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Aeroflex Colorado Springs, Inc., 4350 Centennial BLVD., Colorado Springs, CO80907-3701

UEI: SLED_20CDA5F58C976319

Aeroflex Colorado Springs, Inc., 4350 Centennial BLVD., Colorado Springs, CO80907-3701 is a federal contractor, registered under UEI SLED_20CDA5F58C976319. It has been awarded $81,200 in federal contracts. Primary work spans Semiconductor and Related Device Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_20CDA5F58C976319

Federal Contracting Overview

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

AI Capability Profile

Aeroflex Colorado Springs, Inc. operates within the semiconductor and electronic component manufacturing sector, specifically focusing on the production of printed circuit assemblies. The company's industry focus is centered on NAICS 334413, which encompasses the manufacturing of printed circuit as...

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

$81.2K100%

Awards by NAICS

334413 - Semiconductor and Related Device Manufacturing$81.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Aeroflex Colorado Springs, Inc., 4350 Centennial BLVD., Colorado Springs, CO80907-3701's top NAICS codes and agencies

QPL/QML Memory Microcircuit SupplierThis subcontract with the DLA Weapons Support Active Devices Division involves the supply of high-reliability electronic memory microcircuits for prime contractors supporting DLA Land and Maritime contracts. The scope requires the delivery of two units of memory microcircuits, specifically NSN 5962014476208 and part 5962-9071506MUA, sourced exclusively from QPL/QML qualified providers. All deliverables must include Form 918 traceability to ensure authenticity and quality. Strict technical and packaging standards are mandated for this procurement. Components must be compliant with IPC/JEDEC J-STD-609 and packaged according to MIL-STD-2073-1E and MIL-STD-129 using MIL-PRF-81705 ESD/EMI materials. The performance of this contract is centered in Columbus, Ohio, under NAICS code 334413, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 13 hours ago

DEADLINE

Supply of Fixed Glass Dielectric CapacitorsThis subcontract involves the manufacture and supply of two fixed glass dielectric capacitors for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The components must be produced according to Reference Drawing NR 14304 C50-0001, Revision B and Part Piece Number C50-0001-037, ensuring they meet the specific requirements of NSN 5910007764760. The contractor is required to adhere to IPC/JEDEC J-STD-609 markings and MIL-STD-129 standards while maintaining full compliance with the Buy American Act and the Berry Amendment. Performance for this contract is centered at Robins AFB, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 13 hours ago

DEADLINE

Qualified Component Supply for Wiring HarnessesThis subcontract opportunity, titled Qualified Component Supply for Wiring Harnesses, is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division. The project requires the procurement of specialized electrical components, specifically connectors, terminals, and wires, to support prime contractors. All supplied materials must be sourced from Qualified Products Lists or Qualified Manufacturers Lists to ensure strict adherence to technical specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 334413. A critical requirement of the agreement is the implementation of counterfeit electronic part detection and avoidance systems in compliance with DFARS 252.246-7007. The selected provider must deliver certified components accompanied by full authenticity documentation to maintain the integrity of the weapons support systems.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

QPL/QML Transistor ProductionThis subcontract, titled QPL/QML Transistor Production, involves the manufacture of transistor components under NSN 5961010305322 for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The project requires the production of components that strictly adhere to QPL/QML requirements, IPC/JEDEC J-STD-609 marking standards, and RA001 quality standards. All semiconductor fabrication must be conducted in facilities compliant with the Buy American and Balance of Payments Program as specified in DFARS 252.225-7001. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334413 and is managed by the Department of Defense. Performance will take place at Tinker AFB, zip code 73145-8000. Interested parties must ensure they hold the necessary QPL/QML certifications to deliver the finished transistor components.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 13 hours ago

DEADLINE

Manufacture and Supply of Insulator PlatesThis subcontract involves the manufacture and supply of 1,564 semiconductor insulator plates for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The contractor must produce the pads in strict accordance with Reference Drawing NR 19200 9356184, Revision NR DTD 05/07/1991, while adhering to Critical Application Item quality standards. Performance for this contract will take place in San Diego, California. To be eligible and compliant, the provider must maintain active registrations in both the System for Award Management and the Wide Area Workflow.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

Supply of NSN 5999-01-659-7619This subcontract involves the manufacture or sourcing of 401 units of NSN 5999-01-659-7619 for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The agreement requires strict adherence to packaging standards, utilizing ASTM D3951 for non-hazardous materials or FED-STD-313 and TQ requirement IP025 for hazardous materials, with delivery terms set as FOB Origin. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334413. Interested parties must respond by November 13, 2026, to fulfill the requirements of this Department of Defense procurement action.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

Supply of Electronic Switches (NSN 5930-01-670-6569)This subcontract involves the procurement of 26 electronic switches for prime contractors supporting DLA Weapons Support contracts. The selected provider is responsible for manufacturing or sourcing hardware that adheres to NSN 5930-01-670-6569 specifications, utilizing a restricted technical data package from Oshkosh Defense, LLC. To ensure all technical requirements are met, the contractor must perform a First Article Test in accordance with FAR 52.209-3. The contract falls under NAICS code 334413 and is managed by the Department of Defense through the DLA Weapons Support Electrical Devices Division. All 26 units must be delivered within 210 days following the order. Performance for this contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 13 hours ago

DEADLINE

Supply of Differential Synchros (NSN 5990-00-913-5543)This subcontract involves the procurement or manufacture of eight differential synchro units to support the DLA Weapons Support Maritime Supply Chain. The hardware must strictly adhere to NSN 5990-00-913-5543 and Lockheed Martin part number 2578273-3 specifications. The selected provider is responsible for delivering the units FOB Destination to New Cumberland and submitting all necessary reporting through the Wide Area Workflow system. In addition to the hardware delivery, the contractor must provide comprehensive data packages to facilitate the evaluation of alternate parts. This effort falls under NAICS code 334413 and is managed by the Department of Defense. The response deadline for this requirement is November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

Supply of Fixed Film Resistors (NSN 5905-01-132-1521)This subcontract involves the supply of high-precision fixed film resistors, specifically part number RLR07C75R0FS, for the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. The contractor is responsible for manufacturing or sourcing these components in strict accordance with MIL-PRF-39017/1P(5), Revision P, and must maintain a valid CAGE code. Due to the nature of these components as Critical Application Items, the provider must implement rigorous quality control measures to ensure zero-defect delivery to the designated government receiving office at Robins Air Force Base. The opportunity is categorized under NAICS code 334413 and was posted on October 29, 2026, with a response deadline of November 9, 2026. The primary objective is to support prime contractors on DLA supply contracts by providing components that meet exact military specifications for nuclear reactor program support.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 13 hours ago

DEADLINE

Supply of Electronic Frequency Converters (NSN 5963-01-479-1912)This subcontract involves the procurement and delivery of up to 52 electronic frequency converters, identified by NSN 5963-01-479-1912, to support prime contractors fulfilling Department of Defense requirements. Managed by the DLA Weapons Support Active Devices Division under NAICS code 334413, the contract requires strict adherence to the DLA Master Solicitation Technical/Quality Requirements and the DLAD. The selected provider is responsible for managing all shipments through the DLA Account Management and Provisioning System. The solicitation was posted on October 29, 2026, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 13 hours ago

DEADLINE

RF Cable and Connector SupplierThis subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division for the procurement of raw materials, specialized RF cabling, and connectors. The supplier is responsible for sourcing high-frequency coaxial cables and precision connectors, specifically for part number 4792C41G02, and delivering these bulk components to the assembly manufacturer. A critical requirement of the contract is the provision of material certifications and full traceability for all items used in critical applications. The procurement is designated as a Total Small Business Set-Aside under NAICS code 334413. Interested parties must submit their responses by November 8, 2026, following the posting date of October 29, 2026. This contract supports prime contractors operating on DLA Weapons Support ASC projects to ensure the availability of high-precision electronic components.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

Supply of Immersion Thermocouples (NSN 6685-01-284-3290)This subcontract involves the manufacture or sourcing of 98 immersion thermocouples under NSN 6685-01-284-3290 for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The scope of work includes applying bare item marking for critical applications and conducting quality sampling in accordance with MIL-STD-1916 or ASQ H1331. All items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards. The contract requires strict adherence to DFARS 252.204-7012 compliance and mandates the use of the Wide Area Workflow (WAWF) system for processing. Performance will take place in Jacksonville, Florida, under NAICS code 334413. The response deadline for this requirement is November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

Supplier of Push-Button Switches (NSN 5930-01-574-9851)This subcontract involves the supply of four specialized push-button switches to prime contractors supporting DLA maritime weapon system components. The required hardware must be part number 6442217-01M1 or an approved alternate that is accompanied by a complete technical data package for government evaluation. All units must strictly adhere to the technical specifications for NSN 5930-01-574-9851 and comply with all DLA supply chain requirements. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, the contract falls under NAICS code 334413. The place of performance is located in Mechanicsburg, Pennsylvania. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 13 hours ago

DEADLINE

Supply of Retainer-Ejector Assemblies (NSN 5998-00-252-9775)This subcontract involves the supply of four retainer-ejector assemblies under NSN 5998-00-252-9775 for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for manufacturing or procuring components that match Rockwell Collins part numbers PC9902-1 and PC99021-1. Technical requirements specify that printed circuit board fabrication must adhere to MIL-PRF-31032, while packaging and marking must comply with ASTM D3951 and MIL-STD-129. The contract requires strict adherence to the Buy American Act and mandates registration in the Wide Area Workflow system. Performance will take place at Nellis AFB. This opportunity falls under NAICS code 334413 and is intended for prime contractors delivering on DLA supply contracts.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

Supply of Electrical Connector Termination Backshells (Shielded)This subcontract involves the procurement and delivery of one shielded electrical connector termination backshell, specifically NSN 5935-01-091-4677, for the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys. The contractor is responsible for ensuring the unit is packaged according to MIL-STD-2073-1E and marked in compliance with MIL-STD-129. To qualify, the manufacturer must maintain inspection systems that comply with either SAE AS9003 or ISO 9001 standards. The contract explicitly prohibits the use of additive manufacturing in the production of the component. Performance will take place in FPO 96349, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 13 hours ago

DEADLINE

MICROCIRCUIT, MEMORY

Solicitation # SPE7M5-27-T-1716

Solicitation SPE7M5-27-T-1716 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 20 units of memory microcircuits (NSN 5962013711029). The acquisition is governed by NAICS code 334413 and requires adherence to Basic Drawing NR 67268 5962-88525 Revision G. Delivery is required by April 3, 2027, with a lead time of 161 days after order, and the place of performance is Columbus, Ohio. The contract imposes stringent quality and security requirements, including CMMC Level 2 self-assessment and the safeguarding of covered defense information. Contractors must provide comprehensive supply chain traceability and test reports via DLA Land and Maritime Form 918, and written authorization from the contract administrator is mandatory prior to shipment. Packaging must meet MIL-STD-2073-1E and MIL-STD-129 standards, with specific mandates for DOD-qualified ESD and EMI protective materials per MIL-PRF-81705 and specialized cushioning to prevent lead damage. All quotes must be submitted through the DIBBS portal by November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 13 hours ago

DEADLINE

ELECTRONIC COMPONENTS

Solicitation # SPE7M1-27-T-1789

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for the procurement of 12 electronic component assemblies under NSN 5998-01-325-4937. The items must be manufactured in accordance with reference drawing NR 98752 (TDP Rev A Gen 1). The contract includes a requirement for First Article Testing (FAT), with the DCMA Administrative Contracting Officer holding the authority for approval. Delivery is specified as FOB Origin, with a need ship date of February 16, 2027, and a final required delivery date of November 18, 2027, shipping to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict regulatory and quality standards, including the Buy American Act, Berry Amendment, and the requirement for the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Technical data is subject to export control under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements. Additionally, the contract mandates cybersecurity compliance through CMMC Level 2 and NIST SP 800-171 standards. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

FUSEHOLDER, EXTRACTOR P

Solicitation # SPE7M2-27-T-0560

Solicitation SPE7M2-27-T-0560 is a small business set-aside procurement issued by the DLA Weapons Support Nuclear Reactor Program for 604 units of Fuseholder, Extractor Post (NSN 5920000894130, Part Number FHL17G1). The items are classified as critical application commercial items and must adhere to technical specification MIL-PRF-19207G(2) SUP 1 NOT 1, Revision G. Delivery is required within 79 days of award, with an original required delivery date of May 11, 2027. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical prohibition is placed on the use of mercury or mercury-containing compounds in the preservation, packaging, and marking of the supplies. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Quotations for this effort were due by November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 13 hours ago

DEADLINE