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BASILICA COMPUTING LTD

Subsidiary ofBT GROUP PLCUEI: ZMVAJC6E8EF8

BASILICA COMPUTING LTD is a federal contractor, registered under UEI ZMVAJC6E8EF8. It has been awarded $3,450 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

ZMVAJC6E8EF8

Federal Contracting Overview

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

AI Capability Profile

Basilica Computing Ltd specializes in electronic component manufacturing. Their technical expertise involves the production and supply of electronic components tailored for government requirements. The company has experience supporting the Department of Defense, specifically providing components th...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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$3.5K100%

Awards by NAICS

334419 - Other Electronic Component Manufacturing$3.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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Supplier of Special Purpose Electrical Insulation Sleeving

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Fixed Attenuator Component Supplier

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Supply of Electrical Power Cable Assemblies (NSN 6150-01-724-6287)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Electronic Switch (NSN 5930-01-568-4441)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Supply of Incandescent Lamps (NSN 6240-00-617-0994)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-7548

Solicitation SPE4A6-27-T-7548 is a request for quotations from the Defense Logistics Agency for the procurement of three special purpose electrical cable assemblies. The items are designated as critical application items, specifically Kubota Tractor Corp part number 1G962-6556-0, under NSN 6150015886873. The required delivery date is October 26, 2026, with a delivery timeframe of five days after receipt of order. Shipping is set as FOB Origin, with the destination and acceptance point located at the Letterkenny Army Depot in Chambersburg, Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including RP001 for packaging and RQ017 for bare item marking. Packaging must comply with ASTM D3951 and MIL-STD-129, while sampling plans must follow MIL-STD-1916 or ASQ H1331. Key regulatory requirements include a CMMC Level 2 self-assessment, compliance with the Buy American and Balance of Payments Program, and the use of the Wide Area WorkFlow system for electronic invoicing. Item Unique Identification is not required for this specific order.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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RESTRICTOR, FLUID FLOW

Solicitation # SPE7M3-27-T-0773

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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LIGHT, INDICATOR

Solicitation # SPE4A6-27-T-7533

Solicitation SPE4A6-27-T-7533 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 32 indicator lights, identified as critical application items. The required hardware is specified as NSN 6210014867013, part number ECD-7046 manufactured by Eddy Pump Corporation. Delivery is required FOB Origin to DLA Distribution San Joaquin in Tracy, California, with an original required delivery date of February 11, 2027, and a need ship date of April 27, 2027. The procurement is a total small business set-aside under NAICS code 334419, and the HUBZone price evaluation preference is utilized. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Items must be marked as fragile using special marking code 01. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Notably, the contract prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity and Buy American Act regulations.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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CONTACT, ELECTRICAL

Solicitation # SPE7M5-27-T-1712

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Solicitation # SPE7M2-27-T-0541

Solicitation SPE7M2-27-T-0541 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 19 light-switches, identified by NSN 5999-00-056-3251. The delivery is required within 168 days after order, with a specified delivery location at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract is issued under the First Destination Transportation program with FOB Origin terms. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The procurement is subject to strict technical and quality requirements, including DLA packaging standards RP001 and marking requirements per MIL-STD-129. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Cybersecurity compliance is mandated through DFARS 252.204-7012 and NIST SP 800-171 assessment requirements.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-27-T-7596

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

SWITCH, ELECTRONIC

Solicitation # SPE7M0-27-T-0858

Solicitation SPE7M0-27-T-0858 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one electronic switch, identified by NSN 5930-01-568-4441 and part number ASM000355E. The requirement is not a small business set-aside and falls under NAICS code 334419. Delivery is required within five days after receipt of order, with an original required delivery date of November 3, 2026. The item is to be delivered FOB Origin to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Hazardous materials must comply with IP025 and 29 CFR 1910.1200. Inspection and acceptance will occur at the point of origin per FAR 52.246-2. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with the Buy American Act and DFARS 252.225-7001. Additionally, the contractor must adhere to cybersecurity standards under DFARS 252.204-7012 and provide necessary representations via the System for Award Management.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE7M2-27-T-0568

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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DEADLINE

Solicitation # SPE7M0-27-T-0861

Solicitation SPE7M0-27-T-0861 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of four push switches, identified by NSN 5930-01-574-9851. The requirement is an FMS project for Iraq with a delivery timeframe of five days after receipt of order, destined for the Joint Consolidation Point in Mechanicsburg, Pennsylvania. The procurement is categorized under NAICS code 334419 and may be eligible for automated award. Offerors must comply with strict manufacturing restrictions, as items produced via additive manufacturing are ineligible for award. Those proposing alternate parts must provide a comprehensive data package for both the approved and alternate components for evaluation. The contract mandates adherence to several technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Packaging must follow MIL-STD-2073-1E and RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are in effect, including the Buy American and Balance of Payments Program, DFARS safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment. Inspection and acceptance are both designated to occur at the point of origin.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

NRP, HH ACFT WIRE TE

Solicitation # SPE4A5-27-T-2084

Solicitation SPE4A5-27-T-2084 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of two units of NRP, HH ACFT WIRE TE, identified by NSN 4920016185629. The items are designated as critical application items and must be delivered FOB Origin to DLA Dist San Joaquin in Tracy, California, with a required delivery date of June 10, 2027, and a delivery window of 215 days after the order is placed. The contract mandates strict adherence to quality and technical standards, including CMMC Level 2 Self-Assessment, physical identification and bare item marking per RQ017, and packaging and marking requirements according to MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination, utilizing sampling methods based on MIL-STD-1916 or ASQ H1331. Compliance with the Buy American Act and the Berry Amendment is required, and the use of additive manufacturing is prohibited unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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GAUGE, VACUUM, AIRCRA

Solicitation # SPE4A5-27-T-2083

Solicitation SPE4A5-27-T-2083 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 70 aircraft vacuum gauges under NSN 4920015585956. The contract is established as FOB Origin with delivery and acceptance occurring at the destination, specifically DLA Distribution San Diego. The required delivery date is March 13, 2027, with a need ship date of April 27, 2027, and a delivery window of 171 days. The procurement is subject to rigorous quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. Critical, major, and minor attributes are assigned specific verification levels and AQLs, with a requirement for zero non-conformances in sample lots. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

PEO-FW FANTOM Behavior Integration (A2E) Assessment Event (AE)

Solicitation # PEO_FW_A2E_AE

SOFWERX and USSOCOM Program Executive Office Fixed Wing are hosting a virtual Assessment Event to identify vendors capable of integrating new or existing autonomy behaviors into the Framework of Autonomous Networked Tactical Open Modules (FANTOM) software. This initiative supports the Adaptive Airborne Enterprise (A2E) ecosystem, focusing on Group 2-3 uncrewed systems. The objective is to develop scalable autonomy for tasks such as swarm coordination, distributed decision-making, and navigation using the FANTOM Core Software Development Kit (SDK). This opportunity is open exclusively to U.S. citizens, including industry, academic, and national lab partners. The process consists of four phases, beginning with a submission deadline of November 5, 2026, followed by a downselect and a virtual pitch event in December 2026. Successful participants may be eligible for various funding vehicles, including Other Transaction Agreements (OTAs), FAR-based contracts, or research agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

about 6 hours ago

DEADLINE

NSN 6150-01-685-8736 - Cable Assembly Power, Electrical Bran

Solicitation # SPE4A6-27-R-0072

DLA Aviation is conducting market research to identify qualified sources capable of providing a branched wiring harness, specifically NSN 6150-01-685-8736, part number 285923-2, with Elbit Systems of America Night Vision listed as the approved source. This Sources Sought notice is intended to help the government determine the most appropriate procurement method, which may result in a small business set-aside or full and open competition. Interested parties must submit their capability information to Brenda Spell via email by October 27, 2026. Submissions must include the company Cage Code, manufacturing location, and point of contact information. This notice is for market research purposes only and does not constitute a formal solicitation or a request for proposals.

POSTED

about 6 hours ago

DEADLINE

in about 2 months