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AISH TECHNOLOGIES LIMITED

UEI: SLED_0F2278BE070407A1

AISH TECHNOLOGIES LIMITED is a federal contractor, registered under UEI SLED_0F2278BE070407A1. It has been awarded $996,869 in federal contracts. Primary work spans Computer Storage Device Manufacturing and Current-Carrying Wiring Device Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0F2278BE070407A1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

2

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$996.9K100%

Awards by NAICS

334112 - Computer Storage Device Manufacturing$713.7K71.6%335931 - Current-Carrying Wiring Device Manufacturing$283.2K28.4%

Awards by Agency Over Time

Awards by Place of Performance

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OCS Aluminum Conductors

Solicitation # HSR26-39

The California High-Speed Rail Authority is soliciting bids under solicitation HSR26-39 for the procurement of OCS Aluminum Conductors, specifically Aluminum-Steel 288mm2 auxiliary/feeder wire and 93.3mm2 static/ground/earth wire based on the SNCF S220 OCS system. The contract spans two to four years and is executed through three Notices to Proceed covering the First Construction Section, a northern extension from Merced to Madera, and a southern extension from Poplar Avenue to Bakersfield. Materials must be Buy America compliant per 49 U.S.C § 22905 and delivered to railheads in Wasco and Fresno. The award will be granted to the lowest responsible responsive bidder based on the total bid price. The contractor is required to maintain a quality control system and provide a detailed delivery plan within thirty days of the first Notice to Proceed. Quality assurance includes First Article Inspection per EN 13450, ongoing source inspections, and final acceptance at the destination. Each shipment must include a signed Certificate of Compliance detailing conductor type, length, weight, and batch numbers. Bidders must submit a bid bond equal to 10 percent of the total bid amount and provide various certifications, including those for equal employment, non-discrimination, and small business goals. Payments are processed electronically in accordance with the California Prompt Payment Act, with a general 45-day window for undisputed invoices.

California High-Speed Rail Authority

POSTED

about 3 hours ago

DEADLINE

OCS Catenary/Messenger Wire Supplier

California High-Speed Rail Authority

POSTED

about 3 hours ago

DEADLINE

OCS Contact Wire Supplier

California High-Speed Rail Authority

POSTED

about 3 hours ago

DEADLINE

OCS Copper Conductors

Solicitation # HSR26-28

Solicitation HSR26-28 is an Invitation for Bids issued by the California High-Speed Rail Authority for the procurement of OCS Copper Conductors, specifically 65mm2 Bz catenary and messenger wire. The contract requires the supplier to provide a full portfolio of conductors that are Buy America compliant and adhere to international standards including EN 50149:2012, IEC 63190:2023, EN 50182:2001, and EN 50326:2002. Deliveries are slated for Kern and Fresno Counties, with the contractor responsible for the direct handoff of materials to the Authority's onsite contractor at the railhead. The award will be granted to the lowest responsible responsive bidder based on the total contract bid price for years one through three. The procurement process involves rigorous compliance and certification requirements, including a 10 percent bid bond, various federal and state certifications regarding non-discrimination, lobbying, and the Darfur Contracting Act, and a commitment to small business and disabled veteran business enterprise goals. Bidders must submit a comprehensive bid package consisting of a hard-copy sealed bid form and a searchable electronic PDF of all other supporting documents by November 13, 2026. Key operational requirements include the implementation of a quality control marking process, adherence to cargo preference regulations requiring 50 percent of gross tonnage to be shipped via U.S.-flagged vessels, and the provision of workers' compensation insurance with a waiver of subrogation.

California High-Speed Rail Authority

POSTED

about 3 hours ago

DEADLINE

Supply of Hoist Strap Assemblies

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

61--CABLE ASSEMBLY,SPEC

Solicitation # N0010426QNA17

Solicitation N0010426QNA17 is a small business set-aside issued by the Navsup Weapon Systems Support Mech for the manufacture of specialized cable assemblies. The requirement is processed under Emergency Acquisition Flexibilities and is DO certified for national defense under the Defense Priorities and Allocations System. The scope includes the design and manufacture of cable assemblies according to drawing 5893729 and other referenced technical data, with a specific requirement that all materials be mercury-free for use on submarines and surface ships. The contract includes an option for increased quantity for up to 365 days after award, with evaluation based on the lowest aggregate total price. The contractor must maintain an ISO 9001 quality system and adhere to strict configuration control and marking standards per MIL-STD-129 and MIL-STD-130. Due to the nature of the equipment, a government security clearance is required in accordance with DD Form 254. Key quality requirements include production lot testing and serialization, although certain requirements such as FAT testing and CDRLs are waived for OTSI. Deliverables must be accompanied by a Certificate of Quality Compliance, and the government reserves the right to perform inspections to ensure all supplies meet the prescribed specifications.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in about 1 month

31--BEARING UNIT PLAIN

Solicitation # N0010425QYG54

This solicitation, number N0010425QYG54, is a 100 percent small business set-aside for the manufacture and supply of one Lower Bearing Assembly #12 (Bearing Unit Plain, PN 6853520-12) for use on Navy submarines. The procurement is managed by NAVSUP Weapon Systems Support Mech in Mechanicsburg, Pennsylvania, with a delivery requirement of 30 days FOB Destination to the DLA Distribution facility in New Cumberland, Pennsylvania. Award will be based on best value, evaluating price alongside non-price factors, specifically delivery lead time and past performance, with past performance weighted as more important than price. The contract imposes rigorous quality and technical requirements, including mandatory first article testing and inspection, and adherence to NAVSEA technical publications for welding and nondestructive testing. All materials must be mercury-free, and the supplier must provide extensive objective quality evidence, including certified mill certifications and heat treatment reports. Quality systems must comply with ISO 9001 or MIL-I-45208. Invoicing and receiving reports are to be processed electronically via the Wide Area Workflow system. The solicitation has undergone multiple amendments to extend the offer due date, with the final deadline listed as July 17, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

Purchase of TAILPIECE,UNION

Solicitation # N0010427QFA06

Solicitation N00104-27-Q-FA06, issued by NAVSUP Weapon Systems Support Mechanicsburg, seeks the procurement of 35 units of Tailpiece, Union (NIIN 016510817). This material is designated as Special Emphasis material due to its critical role in shipboard systems where failure could lead to serious injury or loss of vessel. The requirement includes strict quality standards, necessitating ultrasonic inspection of starting materials and dye penetrant testing per NAVSEA T9074-AS-GIB-010-271 and EB Specification 2937. The contract is a fixed-price award with a delivery timeline of 365 days after the effective date, with destination delivery to Portsmouth NSY. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will include assessments of item, price, and supplier risk, with past performance data potentially sourced from the DoD Supplier Performance Risk System. Contractors must adhere to rigorous packaging and marking standards, including MIL-STD-2073 and MIL-STD-129, and utilize the Wide Area WorkFlow system for invoicing. This procurement is a DO rated order for national defense and requires compliance with Buy American and various DFARS cybersecurity and safeguarding regulations.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

TRANSMITTER,PRESSUR

Solicitation # N0010426QND87

Solicitation N0010426QND87, issued by the Navsup Weapon Systems Support Mech on September 16, 2026, is a request for quotations for the teardown, evaluation, repair, and potential modification of a Pressur Shield Life Transmitter (NSN 6685-01-438-3309). The requirement is designated as a DPAS DO-A3 priority and follows a Firm-Fixed Price structure. All repair work must align with the contractor's standard overhaul practices and meet the operational requirements of CAGE Code 81349, reference number PGT-GP-6000-G4. The delivery timeline is set for 260 days with shipping terms as FOB Destination. The contract mandates strict adherence to quality and safety standards, including physical identification per MIL-STD-130 and packaging according to MIL-STD-2073 and MIL-STD-129. A critical requirement is that all materials must be mercury-free to prevent corrosion and toxicity on submarines and surface ships. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Contractors must utilize the Wide Area Workflow system for invoicing and maintain inspection records for 365 days following final delivery.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in about 1 month

Solicitation # N0010426QNF31

Solicitation N0010426QNF31, issued by NAVSUP Weapon Systems Support, is a fixed-price request for the teardown, evaluation, and repair of a power supply (NIIN 015125744). The contractor must ensure the repaired unit meets all operational and functional requirements according to original manufacturer specifications and drawings. Key technical mandates include strict adherence to ANSI/ESD S20.20 for electrostatic discharge control and a total prohibition of metallic mercury to prevent contamination of submarine and surface ship systems. All items must be physically identified and marked per MIL-STD-129 and packaged according to MIL-STD-2073-1. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price, though the lowest aggregate total price for the total quantity will be a primary evaluation factor. The contract includes an option for the government to order additional quantities up to 100 percent of the original requirement within 365 days of award. Performance is subject to a requested Repair Turn Around Time of 352 days, with inspection and acceptance occurring at the point of origin. Invoicing and payment will be managed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in about 2 months

DISK DRIVE UNIT

Solicitation # N0010426QYA2L

Solicitation N00104-26-Q-YA2L, issued by the Navsup Weapon Systems Support Mech, seeks the manufacture and delivery of Disk Drive Units (NSN 1HM 7025-01-727-7817). The requirement has been amended to increase the total quantity from 12 to 19 units, split between two line items of 9 and 10 units respectively. The procurement is planned for award in FY27 and requires the units to match the design represented by Cage Code 3GLA3. All freight is established as FOB Origin, with deliveries destined for DLA Distribution centers in Norfolk, Virginia, and San Diego, California. The government will make a single award based on a trade-off between past performance and price, with past performance being the primary and more important factor. Key technical requirements include strict adherence to MIL-STD-130 for physical identification, MIL-STD-2073-1 for packaging, and a total prohibition of metallic mercury in materials. Government Source Inspection is mandatory. Offerors must provide firm unit and total pricing, along with the Procurement Turnaround Time (PTAT) or Repair Turnaround Time (RTAT) as applicable. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity standards.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in about 1 month

TORQUE ASSIST ASSEM

Solicitation # N0010426QYA3Y

Solicitation NO0104-26-Q-YA3Y is a fixed-price requirement issued by NAVSUP Weapon Systems Support Mech for the teardown, evaluation, repair, and potential modification of the Torque Assist Assembly (NSN 7HH 2040-01-088-4976). The project is tied to the FY26 S&OP project with a planned award in FY27. The government intends to make a single award based on a trade-off where past performance is considered more important than price. Evaluation of past performance will utilize the DoD Supplier Performance Risk System (SPRS) color ratings. The contractor must adhere to strict quality and technical standards, including MIL-STD-130 for marking, MIL-STD-2073 for packaging, and ANSI/ESD S20.20 for electrostatic discharge control. A critical requirement is the total absence of metallic mercury in the supplied materials. Performance is measured by the Repair Turnaround Time (RTAT), calculated from the physical receipt of the asset in the Commercial Asset Visibility (CAV) system to the date of government acceptance. Government Source Inspection (GSI) is required, and all freight is handled as FOB Origin. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. The extended deadline for quote submission is December 4, 2026, at 4:30 PM local time.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in about 1 month

31--BEARING,BALL,DUPLEX- AND SIMILAR REPLACEMENT PARTS

Solicitation # N0010426QYAHA

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in about 1 month

31--BEARING,BALL,ANNULA

Solicitation # N0010426QYAHD

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in about 1 month

KITE TERMINAL BUKHD

Solicitation # N0010426QNF19

Solicitation NO0014-26-Q-NF19, issued by NAVSUP Weapon Systems Support Mech, is a fixed-price request for quotations for the teardown, evaluation, repair, and modification of the Kite Terminal Bukhd (NSN 5930-01-604-0753). The scope requires that all repair work meet specific operational and functional requirements defined by the applicable Cage Codes and reference numbers, adhering to contractor standard practices and approved technical directives. Key deliverables include the repaired items, Material Safety Data Sheets for any hazardous materials, and Unique Item Identification reporting via Wide Area Workflow. The delivery period is set at 260 days with a DPAS DO-A3 priority rating, and shipments are designated as FOB Destination. The government will make a single award based on the most advantageous offer, prioritizing past performance over price, with evaluations utilizing the DoD Supplier Performance Risk System. Strict quality and safety mandates are in place, including a total prohibition of metallic mercury and contamination to prevent damage to submarine and surface ship systems. Packaging and marking must comply with MIL-STD-2073-1, MIL-STD-129, and MIL-STD-130, with specific requirements for electrostatic discharge protection and Depot Level Repairable labeling. Offerors must be authorized distributors of the original manufacturer and provide CMMC unique identifiers and OEM authorization letters within their proposals.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in about 1 month

TELEPHONE TERMINAL

Solicitation # N0010426QNF20

Solicitation N0010426QNF20, issued by the Navsup Weapon Systems Support Mech, is a fixed-price request for quotations for the teardown, evaluation, repair, and modification of Telephone Terminals (NSN 5805-01-604-0799). The scope requires that all repair work be performed according to the contractor's standard overhaul practices and meet specific operational requirements identified by Cage Code 11447 and reference number K10053084-501. A critical safety requirement mandates that all materials be mercury-free to prevent corrosion and toxicity on submarines and surface ships, with any necessary exceptions requiring prior written approval and a warning plate. The contract specifies a delivery period of 260 days and carries a DPAS DO-A3 priority rating. The government intends to make a single award based on the most advantageous terms, prioritizing past performance over price. Technical compliance includes physical identification per MIL-STD-130 and strict adherence to MIL-STD-2073 for preservation and packaging, with specific packing levels based on whether the destination is CONUS or OCONUS. Quality assurance is the contractor's responsibility, though the government reserves the right to perform final inspections within the established Repair Turn Around Time. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding the Buy American program, cybersecurity reporting, and the prohibition of contracts with Chinese military companies.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in about 1 month

13--CASE,AFTERBODY TORP

Solicitation # N0010427RNA34

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in about 2 months

Solicitation # N0010427QBB68

Solicitation N00104-27-Q-BB68 is a fixed-price request for the manufacture and design of three switches, identified by NSN 5930-01-625-2145 and part number 163652G2, with Lockheed Martin Corp listed as the manufacturer. The procurement is managed by the Navsup Weapon Systems Support Mech office, with a delivery requirement of 180 days and shipping terms set as FOB Destination. The items are to be distributed across multiple locations, including W25G1U and W62G2T, with specific packaging and marking requirements adhering to MIL-STD-2073 and MIL-STD-129. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations incorporating the Supplier Performance Risk System to assess item, price, and supplier risk. The contractor must utilize the Wide Area Workflow system for invoicing and receiving reports and comply with various regulatory standards, including the Buy American program, cybersecurity maturity model certification, and the exclusion of mercury in hardware. Quality assurance is the responsibility of the contractor, with inspection and acceptance occurring at the origin. Proposals must be submitted via email or NECO, including a completed Standard Form 33 and the required schedules.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in about 1 month