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Avo Multi-Amp Corporation TX 75211-3422 USA

UEI: SLED_A7E7CC942BDDDD37

Avo Multi-Amp Corporation TX 75211-3422 USA is a federal contractor, registered under UEI SLED_A7E7CC942BDDDD37. It has been awarded $100,600 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_A7E7CC942BDDDD37

Federal Contracting Overview

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

AI Capability Profile

Avo Multi-Amp Corporation specializes in the provision of specialized electrical testing equipment. Their core capabilities include the supply of surge testers and related diagnostic instrumentation used for high-voltage electrical analysis and component verification. The company supports the Defen...

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$100.6K100%

Awards by NAICS

334412 - Bare Printed Circuit Board Manufacturing$100.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Positioners (NSN 6625-01-543-3913)This subcontract involves the procurement of two positioners for prime contractors supporting DLA Land and Maritime projects. The selected provider is responsible for manufacturing or sourcing hardware that strictly adheres to NSN 6625-01-543-3913 and the DLA Master List requirements. All items must be packaged, marked, and palletized in accordance with MIL-STD-129, MIL-STD-2073-1E, and RP001 standards, with final delivery conducted FOB Origin. Compliance requirements for this contract are stringent, necessitating a CMMC Level 2 self-assessment and full adherence to NIST SP 800-171. Additionally, the provider must comply with the Buy American Act. This opportunity falls under NAICS code 334412 and is managed by the Department of Defense Maritime Supply Chain.

MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7M1-26-T-020L

Solicitation SPE7M1-26-T-020L is a small business set-aside issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of two positioners, identified by NSN 6625-01-543-3913. The requirement falls under NAICS code 334412. The delivery timeline is 20 days after award, with shipping terms set as FOB Origin. Delivery is coordinated through DF Young Inc as the freight forwarder, with the final shipping destination located in Poprad, Slovakia. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, with palletization following RP001. Technical and quality requirements are governed by the DLA Master List, including specific notes that the item may contain batteries and requires the removal of government identification from non-accepted supplies. Security requirements are significant, requiring a CMMC Level 2 Self-Assessment and compliance with NIST SP 800-171 for safeguarding covered defense information. Administrative processes, including invoicing and payment, must be managed through the Wide Area WorkFlow system. Additionally, the Buy American Act and various DFARS clauses regarding domestic sourcing and cybersecurity incident reporting apply to this acquisition.

MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Specialized Electronic Component SupplyThis subcontract, titled Specialized Electronic Component Supply, involves the provision of high-reliability electronic sub-assemblies and embedded components for prime contractors supporting DLA/NAVSUP WSS projects. Managed by the Department of the Navy through DLA Mechanicsburg, the scope of work includes sourcing RF components and semiconductors while ensuring full supply chain traceability from the original manufacturer to the prime contractor. The contractor is responsible for delivering certified components accompanied by comprehensive batch, lot, and serial number documentation. Additionally, the agreement requires the reporting of Unique Item Identifiers for all embedded sub-assemblies to maintain compliance with Department of Defense requirements. The performance of this contract is centered in Mechanicsburg, Pennsylvania.

SPRMM1 DLA Mechanicsburg

POSTED

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Antenna Control Unit ManufacturingThis subcontract involves the manufacture of ten Antenna Control Units for prime contractors supporting DLA/NAVSUP WSS procurement projects. The scope of work includes the fabrication and assembly of units according to NSN 5985-01-615-2523, with strict adherence to MIL-STD-129 for physical marking and ISO9001 standards for quality management. To ensure component integrity and mitigate the risk of counterfeit parts, the provider must supply comprehensive supply chain traceability documentation. Managed by the Department of the Navy through SPRMM1 DLA Mechanicsburg, the project falls under NAICS code 334290. Final deliverables consist of the ten completed units accompanied by detailed inspection and test reports. The performance of the contract is centered in Mechanicsburg, Pennsylvania.

SPRMM1 DLA Mechanicsburg

POSTED

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Supply of Motor Governors (NSN 6110-01-093-1468)This subcontract involves the supply of 15 motor governor units, specifically part number 6110-01-093-1468 or approved alternates, for prime contractors delivering to NAVSUP Weapons Systems Support. Managed by the Department of the Navy via DLA Mechanicsburg, the contract requires strict adherence to quality and security standards, including the Counterfeit Detection and Avoidance Program and physical item identification per MIL-STD-130, REV N. The selected provider must deliver the hardware along with complete supply chain traceability documentation. Performance will take place in Mechanicsburg, Pennsylvania, under NAICS code 423830. The solicitation was posted on October 30, 2026, with a response deadline of November 30, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

in about 1 month

Manufacture of Universal BOB CardThis subcontract, managed by the Department of the Navy under the SPRMM1 DLA Mechanicsburg agency, involves the manufacture and delivery of one Universal BOB Card (NIIN: 016703162) for prime contractors on DLA supply contracts. The fabrication process must strictly adhere to Cage Code 0RJ73 and reference SE-01030-1, utilizing specialized PCB fabrication and assembly equipment to ensure an exact product. Additionally, the contractor is required to perform physical identification and marking in accordance with MIL-STD-130, REV N. The opportunity is designated as an SBA set-aside under NAICS code 334418, with the place of performance located in Mechanicsburg, Pennsylvania. The solicitation was posted on October 30, 2026, and requires a response by November 16, 2026. The final deliverable consists of one completed, physically marked, and fully documented Universal BOB Card.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Circuit Card Assembly and TestingThis subcontract, titled Circuit Card Assembly and Testing, involves the population of bare PCBs for prime contractors supporting DLA and Navy electronic component projects. The scope of work includes Surface Mount Technology placement, through-hole soldering, and functional testing for NIIN 016076496. To ensure adherence to design specifications for Cage Code 15090 and reference number 8383870-1, the provider will utilize pick-and-place machines, reflow ovens, and specialized testing jigs to deliver completed circuit card assemblies. Managed by the Department of the Navy through SPRMM1 DLA Mechanicsburg, the project falls under NAICS code 334413. The performance of the contract will take place in Mechanicsburg, Pennsylvania. The solicitation was posted on October 30, 2026, with a response deadline set for November 20, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Electronic Component ProcurementThis subcontract for Electronic Component Procurement supports prime contractors on DLA and Navy projects through the sourcing and vetting of aerospace and defense grade electronic components. The scope of work involves providing resistors, capacitors, integrated circuits, and connectors that strictly match the bill of materials for reference number 8383870-1. All deliverables must be kitted from approved vendors and accompanied by Material Safety Data Sheets in compliance with OSHA 29 CFR 1910.1200 and FED STD 313. Managed by the Department of the Navy via SPRMM1 DLA Mechanicsburg, the contract falls under NAICS code 423610. The place of performance is located in Mechanicsburg, Pennsylvania. Interested parties should note the posted date of October 30, 2026, with a response deadline set for November 20, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Bare PCB FabricationThis subcontract involves the fabrication of raw, unpopulated printed circuit boards for prime contractors supporting DLA and Navy electronic component projects. The scope of work includes chemical etching, drilling, plating, and solder mask application, specifically adhering to the technical data package Version 003 and design specifications for Reference Number 8383870-1. The contractor is required to use high-grade laminates and specialized PCB fabrication machinery to deliver bare circuit boards. Managed by the Department of the Navy through SPRMM1 DLA Mechanicsburg, the project falls under NAICS code 334418. The place of performance is located in Mechanicsburg, Pennsylvania. The solicitation was posted on October 30, 2026, with a response deadline set for November 20, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Military-Grade Packaging and Shipping ServicesThis subcontract for Military-Grade Packaging and Shipping Services involves performing specialized packaging for pump assemblies on DLA Mechanicsburg projects. The contractor is responsible for ensuring all materials meet MIL-STD-2073 and MIL-P-16789 standards, which includes the use of military-specification crates, cushioning, and desiccants. Additionally, the contractor must apply marking and shipping labels in accordance with MIL-STD-129. The scope of work requires the delivery of four packaged and marked pump assemblies to DODAAC locations W25G1U and W62G2T. This SBA set-aside project is managed by the Department of the Navy under agency SPRMM1 DLA Mechanicsburg, with the place of performance located in Mechanicsburg, Pennsylvania. The response deadline for this opportunity is November 30, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

in about 1 month

Manufacture of Pump Assemblies (NSN 4921-00-928-6498)This subcontract involves the manufacture of four complete pump assemblies under NSN 4921-00-928-6498 for prime contractors supporting DLA Mechanicsburg projects. The selected provider must fabricate and assemble the units according to Drawing 10001 2571045 and TDP Version 019 tolerances, ensuring all materials are mercury-free. Compliance with MIL-STD-973 for configuration management and MIL-STD-129 for marking is mandatory, and the contractor must hold either ISO 9001 or MIL-I-45208 certification. The project is managed by the Department of the Navy through SPRMM1 DLA Mechanicsburg and is designated as an SBA set-aside under NAICS code 333911. Performance will take place in Mechanicsburg, Pennsylvania. Interested parties must submit their responses by November 30, 2026, to provide the required tested pump assemblies.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

in about 1 month

ANTENNA CONTROL UNI — 5985016152523 — SPRMM126QGF42

Solicitation # SPRMM126QGF42

Solicitation SPRMM1-26-Q-GF42 is a Request for Quotation issued by the Department of the Navy via DLA Mechanicsburg for the manufacture and delivery of 10 Antenna Control Units (NSN 5985-01-615-2523). The contract requires strict adherence to quality and technical standards, specifically mandating an ISO 9001 compliant quality system and physical identification per MIL-STD-129. A critical safety requirement is that all materials must be mercury-free, as the units are intended for use on submarines and surface ships; any necessary use of metallic mercury requires prior written approval from the Procurement Contracting Officer and the installation of a warning plate. The government will evaluate offers based on price and performance risk assessments from the Supplier Performance Risk System. Award consideration is limited to authorized distributors of the original manufacturer, who must provide proof of authorization on company letterhead. Packaging must comply with MIL-STD-2073-1 for stock and OCONUS shipments, while CONUS shipments may follow ASTM D3951-18. Inspection and acceptance will occur at the contractor's plant, and all invoicing must be processed electronically through PIEE-WAWF. The contract also incorporates standard federal and defense clauses regarding hazardous materials, cybersecurity, and domestic preference certifications.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

PUMP ASSEMBLY — 4921009286498 — SPRMM127QKA57

Solicitation # SPRMM127QKA57

Solicitation SPRMM127QKA57 is a request for quotation for the manufacture and delivery of four Pump Assemblies (NSN 4921-00-928-6498) for the Department of the Navy, issued by DLA Mechanicsburg. The procurement is a total small business set-aside under NAICS code 333998, with award based on the Lowest Price Technically Acceptable (LPTA) criteria. The assemblies must strictly adhere to the design, manufacture, and performance requirements specified in drawing 10001 2571045 and must be free from metallic mercury contamination due to their intended use on submarines and surface ships. The contractor is required to maintain a quality system compliant with ISO 9001 or MIL-I-45208, with inspection and acceptance occurring at the origin. Configuration control is governed by MIL-STD-973, and physical identification must follow MIL-STD-129. Packaging and preservation must comply with MIL-STD-2073, with specific requirements for domestic and overseas shipping levels and the use of qualified barrier materials. Administrative requirements include electronic invoicing and receiving reports via PIEE-WAWF and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity, and safeguarding covered defense information.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

in about 1 month

CIRCUIT CARD ASSY — 5998016076496 — SPRMM126QGG77

Solicitation # SPRMM126QGG77

Solicitation SPRMM126QGG77, issued by the Department of the Navy via NAVSUP Weapons Systems Support, seeks the manufacture and delivery of seven Circuit Card Assemblies (NIIN 016076496). The items must conform to the design represented by Cage Code 15090, reference number 8383870-1. This is a DO-rated order for national defense, requiring strict adherence to quality assurance standards where the contractor is responsible for all inspections at the point of origin. Physical identification must comply with MIL-STD-130, Rev N, and packaging must follow MIL-STD-2073, with specific requirements for electrostatic protection and DLR labeling. Award consideration is limited to authorized distributors of the original manufacturer, who must provide proof of authorization on company letterhead. Evaluation will be based on Supplier Performance Risk System assessments covering item, price, and supplier risk. The contract mandates electronic invoicing and receiving reports through PIEE-WAWF and requires the submission of Material Safety Data Sheets for any hazardous materials. All inspection records must be maintained by the contractor for 365 calendar days following final delivery.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

GOVERNOR,MOTOR — 6110010931468 — SPRMM126QKG38

Solicitation # SPRMM126QKG38

Solicitation SPRMM1-26-Q-KG38 is an emergency fixed-price acquisition issued by NAVSUP Weapons Systems Support for the manufacture and delivery of Motor Governors (NSN 6110-01-093-1468). The requirement consists of two delivery lines totaling 15 units, with 3 units for RQN PTKB5N-6117-1070 and 12 units for RQN PTKB54-6169-3008. The items must conform to the design represented by Cage Code 7LLB9, reference number 9900-491. Award will be granted to the responsible offeror submitting the lowest priced, technically acceptable offer, with a preference for authorized distributors of the original manufacturer. The contractor is responsible for all quality assurance and inspection at the point of origin, maintaining records for 365 days following final delivery. Strict adherence to military standards is required, specifically MIL-STD-130 for physical identification and MIL-STD-2073 for preservation and packaging. Invoicing and receiving reports must be submitted electronically via PIEE-WAWF. Additionally, offerors must provide CMMC unique identifiers and maintain current status in the Supplier Performance Risk System to ensure the safeguarding of covered defense information.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

in about 1 month

UNIVERSAL BOB CARD — 5998016703162 — SPRMM127QHA19

Solicitation # SPRMM127QHA19

Solicitation SPRMM1-27-Q-HA19, issued by DLA Mechanicsburg for the Department of the Navy, is a total small business set-aside for the manufacture and delivery of one Universal Bob Card (NSN 5998-01-670-3162), with an option for the government to purchase an additional 100 percent quantity. The items must conform to the design represented by Cage Code 0RJ73 reference number SE-01030-1 and be delivered FOB Destination to the DLA Distribution New Cumberland facility within 30 days of award. Award will be determined based on the Lowest Price Technically Acceptable criteria, considering the lowest aggregate total price inclusive of the option provision. The contractor is responsible for all inspection and quality assurance at their own facility, ensuring compliance with MIL-STD-130 for physical identification and MIL-STD-2073 for packaging. All unit and shipping containers must be marked per MIL-STD-129, and specific DLR labeling or color-coding may be required based on the item's cognizance code. Invoicing must be submitted electronically via PIEE-WAWF. Offerors must be authorized distributors of the original manufacturer and maintain active registration in the System for Award Management.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

MODULE,TEMP ALARM — 5998016834654 — N0010427QBB99

Solicitation # N0010427QBB99

This solicitation, number N0010427QBB99, is a request for quotation for the supply and repair of the Module, Temp Alarm (NIIN 016834654). The procurement is managed by the Navsup Weapon Systems Support Mech agency and will be awarded to the responsible offeror providing the lowest priced, technically acceptable offer. Technical acceptability is based on compliance with the instructions in Section L and the absence of exceptions to the solicitation terms. The contractor is required to adhere to Technical Data Package version 002 and must review the mandatory Individual Repair Part Ordering Data (IRPOD) available via the BPMI website. Key requirements include the submission of a Certificate of Compliance per DI-MISC-81356 at the time of material delivery. The contractor must maintain a government-acceptable inspection system, with inspection and acceptance occurring at the contractor's or subcontractor's plant. Packaging must comply with MIL-STD-2073-1 for stock shipments and MIL-STD-129 for marking, with specific requirements for DLR labels and hazardous materials. The contract mandates strict adherence to export controls (NOFORN), the exclusion of mercury, and cybersecurity standards per NIST SP 800-171 and DFARS 252.204-7012. Invoicing is to be processed electronically through the Wide Area WorkFlow (WAWF) system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

Supply of Circuit Card Assembly (NSN 5998-01-652-8487)This subcontract involves the manufacture or sourcing of Circuit Card Assemblies under NSN 5998-01-652-8487 for prime contractors supporting DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Active Devices Division, requires all assemblies to meet RA001 technical and quality standards. A strict prohibition is placed on the use of additive manufacturing, and the physical goods must be delivered via First Destination Transportation to New Cumberland. Compliance requirements include valid UEI and CAGE codes, as well as strict adherence to regulation 252.239-7098 concerning defense telecommunications equipment. The opportunity falls under NAICS code 334412, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE