facility in Pennsylvania, with FOB Origin terms placing responsibility for transportation and risk of loss on the contractor until the item is tendered to the carrier. The contract mandates strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including a "Fragile" special marking code, zero tolerance for unspecified attributes under zero-based sampling plans, and preservation methods involving cleaning and drying only. The item must be palletized according to DLA Packaging Requirements RP001 and shipped using WAWF for invoicing. Inspection and acceptance occur at the destination, with sampling governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances unless otherwise specified. The unit price is $111.00, with no variance allowed in quantity, and the delivery timeline is set at 130 days after order, with a need ship date of May 12, 2026, and a required delivery date of July 13, 2026. The contract incorporates numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including cybersecurity requirements under DFARS 252.204-7012 mandating NIST SP 800-171 compliance and cyber incident reporting, whistleblower protections, restrictions on covered defense telecommunications, and provisions for safeguarding government data. Offerors must be registered in SAM, possess a valid UEI and CAGE code, and affirm compliance with socioeconomic and small business eligibility criteria if claiming such status. The solicitation requires electronic submission through DIBBS by the May 19, 2026 deadline. Though the contract type is not explicitly stated, the structure and fixed-price line item imply a firm-fixed-price arrangement. The absence of detailed evaluation factors suggests award will prioritize technical acceptability and compliance over price, with no provision for price negotiation or trade-off analysis explicitly outlined. Special conditions include adherence to DLA Packaging Requirements, prohibition of non-accepted supplies bearing government identification, and strict adherence to documentation and marking standards

ASC COMMODITIES DIVISION

POSTED

DEADLINE

LIGHT, NAVIGATIONAL,This contract pertains to the procurement of two navigational light aircraft units with NSN 6220-00-617-1294 and part number A2138R7512, sourced from approved suppliers including Grimes Aerospace Company, S3 Aerondefense LLC, and Soderberg Manufacturing Company. The item is classified as a critical application component, requiring strict adherence to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with revisions controlled based on acquisition type and solicitation timelines. Delivery is mandated within five days of contract award, FOB origin, with zero tolerance for quantity variance, and inspection and acceptance occur at the origin point. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with special labeling indicating “Delicate Instrument,” and palletization follows DLA Packaging Requirements. The units are designated for delivery to BAEZ00 at Science Engineering AE Integration in Huntsville, Alabama, with transportation governed by DLA Procurement Notices C19 and C20. The contract is issued under solicitation SPE8E7-26-T-3407 with a required delivery date of April 23, 2025, and unit price is set at $2.00 per unit for a total contract value of $4.00. Government use identifiers, tracking codes, and distribution codes are embedded for administrative and logistical tracking.

Defense Logistics Agency

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PANEL, INDICATING, LIThe item is a PANEL, INDICATING, LI with NSN 6220-01-556-9399, quantity of 14 units, under purchase request 7017277127, with a delivery requirement of 112 days after order. The solicitation number is SPE8E7-26-T-3410, posted on July 27, 2026, with responses due by August 7, 2026. This is a total small business set-aside under NAICS code 336320, issued by the Department of Defense through the DLA New Cumberland facility, with performance located in New Cumberland, Pennsylvania. The point of contact is Kelly Mitchell, reachable via email and phone provided. The technical data associated with this item is subject to export control under either ITAR or EAR, meaning any disclosure to foreign persons—whether inside or outside the United States—is restricted without prior authorization from the Department of State or Commerce. Only DLA contractors with approved US/Canada Joint Certification Program certification, completion of required DOD export control training, and approval from the DLA controlling authority are permitted to access this data. DFARS 252.225-7048 governs the handling of this controlled information, and compliance is mandatory for all parties involved, including U.S. companies and their foreign subsidiaries.

DDSP NEW CUMBERLAND FACILITY

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LIGHT ASSEMBLY, INDIThe contract pertains to the procurement of four units of LIGHT ASSEMBLY, INDICATOR with NSN 6220-01-436-3703 under solicitation SPE4A6-26-T-09WF, with a delivery deadline of 60 days ADO. The item is subject to stringent cybersecurity and export control requirements, mandating that the contractor be a CMMC Level 2 certified third-party assessment organization and comply with DLA packaging standards. Technical data associated with the item is controlled under ITAR or EAR, and its export—defined as any disclosure to foreign persons regardless of location—is prohibited without explicit authorization from the Department of State or Department of Commerce. Contractors must be certified under the US/Canada Joint Certification Program, have completed mandatory DOD export control training and the DLA questionnaire, and received formal approval from DLA to access controlled data, in accordance with DFARS 252.225-7048. Physical identification and bare item marking must also be performed as specified. The contract is managed by the ASC Commodities Division of the Department of Defense, with performance centered at Cherry Point, North Carolina, and primary point of contact Kory Walker, reachable via provided phone and email. Proposals are due by August 4, 2026, and the NAICS code 336320 identifies the industry classification for this procurement.

ASC COMMODITIES DIVISION

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HOUSING, MECHANICAL DRIThe contract pertains to the procurement of 13 units of a Housing Assembly, Mechanical Drive, Injection Advance, identified by NSN 3040-01-054-9730, under solicitation SPE7L1-26-T-847S. Delivery is required within 20 days of order placement, with FOB Origin terms meaning title and risk transfer to the government upon shipment from the supplier’s facility. The delivery destination is BTWHO0, Ordnance Readiness Development Center, Jiiji Township, Nantou County, Taiwan. The item is subject to stringent technical and quality requirements referenced through R and I numbers in the DLA Master List of Technical and Quality Requirements, and all packaging must comply with QUP:001, MIL-STD-2073-1E for construction, and MIL-STD-129 for marking, labeling, and 2D barcoding for DoD logistics tracking. Preservation follows class 33 (CLNG/DRY:1) with DLA code 09 materials. The item contains technical data subject to ITAR or EAR export controls, restricting access to contractors with approved US/Canada Joint Certification Program status, completed DLA export training, and authorized clearance. The contract mandates inspection and acceptance at origin, requiring the contractor to maintain an ISO 9001:2015-compliant quality system and provide Certificates of Conformance. Sampling for acceptance follows MIL-STD-1916 or equivalent zero-based plans with strict AQL thresholds—critical attributes require zero non-conformances. Hazardous materials must comply with 29 CFR 1910.1200 and require submitted Safety Data Sheets, while radioactive materials exceeding 0.002 µCi/g or 0.01 µCi per item necessitate prior written notification to the Contracting Officer and proper MIL-STD-129 labeling. The contract includes multiple FAR and DFARS clauses addressing employment equity, trafficking in persons, employment eligibility verification, sustainable products, cybersecurity compliance with NIST SP 800-171, subcontracting for commercial products, and whistleblower protections. Invoicing is exclusively through WAWF using the Invoice 2in1 or Combo Document formats. Offerors must provide their UEI and CAGE codes, and affirm their small business socioeconomic status as applicable. The contract type remains undetermined pending award, and all pricing details are incomplete

LAND SUPPLY CHAIN

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GENERATOR, ENGINE ACThe contract pertains to the procurement of one unit of a generator, engine accessory with NSN 2920-12-370-3671, manufactured by Motorenfabrik Hatz GmbH & Co. KG under part number 50366500. Delivery is required within five days after award, with FOB origin terms, and must be shipped to the central receiving point at Fort Carson, Colorado, using traceable freight methods; parcel post is prohibited. The item must be packaged in accordance with ASTM D3951, but all requirements specified in the DLA Master List of Technical and Quality Requirements take precedence, including labeling and marking per MIL-STD-129. The unit of issue is each, with a quantity per unit pack of one, and palletization must comply with DLA Packaging Requirements for Procurement (RP001). Inspection and acceptance occur at the destination point, and government identification must be removed from any non-accepted supplies. The solicitation, issued under SPE7L1-26-T-832U, is not a small business set-aside and falls under NAICS code 336320. The original required delivery date is July 13, 2026, and responses were due by July 27, 2026. The contract incorporates numerous Federal Acquisition Regulation clauses relating to cybersecurity, supply chain integrity, labor compliance, and safeguarding of information systems, including mandatory adherence to NIST SP 800-171, DFARS 252.240-7997, and 52.240-93 for basic safeguarding of contractor information systems. Compliance with FAR 52.222-50 on combating trafficking in persons, 52.222-36 on equal opportunity for workers with disabilities, and 52.223-23 on sustainable products is required, with several clauses applying deviations effective February 2026. The Buy American Act and Berry Amendment apply, along with DFARS 252.225-7001. Contractors must be registered in SAM.gov, use WAWF for electronic invoicing and receiving reports, and comply with all hazardous material identification and safety data requirements. Whistleblower protections, restrictions on mandatory arbitration, and prohibitions on covered defense telecommunications equipment are enforced. Acceptance is contingent

LAND SUPPLY CHAIN

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DEADLINE

LIGHT ASSEMBLY, INDIThe contract pertains to the procurement of four units of LIGHT ASSEMBLY, INDICATOR with NSN 6220-01-436-3703, issued under solicitation SPE4A6-26-T-09WD by the Defense Logistics Agency’s ASC Commodities Division. Delivery is required within 207 days after award, and the work is to be performed at Cherry Point, North Carolina, with a response deadline of August 4, 2026. The item is subject to stringent export control regulations under either ITAR or EAR, meaning all technical data associated with it is restricted and cannot be disclosed to foreign persons, regardless of location, without explicit authorization from the Department of State or Department of Commerce. Access to this controlled data is limited exclusively to contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DOD export control training and been formally approved by DLA. Additionally, the contractor must be certified as a CMMC Level 2 C3PAO, comply with DLA packaging standards, and apply physical identification marking as specified. The North American Industry Classification System code is 336320, and the point of contact for inquiries is Kory Walker, reachable via email and phone provided in the contract data.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

TAILLIGHT, VEHICULARThe contract is for one vehicular taillight, identified by NSN 6220016899479 and part number 4602052, under solicitation SPE8E7-26-T-3404, issued by the Defense Logistics Agency on behalf of the Department of Defense. The item must be delivered within five days to a military installation in San Diego, California, under FOB origin terms, with no tolerance for quantity variance. Delivery must be made using the fastest traceable means, excluding parcel post, and packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including marking in accordance with MIL-STD-129 and palletization per RP001. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with compliance controlled by the revision in effect on the solicitation issue date. The item is to be inspected and accepted at the destination, with a required delivery date of July 24, 2026, and must be labeled with the government-provided shipping instructions, including the freight address and contract identifiers. The purchase request number is 7017622884, with a unit price of one dollar and no special marking required.

Defense Logistics Agency

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Technical Equipment Integration (Factory-Installed Driver Assistance Systems)The contract requires the integration and calibration of factory-installed advanced driver assistance systems, including Driving Assistant Plus, Active Guard, Parking Assistant Plus, and the 3D Head-up Display, ensuring seamless functionality within vehicle production at the designated facility in Vienna, Austria. The work must be completed to meet exacting technical standards for safety, performance, and compatibility with vehicle platforms, with all activities centered around the manufacturing environment to validate system reliability under real-world conditions. This subcontract, classified under NAICS code 336320, is issued by the U.S. Department of State through the US Embassy Vienna and is open for response until August 12, 2026. Performance is required at a facility located in Vienna with a postal code of 1090, and the contractor must deliver fully operational systems that meet all defined technical specifications. The contract does not specify set-aside status or point of contact details, and all submissions must adhere to the government’s procurement protocols for technical equipment integration.

US Embassy Vienna

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Wire for LSVR Transfer Case

POSTED

DEADLINE

SPE4A526R0272, NSN 6220012261776, CONTROL,ELECTRIC LI, PN 70550-01148-101

POSTED

DEADLINE

TERMINAL BLOCK,ELECThe contract pertains to the procurement of terminal blocks, electric, under solicitation N0010426QEB45, with a response deadline of August 24, 2026. The item is specified by part number 292015 and must be manufactured by Automatic Switch Company or ASCO Valve Manufacturing, LLC, adhering strictly to the technical and quality standards outlined in the contract, including compliance with NAVSUP WSS-MECH Code N94 documentation. The packaging requirements follow MIL-PRF-23199 and MIL-STD-2073, with specific provisions for cleanliness controls and the use of MIL-DTL-24466 green poly bags under defined conditions; fire-retardant packaging is no longer required. The unit of issue is a kit containing five terminal blocks, and all supplies must be free of intentional mercury content. The contract mandates full compliance with applicable standards, with deviations or waivers requiring prior written approval from the Contracting Officer and supporting technical justification. Pricing is valid for 60 days after the closing date unless otherwise specified, and all contractual documents are deemed issued upon electronic transmission or mail delivery. The contractor must maintain a government-acceptable inspection system and retain inspection records throughout contract performance. All technical documentation references must be used in their entirety with approved revisions, and any use of non-conforming materials must be disclosed in advance with evaluation data demonstrating no impact on form, fit, or function. The procurement is subject to mandatory use of Workflow Pro, cybersecurity maturity model certification requirements, small business representations under NAICS code 336320, and affirmative policies for veterans and workers with disabilities. Additionally, the contract enforces security prohibitions, priority ratings for national defense, and restrictions on the distribution of government-furnished documents based on designated distribution statements. Performance is governed by FOB destination terms, and payment instructions follow Wide Area Workflow procedures. The contracting office is located in Mechanicsburg, PA, with Alexander E. Jones serving as the primary point of contact.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Window Washer Pump Supply and ManufacturingThe contract seeks the manufacture and supply of 184 window washer pumps designated by NSN 2540013757316, aligned with military specifications to ensure operational reliability and performance under demanding conditions. Compliance with all technical standards is mandatory, and the supplier may be required to undergo First Article Testing to verify conformance before full production proceeds. The work is classified as a subcontract under NAICS code 336320, specifying the automotive parts and accessories manufacturing sector, with performance required at the designated location in New Cumberland, Pennsylvania, zip 17070-5002. The solicitation was posted on July 26, 2026, with responses due by August 6, 2026, under the authority of the Department of Defense through its Land Supply Chain division. All submissions must meet military-grade requirements and be capable of integration into existing defense equipment systems without modification.

LAND SUPPLY CHAIN

POSTED

DEADLINE

PUMP, WINDOW WASHERThe contract is for the procurement of 184 units of a window washer pump with NSN 2540013757316, issued under solicitation SPE7L1-26-T-877U by the Defense Logistics Agency. Delivery is required within 208 days, with FOB origin terms, meaning the contractor bears all costs and risks until the goods are shipped from their location. The quantity has no tolerance for variance, and inspection and acceptance occur at the origin. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with special marking code 00 indicating no additional markings are required. Palletization follows DLA’s RP001 standards and hazardous material packaging requirements as per IP025. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of December 18, 2026. A separate line item with no part number and a quantity of one unit represents the First Article Test requirement, which must be completed and submitted per FAR clause 52.209-3. This test is mandatory for contract award, and failure to meet its requirements could disqualify the offer. The government will not pay separately for this test item unless the requirements are explicitly met and the test is not waived. All shipping and transportation instructions reference DLA procedural notes C19 and C20. The contracting officer is Matthew Lepak, and the solicitation response deadline is August 6, 2026, with the NAICS code 336320 identifying the industry classification as motor vehicle parts manufacturing.

LAND SUPPLY CHAIN

POSTED

DEADLINE

LIGHT ASSEMBLY, INDIThis contract pertains to the procurement of a Light Assembly, Indicator, specifically part number 22506-001 from Korry Electronics Co., identified by NSN 6220-01-502-7218, with a quantity of four units. The item is classified as a Critical Application Item and must fully comply with the referenced technical data despite its incomplete state. Packaging must adhere strictly to MIL-STD-2073-1E with packaging code U, including primary packaging method 10, no clamping or drying, and no protective material, with unit containers labeled D3 and intermediate containers labeled E5. Marking must follow MIL-STD-129 with a special fragile labeling code 01-01, and palletization must meet DLA’s packaging requirements. Delivery is FOB origin with no variance in quantity permitted, inspection and acceptance occurring at destination, and the required delivery date is 61 days after award, with a need ship date of October 4, 2026, and original delivery target of January 1, 2027. Sampling and quality verification are governed by MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated in the contract. Attributes are to be assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively, with unspecified attributes treated as major. The use of MIL-STD-105/ASQ Z1.4 is permitted only for determining sample size, never for acceptance criteria. The item is not hazardous per HMIC code review, eliminating the need for a Safety Data Sheet. Documentation for source approval is required under RC001, and all technical and quality standards are incorporated via the DLA Master List of Technical and Quality Requirements accessible online. Unit of issue is each (EA), priced at $4.00 per unit, totaling $16.00. The contract is issued under solicitation SPE4A6-26-T-09RC, with response deadlines in August 2026, and delivery is directed to the DLA distribution facility in New Cumberland, Pennsylvania.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Air Brake & Air System Component SupplyThe contract entails the supply and integration of critical air brake system components for commercial trucks, specifically the Bendix 4S/4M ABS, AD-IS air dryer, and heated moisture drain valve, all designed to enhance safety, reliability, and performance in air brake applications. These components must be fully compatible with existing truck air systems and installed to meet industry standards for durability and operational efficiency under demanding conditions. The work involves not only providing the specified parts but also ensuring seamless integration into the vehicle’s braking architecture to maintain optimal function and compliance with safety regulations. The solicitation is classified as a subcontract under NAICS code 336320, which pertains to automotive parts and accessories manufacturing, and is administered by the Mississippi Department of Finance and Administration through its MPTAP program. Responses are due by August 18, 2026, with the opportunity published on July 24, 2026. The place of performance and organizational details are not specified, indicating that the work may be performed at various locations consistent with the needs of the procurement. Contractors must meet all technical, delivery, and integration requirements without deviation, as the components are essential to the functionality and safety of commercial vehicle braking systems.

POSTED

DEADLINE

Heavy-Duty Axle and Drivetrain Component SupplyThe contract calls for the supply of front and rear axles designed to meet original equipment manufacturer load ratings for 88,000 GVW dump trucks, specifically requiring Meritor or Dana Spicer models with heavy-wall housing to ensure durability under extreme operational conditions. These components must be engineered to withstand the high torque and weight demands typical of heavy-duty dump truck applications, with strict adherence to OEM specifications for performance, safety, and reliability. The axles are intended for integration into commercial vocational vehicles operating in demanding environments, necessitating precision manufacturing and rigorous quality control. This is a subcontract under NAICS code 336320, awarded by the Mississippi Department of Finance and Administration through MPTAP, with a response deadline of August 18, 2026. The solicitation does not specify a set-aside classification, and the place of performance and point of contact details are not provided. Interested parties must submit proposals prior to the deadline, ensuring full compliance with technical and contractual requirements for axle specifications, delivery timelines, and quality assurance protocols. The opportunity is accessible via the Mississippi state contract portal for eligible suppliers seeking to provide critical drivetrain components to the commercial trucking and construction sectors.

POSTED

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Safety and Driver Assistance Systems SupplierThe contract seeks a small business to supply and integrate advanced safety and driver assistance systems including anti-lock braking systems, electronic stability control, airbags, tire pressure monitoring systems, and backup cameras for defense-related vehicle platforms. The requirement is structured as a subcontract under a Total Small Business Set-Aside, meaning only eligible small businesses may bid, in accordance with FAR 19.5 rules. The NAICS code 336320 classifies this as automotive safety system manufacturing, and the work must be performed at Fort Moore, Georgia, with a tight response deadline of August 4, 2026. The contracting activity is under the Department of Defense, specifically identified as FA4830 23 Cons Cc, though no point of contact or detailed address information is provided. All proposals must be submitted by the stated deadline to be considered for award, and the systems delivered must meet rigorous military-grade standards for reliability and performance under operational conditions.

FA4830 23 Cons Cc

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