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CHIP TECH175 CENTRAL AVENUE SUITE 200 FARMINGDALE, NY 11735-6915

UEI: SLED_5A804E38F5F61B82

CHIP TECH175 CENTRAL AVENUE SUITE 200 FARMINGDALE, NY 11735-6915 is a federal contractor, registered under UEI SLED_5A804E38F5F61B82. It has been awarded $5,775,000 in federal contracts. Primary work spans Electronic Connector Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_5A804E38F5F61B82

Federal Contracting Overview

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

AI Capability Profile

CHIP TECH provides specialized solutions under NAICS 334417, focusing on the manufacture of electronic circuit board assemblies. The company has experience supporting the Department of Justice. Their industry focus is centered on electronic component manufacturing and assembly. The company is loc...

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 Justice$5.8M100%

Awards by NAICS

334417 - Electronic Connector Manufacturing$5.8M100%

Awards by Agency Over Time

Awards by Place of Performance

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CONNECTOR, PLUG, ELEC

Solicitation # SPE7M5-26-T-539R

Solicitation SPE7M5-26-T-539R is a Request for Quotations issued by the DLA Land and Maritime Active Devices Division for 109 electrical plug connectors, NSN 5935-01-157-5699. This is a critical application item and a Qualified Products List item requiring the contractor to cite the manufacturer CAGE, source CAGE, item name, service identification, and test number. The procurement specifies adherence to MIL-DTL-38999/46B and MIL-DTL-38999N standards. Delivery is required within 66 days after receipt of order, with a need ship date of December 15, 2026, and an original required delivery date of March 1, 2027. Shipping is FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract imposes strict material restrictions, prohibiting the use of Class I ozone-depleting substances and the intentional addition of mercury. Specific lot date codes from certain manufacturers, including Amphenol, Matrix, Pyle National, and Bendix Corporation, are explicitly listed as unacceptable. Packaging must comply with RP001 and MIL-STD-129, with DLA Master List requirements taking precedence over ASTM D3951. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS system and comply with various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

ACTIVE DEVICES DIVISION

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DEADLINE

CONNECTOR, RECEPTACL

Solicitation # SPE7M5-26-T-540H

Solicitation SPE7M5-26-T-540H is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, Active Devices Division, for the procurement of one connector receptacl, identified by NSN 5935-01-376-1977. The requirement is categorized under NAICS 334417. Quotes must be submitted via the DIBBS system, with a response deadline of October 15, 2026. The delivery is required within 20 days after receipt of order, shipped FOB Origin to a consignee in Martinsburg, West Virginia. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-1, utilizing a zero-based sampling plan for quality assurance. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and the safeguarding of covered defense information. Invoicing must be processed electronically through the Wide Area Workflow system.

ACTIVE DEVICES DIVISION

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DEADLINE

BACKSHELL, ELECTRICA

Solicitation # SPE7M5-26-T-539W

Solicitation SPE7M5-26-T-539W is a request for quotations issued by the Department of Defense, DLA Land and Maritime Active Devices Division, for the procurement of six electrical backshells under NSN 5935013289006. The requirement specifies parts compatible with L3Harris Technologies P/N 2629145G001 or ITT Cannon LLC P/N 2629145G001, adhering to TDP Rev A Gen 2 and Basic Drawing NR 28527 2629145 Revision B. Delivery is required within 20 days after order, with an original required delivery date of July 29, 2026, shipped FOB Origin to the Naval Air Warfare Center Weapons Division in China Lake, California. The procurement is governed by NAICS code 334417 and incorporates various FAR and DFARS clauses, including simplified acquisition terms and conditions. Technical and quality compliance is mandated via the DLA Master List, with specific packaging requirements under RP001 and IP025, and marking in accordance with MIL-STD-129. Non-hazardous materials must follow ASTM D3951. Inspection and acceptance will occur at the destination. Offerors must submit quotes through the DIBBS system and maintain active registration in the System for Award Management for electronic payment processing via Wide Area WorkFlow.

ACTIVE DEVICES DIVISION

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DEADLINE

Manufacturing and Supply of Connector Body, ReceptacleThis subcontract involves the manufacture and supply of 97 Connector Body Receptacles, specifically matching Amphenol Corp part number 97-3101A-14S-6S, for prime contractors supporting the DLA Weapons Support Active Devices Division. The project is categorized under NAICS code 334417 and will be performed in Tracy, California. The contractor must adhere to strict quality and regulatory standards, including RA001 quality requirements and RQ017 marking specifications. Compliance mandates include a total prohibition of mercury and ozone depleting substances, as well as mandatory JCP certification and CMMC Level 2 security standards. All units must be packaged according to RP001 and marked in accordance with MIL-STD-129.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Supply of Electrical Plug Connectors (NSN 5935-01-066-6298)This subcontract involves the supply of 10 electrical plug connectors for prime contractors delivering to the Department of Defense DLA Weapons Support Active Devices Division. The required components must match NSN 5935-01-066-6298 and part numbers 101-C2800A or KD-59-47. Performance will take place in Manchester, with the contract falling under NAICS code 334417. Strict adherence to military standards is required, specifically MIL-DTL-55330, MIL-STD-2073-1E, and MIL-STD-129 regarding the preservation, packaging, and marking of the units. Additionally, the supplier must ensure full compliance with the Buy American Act and the Berry Amendment. The response deadline for this requirement is October 19, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Fiber Optic Connector Adapter Supplier (NSN 6060-01-698-8490)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935-01-240-4108)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Supply of Electrical Plug Connectors (NSN 5935001861531)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Manufacturer of Electrical Connector Body Plugs (NSN 5935-01-041-8308)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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CONNECTOR BODY, RECE

Solicitation # SPE7M5-27-T-0366

Solicitation SPE7M5-27-T-0366 is a fixed-price federal procurement issued by the DLA Weapons Support Active Devices Division for 97 units of Connector Body, Receptacle, identified by NSN 5935-01-597-5894. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a delivery timeline of 47 days after order. The procurement falls under NAICS code 334417 and is issued under the First Destination Transportation program with offers submitted based on FOB Origin. This acquisition is subject to strict export controls under ITAR and EAR regulations, requiring contractors to hold an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training. Compliance with the Buy American Act, Berry Amendment, and DFARS 252.225-7001 is mandatory for quotes above the micro-purchase threshold. Additionally, the contractor must adhere to MIL-STD-129 for marking and shipment, utilize the Wide Area Workflow system for electronic invoicing, and comply with cybersecurity standards including DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-27-T-0392

Solicitation SPE7M5-27-T-0392 is a fixed-price request for 10 electrical plug connectors, identified by NSN 5935-01-115-8868 and part number M81511/46WB01S1. Issued by the DLA Weapons Support Active Devices Division, this is a Qualified Products List item requiring offerors to provide specific manufacturing and test identification. Delivery is required within 75 days after order, with shipping terms set as FOB Origin and the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-DTL-55330 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Compliance with the Buy American Act and Berry Amendment is required, and the government utilizes a HUBZone price evaluation preference for award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS 252.204-7012 regarding the safeguarding of covered defense information. Inspection and acceptance will occur at the destination per FAR 52.246-2.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-27-T-0370

Solicitation SPE7M5-27-T-0370, issued by the DLA Weapons Support Active Devices Division, is for the procurement of 10 electrical plug connectors under NSN 5935-01-066-6298. Acceptable part numbers include 101-C2800A from Lax Electronics, Inc. and KD-59-47 from Winchester Interconnect Corporation. The contract specifies a delivery timeframe of 20 days after order, with an original required delivery date of October 6, 2026. Delivery is FOB Origin, and the items are to be shipped via traceable means to the HHB Field Artillery unit in Manchester, New Hampshire. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contractor must adhere to strict technical and quality standards, including MIL-DTL-55330 for connector preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, notably those regarding the safeguarding of covered defense information, prohibitions on covered defense telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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TERMINATION, SHIELD, ELE

Solicitation # SPE7M5-27-T-0414

Solicitation SPE7M5-27-T-0414 is a fixed-price procurement issued by the DLA Weapons Support Active Devices Division for 78 units of electrical connector shield terminations, identified by NSN 5935-01-706-4935. The items must comply with technical and quality requirements set forth in the DLA Master List, specifically referencing Qualified Products List (QPL) requirements for Federal Stock Class 5935 and standards SAE AS85049/128G and SAE AS85049F. Delivery is required within 130 days after order, with a need ship date of February 27, 2027, and a final required delivery date of October 31, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory compliance includes NIST SP 800-171 for cybersecurity and various FAR and DFARS clauses regarding small business representations, combating trafficking in persons, and the prohibition of covered defense telecommunications equipment. Quotations were due by October 19, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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BACKSHELL, ELECTRICAL C

Solicitation # SPE7M5-27-T-0399

Solicitation SPE7M5-27-T-0399 is a fixed-price procurement issued by the DLA Weapons Support Active Devices Division for two electrical connector backshells, specifically cable clamp adapters. The required items are identified by NSN 5935014863668 and part number SE30ER2508FRS3.034 from Joslyn Sunbank Company, LLC. This is designated as a critical application item. The original required delivery date is March 22, 2027, with a need ship date of April 6, 2027, and a delivery window of 168 days after order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129, with specific requirements for bare item marking and the removal of government identification from non-accepted supplies. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the government will not evaluate offers utilizing additive manufacturing. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program, and specific cybersecurity standards under DFARS 252.204-7012.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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CONNECTOR BODY, PLUG, EL

Solicitation # SPE7M5-27-Q-0060

Solicitation SPE7M5-27-Q-0060 is a Firm Fixed Price request for Quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 112,000 units of Electrical Connector Body Plugs, NSN 5935-01-041-8308. The required delivery is 102 days after the date of award to DLA Distribution Jacksonville, Florida, utilizing the First Destination Transportation program. Award will be based on best value, evaluating past performance, offered delivery, and price. Inspection and acceptance are set for destination, and any proposal for origin inspection will result in a price evaluation penalty of 2,500 dollars per day added. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require TQ requirement IP025. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 22, 2026, and must include all required representations and certifications, including those related to the Small Business Reserve and employment reports on veterans.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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INSERT MODULE, ELECTRIC

Solicitation # SPE7M2-27-T-0038

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-27-T-0404

Solicitation SPE7M5-27-T-0404, issued by the DLA Weapons Support Active Devices Division, is for the procurement of three electrical receptacle connectors (NSN 5935014978636). These are designated as critical application items and must be manufactured in accordance with SAE AS50151 Revision E and SAE AS34021F Revision F. The items are subject to Qualified Products List requirements for Federal Stock Class 5935, and the contractor must ensure that no mercury or mercury-containing compounds are intentionally added to the hardware, except where specifically permitted by NAVSEA 5100-003D. Delivery is required by October 31, 2027, with shipping directed to the DLA Distribution New Cumberland facility in Pennsylvania. The contract specifies destination inspection and acceptance, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and strict adherence to domestic sourcing regulations, including the Buy American Act and the Berry Amendment. Compliance with cybersecurity standards under DFARS 252.204-7012 and NIST SP 800-171 is also mandatory.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

ADAPTER, CONNECTOR, FIBE

Solicitation # SPE7M1-27-T-0505

Solicitation SPE7M1-27-T-0505 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 12 fiber optic connector adapters, identified by NSN 6060-01-698-8490. This acquisition is designated as a candidate for automated award, with all quotes required to be submitted via the DLA Internet Bid Board System. The required delivery date is February 14, 2027, with a need ship date of April 6, 2027. Delivery is set for FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Technical and quality requirements are governed by the DLA Master List under RA001. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment. The solicitation incorporates various federal and defense clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on covered telecommunications equipment. Offerors must comply with NAICS code 334417 and specific small business size standards if they are not the original manufacturer.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE