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B S T Systems Inc. (DUNS 065994345) 78 Plainfield Pike Plainfield, CT 06374-1743 United States

UEI: SLED_C262DE8CD6FCA691

B S T Systems Inc. (DUNS 065994345) 78 Plainfield Pike Plainfield, CT 06374-1743 United States is a federal contractor, registered under UEI SLED_C262DE8CD6FCA691. It has been awarded $588,840 in federal contracts. Primary work spans Primary Battery Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C262DE8CD6FCA691

Federal Contracting Overview

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

AI Capability Profile

B S T Systems Inc. provides industrial equipment and hardware procurement services. Their core capabilities include the supply of specialized facility maintenance equipment, specifically step ladders and related access hardware, delivered via FOB Origin terms. The company has experience supporting ...

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$588.8K100%

Awards by NAICS

335912 - Primary Battery Manufacturing$588.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in B S T Systems Inc. (DUNS 065994345) 78 Plainfield Pike Plainfield, CT 06374-1743 United States's top NAICS codes and agencies

Non-Destructive Testing (NDT) and Welding CertificationThis subcontract, issued by the Department of Defense under the Navsup Weapon Systems Support Mech agency, involves providing specialized testing and welding services for US Navy hardware projects. The selected contractor will be responsible for conducting Non-Destructive Testing using X-ray, Ultrasonic, or Dye Penetrant equipment to verify the structural integrity of alarm housings, as well as performing certified welding on brackets and enclosures. To qualify, the contractor must provide certified NDT technicians and welders who meet strict Navy and DoD specifications. Key deliverables for this engagement include comprehensive NDT Test Reports and official Welding Certification documents. The response deadline for this opportunity is December 2, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

Switchboard Alarm Component SupplierThis subcontract involves the supply of five finished Switchboard Alarm assemblies for prime contractors working on US Navy procurement projects. The supplier is responsible for manufacturing or procuring part number IC/M25X2(3W)R-TM, ensuring that all units meet the design specifications for NIIN 016753001. The contract requires the provision of marine-grade electrical components and strict adherence to UID compliance for item traceability. Additionally, the supplier must maintain FASCSA compliance regarding covered sources. This effort is managed under the Department of Defense through the Navsup Weapon Systems Support Mech.

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

Manufacture and Supply of Ship's Cable Connectors (P/N 790C297G01)This subcontract involves the manufacture and supply of specialized ship's cable electrical plug connectors for prime contractors supporting Naval Inventory Control Point projects. The scope of work requires the fabrication of connectors specifically to Part Number 790C297G01, Design Cage 97942, and NIIN LWS240178, adhering strictly to TDP Version 003. All finished products must undergo precision marking in accordance with MIL-STD-130 standards. The contract is issued by the Department of Defense under the Navsup Weapon Systems Support Mech agency, falling under NAICS code 335931. Interested parties must respond by November 20, 2026, to provide the required military-standard connectors for these naval applications.

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

Supply of Replacement Parts for Power Supply (36-3M)This subcontract involves the supply of new or refurbished electronic components, including capacitors, transistors, and circuit boards, to support power supply replacement parts for Navsup Weapon Systems Support Mech projects. All provided parts must strictly adhere to Drawing No. 5855938 and NIIN 013701445 specifications. The contractor is required to maintain compliance with MIL-STD-2073-1 for preservation and MIL-STD-129 for marking. Additionally, all replacement components must be delivered with a Certificate of Conformance to ensure quality and specification standards are met.

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

Component-Level Repair of Power Supply (36-3M)This subcontract involves the component-level repair and overhaul of Power Supply (36-3M) units for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The scope of work includes the complete teardown and evaluation of units, execution of repairs following government-approved technical procedures, and rigorous testing against ATE 36-3DM standards. To ensure compliance, the contractor must possess testing equipment compatible with TDP Version 005 and obtain OEM authorization if they are not the original equipment manufacturer. The final deliverable is a fully repaired, tested, and certified Power Supply (36-3M) backed by a one-year warranty. This opportunity is categorized under NAICS code 811212, with a response deadline set for November 29, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

MIL-STD-129 Compliant Packaging and LabelingThis subcontract with the Department of Defense, specifically Navsup Weapon Systems Support Mech, involves the supply and application of specialized military labels and packaging for US Navy spares and Depot Level Repairable projects. The contractor is responsible for generating MIL-STD-129 compliant labels that integrate PID, CLIN, and SubCLIN data, ensuring all sensor assemblies are fully labeled and packaged before delivery. The scope of work requires the use of compliant software and hardware to apply specific color-coded labels, including red for DS-SOC, green for Special Clean, and blue for FBW SFCC. This project falls under NAICS code 322211 and requires strict adherence to military standardization for all packaging and labeling deliverables.

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

Specialized Oxygen/Nitrogen Cleaning for Aerospace ComponentsThis subcontract involves providing high-level specialized cleaning services for prime contractors supporting US Navy aerospace projects. The primary objective is to prevent contamination in oxygen and nitrogen environments by executing Special Clean O2-N2 and DSS-SOC Special Clean O2-N2 processes. These operations focus on the removal of hydrocarbons and particulate matter using specialized chemical solvents within dedicated clean-room facilities to deliver certified components. The work must strictly adhere to C1/CP/VG and DO/D6/D8 configuration standards. Managed under the Department of Defense through the Navsup Weapon Systems Support Mech agency, the project falls under NAICS code 336413. The solicitation was posted on November 3, 2026, with a response deadline of December 3, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

Radial Sensor Assembly FabricationThis subcontract involves the fabrication and assembly of core Radial Sensor Assemblies for prime contractors supporting US Navy aerospace projects. The scope of work includes the precision machining of sensor housings and internal sensing elements, ensuring all units are assembled to meet NIIN 015498579 specifications in accordance with technical data, drawings, and Source Technical Reports. Managed under the Department of Defense via Navsup Weapon Systems Support Mech, the project requires the use of specialized assembly jigs and precision tools. To ensure mission readiness, the contractor must maintain a government-acceptable inspection system and adhere strictly to IRPOD quality assurance compliance for the final delivery of the assemblies.

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

KOH Cartridge Supplier (NSN 6625-01-654-4047)This small business set-aside subcontract involves the supply of KOH Cartridges, specifically NSN 6625-01-654-4047, for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The supplier is responsible for manufacturing or sourcing 16 cartridges, ensuring that each unit retains at least 85 percent of its 24-month shelf life upon delivery. Technical requirements include the application of Unique Item Identifiers using 2D data matrix symbology according to ISO/IEC 16022 standards. All deliverables must adhere to MIL-STD-2073 packaging and MIL-STD-129 marking regulations. Additionally, the contractor must provide Safety Data Sheets, GHS labels, and Material Inspection and Receiving Reports with the final delivery.

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

Supply of Nonmetallic Hoses (NSN 4720-01-437-1073)This small business set-aside subcontract involves the manufacture or sourcing of nonmetallic hoses identified by NSN 4720-01-437-1073 for prime contractors supporting Navsup Weapon Systems Support Mech projects. The contractor is responsible for ensuring all products adhere to technical drawings and Individual Repair Part Ordering Data, while conducting all necessary quality assurance inspections at the plant. Deliverables must be shipped FOB Destination and include required SDS and GHS labeling. All packaging and marking must strictly comply with MIL-STD-2073 and MIL-STD-129 standards. The opportunity is categorized under NAICS code 326220 and is managed under the Department of Defense.

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

Supplier of NSN 4820-01-612-7519 (DISC AND RING)This subcontract involves the supply of two DISC AND RING hardware components for prime contractors working on Department of the Navy projects. The components must be manufactured or sourced in strict accordance with Technical Data Package version 005 and NSN 4820-01-612-7519 specifications. The selected supplier is responsible for packaging and shipping the units to locations W25G1U and W62G2T, ensuring all documentation complies with DD Form 1423. This requirement is managed by the Navsup Weapon Systems Support Mech under the Department of Defense, with a response deadline set for December 2, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

Presolicitation Notice for Repair PUMP AND MOTOR ASSY, 017333748

Solicitation # N0010427RZA03

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

RADIAL SENSOR ASSY

Solicitation # N0010426QBM12

This fixed-price solicitation, issued by NAVSUP Weapon Systems Support Mech, is for the procurement of a Radial Sensor Assembly (NIIN: 015498579) under solicitation number N0010426QBM12. The award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations considering technical compliance, price, and supplier risk via the Supplier Performance Risk System. The delivery timeline is set for 200 days, with shipping terms established as FOB Destination. The contractor must adhere to strict technical and quality standards, including the use of Technical Data Package Version 004 and Individual Repair Part Ordering Data. Quality assurance and inspection are conducted at the origin, and the contractor is required to maintain an acceptable inspection system. Packaging must comply with MIL-STD-2073 and ASTM D3951-18, with specific requirements for electrostatic discharge protection and marking per MIL-STD-129. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with cybersecurity standards under DFARS 252.204-7012. The submission deadline for proposals has been extended to December 3, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

2-TON CHAIN HOIST

Solicitation # N0010426QBC87

The procurement solicitation is for a 2-ton chain hoist under contract number N0010426QBC87, issued by the Naval Supply Systems Command Weapon Systems Support (NAVSUP WSS-MECH) with a response deadline of May 7, 2026. The contract is subject to a total small business set-aside and requires strict compliance with multiple federal acquisition regulations and specialized technical directives. Key contract clauses mandate adherence to the Individual Repair Part Ordering Data (IRPOD) as the primary technical reference, with clear order of precedence for resolving conflicts among documents. The contractor must comply with the specified revisions of referenced drawings, specifications, and standards, and any deviation or waiver request must include a technical justification, impact assessment, and supporting documentation prior to manufacturing. The contract prohibits the intentional use of mercury, requires packaging in accordance with MIL-PRF-23199 and MIL-STD-2073, and enforces noforN distribution restrictions on technical documents that require prior approval from NAVSEA for release to foreign nationals. Quality assurance provisions mandate that the contractor maintain a government-acceptable inspection system, with complete records available throughout performance and beyond. Delivery must include a Certificate of Compliance per DI-MISC-81356 for each unique NSN and item nomenclature, submitted at the time of material delivery. Technical data packages are governed by the DD Form 1423, with detailed requirements for data submission, inspection codes, distribution statements, and pricing groups that dictate how costs are calculated based on data usage and development effort. The contract further enforces cybersecurity maturity model certification, supply chain security prohibitions under the Federal Acquisition Regulation, and mandatory use of Workflow Pro and Wide Area Workflow payment instructions. All contractual documents are considered issued upon electronic transmission, and pricing must remain valid for the duration specified by the offeror. The place of performance and point of contact are linked to the Mechanicsburg, PA office, and all technical documentation is accessible via the BPMI e-commerce portal with pre-registration required.

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

HOSE, NONMETALLIC

Solicitation # N00104-27-Q-BC18

Solicitation N00104-27-Q-BC18 is a fixed-price request for quotations issued by the Department of Defense, specifically the Navsup Weapon Systems Support Mech, for the procurement of nonmetallic hoses under NSN 4720-01-437-1073. This opportunity is a total small business set-aside under NAICS code 326220. 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 and other successful small businesses. The government will utilize the Supplier Performance Risk System to assess item, price, and supplier risks during the evaluation process. The contractor is required to adhere to strict packaging and marking standards, including MIL-STD-2073 and MIL-STD-129, with specific requirements for DLR labels and OCONUS shipments. All deliveries are FOB Destination, and the contractor must provide an inspection system acceptable to the government, with inspection and acceptance occurring at the origin. Mandatory requirements include a review of the Individual Repair Part Ordering Data and the submission of Safety Data Sheets and GHS compliant labels for any hazardous materials. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Proposals must include a completed Standard Form 33, Section B Schedule of Supplies, and Section K SAM representations.

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

48--ACTUATOR,HYDRAULIC-- AND SIMILAR REPLACEMENT PARTS

Solicitation # N0010427QYA54

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

Solicitation # N0010426QED73

This firm-fixed-price solicitation, issued by NAVSUP Weapon Systems Support Mech, is a total small business set-aside for the procurement of Disc and Ring components under NSN 4820-01-612-7519. The requirement consists of multiple line items for delivery to specific destinations, including W25G1U and W62G2T, with a delivery period of 180 days. The contract is awarded based on the Lowest Priced Technically Acceptable (LPTA) criteria, with a 10 percent price evaluation preference applied to eligible HUBZone small business concerns. The contractor is required to adhere to strict quality and technical standards, including the use of Individual Repair Part Ordering Data (IRPOD) and Technical Data Package version 005. Key compliance requirements include MIL-STD-2073 for packaging, MIL-STD-129 for marking, and the prohibition of mercury in hardware. Inspection and acceptance will occur at the contractor's or subcontractor's plant. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement also incorporates critical regulatory clauses, including DO priority ratings for national defense and cybersecurity maturity model certification requirements.

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

Solicitation # N00104-27-Q-BC21

Solicitation N00104-27-Q-BC21 is a total small business set-aside request for quotations issued by the NAVSUP Weapon Systems Support Mechanicsburg for the procurement of 16 KOH Cartridges (NSN 6625-01-654-4047). The contract is being awarded based on the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Quotes are due by December 3, 2026, and must be submitted via email or NECO, including the manufacturer CAGE code, part number, and required Safety Data Sheets and GHS labels. The contractor must deliver the items within 120 days on a FOB Destination basis. Strict packaging and marking standards apply, requiring compliance with MIL-STD-2073-1 and MIL-STD-129, with a specific requirement that items be supplied with at least 85 percent of their 24-month shelf life remaining. Inspection and acceptance will occur at the origin. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the procurement incorporates various FAR and DFARS clauses regarding hazardous material identification, Buy American requirements, and cybersecurity maturity model certification.

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE