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A3 MERIDIAN LLC

UEI: Q41ZVNRNNZ63CAGE: 18LW8

A3 MERIDIAN LLC is a federal contractor, registered under UEI Q41ZVNRNNZ63 and CAGE code 18LW8. It has been awarded $41,420 across 1 federal contract. Primary work spans Semiconductor and Related Device Manufacturing. Top awarding agencies include DLA Land And Maritime.

Contact Information

Registration and classification details

Websitehttps://a3meridian.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

Q41ZVNRNNZ63

CAGE Code

18LW8

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

2XA5QF

NAICS Codes

423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

423490Other Professional Equipment and Supplies Merchant Wholesalers

423610Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

423830Industrial Machinery and Equipment Merchant Wholesalers

423840Industrial Supplies Merchant Wholesalers(Primary)

+1 more

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

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Subgrants

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Award Analytics & Distribution

Awards by Agency

DLA Land And Maritime$41.4K100%

Awards by NAICS

334413 - Semiconductor and Related Device Manufacturing$41.4K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A3 MERIDIAN LLC's top NAICS codes and agencies

SEMICONDUCTOR DEVIC

Solicitation # SPE7M2-26-T-6215

This contract is for the procurement of 380 semiconductor device diodes, specifically part number JANTX1N5188 under NSN 5961-00-333-9077. The items must adhere to MIL-PRF-19500/424D and MIL-PRF-19500R specifications. The contract mandates that the supplier be from the Qualified Manufacturers List (QML) or Qualified Suppliers List of Distributors (QSLD) for Federal Supply Classes 5961 and 5962. Surplus items are explicitly not acceptable for this requirement. Key compliance mandates include strict supply chain traceability documentation and adherence to IPC/JEDEC J-STD-609 for lead finish marking. Packaging and preservation must follow MIL-DTL-19491 and MIL-STD-129, with delivery destined for DLA Distribution Warner Robins. The contract also prohibits the intentional addition of mercury or mercury-containing compounds in the supplied hardware. Delivery is required within 154 days, with a final required delivery date of September 3, 2027.

NUCLEAR REACTOR PROGRAM

POSTED

about 2 hours ago

DEADLINE

DUMMY LOAD, ELECTRIC

Solicitation # SPE7M1-26-U-5158

This contract, identified as SPE7M1-26-U-5158, is a solicitation for the procurement of 56 electric dummy loads with NSN 5985-01-264-7917. The items are associated with part numbers from Narda Holdings, Inc. and Cinch Connectivity Solutions Inc. Delivery is required within 148 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. Key compliance restrictions include a prohibition on Class I ozone-depleting substances and the intentional addition of mercury, except in specific functional cases approved by NAVSEA. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements and handle covered defense information in accordance with specified security protocols.

MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

CAPACITOR, FIXED, ELECTR

Solicitation # SPE7M1-26-U-5155

This contract, identified as SPE7M1-26-U-5155, is for the procurement of 68 fixed electrolytic capacitors under NSN 5910-01-245-9533. The items are designated as critical application items and must be delivered within 103 days from the order date, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and IPC/JEDEC J-STD-609 for component lead finish identification. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA specifications. Technical and quality requirements are governed by the DLA Master List, and the procurement is managed by the Maritime Supply Chain within the Department of Defense.

MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

FILTER, RADIO FREQUENCY

Solicitation # SPE7M1-26-T-276D

MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

DISPLAY, OPTOELECTRO

Solicitation # SPE7M5-26-T-405N

This contract, identified as solicitation SPE7M5-26-T-405N, is for the procurement of 15 units of an optoelectronic display, part number CA66733-001, with NSN 5980-01-593-7305. The items are designated as critical application items and may be sourced from Moog Inc or Thales USA, Inc. Delivery is required within 161 days after order, with a required delivery date of May 30, 2027, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to several technical and quality requirements, including DLA packaging standards, MIL-STD-129 marking, and the removal of government identification from non-accepted supplies. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except for specific functional uses such as batteries or sensors, in which case shock-proof containment is required. This is a total small business set-aside under NAICS code 334413, managed by the Department of Defense Active Devices Division.

ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

DEADLINE

CLAMP, CABLE, ELECTRICAL

Solicitation # SPE7M1-26-U-5151

MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Solid State Disintegrator

Solicitation # FA255026Q0031

This solicitation, numbered FA255026Q0031, seeks services for a Solid State Disintegrator at Schriever Space Force Base in Colorado, issued as a Request For Quote under a 100% Small Business Set-Aside. All responses must be submitted via email to Kaitlyn Guldan no later than Wednesday, 12 August 2026, at 9:00 AM MT, and must remain valid for 60 days after the deadline. Offerors are required to provide a detailed technical description or product specification sheet, warranty terms, pricing and discount details, and an acknowledgement of all amendments, including Amendment 0001 which provides RFI_Answers_V1. Compliance with the Salient Characteristics attached to the solicitation is critical, with delivery within 30 days or closer being most favorable. Proposals must include a Statement of Financial Responsibility demonstrating adequate financial resources and necessary technical facilities, with self-attestation being acceptable at Level One. A completed CLIN Pricing Schedule or SF1449 form is mandatory, and all evaluation criteria are outlined in FAR 52.212-2. Questions must be submitted in writing to both Kaitlyn Guldan and Richard Barrera no later than Thursday, 6 August 2026, at 9:00 AM MT, and will be addressed via publicly posted amendments with no identification of the originator. The solicitation incorporates provisions and clauses effective through FAC 2025-04, and failure to include assumptions or exceptions in writing may negatively impact evaluation. The NAICS code is 334413, and the placing of performance is Colorado Springs, Colorado.

FA2550 50 Cons Pkp

POSTED

about 7 hours ago

DEADLINE

in about 2 hours

Mercury-Containing Device Component Supply

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Rotary Relay Supply (NSN 5945000690930)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Optoelectronic Display ManufacturingThis subcontract for the Department of Defense Maritime Supply Chain involves the full lifecycle manufacturing of 17 optoelectronic displays. The scope of work encompasses design validation, fabrication, assembly, testing, and final delivery, all of which must adhere to source-controlled drawings and DLA technical requirements. The opportunity is categorized under NAICS code 334413 and is designated as a Total Small Business Set-Aside. Interested parties must respond by August 26, 2026, following the posting date of August 11, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Semiconductor Device Supply

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Microcircuit Manufacturing and Supply

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Microcircuit Component Supply (Memory Chips)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

INSULATOR, PLATE

Solicitation # SPE4A6-26-T-15PR

This contract is for the procurement of four plate insulators, identified by NSN 5970-01-421-6950 and GE Aviation Systems part number 7461100213. The order is managed under solicitation SPE4A6-26-T-15PR with a required delivery date of August 12, 2026, and a delivery timeframe of five days after receipt of order. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the origin. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, with commercial packaging per ASTM D3951 for non-hazardous materials. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. The items are to be delivered to Falcon Supply in Hoogerheide, Netherlands.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

SEMICONDUCTOR DEVIC

Solicitation # SPE7M5-26-T-402D

Solicitation SPE7M5-26-T-402D is a Department of Defense requirement issued by the DLA Land and Maritime Active Devices Division for the procurement of one semiconductor device, NSN 5961017238191, part number D2324 023 from Taylor Defense Products, LLC. The contract specifies a delivery timeline of 20 days after receipt of order, with an original required delivery date of August 7, 2026. Delivery is designated for the Distribution Management Office at Camp Lejeune, North Carolina, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality requirements, including supply chain traceability documentation and specific lead finish markings per IPC/JEDEC J-STD-609. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the government has explicitly stated that surplus items are not acceptable. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and the prohibition of covered defense telecommunications equipment. Proposals must be submitted electronically through the DIBBS portal.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

COVER, ELECTRICAL CO

Solicitation # SPE7M5-26-T-402Q

This contract, identified as SPE7M5-26-T-402Q, is a solicitation from the Department of Defense Active Devices Division for the procurement of three electrical connector covers under NSN 5935-01-194-4006. The order specifies part number 803-F-1197214 and requires delivery to the DLA Distribution Depot in Bremerton, Washington. The required delivery date is August 30, 2027, with a need ship date of February 2, 2027, and a delivery window of 161 days after the order. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. It includes critical environmental and quality restrictions, most notably the prohibition of intentionally added mercury or mercury-containing compounds in the hardware, except where functionally required by NAVSEA specifications. Technical and quality requirements are governed by the DLA Master List, and the contract specifies destination inspection and acceptance with a zero percent quantity variance.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE4A6-26-T-15SA

This contract is for the procurement of 54 indicator lights, identified by NSN 6210-01-226-2047, for the Department of Defense. The items are classified as critical application items and must adhere to specific technical and quality requirements, including strict prohibitions against the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional components. Approved sources include DRS Naval Power Systems Inc and Air Marine Systems, Inc. The agreement specifies that inspection and acceptance will occur at the origin, with delivery required within 164 days. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including a fragile designation. All shipments are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with a required delivery date of April 1, 2027.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

MICROCIRCUIT, MEMORY

Solicitation # SPE7M5-26-T-356D

This contract is for the procurement of a memory microcircuit classified under Federal Supply Class 5962, with the NSN 5962-01-182-7277 and part number 5962-8670601LA. The contract mandates strict compliance with technical, quality, packaging, and traceability requirements defined by the Defense Logistics Agency, including adherence to the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, as well as specific provisions from DLA Procurement Notes C03 and L04. Only approved sources listed on the Qualified Manufacturers List (QML) and Qualified Suppliers List for Semiconductor Devices may supply this item, and any deviation from the solicited part number or manufacturer is unacceptable. The contractor must retain full supply chain traceability documentation as mandated by DLA Directive C03 and submit completed DLA Land and Maritime Form 918 along with unredacted traceability or test reports at least 15 days before delivery. Shipment is prohibited until written confirmation is received from the contract administrator, and failure to include the exact authorized documentation with the shipment will result in non-final payment. Packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129, with unit-level lead finish identification per IPC/JEDEC J-STD-609, requiring specific Pb and Pb-free markings on each unit pack. ESD and EMI protection is mandatory, necessitating the use of certified MIL-PRF-81705 barrier materials sourced only from qualified manufacturers listed on QPL-81705, with appropriate cushioning meeting A-A-59136 Class 1, Grade B density and thickness requirements unless using certified form-fitting ESD containers. The item is subject to Cybersecurity Maturity Model Certification Level 2 self-assessment, and all components must be free from surplus or unauthorized sources. Delivery is FOB origin, with a required delivery date of December 14, 2026, and a 147-day fulfillment timeline. The sole authorized delivery point is DLA Distribution in Columbus, Ohio, with shipment coordination governed by DLAD Procurement Notes C19 and C20. All documentation submissions must comply with email size limits, naming conventions, and strict formatting rules to ensure government receipt and acceptance.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

in about 22 hours