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AMPHENOL BORISCH TECHNOLOGIES,4511 E PARIS AVE SE,GRAND RAPIDS,MI,49512-5314

UEI: SLED_61E65369BA90D028

AMPHENOL BORISCH TECHNOLOGIES,4511 E PARIS AVE SE,GRAND RAPIDS,MI,49512-5314 is a federal contractor, registered under UEI SLED_61E65369BA90D028. It has been awarded $1,836,194 in federal contracts. Primary work spans Bare Printed Circuit Board Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_61E65369BA90D028

Federal Contracting Overview

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

AI Capability Profile

Amphenol Borisch Technologies provides specialized components and equipment under NAICS 334412, focusing on the manufacture of other communication equipment. The company has experience supporting the Defense Logistics Agency (DLA) Land and Maritime operations. Their industry focus is centered on t...

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$1.8M100%

Awards by NAICS

334412 - Bare Printed Circuit Board Manufacturing$1.8M100%

Awards by Agency Over Time

Awards by Place of Performance

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59--NRP,PRINTE DBRD ASS, IN REPAIR/MODIFICATION OF

Solicitation # N0038327QSA01

This presolicitation, issued by the Department of Defense Navsup Weapon Systems Support, is for the procurement of eight units of printed circuit board assemblies under NSN 7R-5998-016636129-XE. The contract specifies delivery as FOB Origin and references TDP VER 001 and REF NR 8430022-502. The response deadline for this opportunity is November 17, 2026. Because the items are classified as flight critical or lack sufficient technical data for open competition, Government source approval is mandatory prior to contract award. Only previously approved sources were solicited, and any new applicants must submit comprehensive documentation as detailed in the NAVSUP WSS Source Approval Information Brochures. Proposals that fail to provide the required source approval data or proof of a pending request will not be considered for award.

Navsup Weapon Systems Support

POSTED

about 2 hours ago

DEADLINE

ANALYZER,NETWORK

Solicitation # N0038327QPA09

Navsup Weapon Systems Support

POSTED

about 2 hours ago

DEADLINE

in about 1 month

59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QNB23

This contract solicitation, issued by the Navsup Weapon Systems Support, is for the procurement of four units of a circuit card assembly under NSN 7R-5998-016656128-H5 with delivery terms set as FOB Origin. Because the item is flight critical and requires specific engineering source approval to maintain quality, the government intends to negotiate with a single source under FAR 6.302-1. The approved sources hold essential technical data and manufacturing knowledge that are not economically available to the government, making their expertise vital for the acquisition or repair of the part. Prospective bidders who are not already approved sources must submit detailed information as outlined in the NAVSUP WSS Source Approval Information Brochures to be considered for award. Failure to provide the required qualification data or proof of a pending application will result in the proposal being rejected. While the government is currently pursuing a single-source procurement, interested parties may submit capability statements or proposals within the specified timeframe for evaluation.

Navsup Weapon Systems Support

POSTED

about 2 hours ago

DEADLINE

in about 1 month

Circuit Card Assembly (CCA) Supplier

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

PRINTED CIRCUIT BOARD

Solicitation # SPE7M5-27-T-1150

Solicitation SPE7M5-27-T-1150 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of six printed circuit boards, identified by NSN 5998-01-676-5958 and part number 1601P-22-5014-59. The items are designated as critical application items and must comply with specific technical standards, including MIL-PRF-31032, which replaces the inactive MIL-PRF-55110 and MIL-P-50884. Additionally, the contractor must ensure laminate materials are equivalent in quality to the cancelled MIL-S-13949 standard and strictly adhere to the prohibition of intentionally adding mercury or mercury-containing compounds to the hardware. The contract specifies a delivery timeline of 143 days, with a need ship date of March 23, 2027, and an original required delivery date of August 9, 2027. Terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. All quotes must be submitted electronically through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-27-T-0424

Solicitation SPE7M1-27-T-0424, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of six circuit card assemblies, part number 2915851 (NSN 5998016961448), for Oshkosh Aerotech, LLC. The contract specifies a need ship date of May 20, 2027, with an original required delivery date of October 31, 2027. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is managed under the First Destination Transportation program to optimize shipping costs. The contractor must adhere to strict technical and quality requirements defined in the DLA Master List, with packaging and palletization following RP001 and MIL-STD-129 standards, taking precedence over ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and specific hazardous material labeling under the Hazard Communication Standard. This solicitation may be eligible for automated award, provided there are no first article test requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

ELECTRONIC COMPONENTS

Solicitation # SPE7M1-27-U-0026

Solicitation SPE7M1-27-U-0026 is a fixed-price request for quotes issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of electronic components. Specifically, the requirement is for 10 units of a circuit card assembly, part number 101197-311 from Hydraulics International, Inc., identified by NSN 5998-01-666-5079. This is an estimated quantity for a potential one-year Indefinite Delivery Contract. Delivery is required within 160 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, with additional palletization requirements per RP001. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and submission of quotes through the DLA Internet Bid Board System by October 19, 2026. Award will be granted to a responsible offeror whose quote is determined to be most advantageous based on price and other factors.

MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

ELECTRONIC COMPONENTS

Solicitation # SPE7M1-27-T-0478

Solicitation SPE7M1-27-T-0478 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two electronic components assemblies, specifically Teledyne FLIR Unmanned Ground Systems part number 4526928 (NSN 5998017022769). The requirement is categorized under NAICS 334412 and mandates a strict quantity variance of plus or minus 0 percent. Offers utilizing additive manufacturing are ineligible for award. Delivery is required within 10 days after order, with shipments sent via the fastest traceable means to Fort Lee, Virginia. Inspection and acceptance will occur at the destination. The contract incorporates rigorous technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act and the Berry Amendment is required, and offerors must disclose any use of non-domestic materials. Additionally, the solicitation includes critical cybersecurity and safety mandates, such as DFARS 252.204-7012 for safeguarding covered defense information and strict labeling requirements for hazardous materials per the Hazard Communication Standard.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-27-Q-0077

Solicitation SPE7M1-27-Q-0077 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two circuit card assemblies under NSN 5998-01-708-8627. The requirement specifies compatible part numbers from Electric Boat Corporation (218106615 and EB-5579-3) and TEWS Technologies LLC (TVME200-52R). This is a firm fixed price procurement with a customer required delivery date of August 30, 2027, and a delivery lead time of 210 days after order. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract is not a small business set-aside and falls under NAICS code 334412. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Strict compliance is required for packaging and marking per MIL-STD-2073-1E and MIL-STD-129, and palletization must follow RP001 standards. Additionally, the procurement prohibits items manufactured or delivered from a covered nation and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must submit their quotations by November 3, 2026, and provide necessary representations and certifications regarding security prohibitions and telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Supplier of Electronic Components Assemblies

DLA Weapons Support

POSTED

DEADLINE

Circuit Card Assembly (NIIN: 013255564) SupplierThis subcontract, managed by the Department of Defense through SPRMM1 DLA Mechanicsburg, involves the supply of Circuit Card Assemblies specifically for NIIN 013255564. The selected supplier is responsible for the fabrication of boards and the assembly of electronic components utilizing both surface mount technology and through-hole tools. Key deliverables include the physical assemblies accompanied by a comprehensive traceability package. The contract mandates strict adherence to quality and regulatory standards, including 100% supply chain traceability, CDAP counterfeit avoidance, and IUID marking. Additionally, the supplier must comply with the Buy American Act and GHS labeling standards. The response deadline for this opportunity is December 1, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

in about 1 month

59--BACKPLANE ASSY

Solicitation # N0010426QEJ29

Solicitation NO0014-26-Q-EJ29 is a request for quotation issued by the Navsup Weapon Systems Support Mech for the manufacture and design of a Backplane Assembly, part number 6D29167G04, manufactured by Northrop Grumman. The procurement is a fixed-price effort with a DO priority rating for national defense. The part number is considered fully descriptive, and no separate technical drawings are provided. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with the government utilizing the Supplier Performance Risk System to evaluate item, price, and supplier risk. Key requirements include strict adherence to MIL-STD-2073 and MIL-STD-129 for packaging and marking, with specific mandates for unique item identification per MIL-STD-130 and the total exclusion of mercury. The contractor is responsible for maintaining an acceptable inspection system at their own plant, where both inspection and acceptance will occur. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with cybersecurity standards for safeguarding covered defense information and Naval Nuclear Propulsion Information. Quotations must be submitted via email or electronic commerce, with pricing remaining valid for 60 days after the closing date.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

COUNTER,ELECTRONIC,

Solicitation # SPRMM126QGG53

This fixed-price solicitation, issued by NAVSUP Weapons Systems Support under DLA Mechanicsburg, seeks the manufacture and delivery of an electronic counter (NSN 015885536). Award will be granted based on the Lowest Price Technically Acceptable (LPTA) criteria, where technical acceptability is defined by compliance with solicitation instructions and the absence of exceptions to the terms. The procurement requires the use of the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. Delivery is requested as soon as possible to designated facilities in Pennsylvania and California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-130 for item identification and MIL-STD-2073 for preservation and packaging. Inspection and acceptance are conducted at the origin. Offerors who are not the original equipment manufacturer must provide the OEM's CAGE code and part number, as refurbished materials are not acceptable. The solicitation also incorporates specific regulatory requirements, including the Buy American Act, security prohibitions under Class Deviation 2026-O0025, and safeguarding of covered defense information.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

in about 1 month

CIRCUIT CARD ASSEMB

Solicitation # SPRMM126QHD24

This solicitation, issued by DLA Mechanicsburg under SEPA-EAF authority, seeks the manufacture and delivery of a circuit card assembly identified by NIIN 012647608. The procurement is conducted under the Lowest Price Technically Acceptable (LPTA) criteria, where award is granted to the responsible offeror providing the lowest price among those meeting all technical requirements. Key requirements include physical identification per MIL-STD-130 and adherence to MIL-STD-2073-1 for packaging. The contract is a fixed-price arrangement with inspection and acceptance occurring at the origin. Offerors must provide proof of authorized distributorship if they are not the original equipment manufacturer and must specify the OEM CAGE code and part number. All invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. The solicitation incorporates several critical regulatory requirements, including the Buy American-Balance of Payments Program, DX priority ratings for national defense, and strict cybersecurity safeguarding for covered defense information. Submission of offers is required by October 22, 2026, and must include all necessary representations and certifications via the SAM website.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

in about 1 month

CIRCUIT CARD ASSEMB

Solicitation # SPRMM126QGG55

This solicitation, issued by DLA Mechanicsburg, is for the manufacture and supply of a Circuit Card Assembly (NIIN 015494572) under CLIN 0001. The procurement is conducted as a fixed-price contract with award based on the Lowest Price Technically Acceptable (LPTA) criteria. The contractor is responsible for all inspection and quality assurance, which must comply with MIL-I-45208 or ISO 9001/9002 standards, with inspection and acceptance occurring at the origin. All items must be physically identified per MIL-STD-130 and soldered according to IPC J-STD-001 Class 3. Additive manufacturing is strictly prohibited for this requirement. Key administrative requirements include the mandatory use of PIEE-WAWF for electronic invoicing and receiving reports. Packaging and marking must adhere to MIL-STD-2073-1 and MIL-STD-129, with specific electrostatic discharge protection required for sensitive items. Offerors must provide their CAGE code and, if acting as a distributor, provide signed proof of authorization from the original equipment manufacturer. The contract incorporates several critical federal regulations, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and specific security prohibitions. Delivery is required as soon as possible (ASAP) on an FOB Origin basis.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # SPRMM126QGF65

Solicitation SPRMM1-26-Q-GF65, issued by DLA Mechanicsburg, is a fixed-price request for the manufacture and delivery of a Wiring BD Assy (NIIN 016329279). The contract requires the assembly to conform to specific design reference numbers from designated Cage Codes and be physically identified per MIL-STD-130. Award will be determined using the Lowest Price Technically Acceptable (LPTA) criteria, with technical acceptability based on compliance with solicitation instructions and the absence of exceptions to the terms. The government will also utilize the Supplier Performance Risk System (SPRS) to evaluate item, price, and supplier risk. Key operational requirements include delivery as soon as possible (ASAP) and the use of PIEE-WAWF for electronic invoicing and receiving reports. Inspection and acceptance will occur at the origin, specifically at the contractor's or subcontractor's plant. Packaging must adhere to MIL-STD-2073, and marking must comply with MIL-STD-129. Offerors who are not the original equipment manufacturer must provide the OEM's CAGE code and part number, as refurbished materials are not acceptable. The contract incorporates various regulatory standards, including the Buy American Act, cybersecurity safeguarding for covered defense information, and specific prohibitions regarding telecommunications equipment and the Xinjiang Uyghur Autonomous Region.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # SPRMM126QGF87

Solicitation SPRMM1-26-Q-GF87 is a fixed-price requirement issued by DLA Mechanicsburg for the manufacture and supply of a circuit card assembly, identified by NIIN 013255564 and Cage Code 49956. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) criteria, with evaluations considering item, price, and supplier risk via the Supplier Performance Risk System. Delivery is required as soon as possible (ASAP) with FOB Destination terms, shipping to DLA Distribution facilities in New Cumberland, PA, and Tracy, CA. The contractor is responsible for all inspection and quality assurance, ensuring the assembly is mercury-free and physically identified per MIL-STD-130. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129 for shipment labeling. All invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. Offerors who are not the original equipment manufacturer must provide the OEM's CAGE code and part number, and all submissions must be supported by full traceability documentation. The procurement is subject to Buy American and Free Trade Agreements regulations and requires registration in the System for Award Management (SAM).

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

in about 1 month

59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QYABM

This solicitation, issued by NAVSUP Weapon Systems Support Mech, seeks a contractor for the repair of four Circuit Card Assemblies (NIIN: 010247852). The requirement is processed under Emergency Acquisition Flexibilities and will be awarded to a single offeror based on a best-value determination where past performance is considered more important than price. The contractor must adhere to strict quality and technical standards, including MIL-STD-129 for marking, MIL-STD-461 for electromagnetic interference, and ANSI/ESD S20.20 for electrostatic discharge control. Additionally, the material must be mercury-free, and any offeror who is not the Original Equipment Manufacturer must provide a signed letter of authorization as an authorized distributor. The contract mandates a delivery timeframe of 30 days with shipping terms set as FOB Destination to Hamilton Sundstrand Corporation in San Dimas, California. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Key compliance requirements include adherence to the Buy American Act, CMMC cybersecurity certification, and the maintenance of inspection records for 365 days following final delivery. The award will be DPAS DO certified for national defense, and the resulting agreement will be bilateral, requiring written acceptance from the contractor prior to execution.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE