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Aeroflex Colorado Springs, Inc. 4359 Centennial BLVD COLORADO SPRINGS CO 80907-3701 USA

UEI: SLED_4C339AB3B800F516

Aeroflex Colorado Springs, Inc. 4359 Centennial BLVD COLORADO SPRINGS CO 80907-3701 USA is a federal contractor, registered under UEI SLED_4C339AB3B800F516. It has been awarded $31,756 in federal contracts. Primary work spans Semiconductor and Related Device Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_4C339AB3B800F516

Federal Contracting Overview

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

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

$31.8K100%

Awards by NAICS

334413 - Semiconductor and Related Device Manufacturing$31.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Aeroflex Colorado Springs, Inc. 4359 Centennial BLVD COLORADO SPRINGS CO 80907-3701 USA's top NAICS codes and agencies

59--HEATER,THERMAL RELEASE

Solicitation # SPE7M527T1295

DLA Weapons Support

POSTED

about 4 hours ago

DEADLINE

62--LIGHT,INDICATOR

Solicitation # SPE4A627T5936

POSTED

about 4 hours ago

DEADLINE

59--SEMICONDUCTOR DEVICE,D

Solicitation # SPE7M527T1291

DLA Weapons Support

POSTED

about 4 hours ago

DEADLINE

Supplier of Electromagnetic Relays (NSN 5945-01-024-9371)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the procurement of 10 electromagnetic relays identified by NSN 5945-01-024-9371. The supplier must ensure all units are packaged and preserved in strict accordance with MIL-STD-2073-I E standards. To qualify, the provider must possess a valid CAGE code and furnish comprehensive traceability documentation verifying the item identity and the original manufacturing source. The contract falls under NAICS code 334413, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 23 hours ago

DEADLINE

Photo Semiconductor Device Supplier (NSN 5961-01-444-1646)This subcontract involves the supply of photo semiconductor devices for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for manufacturing or sourcing 15 units of NSN 5961-01-444-1646, ensuring all components meet FSC 5961 and 5962 qualifications. Technical requirements include the application of lead finish markings according to IPC/JEDEC J-STD-609 and strict adherence to DFARS 252.225-7001 regulations. The contract emphasizes rigorous quality control and accountability, requiring full supply chain traceability documentation in accordance with the DLA Master List. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334413. The procurement is managed by the Department of Defense for the DLA Weapons Support Maritime Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 23 hours ago

DEADLINE

MIL-SPEC Electrical Power Cable Manufacturer/SupplierThis subcontract opportunity is for a manufacturer or supplier to provide 1,000 feet of specialized electrical power cable for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The required cable, identified by NSN 6145-01-203-5384, must be produced in accordance with MIL-DTL-24643/3F Revision F and MIL-DTL-24643D Revision D. All materials must be delivered to DLA Dist San Joaquin in Tracy, California, and packaged according to MIL-DTL-12000 and MIL-STD-2073-1E standards. The contract is designated as a total small business set-aside under NAICS code 334413. Strict regulatory compliance is mandatory, including CMMC Level 2 certification, the Berry Amendment, and the Buy American Act. Interested parties must submit their responses by November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Bare Printed Circuit Board FabricationThis subcontract involves the fabrication of unpopulated bare printed circuit boards for prime contractors supporting the DLA Weapons Support Active Devices Division. The manufacturer must ensure strict compliance with MIL-PRF-31032 standards to satisfy the specific physical and electrical requirements for NSN 5998-01-723-5204, with a strict prohibition on the intentional addition of mercury. The project falls under NAICS code 334413 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 23 hours ago

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935011060708)This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the supply of 12 specialized electrical plug connectors. The required components must match NSN 5935011060708 and Teledyne Defense Electronics part number 167-8931. All deliverables must adhere to strict regulatory standards, including RP001 packaging, MIL-STD-129 marking, and FED-STD-313 hazardous materials handling protocols. The contract is designated as a Total Small Business Set-Aside under NAICS code 334413. The certified connectors are to be delivered FOB Origin to the DLA Distribution Depot Hill located at Hill AFB. Interested parties must respond by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 23 hours ago

DEADLINE

Weapon Jumper Plug Supplier

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 23 hours ago

DEADLINE

Transistor Supplier (NSN 5961012440407)This subcontract involves the procurement of 23 units of transistors, identified by NSN 5961012440407, to support prime contractors on projects for the DLA Weapons Support Active Devices Division. The selected supplier is responsible for manufacturing or sourcing the specific transistor models while ensuring strict adherence to the DLA Master List of Technical and Quality Requirements. Key deliverables include the provision of full supply chain traceability documentation and the application of lead finish identification markings in accordance with IPC/JEDEC J-STD-609 standards. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 334413.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 23 hours ago

DEADLINE

Supply of Electrical Case (NSN 6625012410648)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Supply of Wirewound Ceramic ResistorsThis subcontract involves the supply of wirewound ceramic resistors for prime contractors supporting the Defense Logistics Agency. The contractor is responsible for sourcing or manufacturing part number 95J15RE, which must be a 15 Ohm 5W resistor meeting NSN 5905-LN-003-5779. The scope of work includes the delivery of two units on a FOB Destination basis, with performance taking place in Cherry Point. Strict adherence to military and industry standards is required for all deliverables. Packaging must follow ASTM D3951, marking must comply with MIL-STD-129, and palletization must meet RP001 specifications. Additionally, quality sampling must be performed in accordance with either MIL-STD-1916 or ASQ H1331. The opportunity is categorized under NAICS code 334413.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Supply of Protective Dust and Moisture Seal CapsThis subcontract involves the manufacture or procurement of protective dust and moisture seal caps for connector applications to support DLA Weapons Support Land Supply Chain contracts. The contractor must ensure all parts are produced according to government design controls and strictly adhere to MIL-STD-130N and MIL-STD-129 for marking, as well as MIL-STD-2073-1E for packaging. To be eligible, the provider must hold approved source status through either General Dynamics European Land or ITT Cannon LLC. The scope of work requires the delivery of one seal cap FOB Origin to Fort Wainwright, Alaska. This requirement falls under NAICS code 334413 and is managed by the Department of Defense. Interested parties must respond by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Manufacture of Lighting Fixture (NSN 6210-00-474-5653)This subcontract involves the manufacture and supply of specialized lighting fixtures, specifically NSN 6210-00-474-5653, for prime contractors working on Department of Defense projects under the ASC Commodities Division. The selected provider must fabricate units in strict accordance with MIL-DTL-16377/13B and MIL-DTL-16377K standards, ensuring all materials are mercury-free. Deliverables include the completed lighting fixtures and comprehensive First Article Testing reports. To qualify, the contractor must hold ISO 9001:2015 certification and perform quality assurance sampling following MIL-STD-1916 or ASQ H1331 guidelines. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 334413. The response deadline for this requirement is October 31, 2026.

ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M1-27-U-0471

Solicitation SPE7M1-27-U-0471, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for the procurement of electrical receptacle connectors, identified by NSN 5935008079308 and part number MS3102R14S-5S. The government is seeking an estimated quantity of 154 units under a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars and a guaranteed minimum of 23 units. This is a critical application item that must comply with Qualified Products List (QPL) or Qualified Manufacturers List (QML) requirements, specifically referencing SAE AS50151 and SAE AS31021C standards. Delivery is required within 83 days, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and safety standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must follow MIL-STD-2073-1E. Environmental restrictions prohibit the intentional addition of mercury and the use of Class I ozone-depleting substances. Contractors must utilize the Wide Area WorkFlow system for invoicing and receiving reports. Award will be based on price and the responsibility of the offeror, with compliance required for various FAR and DFARS clauses, including those regarding combating trafficking in persons, safeguarding covered defense information, and the Buy American Act.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

CAPACITOR, FIXED, ELECTR

Solicitation # SPE7M1-27-U-0552

Solicitation SPE7M1-27-U-0552 is a total small business set-aside for the procurement of fixed electrolytic-dielectric capacitors, NSN 5910011082530. This is a unilateral simplified indefinite-delivery, fixed-price contract issued by the DLA Weapons Support Maritime Supply Chain with a maximum value of 350,000.00 USD. The estimated annual quantity is 80 units, with a delivery requirement of 69 days after order. The item is classified as a commercial off-the-shelf product, and the government requires destination inspection and acceptance. Contractors must adhere to strict quality and packaging standards, including MIL-DTL-39028 for capacitor preservation, MIL-STD-129 for shipment marking, and RP001 for DLA packaging requirements. Individual unit packs must be marked for lead or lead-free attributes per IPC/JEDEC J-STD-609. Sampling will be conducted according to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Additionally, the use of Class I ozone-depleting substances is prohibited without written approval. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

TRANSFORMER, POWER

Solicitation # SPE7M1-27-U-0072

Solicitation SPE7M1-27-U-0072 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of power transformers, identified as NSN 5950004878146. This is a total small business set-aside that may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars for a one year period. The estimated quantity is 60 units, which are designated as critical application items. Delivery is required within 55 days after order, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality requirements, including DLA packaging standards MIL-STD-2073-1E and marking standards MIL-STD-129. Specific environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, in accordance with NAVSEA 5100-003D. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE4A6-27-T-1291

Solicitation SPE4A6-27-T-1291, issued by the DLA Weapons Support ASC Commodities Division, is a request for the procurement of one indicator light, identified by NSN 6210011188422 and part number 351-27872-559, manufactured by Safran Electronics and Defense, Avionics. The requirement specifies a delivery timeframe of 20 days after order, with a required delivery date of September 17, 2026. Delivery, inspection, and acceptance are all set for destination at the USS Rhode Island SSBN 740. The procurement is governed by NAICS code 334413 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance policy for sample lots. Additionally, the contractor must comply with environmental restrictions prohibiting the intentional addition of mercury, except in specific functional applications. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments program.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE