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ACTRONIX INC.

UEI: KQH6ZLTMR3S5

ACTRONIX INC. is a federal contractor, registered under UEI KQH6ZLTMR3S5. It has been awarded $127,668 in federal contracts. Primary work spans Other Electronic Component Manufacturing. Top awarding agencies include Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

KQH6ZLTMR3S5

Federal Contracting Overview

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

AI Capability Profile

ACTRONIX INC. specializes in the manufacturing of electronic components, with specific technical expertise in the production and supply of cable assemblies. Their core capabilities focus on providing critical hardware components necessary to support larger production cycles and system integration. ...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense (dod)$127.7K100%

Awards by NAICS

334419 - Other Electronic Component Manufacturing$127.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Fixed Electrolytic Capacitors (NSN 5910-01-270-0649)This subcontract involves the supply of 180 fixed electrolytic capacitors under NSN 5910-01-270-0649 for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for manufacturing or sourcing components that strictly adhere to MIL-PRF-39003/1L and MIL-PRF-39003P SUPP 1 standards. Key technical requirements include ensuring a mercury-free composition and applying lead finish markings in accordance with IPC/JEDEC J-STD-609. Logistical requirements dictate that all units must be individually packed and marked according to MIL-STD-2073-1E and MIL-STD-129. The delivery terms are established as FOB Origin, with the place of performance located in New Cumberland. This procurement falls under NAICS code 334419 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CABLE ASSEMBLY, POWER, E

Solicitation # SPE4A0-27-T-0598

This solicitation, numbered SPE4A0-27-T-0598, is for the procurement of one electrical power cable assembly, identified by NSN 6150016105600. The acquisition is managed by the DLA Weapons Support Aviation Supply Chain and is intended for delivery to Fort Bragg, North Carolina, with an original required delivery date of August 6, 2026. The contract specifies a delivery timeframe of five days after order and requires FOB Destination terms. Technical and quality requirements are governed by the DLA Master List, with specific adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance are to be performed at the origin, utilizing sampling methods consistent with MIL-STD-1916 or ASQ H1331. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 regarding telecommunications restrictions. Item Unique Identification is not required for this procurement.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-058F

This fixed-price contract, solicitation SPE4A6-27-T-058F, is for the procurement of four special purpose electrical cable assemblies (NSN 6150-01-558-1023) for the DLA Weapons Support ASC Commodities Division. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with a delivery period of 136 days. Inspection and acceptance will occur at the destination, governed by FAR 52.246-2. The contract mandates strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling must follow MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information, prohibitions on covered defense telecommunications equipment per DFARS 252.204-7018, and compliance with the Buy American and Balance of Payments Program. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-058C

Solicitation SPE4A6-27-T-058C is a request for the procurement of 30 electrical special purpose cable assemblies (NSN 6150-01-264-7905) for the DLA Weapons Support ASC Commodities Division. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility with a delivery timeline of 136 days after order. This procurement is issued under the First Destination Transportation program and is not a small business set-aside. Manufacturing may require specific casting or forging, and the government may not possess the necessary special tooling. The contract mandates strict adherence to quality and security standards, including the requirement for a Certificate of Quality Compliance and compliance with CMMC Level 2 and C3PAO certifications. Technical data is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Packaging and marking must follow MIL-STD-129 and RP001, with a strict prohibition on mercury compounds. Inspection and acceptance will occur at the origin, and all payment requests must be processed electronically via the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-058G

This solicitation, numbered SPE4A6-27-T-058G, is a small business set-aside for the procurement of six special purpose electrical cable assemblies, identified by NSN 5995-0153-03602 and part number 2CA30982-4L4 from Caton Connector Corporation. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with an original required delivery date of February 24, 2027, and a need ship date of April 6, 2027. Inspection and acceptance will occur at the destination, with quality standards requiring zero non-conformances in the sample lot based on MIL-STD-1916 or ASQ H1331. The contractor must adhere to strict packaging and marking standards, including MIL-PRF-23199E, MIL-STD-2073-1E, and MIL-STD-129, while following DLA packaging requirements (RP001). Technical compliance includes a CMMC Level 2 self-assessment and adherence to the DLA Master List of Technical and Quality Requirements. Legal and regulatory obligations include the Buy American Act, the Berry Amendment, and prohibitions on the use of covered defense telecommunications equipment. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture and Supply of Interface Unit, AUTThis subcontract, managed by the Department of Defense through DLA Mechanicsburg, requires the manufacture and supply of one Interface Unit, AUT, for prime contractors. The unit must be fabricated in strict accordance with TDP Version No. 001, with all necessary inspections and tests performed to ensure full conformity. Compliance with DODISS and the Counterfeit Detection and Avoidance Program standards is mandatory. To qualify, the provider must maintain a valid CAGE code and provide comprehensive supply chain traceability documentation. Final delivery consists of the Interface Unit along with all associated test reports and traceability records. The response deadline for this requirement is December 28, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

about 5 hours ago

DEADLINE

in about 2 months

COMPRESSOR,GUN RECO

Solicitation # SPRMM127QKA92

SPRMM1 DLA Mechanicsburg

POSTED

about 5 hours ago

DEADLINE

Electronic Component Supply (P/N 3654AS763-1 Parts)This subcontract, issued by the Department of the Navy's Navsup Weapon Systems Support, involves the supply of replacement electronic components, parts, and materials for prime contractors. The primary objective is to provide the specific hardware necessary for the modification or repair of part number 3654AS763-1, identified by NSN 5963-01-533-8612. All delivered items must strictly adhere to Buy American or Trade Agreements Act requirements in accordance with FAR 252.225-7035/7036. The performance of this contract will take place in Philadelphia, Pennsylvania, where the replacement parts must be delivered to the designated repair facility. Interested parties should note that the response deadline is December 14, 2026. The project falls under NAICS code 334419, focusing on the specialized procurement of electronic components to support ongoing naval weapon systems maintenance.

Navsup Weapon Systems Support

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Data Entry Joystick SupplierThis subcontract, issued by the Department of Defense under the agency Construction & Equipment T & IFO EQ, requires the procurement and delivery of three specialized data entry joysticks. The supplied hardware must match Lockheed Martin part number 8729545 and BG Systems part number BG-724. Performance will take place in Tracy, California, with the contract designated as a Total Small Business Set-Aside under NAICS code 334419. The supplier must adhere to strict military specifications, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contractor is required to maintain compliance with NAVSEA 5100-003D mercury restrictions and DFARS 252.204-7012 cybersecurity standards. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Processor, Display and Control Unit SupplyThis subcontract involves the manufacture or sourcing of one Processor, Display and Control unit to support prime contractors fulfilling Department of Defense supply contracts. The hardware must strictly adhere to the technical specifications of NSN 7010-01-607-5588 and comply with prohibitions against the intentional addition of mercury. The agreement requires full compliance with the Buy American and Balance of Payments Program, as well as regulations concerning covered defense telecommunications equipment. Performance will take place in FPO 09513 under NAICS code 334419, with a response deadline set for November 23, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Electronic Switch SupplyThis subcontract involves the manufacture or sourcing of a specialized electronic switch, identified as NSN 7025016319192, designed for digital computer input-output consoles. The components are intended for prime contractors working on DLA Troop Support projects under the Department of Defense. All deliverables must be free of Class I ozone-depleting chemicals and must adhere to strict military specifications for preservation and packaging as outlined in MIL-DTL-28786. The project falls under NAICS code 334419 and is managed by the Construction and Equipment T & IFO EQ agency. Performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 23, 2026, to ensure compliance with the procurement timeline.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Program Memory Card Supplier (OEM/Authorized Distributor)This subcontract opportunity is for the procurement of three program memory cards, specifically part number MC-056476-01 under NSN 7025-01-718-9414, to support prime contractors delivering DLA supply contracts. The hardware must be provided by an original equipment manufacturer or an authorized distributor to guarantee authenticity and strict adherence to Buy American compliance. All deliverables must comply with NAVSEA 5100-003D and the DLA Master List of Technical and Quality Requirements RA001. The contract is managed under NAICS code 334419 for the Department of Defense, with performance located in New Cumberland, Pennsylvania. Responses are due by November 23, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Rotary Switch (P/N M3786/4-5872)This subcontract involves the manufacture or procurement of one specialized rotary switch, part number M3786/4-5872, for prime contractors delivering to the DLA Weapons Support Electrical Devices Division at Eglin AFB. The component must strictly adhere to MIL-DTL-3786/4P Revision P and MIL-DTL-3786K Revision K specifications. Delivery is designated as FOB Origin. The contractor is required to follow specific packaging and labeling standards, including RP001, ASTM D3951, and MIL-STD-129. Additionally, the supplier must ensure full compliance with Buy American requirements and prohibitions regarding the use of hexavalent chromium. The opportunity is categorized under NAICS code 334419.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

RF Cable Assembly SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture or sourcing of two units of Radio Frequency cable assemblies identified by NSN 5995012171322. The contractor is responsible for supplying these assemblies to prime contractors fulfilling DLA supply contracts, with performance taking place in New Cumberland. The agreement mandates strict adherence to specific government standards, including RP001 for packaging, RQ017 for physical identification marking, and RQ011 for the removal of government identification. The opportunity was posted on November 11, 2026, with a response deadline of November 19, 2026, falling under NAICS code 334419.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Electrical Cap (NSN 5999-01-700-4164)This subcontract involves the supply of one Electrical Cap, identified by NSN 5999-01-700-4164, to support prime contractors on DLA Weapons Support Maritime Supply Chain projects. The Department of Defense requires the hardware to be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards, with final delivery to a designated FMS staging activity. Eligible providers must hold CMMC Level 2 certification and maintain strict compliance with ITAR or EAR regulations. The opportunity is categorized under NAICS code 334419, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of NSN 4130-01-452-8312 HardwareThis subcontract involves the manufacture or procurement of six hardware components identified by NSN 4130-01-452-8312 for prime contractors supporting the Department of Defense. The work is managed by the DDSP New Cumberland Facility and falls under NAICS code 334419. Performance of the contract will take place in New Cumberland, Pennsylvania. The contractor is required to adhere to strict military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the provider must ensure all hazardous materials are accompanied by Safety Data Sheets compliant with 29 CFR 1910.1200(g). Security and data protection compliance is mandatory, specifically regarding DFARS 252.204-7012 and NIST SP 800-171 standards.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Manufacturing of Light Transmitting Indicating Panels (NSN 6220-01-0651113)This subcontract involves the manufacture and supply of light transmitting indicating panels for prime contractors under the Department of Defense, specifically for the DLA Weapons Support ASC Supplier OE and AF Div. The contractor is responsible for producing panels according to specific Engineering Data List drawings, including 754-0049, 580-1597, 372-1957, 372-1956, and 372-2284. The scope of work requires the performance of First Article Testing and the final delivery of three completed panels, with two units designated for Robins AFB, GA. To qualify, the provider must maintain SAE AS9003 or ISO 9001 certification and possess ITAR/EAR export control capabilities. All deliverables must strictly comply with MIL-STD-1916, MIL-STD-2073-1E, and MIL-STD-129 standards. The opportunity is categorized under NAICS code 334419, with a response deadline set for November 19, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Light Indicator Panels (NSN 6210-00-8820016)This subcontract with the Department of Defense DLA Weapons Support ASC Commodities Division involves the manufacture or sourcing of specialized light indicator panels under NSN 6210-00-8820016. The contractor is responsible for delivering three fully tested, marked, and packaged units, specifically part numbers 201-1135-2, 201-11735-002, or 351-11735-002, in strict accordance with technical drawings and Limited Rights Data. Performance will take place in New Cumberland, Pennsylvania. The contract mandates rigorous quality and compliance standards, including zero-based sampling per MIL-STD-1916 or ASQ H1331, marking per MIL-STD-129, and packaging per MIL-STD-2073-1E. Additionally, the provider must possess the necessary capabilities to handle Covered Defense Information. The solicitation was posted on November 11, 2026, with a response deadline of November 19, 2026, falling under NAICS code 334419.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE