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AEROFLEX PLAINVIEW, INC,35 SOUTH SERVICE RD,PLAINVIEW,NY,11803-4117

UEI: SLED_0738B706F6B121D2

AEROFLEX PLAINVIEW, INC,35 SOUTH SERVICE RD,PLAINVIEW,NY,11803-4117 is a federal contractor, registered under UEI SLED_0738B706F6B121D2. It has been awarded $91,770 in federal contracts. Primary work spans Other Electronic Component Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0738B706F6B121D2

Federal Contracting Overview

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

AI Capability Profile

Aeroflex Plainview, Inc. operates within the Other Electronic Component Manufacturing sector, as indicated by their primary NAICS classification. The company has experience supporting the W6QK Acc-Rsa agency. Their industry focus is centered on NAICS 334419, which encompasses the manufacturing of ...

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 Defense$91.8K100%

Awards by NAICS

334419 - Other Electronic Component Manufacturing$91.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in AEROFLEX PLAINVIEW, INC,35 SOUTH SERVICE RD,PLAINVIEW,NY,11803-4117's top NAICS codes and agencies

Supply of Aircraft Navigational Lights (NSN 6220-01-397-8060)This subcontract involves the manufacture or procurement of 251 aircraft navigational light units, specifically NSN 6220-01-397-8060, to support prime contractors fulfilling DLA Aviation supply contracts. All units must be produced in accordance with Reference Drawing NR 78286 70553-01108 and require full traceability of the manufacturing source along with CAGE code verification. The successful provider is required to deliver all compliant units within 188 days following the receipt of the order. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, this opportunity is designated as a Total Small Business Set-Aside under FAR 19.5. The contract falls under NAICS code 334419. Interested parties must adhere to the specified timeline, with the response deadline set for November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Cable Assembly (NSN 5995-01-700-3342) SupplierThis subcontract involves the supply of 34 specialized cable assemblies under NSN 5995-01-700-3342 for the Department of Defense, specifically supporting DLA Weapons Support ASC Commodities Division projects. The selected supplier is responsible for manufacturing or sourcing the units, ensuring all items are marked according to MIL-STD-129 and undergo quality assurance sampling in compliance with MIL-STD-1916 or ASQ H1331. The contract requires strict adherence to Covered Defense Telecommunications restrictions. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 12, 2026, for this requirement categorized under NAICS code 334419.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Supply of Rotary Switches (NSN 5930-01-395-2509)This subcontract involves the manufacture or sourcing of 29 rotary switches for prime contractors supporting the DLA Weapons Support Electrical Devices Division. The required components must meet NSN 5930-01-395-2509 and part numbers 301874-3 or 302063. All deliverables must be shipped to DLA Distribution DDSP New Cumberland. The contractor is required to adhere to strict regulatory and technical standards, including the Buy American Act and NAVSEA 5100-003D mercury restrictions. Additionally, all units must be marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 9 hours ago

DEADLINE

Supply of Circuit Card Assembly (NSN 5998-01-732-5094)This subcontract involves the procurement of a single Circuit Card Assembly for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for manufacturing or sourcing ITW Food Equipment Group LLC part number 22454, ensuring the component meets NSN 5998-01-732-5094 specifications. All deliverables must adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. The final unit is to be delivered FOB Destination to the USS Jackson LCS 6. This requirement falls under NAICS code 334419 and is managed by the Department of Defense. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Electrical Components and Wire Supply (Berry Amendment Compliant)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

QML/QPL Electrical Component SupplyThis subcontract involves the supply of accredited electrical components, specifically connectors and terminals, for prime contractors working on DLA Weapons Support ASC projects. The selected provider is responsible for manufacturing components that adhere to PRI QML/QPL standards and must provide all necessary certifications of conformance. All deliverables must be transported to the designated assembly facility in New Cumberland. Compliance with the Buy American Act and the Berry Amendment is mandatory for this engagement. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division and is categorized under NAICS code 334419. Interested parties must adhere to the response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Switch Assembly Supplier (NSN 5930014690246)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 9 hours ago

DEADLINE

Rotary Switch Supplier (NSN 5930-01-352-9744)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 9 hours ago

DEADLINE

Branched Wiring Harness FabricationThis subcontract, issued by the DLA Weapons Support ASC Commodities Division, requires the manufacture and assembly of 76 branched wiring harnesses under NSN 6150-01-315-1837. The fabrication must strictly adhere to Basic Drawing NR 97403 13227E7229 Revision C and TDP Rev F Gen 6, and the final delivery must include two First Article Test samples. All units must be compliant with MIL-STD-2073-1E and MIL-STD-129 standards. The project is set aside for Service-Disabled Veteran-Owned Small Businesses and requires the contractor to maintain ISO 9001:2015 certification, CMMC Level 2 compliance, and active ITAR/EAR registration. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Supply of Crystal Controlled Oscillators (NSN 5955-01-627-7751)This subcontract involves the supply of three Crystal Controlled Oscillators, specifically identified by NSN 5955-01-627-7751, for prime contractors under the DLA Weapons Support Maritime Supply Chain. The performance of this contract takes place at Robins Air Force Base and requires strict adherence to RP001 packaging requirements. To ensure security and regulatory compliance, the provider must complete a CMMC Level 2 self-assessment and maintain compliance with RD002 Covered Defense Information standards. The opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026, falling under NAICS code 334419.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Supply of Reactor (NSN 5950010124791)This subcontract involves the procurement and delivery of 20 units of Reactor components, identified by NSN 5950010124791, to support prime contractors working with the Department of Defense under the DLA Weapons Support Fluid Handling Division. The performance of this contract will take place in Jacksonville, Florida, under NAICS code 334419. The supplier is required to ensure all hardware adheres strictly to RP001 DLA Packaging Requirements and MIL-STD-2073-1E. Additionally, any hazardous materials must be labeled in accordance with 29 CFR 1910.1200. The final delivery consists of 20 units packaged and labeled according to all specified DLA standards.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

SWITCH ASSEMBLY

Solicitation # SPE7M0-27-T-1039

Solicitation SPE7M0-27-T-1039 is issued by the Defense Logistics Agency for the procurement of nine switch assemblies, identified by NSN 5930014690246. The requirement specifies a delivery timeline of five days after the award, with a final required delivery date of November 2, 2026. The items are to be delivered FOB Destination to the Commander SRF-JRMC Yokosuka Naval Base in Japan. This procurement is designated as a total small business set-aside under FAR 19.5, and quotations are due by November 16, 2026. The contract mandates strict adherence to technical and quality standards, including MIL-DTL-28786 for switch preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include the prohibition of intentionally added mercury, compliance with hazardous material identification and safety data standards, and safeguarding of covered defense information under DFARS 252.204-7012. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 9 hours ago

DEADLINE

AIR CAP, SPRAY GUN

Solicitation # SPE7M4-27-T-2122

Solicitation SPE7M4-27-T-2122 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of three spray gun air caps with 1.0mm needles/nozzles, identified by NSN 4940-01-439-8276. The requirement includes the air cap assembly (P/N CT-01), fluid nozzle (P/N CT-18-10), and needle valve (P/N CT-17-10). The delivery lead time is 20 days after the award, with an original required delivery date of October 29, 2026. Shipping is FOB Destination, with the freight shipping address located at Misawa AB in Japan and a parcel post address in the United States. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements (RP001). Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Payment and invoicing must be processed electronically via the Wide Area WorkFlow (WAWF) system. Quotations are due by November 16, 2026, and the government will not evaluate offers utilizing additive manufacturing.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

CABLE ASSEMBLY-SWITCH,

Solicitation # SPE4A6-27-T-6901

Solicitation SPE4A6-27-T-6901, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 13 units of electrical switch cable assemblies, identified by NSN 6150-01-245-9580. The contract requires delivery within 20 days ADO, with shipping and inspection terms set as FOB Origin. The place of performance is Golden, Colorado. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The contract mandates strict adherence to quality and technical standards, including SAE AS9003 or ISO 9001 for manufacturer inspection systems and MIL-STD-129 and MIL-STD-2073-1E for marking and packaging. Due to the nature of the technical data, the project is subject to ITAR and EAR export controls, and contractors must be CMMC Level 2 certified. Additionally, the government will not evaluate or award any offers that utilize additive manufacturing processes. Compliance with the Buy American Act and various DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of covered telecommunications equipment is required.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-8233

Solicitation SPE4A6-27-T-8233 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for one special purpose electrical cable assembly, identified by NSN 6150-01-306-7065. The item is to be delivered FOB Origin to the Commanding Officer at the Naval Surface Warfare Center PHD in Port Hueneme, California, with a required delivery window of five days after receipt of order. The procurement prohibits the use of additive manufacturing processes and requires compliance with domestic sourcing regulations, including the Buy American Act and the Berry Amendment. The contract mandates strict quality and security standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Technical data is subject to ITAR or EAR export controls, and contractors must be approved by the DLA controlling authority to access this information. Security requirements include CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, and all invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

OSCILLATOR, CRYSTAL CON

Solicitation # SPE7M1-27-T-1916

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of three crystal controlled oscillators, identified by NSN 5955016277751. The required delivery date is April 10, 2027, with a delivery period of 144 days after order. The contract specifies FOB Origin terms, with inspection and acceptance occurring at the destination. Due to the electrostatic discharge sensitive nature of the devices, the contractor must adhere to stringent packaging and handling requirements. This includes the use of DOD qualified MIL-PRF-81705 barrier materials, specific cushioning per A-A-59136, and the maintenance of an approved ESD control program and workstation. Compliance with the Cybersecurity Maturity Model Certification Level 2 self-assessment and the safeguarding of covered defense information are also required. All quotes must be submitted via the DLA Internet Bid Board System, and the contractor must comply with the Buy American Act and other domestic material restrictions.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

LEAD, ELECTRICAL

Solicitation # SPE7L4-27-U-0135

Solicitation SPE7L4-27-U-0135 is a total small business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of electrical leads, specifically NSN 6150-01-576-2025, part number A06-48914-016 for Daimler Truck North America LLC. The requirement is for an estimated quantity of 6 units with a delivery timeline of 105 days after receipt of order. This is an Indefinite Delivery Contract with a maximum value of 350,000.00 dollars for a single item. Delivery is set as FOB Origin, while both inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA Master List technical and quality requirements, including RC001 for source approval and RP001 for packaging. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances when using MIL-STD-105/ASQ Z1.4. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act and Berry Amendment, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7M5-27-U-0019

Solicitation SPE7M5-27-U-0019 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of push switches, identified by NSN 5930010047240. This is a unilateral indefinite delivery contract with an estimated annual quantity of 134 units and a guaranteed contract minimum of 20 units, featuring a maximum contract value of 350,000.00 dollars. The items must comply with technical specifications MIL-PRF-8805K and MIL-PRF-8805/55L, and are identified as critical application commercial items. Delivery is required within 163 days after order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements and specific packaging standards, requiring MIL-STD-129 for marking and labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The award will be granted to the offeror most advantageous to the government based on price and other factors, with specific compliance required for the Buy American Act, Berry Amendment, and various cybersecurity and telecommunications restrictions.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 9 hours ago

DEADLINE