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Cobham Sensor Systems (Nurad Technologies Div) 3310 Carlins Park Dr BALTIMORE MD 21215-1215 USA

UEI: SLED_51966C90ADDEE09C

Cobham Sensor Systems (Nurad Technologies Div) 3310 Carlins Park Dr BALTIMORE MD 21215-1215 USA is a federal contractor, registered under UEI SLED_51966C90ADDEE09C. It has been awarded $152,127 across 1 federal contract. Primary work spans Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing. Top awarding agencies include Aviation Logistics Center (ALC)(00038).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_51966C90ADDEE09C

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

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Subcontracts

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Award Analytics & Distribution

Awards by Agency

Aviation Logistics Center (ALC)(00038)$152.1K100%

Awards by NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$152.1K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Cobham Sensor Systems (Nurad Technologies Div) 3310 Carlins Park Dr BALTIMORE MD 21215-1215 USA's top NAICS codes and agencies

Defense Telecommunications Equipment Reporting

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 9 hours ago

DEADLINE

Supply of Telephone Jacks (NSN 5935-00-192-4789)The contract entails the procurement and delivery of three units of a military-specification or commercially equivalent telephone jack component identified by NSN 5935-00-192-4789 under a firm-fixed-price structure, ensuring defined costs with no adjustment for actual expenses. The requirement is classified under NAICS code 334220, indicating it pertains to telecommunications equipment manufacturing, and is structured as a subcontract within the Department of Defense’s acquisition framework. Delivery is to be performed at a designated location in Tracy, California, with a zip code of 95304-5000, and the awarding activity is the Active Devices Division under the Department of Defense. The solicitation was posted on August 5, 2026, with a formal response deadline set for August 20, 2026, providing a sixteen-day window for proposers to submit offers. The contract type emphasizes cost certainty and predictable delivery timelines, aligned with government supply chain standards for critical communication infrastructure components.

ACTIVE DEVICES DIVISION

POSTED

about 9 hours ago

DEADLINE

Prohibited Telecommunications Equipment Compliance

MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Defense Telecommunications Equipment Reporting (Compliance)This contract requires strict compliance with Department of Defense regulations concerning the disclosure of any covered defense telecommunications equipment or services supplied under the agreement. Contractors must identify and report all relevant hardware, software, and services, including full details of the manufacturer and original equipment manufacturer, to ensure alignment with DoD standards aimed at securing the defense telecommunications supply chain. Failure to accurately disclose this information may result in non-compliance and potential contractual consequences. The opportunity is classified as a subcontract under NAICS code 334220, focusing on telecommunications equipment manufacturing, and is tied to performance at HURLBURT FIELD, FL, with a strict response deadline of August 11, 2026. The contracting activity falls under the Department of Defense through the Medical Supply Chain MD Surg FSF office, indicating this requirement is part of a broader defense logistics or medical support initiative. All responses must be submitted via the designated DIBBS portal to meet federal acquisition and reporting obligations.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

COUPLER, DIRECTIONAL

Solicitation # SPE7M5-26-T-368R

This contract is for the procurement of five directional couplers under NSN 5985-01-090-9802, with the part numbers KRYTAR INC P/N 1818 and KEYSIGHT TECHNOLOGIES INC P/N 0955-0101, identified as a critical application item. Delivery is required within 20 days from the origin point under FOB origin terms, with no variance allowed in quantity. The items must be packaged in full compliance with MIL-STD-2073-1E, marked according to MIL-STD-129 with no special marking, and shipped as non-hazardous material. Mercury and mercury-containing compounds are strictly prohibited unless part of functional components such as batteries, fluorescent lamps, or sensors specifically authorized by NAVSEA, and any such items must include a secondary containment barrier per NAVSEA 5100-003D. Technical and quality requirements referenced by R and I numbers are governed by the DLA Master List, with revision control tied to the solicitation or award date depending on acquisition size. The contract mandates full documentation adherence for source approval and includes specific shipping instructions to the Cairo, Egypt supply depot via the freight forwarder DF YOUNG in Hanover, Maryland. The required delivery date is August 10, 2026, and the solicitation number is SPE7M5-26-T-368R, issued under a federal procurement framework with NAICS code 334220.

ACTIVE DEVICES DIVISION

POSTED

about 9 hours ago

DEADLINE

REPAIR PUMP-DC ELECT. MOTOR - HC144

Solicitation # 70Z03826QL0000184

The U.S. Coast Guard is soliciting quotations for the repair of three DC electric pump motors identified by National Stock Number 1650-99-379-1046 and part number MPEV3-011-8UK2C, manufactured by EATON LIMITED with CAGE code K4413. This is a Total Small Business Set-Aside under NAICS code 488190, restricting eligibility to qualified small businesses as defined by a $40 million size standard. The solicitation is issued as a Request for Quotation under FAR Subpart 12.201, with no formal written solicitation to be issued. The contract will be awarded as a firm-fixed price purchase order, and the government reserves the right to exercise an option to purchase up to five additional motors at the same unit price, exercisable within one year of award or another mutually agreed date, with identical delivery terms. All items must be fully traceable to the original equipment manufacturer through documented proof of authorized distribution, and each quotation must include a Certificate of Conformance in the format prescribed by FAR clause 52.246-15. No drawings, specifications, or schematics are available from the government, and contractors must rely solely on provided documentation and industry standards. Quotations must comply with specified shipping terms: only F.O.B. Destination or F.O.B. Origin are acceptable; Ex Works and all Incoterms 2020 terms—including DAP and FCA—are prohibited. The deadline for submission is August 12, 2026, at 4:00 p.m. Eastern Time, with email submissions preferred and sent to debra.w.heath@uscg.mil, clearly referencing solicitation number 70Z03826QL0000184 in the subject line. Additional requirements are outlined in accompanying attachments including the Statement of Work, Terms and Conditions, and Wage Determination 2015-5613 (CA). All quotations must be submitted by responsible sources and adhere strictly to the solicitation instructions, as failure to comply may result in disqualification. The performance location and point of contact are based at the Aviation Logistics Center in Elizabeth City, North Carolina.

Aviation Logistics Center (ALC)(00038)

POSTED

about 14 hours ago

DEADLINE

Solicitation # N0010426QFG54

This contract pertains to the supply of a specialized mast assembly for a critical shipboard radar system, designated as SPECIAL EMPHASIS material (Level I), where failure could result in catastrophic consequences including loss of life or vessel. The item must comply precisely with Naval Sea Systems Command Drawing 6640200 and associated detailed drawings, including specific modifications such as correcting dimensional errors, adding tapped holes, and enforcing proper material usage. All materials, including the mast, window components, and fasteners, must meet exacting specifications for chemical composition and mechanical properties, such as QQ-N-286 for K-MONEL and ASTM-B301 for copper alloy, with mandatory certifications for heat treatment, tensile, yield, hardness, and other mechanical tests. The contract mandates 100% traceability from raw material to final assembly through unique heat-lot markings, with stringent controls on material handling, storage, and subcontractor oversight to prevent commingling or misidentification. All welding, brazing, and nondestructive testing must be performed by qualified personnel using approved procedures, with comprehensive documentation submitted prior to production. Certifications must be positive, unqualified, and directly link test results to specific material lots and markings, and failures to meet these standards result in immediate rejection. Testing protocols, including hydrostatic and pressure tests, are tightly controlled with defined tolerances and confidentiality requirements for classified pressures referenced under document 4456141. Fasteners must conform to MIL-DTL-1222 with mandatory wedge and axial tensile testing, specific marking requirements including material symbols, manufacturer IDs, traceability codes, and six-dot identification for self-locking types, applied before coating and to a minimum depth. The contractor must maintain an ISO-9001 or MIL-I-45208 quality system with calibration aligned to ISO-10012 or ANSI-Z540.3, subject to government source inspection at the contractor’s facility. All documentation, including test reports, welding procedures, braze qualifications, and material certifications, must be submitted electronically via the ECDS system, with the government reserving the right to inspect at any tier of the supply chain. Final inspection requires zero-defect acceptance criteria, and every unit must bear a permanent CID number (CID 979995010) regardless of drawing requirements. Mercury-free compliance, proper lubrication using only A-A-59004 anti-galling compound, and strict configuration control

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

Antenna Preventative Maintenance

Solicitation # F3G3FA6162AC02

The contract seeks a small business to provide comprehensive on-site Land Mobile Radio (LMR) Antenna Preventive Maintenance services at Nellis AFB and Creech AFB, Nevada, under a Firm Fixed Price (FFP) arrangement with a base year and four one-year option periods extending through August 2031. The scope requires the contractor to supply all personnel, tools, equipment, transportation, and certified labor to perform annual structural visual inspections and high-resolution sweep testing on tower-mounted antenna systems, connectors, and coaxial cabling, ensuring compliance with manufacturer specifications and a wide array of federal, military, and industry standards including Air Force Instructions, OSHA, NFPA, ANSI/TIA, UFC, and RUS Bulletins. The contractor must deliver detailed technical documentation of all test results, performance baselines, and system anomalies, maintain OEM price lists for all parts and materials, and adhere to strict reporting requirements including daily service tickets, annual FTE data, and observed defects reports within five business days of service. Labor invoicing must reflect a one-hour minimum with 30-minute increments, and all payments will be processed electronically through WAWF using the designated DoDAAC F87700. The contract is a 100 percent Small Business Set Aside under NAICS code 334220 with a size standard of 1,250 employees, and proposals must be submitted electronically as two separate PDF volumes—Volume I (price documentation limited to 25 pages) and Volume II (technical proposal also limited to 25 pages)—with pricing submitted in both PDF and editable Excel format. All proposals must be received by 1:00 PM PDT on August 6, 2026, addressed to both Addlene Williams and Samuel Toledo, with the solicitation number FA486126R0022 clearly indicated in the subject line. Technical acceptability is evaluated as a pass/fail gate based on subfactors including Quality Control Plan, Scheduling, and Equipment and Supplies, with failure in any subfactor resulting in an overall unacceptable rating. Award will follow a Lowest Price Technically Acceptable (LPTA) approach, with the lowest total evaluated price qualifying for award if the proposal meets all technical, responsibility, and regulatory requirements. The contract includes critical supplemental requirements such as compliance with DFARS 252.204-7012 and 252.204-7020

FA4861 99 Cons Lgc

POSTED

about 14 hours ago

DEADLINE

END FITTING, FUEL

Solicitation # 70Z03826QB0000154

The solicitation for END FITTING, FUEL under solicitation number 70Z03826QB0000154 is a combined synopsis and request for quotation issued in accordance with FAR subpart 12.6 for commercial items, with a final closing date for offers set for August 3, 2026, at 09:00am EDT, following a series of amendments that progressively extended the submission deadline from July 10 to July 16, July 22, and finally to August 3, 2026. This acquisition is structured as a Total Small Business Set-Aside under FAR 19.5, with a small business size standard of 1,250 employees, though the metadata incorrectly lists the set-aside type as null; the intent and all amendments clearly affirm it remains a total small business set-aside. All parts must be newly manufactured commercial items sourced exclusively from the Original Equipment Manufacturer, Miller Products, Co. (CAGE Code 6A652), or an OEM-approved source, with complete, auditable traceability documented from the manufacturer through to the recipient, including a Certificate of Conformance and FAA Parts Manufacturer Approval documentation where applicable. The required part, 4730-01-HR2-3812, is for a quantity of five units, with a government option to increase the order by up to ten additional units, for a maximum of fifteen, exercisable unilaterally by the Contracting Officer within one year of award. All items must comply with FAA airworthiness standards, using only approved commercial or military specifications, and must be accompanied by FAA Form 8130-3/8130-4 or EASA 1 Form, along with full traceability records. The contract mandates specific packaging and labeling requirements, including individual container labeling with NSN, part number, serial number, quantity, and nomenclature inside and a packing slip with the same data affixed to the exterior, prohibiting certain packaging materials such as Styrofoam, popcorn, or peanuts. Delivery is F.O.B. Destination to be made by September 14, 2026, and inspection and acceptance occur at the destination by USCG personnel, contingent upon full traceability and conformance. Payment is electronic per FAR 52.232-33, initiated five days after shipment but only upon receipt and acceptance of all items

Aviation Logistics Center (ALC)(00038)

POSTED

about 14 hours ago

DEADLINE

Purchase of Wire

Solicitation # 70Z03826QK0000017

This solicitation, numbered 70Z03826QK0000017, is a Request for Quotation issued under the Federal Acquisition Regulation as updated by the Revolutionary FAR Overhaul, specifically for the purchase of wire and cable items under NAICS code 336413, which is entirely set aside for small businesses with a size standard of 1,250 employees. All supplies must originate from the Original Equipment Manufacturer, with full traceability documented through an auditable paper trail verifying each step from manufacturing to delivery. The contract requires strict compliance with SAE standards for wire and cable, including detailed specifications such as manufacturer name and Cage Code, lot number, finished wire resistance results in DC ohms, Certificate of Conformance to SAE specs, heat-treated and accessible bitter ends, type of coating, number and size of strands, maximum ohm values from testing, and the date of manufacture clearly labeled on every spool. Materials must be supplied on continuous spools of 500 feet or more, manufactured within the past 12 months, and each spool must be individually identified per contract line. The contractor must provide a Certificate of Conformance in the exact format prescribed by FAR clause 52.246-15, and no drawings, specifications, or schematics are available from the U.S. Coast Guard. All submissions are to be sent as email quotations to Denise.J.Bulone@uscg.mil with the solicitation number in the subject line, and the deadline for responses is 2:30 p.m. Eastern Time on August 11, 2026. The anticipated award date is August 12, 2026, and the purchase will be awarded as a firm-fixed-price order based on competitive quotations. The place of performance is Elizabeth City, North Carolina, and the issuing organization is the Aviation Logistics Center under the Department of Homeland Security. Additional requirements and evaluation criteria are detailed in Attachment 1, which must be reviewed thoroughly by all potential offerors.

Aviation Logistics Center (ALC)(00038)

POSTED

about 14 hours ago

DEADLINE

CREW HARNESS ASSEMBLY

Solicitation # 70Z03826QB0000174

This solicitation, numbered 70Z03826QB0000174, is a combined synopsis and request for quotation under FAR subpart 12.6 for the procurement of 10 Crew Harness Assemblies (NSN 1680-01-HS1-4518, Part Number 960020-3), issued under the North American Industry Classification System code 336413. The requirement is restricted to small businesses with no more than 1,250 employees, and all items must be newly manufactured commercial products sourced exclusively from the Original Equipment Manufacturer, Mission Systems Davenport, Inc (CAGE 99251), or an OEM-approved source. The contract mandates complete traceability for each part, with full documentation from the manufacturer to the U.S. Coast Guard, including a Certificate of Conformance signed by an authorized representative of the approved source and specifying nomenclature, part number, and date of manufacture, in accordance with FAR 52.246-15. Additionally, each unit must be accompanied by a Certificate of Airworthiness compliant with FAA Form 8130-3, 8130-4, or an equivalent EASA 1 Form, and Production Manufacturer Approval documentation is required for non-OEM sources. Award will be made on a lowest price technically acceptable basis, with technical acceptability serving as a pass/fail gate before price evaluation begins. Only the lowest-priced offer that meets all technical requirements—including exact part number matching, FAA certification, and unbroken traceability—will be selected. Submissions must include the completed Requirements Excel sheet and adhere to specific packaging and labeling standards, prohibiting materials such as Styrofoam, popcorn, or peanut packaging; each part must be individually packaged with internal labels containing NSN, part number, serial number, quantity, nomenclature, delivery order number, and line item number, while packing lists and certifications must appear on the exterior of each container. Deliverables are due F.O.B. Destination to the USCG Aviation Logistics Center in Elizabeth City, North Carolina, and inspections will occur upon arrival by USCG Quality Assurance personnel. Invoices must be submitted electronically to the designated fiscal office, and payment will be processed electronically under FAR 52.232-33. The deadline for submissions has been amended to August 13, 2026, at 9:00

Aviation Logistics Center (ALC)(00038)

POSTED

about 14 hours ago

DEADLINE

Procurement of Aircraft, Strut

Solicitation # 70Z03826QJ0000316

The U.S. Coast Guard Aviation Logistics Center is soliciting quotations for twenty aircraft struts, National Stock Number 1560-01-601-0756, part number 70305-02106-044, with an optional increase of up to thirty additional units for a maximum total of fifty units. This is a firm-fixed price commercial item solicitation issued under FAR Subpart 12.201 as a Request for Quotation, with no written solicitation to be issued. All responsible sources may respond, and the requirement is unrestricted with no set-aside; the small business size standard is 1,250 employees. Quotations must be submitted via email to Cindy.K.Harmes@uscg.mil and MRR-PROCUREMENT@uscg.mil by 10:00 a.m. Eastern Daylight Time on August 7, 2026, and must include the solicitation number in the subject line. The anticipated award date is August 11, 2026, with a requested delivery date of August 14, 2026. The government may unilaterally exercise an option for up to thirty additional units within 365 days of award at the same price and lead time as the original order. All parts must be new and approved, and each item must be individually packaged with clear internal labeling including NSN, part number, serial number, quantity, nomenclature, purchase order number, and line item number. External packaging must include a packing list and certification. Packaging is prohibited from using popcorn, shredded paper, Styrofoam, or peanut materials; internal packing must prevent damage during shipment, handling, and storage, and items must be preserved for one year against corrosion and deterioration. A Certificate of Conformance per FAR 52.246-15 is mandatory and must be submitted in the specified format. Traceability documentation, including PMA approval and optionally a Certificate of Airworthiness (FAA Form 8130-3/4 or EASA Form 1), is required. Inspection and acceptance will occur at the USCG Aviation Logistics Center in Elizabeth City, NC, with the government responsible for acceptance. Offerors must provide delivery timeframes categorized as High Confidence (≤15 days ARO), Satisfactory Confidence (16–30 days ARO), or Low Confidence (≥31

Aviation Logistics Center (ALC)(00038)

POSTED

about 14 hours ago

DEADLINE

XBee RF Modules Supply

POSTED

DEADLINE

Fixed Attenuator Manufacturing and SupplyThe contract calls for the manufacture and supply of fixed RF attenuators identified by NSN 5985017237248, requiring full compliance with applicable military technical and quality standards, including proper packaging and marking in accordance with MIL-STD specifications. The work is classified as a subcontract under NAICS code 334220 and is being managed by the Active Devices Division within the Department of Defense. All delivered units must meet stringent military requirements to ensure operational reliability and interoperability in defense systems. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026. The place of performance and specific office address are not detailed, and there is no designated point of contact provided in the posting. Interested parties must submit proposals through the official DIBBS platform via the provided link before the deadline to be considered for award. No set-aside preferences or small business designations are specified, making this opportunity open to eligible subcontractors meeting all technical and compliance criteria.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Alternate Source Voltmeter Supply – P/N 631-16858A (Multiple CAGEs)The contract calls for the supply of 292 military-grade voltmeters with part number 631-16858A, sourced exclusively from alternate CAGE code suppliers to ensure continuity and redundancy in the defense supply chain. All items must comply strictly with Defense Logistics Agency standards to guarantee performance, reliability, and interoperability under operational conditions. This is a small business set-aside under the SBA program, meaning only businesses certified as small under SBA criteria are eligible to bid, aligning with FAR 19.5 guidelines designed to promote small business participation in federal contracting. The North American Industry Classification System code 334220 indicates the work pertains to the manufacturing of electronic instrumentation, underscoring the technical precision required. The contract is structured as a subcontract and falls under the Maritime Supply Chain division of the Department of Defense, with bids due by August 19, 2026, following a solicitation posted on August 4, 2026. While specific performance locations and point of contact details are not provided, the procurement is managed through the DLA’s procurement system and requires full adherence to defense procurement protocols.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Precision Voltmeter Supply – NSN 6625-01-032-2524The contract seeks the supply of 33 precision voltmeters identified by NSN 6625-01-032-2524, with full inclusion of calibration services, proper packaging, and accurate labeling to meet military specifications. All units must comply strictly with applicable Department of Defense standards and requirements for performance, durability, and documentation. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, exclusively available to small businesses as defined by the Small Business Administration, with the North American Industry Classification System code 334220 indicating classification within the manufacture of measuring and controlling instruments. The contract was posted on August 4, 2026, with responses due by August 19, 2026, and is managed by the Maritime Supply Chain under the Department of Defense, though no specific place of performance or point of contact details are provided. All work must be completed in accordance with federal acquisition regulations and military-grade quality controls, ensuring readiness and interoperability within defense operations.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Fiber Optic Contact Component SupplyThe contract entails the supply of four fiber optic contact components identified by NSN 6060-01-735-7586 and part number M29504/14-4151, requiring strict adherence to military packaging and handling standards to ensure operational readiness and durability under demanding conditions. The components must be delivered and inspected at the designated destination in Tracy, California, with a delivery window of no more than 275 days following contract award. The requirement is issued under a subcontract classification with a NAICS code of 334220, indicating a focus on communication equipment manufacturing within the Department of Defense’s Maritime Supply Chain. All activities are governed by federal procurement protocols, and responses must be submitted by the deadline of August 17, 2026, to be considered for award.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RADOME, POLARIZER Supply and DeliveryThe contract solicits the supply and delivery of 12 units of RADOME, POLARIZER with National Stock Number 5985-01-157-5180, requiring full compliance with Department of Defense technical standards and AQL inspection criteria. It is issued as a subcontract under a Total Small Business Set-Aside classification, exclusively available to small businesses as defined by the Small Business Administration, and falls under the NAICS code 334220 for Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing. The solicitation was posted on August 4, 2026, with responses due by August 19, 2026, and is managed by the Active Devices Division within the Department of Defense. Although specific performance location and point of contact details are not provided, all deliveries must meet stringent quality and technical requirements to ensure operational readiness and system compatibility.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE