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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 in federal contracts. Primary work spans Motor Vehicle Electrical and Electronic Equipment Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_CAB0EFFC34F40F9F

Federal Contracting Overview

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

AI Capability Profile

911 CIRCUITS LLC specializes in the design and production of electrical wiring harnesses. Their technical expertise is focused on the manufacturing of specialized cabling and electrical integration for law enforcement vehicles. The company has experience supporting the Department of Justice, where ...

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

Department Of Justice$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

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CONTROL BOX, PROTECTIVE

Solicitation # SPE7L5-27-T-0414

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-7066

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

PARTS KIT, TERMINAL, ENG

Solicitation # SPE7L5-27-T-0398

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7LX-27-U-0371

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-7130

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

6220-01-473-2116; 26F; F-16 AIRCRAFT

Solicitation # SPE4A627R0181

POSTED

about 13 hours ago

DEADLINE

29--IGNITION UNIT,LOW VOLT

Solicitation # SPE7L1-27-T-2661

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

29--IGNITION UNIT,LOW VOLT

Solicitation # SPE7L1-27-T-2706

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

29--RELAY-SOLENOID,ENGINE

Solicitation # SPE7L1-27-U-0130

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

AIRCRAFT, TALON, T - 38; ELECTRICAL, JUNCTION BOX ASSEMBLY

Solicitation # SPE4A727R0063

POSTED

about 13 hours ago

DEADLINE

GENERATOR, ENGINE AC

Solicitation # SPE7L1-27-T-2631

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE4A6-27-T-6983

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # N0010427QUA27

Solicitation NO0104-27-Q-UA27 is a request for quotations for the repair of a 1 HP Motor (NIIN: 015730245) issued by the Naval Supply Support Command - Weapon Systems Support (NAVSUP-WSS). The government is seeking a firm-fixed price for the repair, and the award will be made to the responsible offeror who provides the lowest price among those deemed technically acceptable. The required Repair Turnaround Time (RTAT) is 79 days after receipt of the asset, and failure to meet this timeline may result in a price reduction per unit per month. The awardee must be an authorized repair source and adhere to strict quality and identification standards, including MIL-STD-130 for physical identification and DFARS 252.211-7003 for Item Unique Identification (IUID). The contractor is responsible for all inspection and testing according to original manufacturer specifications, with final inspection and acceptance occurring at the origin. Packaging must comply with MIL-STD 2073, with specific requirements for CONUS and OCONUS shipments and electrostatic discharge protection where applicable. Invoicing and payment will be processed electronically via the Wide Area Workflow (WAWF) system. Offerors must submit their quotes, including a detailed cost breakdown and capacity constraints, to Rachael L. Costanzo by the specified deadline. The procurement also incorporates standard federal and defense clauses regarding the Buy American Act, cybersecurity maturity model certification, and hazardous material identification.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Throttle Position Sensor (NSN 2990015753735)This subcontract involves the procurement or manufacture of one Throttle Position Sensor, identified by NSN 2990015753735, to support prime contractors delivering on DLA supply contracts. The project is managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, falling under NAICS code 336320. The contractor is responsible for ensuring all items are packaged according to MIL-STD-2073-1E and RP001, palletized per RP001, and marked in accordance with MIL-STD-129. Final delivery of the sensor must be completed packaged and marked per these military standards with shipping terms set as FOB Origin.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1833

Solicitation SPE4A5-27-T-1833 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of two light housings, identified by NSN 6220-01-045-0046. This requirement is for a critical application item and is not a small business set-aside, falling under NAICS code 336320. The required delivery date is January 19, 2028, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including CMMC Level 2 Self-Assessment and specific sampling plans under MIL-STD-1916 or MIL-STD-105/ASQ Z1.4. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with a specific requirement for fragile marking. Administrative compliance requires the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

SWITCH, ENGINE STARTER,

Solicitation # SPE7L5-27-T-0354

Solicitation SPE7L5-27-T-0354 is a procurement request by the Defense Logistics Agency for electrical engine starter switches, identified by NSN 2920011869581. The requirement is split into two line items: CLIN 0001 for 26 units and CLIN 0002 for 104 units, totaling 130 switches. The items are designated as critical application items and are associated with Cole Hersee Company part number 956-3135. Delivery is required within 64 days after order, with original required delivery dates set for May 5, 2027, and need ship dates ranging from January 9, 2027, to May 10, 2027. Shipments are to be delivered FOB Origin to DLA Distribution centers in Albany, Georgia, and Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. This is not a small business set-aside and falls under NAICS code 336320. Key regulatory compliance includes the Buy American and Balance of Payments Program under DFARS 252.225-7001, the Berry Amendment, and cybersecurity standards per DFARS 252.204-7012. Offerors must also certify that they do not provide covered telecommunications equipment or services.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-6707

Solicitation SPE4A6-27-T-6707 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for 15 units of panel lights, identified by NSN 6220-01-522-9115 and part number 5612-6-06. The contract is issued under the First Destination Transportation program with a required delivery date of May 2, 2027, to the DLA Distribution New Cumberland facility in Pennsylvania. Both inspection and acceptance will occur at the destination. The procurement is not a small business set-aside and falls under NAICS code 336320. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and specific representations regarding covered telecommunications equipment. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award, and those providing hazardous materials must submit a Safety Data Sheet prior to award.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

MOTOR, WINDSHIELD WIPER

Solicitation # SPE7L4-27-T-0621

Solicitation SPE7L4-27-T-0621 is issued by the DLA Weapons Support SLO Combat Vehicles and Armament for the procurement of two electric windshield wiper motors, identified by NSN 2540-01-571-7006. The requirement is not a small business set-aside and falls under NAICS code 336320. Delivery is specified as FOB Origin with a required delivery date of August 29, 2027, and a delivery window of 296 days after the order is placed. The items are to be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE