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Beach Electronics

UEI: SLED_1A0EE876C783D563

Beach Electronics is a federal contractor, registered under UEI SLED_1A0EE876C783D563. It has been awarded $2,401,976 in federal contracts. Primary work spans Precision Turned Product Manufacturing and Other Metal Valve and Pipe Fitting Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_1A0EE876C783D563

Federal Contracting Overview

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

AI Capability Profile

Beach Electronics provides specialized manufacturing and electronic component services. Their technical expertise is centered on the production of electronic assemblies and other miscellaneous electronic components. The company maintains a focused relationship with the Department of Defense, delive...

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$2.4M100%

Awards by NAICS

332721 - Precision Turned Product Manufacturing$2.3M94.9%332919 - Other Metal Valve and Pipe Fitting Manufacturing$122.5K5.1%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Spacer Plates (NSN 5365-01-160-8120)This subcontract involves the procurement of 51 spacer plates under NSN 5365-01-160-8120 for the Defense Logistics Agency Weapons Support ASC Supplier OE and AF Division. The selected provider is responsible for fabricating or sourcing the units to exact technical specifications using either traditional machining or approved additive manufacturing processes. The scope of work includes strict adherence to palletization requirements per RP001 and marking standards per MIL-STD-129. All completed units must be packaged and delivered to a government-arranged transportation point. The performance of this contract is centered in Phoenix, Arizona, under NAICS code 332721.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacturing and Supply of Wing Support BushingsThis subcontract involves the manufacturing and supply of 32 precision-machined wing support bushings, identified by NSN 5365-01-193-2224, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The production process requires the use of CNC and lathe equipment, with all units delivered to San Diego within a 160-day timeframe. Strict quality and regulatory standards apply to this engagement, including mandatory inspections per SAE AS9003 or ISO 9001. The provider must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. The opportunity is categorized under NAICS code 332721.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture of Hydraulic Piston Assembly (CSI)This subcontract involves the manufacture of Hydraulic Piston Assemblies for prime contractors supporting US Navy supply contracts through the DLA Weapons Support ASC. The scope of work requires the fabrication of assemblies to strict military specifications using precision machining, with a specific requirement to deliver two units for First Article Testing followed by the full production quantity. All components must undergo both First Article Testing and Production Lot Testing to ensure operational readiness. Compliance is a critical component of this contract, requiring adherence to SAE AS9100 quality standards and CMMC Level 2 cybersecurity protocols. Additionally, the provider must comply with the Buy American Act and the Berry Amendment. Performance will take place in San Diego, California, under NAICS code 332721.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

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Supply of Pipe Plug (Hardware)This subcontract involves the supply of one pipe plug to prime contractors supporting the Department of Defense, specifically for the DLA Weapons Support Maritime Supply Chain ESOC Buys. The contractor is responsible for providing a single unit that meets strict military and industry standards, including packaging per ASTM D3951, palletization per RP001, and marking and labeling in accordance with MIL-STD-129. Additionally, the supplier must adhere to the Buy American standards outlined in DFARS 252.225-7001. The delivery of the packaged and labeled hardware is designated as FOB Origin, with the place of performance located in Fort Meade. This procurement falls under NAICS code 332919 and was posted on October 19, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

Supplier of Quick Release Pins (NSN 5315-01-464-0669)This subcontract involves the procurement of six specialized Quick Release Pins under NSN 5315-01-464-0669 for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The selected supplier is responsible for manufacturing or sourcing pins that adhere to strict technical specifications, with performance verification conducted via sampling methods such as MIL-STD-1916, ASQ H1331 Table 1, or equivalent zero-based sampling plans. To be eligible for this contract, the supplier must possess a valid CAGE code for government registration. The place of performance is designated as Fort Leonard Wood, Missouri. Interested parties must respond by October 27, 2026, to fulfill the requirements of this NAICS 332721 classified procurement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Manufacturing of Steering Valve PoppetsThis subcontract involves the manufacture and supply of three precision-machined steering valve poppets for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The project requires the use of precision CNC machining and specialized metallurgy to ensure the components meet strict pressure and durability standards. All work must be performed in accordance with the DLA Master Solicitation Technical and Special Requirements as well as the DLAD. The contract falls under NAICS code 332721 and was posted on October 19, 2026, with a response deadline of October 27, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Pin Assembly, Round (NSN 5315-01-484-1422)This subcontract involves the supply of round pin assemblies for prime contractors under DLA supply contracts. The selected provider is responsible for manufacturing or sourcing parts that strictly adhere to NSN 5315-01-484-1422 specifications through the use of precision machining equipment. A critical requirement of the agreement is the certification that all delivered items contain no covered defense telecommunications equipment as specified in Section L. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract falls under NAICS code 332721. The physical delivery of the pin assemblies will be performed in Tracy, California. The solicitation period is brief, with a response deadline set for October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Valve Cap (NSN 4810016166435)This subcontract involves the procurement of a precision-manufactured metal valve cap, identified by NSN 4810016166435, for prime contractors supporting Defense Logistics Agency supply contracts. The selected provider is responsible for manufacturing or sourcing the part to exact technical specifications, ensuring that all preservation and marking processes are entirely free of mercury or mercury compounds. The agreement requires the delivery of one valve cap to a designated government location in Paris, France. All items must be packaged according to RP001 DLA Packaging Requirements and shipped using the fastest traceable means available. The opportunity was posted on October 19, 2026, with a response deadline of October 30, 2026, under NAICS code 332919.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Check Valves (NSN 4820-01-738-1517)This subcontract involves the supply of 44 specialized check valves conforming to NSN 4820017381517 for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for manufacturing or sourcing the valves and ensuring all items are packaged according to ASTM D3951 and RP001 standards. Additionally, all packaging must be marked in strict accordance with MIL-STD-129. The contract is managed by the DLA DIST SAN JOAQUIN under the Department of Defense, with performance taking place in Tracy, California. Interested parties must respond by October 30, 2026, to provide the labeled units to the designated government facility. The procurement falls under NAICS code 332919.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Hose Clamps (NSN 4730-01-672-0903)This subcontract involves the manufacture or procurement of 2,000 hose clamps under NSN 4730-01-672-0903 for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. All units must strictly adhere to the DLA Master List of Technical and Quality Requirements, and the provider is required to submit Safety Data Sheets in accordance with 29 CFR 1910.1200(g) and Federal Standard No. 313. The project is categorized under NAICS code 332721, with delivery terms set as FOB Origin. Performance for this contract is centered in Birmingham, Alabama. Interested parties must respond by October 30, 2026, to fulfill the supply requirements for this maritime supply chain initiative.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Flared Tube Fitting Sleeves (NSN 4730008168558)This subcontract involves the manufacture or procurement of flared tube fitting sleeves under NSN 4730008168558 for the Department of Defense, specifically supporting DLA Weapons Support fluid handling contracts. The scope of work requires the delivery of 3,340 individual sleeves, which must be organized into 334 units of 10 pieces each. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332721. Strict compliance with government standards is mandatory, including adherence to DLA packaging requirement RP001 and government identification removal standard RQ011. The solicitation was posted on October 19, 2026, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Fluid Valve Stem FabricationThis subcontract involves the fabrication of precision-machined fluid valve stems for prime contractors supporting Defense Logistics Agency Weapons Support Maritime Hardware projects. The manufacturer is required to utilize precision CNC equipment and calipers to produce components that strictly adhere to NSN 4820012328224 specifications, maintaining dimensional tolerances of +/- 1/64 inch and angular tolerances of +/- 0 degrees 30 seconds. The project falls under NAICS code 332721 and is managed by the Department of Defense. Performance will take place at FPO 09517-3310, with the final deliverable being the completed Fluid Valve Stems. The solicitation was posted on October 19, 2026, with a response deadline of October 30, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturing of Straight Shaft (NSN 3040012578753)This subcontract involves the manufacture of one precision straight shaft for the Department of Defense, specifically supporting the DLA Weapons Support Land Supply Chain. The fabrication must strictly adhere to technical data for NSN 3040012578753 and Parker-Hannifin P/N 905892, utilizing precision lathes and grinding machines to ensure all OEM tolerances are met. Compliance with the DLA Master List of Technical and Quality Requirements (RA001) is mandatory, and the final product must be certified for Critical Application use and packaged according to RP001 standards. The opportunity is categorized under NAICS code 332721 and is intended for prime contractors delivering DLA supply contracts. The place of performance is designated as FPO 09570. Interested parties must respond by October 30, 2026, to fulfill the requirement for this specialized component.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Keyed Lock Rings (NSN 5365-00-906-3614)This subcontract involves the manufacture and supply of three Keyed Lock Rings, identified by NSN 5365-00-906-3614, for prime contractors supporting the DLA Weapons Support CCAD Detachment. The parts must be produced using traditional manufacturing methods, as additive manufacturing is explicitly excluded. All units are to be delivered FOB Origin to Corpus Christi, Texas. The contractor is required to adhere to strict technical and quality standards, including marking per RQ017 and packaging according to MIL-STD-2073-IE and MIL-STD-129. Compliance with RA001 quality requirements and DFARS 252.223-7001 regarding hazardous materials is mandatory. The project falls under NAICS code 332721 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT CCAD DETACHMENT

POSTED

DEADLINE

Supply of Special Shaped Spacers (NSN 5365-01-389-1365)This subcontract involves the fabrication and supply of special shaped spacers under NSN 5365-01-389-1365 for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The contractor is responsible for producing these units using either precision machining or ESA-approved additive manufacturing, ensuring strict adherence to the DLA Master List of Technical and Quality Requirements. Performance will take place in Phoenix, Arizona, with logistics coordinated through the First Destination Transportation program to ensure delivery by the specified deadline. The opportunity was posted on October 19, 2026, with a response deadline of October 27, 2026, falling under NAICS code 332721.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

RETAINER, PACKING

Solicitation # SPE7L3-27-T-0294

Solicitation SPE7L3-27-T-0294 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of three packing retainers, identified by NSN 5330-01-478-2200 and Carver Pump Company part number 372-0062-209. The contract is classified under NAICS 332919 and requires delivery FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The required delivery date is October 31, 2027, with a need ship date of March 13, 2027, and a delivery window of 144 days after award. Inspection and acceptance will occur at the destination. The procurement includes strict technical and material requirements, specifically prohibiting the intentional addition of mercury or mercury-containing compounds and the use of asbestos. Due to the item's classification, it must be sealed in a medium duty, waterproof, greaseproof, and opaque bag per MIL-DTL-117 to prevent ultraviolet ray deterioration. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the award may be processed automatically. Invoicing and payment are to be managed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

SWITCH, PRESSURE

Solicitation # SPE7M8-27-T-0077

Solicitation SPE7M8-27-T-0077 is a request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of three pressure switches, identified by NSN 5930-01-193-8240. The required delivery date is October 31, 2027, with a need ship date of September 2, 2027, for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. All quotes must be submitted through the DLA Internet Bid Board System, and offerors are encouraged to provide quantity ranges to account for demand volatility. The contract mandates strict adherence to military specifications, including MIL-DTL-28786 for switch preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Hazardous materials must be labeled per the Hazard Communication Standard and IP025 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including NIST SP 800-171 assessment requirements, the Buy American Act, and the Berry Amendment. Alternate offerors are required to provide a complete data package for any proposed alternate parts.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

COUPLING HALF, QUICK

Solicitation # SPE7L4-27-T-0069

Solicitation SPE7L4-27-T-0069 is a total small business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of seven quick disconnect coupling halves, identified by NSN 4730-01-611-3963 and Enviro Systems Inc part number 903V918-10BP. The requirement specifies a delivery timeline of 95 days after receipt of order, with a need ship date of January 20, 2026, and an original required delivery date of March 9, 2026. Delivery is established as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which take precedence over other standards. Packaging must comply with ASTM D3951 and RP001 for palletization, while all marking and labeling must follow MIL-STD-129. Additionally, the use of Class I ozone-depleting chemicals is prohibited. 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 Act, Berry Amendment, and cybersecurity safeguarding of covered defense information.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE