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Communications & Power Industries Beverly MA 01915 USA

UEI: SLED_11DE56A1BCD46C1E

Communications & Power Industries Beverly MA 01915 USA is a federal contractor, registered under UEI SLED_11DE56A1BCD46C1E. It has been awarded $24,812,914 across 2 federal contracts. Primary work spans Other Electronic and Precision Equipment Repair and Maintenance and Other Aircraft Parts and Auxiliary Equipment Manufacturing. Top awarding agencies include FA8250 Afsc Pzaaa and FA8212 Afsc Olh Pzaba.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_11DE56A1BCD46C1E

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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

FA8250 Afsc Pzaaa$24.5M98.7%

FA8212 Afsc Olh Pzaba$312.9K1.3%

Awards by NAICS

811219 - Other Electronic and Precision Equipment Repair and Maintenance$24.5M98.7%

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$312.9K1.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Communications & Power Industries Beverly MA 01915 USA's top NAICS codes and agencies

PLATE, STRUCTURAL, AI

Solicitation # SPE4A5-26-T-313B

The contract specifies the procurement of a structural plate identified by NSN 1560016936152 and part number 356T0102-1, supplied in a quantity of one unit under solicitation SPE4A5-26-T-313B. The item is classified as a critical application component for Boeing and is subject to stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, which incorporate R and I numbers as governing specifications. Cybersecurity compliance requires a CMMC Level 2 self-assessment, and supply chain traceability documentation must be retained per DLA Directive Procurement Note C03. The plate must meet FAA bare item marking requirements and airworthiness approval standards, with verification procedures aligned to MIL-STD-1916 or ASQ H1331, including zero non-conformances in sampling unless otherwise stated. Packaging and marking adherence to MIL-STD-2073-1E and MIL-STD-129 is mandatory, with palletization following DLA Packaging Requirements, and parcel post shipping is explicitly prohibited. Delivery is FOB origin with a strict 20-day timeline, inspection and acceptance occurring at destination, and both units carry identical packaging and delivery conditions. The contract also defines specific freight and receiving addresses at Joint Base MDL, New Jersey, and requires shipment by the fastest traceable means with unique tracking identifiers. Unit price is set at $1.00, total price reflects nominal value, and no quantity variance is permitted. The item does not require Unique Identification per customer request, and all documentation and compliance obligations are tied to active DLA and DoD directives as of the solicitation and award dates.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

SPIDER, LOWER, MAIN

Solicitation # SPE4AC-26-T-0073

Offerors must not provide covered telecommunications equipment or services as defined by FAR 52.204-24 and DFARS 252.204-7016, and must comply with domestic sourcing requirements under the Berry Amendment and Buy American Act, with the Berry Amendment threshold lowered to $150,000. Non-domestic materials require full disclosure to the point of contact. Small business joint ventures must submit all applicable representations under FAR provisions 52.212-3 and 52.219-1. Vendors are strongly encouraged to quote quantity ranges due to fluctuating demand on open purchase requests, as this allows buyers to consolidate or adjust quantities without resolicitation. Fast Pay is not applicable. All offerors must register through DLA’s Account Management & Provisioning System (AMPS) within two months to access the Vendor Shipment Module; those using VSM WebServices must update their internal schema by the April 23, 2025 deadline to maintain shipping capability. Offers containing items produced via additive manufacturing are ineligible for award unless prior written approval is obtained. Offerors must submit a “No Bid” quote on DIBBS if unable to respond by the closing date to avoid assumptions of non-responsiveness. The solicitation is for 15 Spider, Lower, Main units with NSN 1615-01-472-3630, delivery required within five days of order, and responses are due by August 6, 2026. Technical assistance is available at no cost through APEX Accelerators for businesses seeking to navigate government contracting.

CCAD DETACHMENT

POSTED

about 7 hours ago

DEADLINE

STIFFENER, AIRCRAFT

Solicitation # SPE4A7-26-Q-0924

The contract is for four aircraft stiffeners identified by NSN 1560-01-467-5640 under solicitation SPE4A7-26-Q-0924, with a delivery requirement of 221 days after order. The technical and quality requirements for this item are governed by specific DLA master list codes including RP001 for packaging, RQ001 for tailored quality standards for manufacturers and non-manufacturers, RQ009 for inspection and acceptance at origin, RQ011 for removal of government identification from non-accepted supplies, and RQ032 for export control of technical data. The technical data associated with this item is subject to export regulations under either ITAR or EAR, prohibiting any unauthorized disclosure to foreign persons regardless of location, including foreign national employees and subsidiaries of U.S. companies, with DFARS 252.225-7048 fully applicable. Access to this controlled data is restricted to contractors who hold a valid U.S./Canada Joint Certification Program certification, have completed mandatory DOD export-controlled data training and the DLA questionnaire, and have received formal approval from the DLA authority. The solicitation was posted on July 29, 2026, with responses due by August 10, 2026, and the contracting office is the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV, with April Reed designated as the primary point of contact.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

WIRE ROPE ASSEMBLY,

Solicitation # SPE4A6-26-T-10GZ

The contract specifies the procurement of five wire rope assemblies with the NSN 4010-00-868-0850, under solicitation SPE4A6-26-T-10GZ, with a delivery deadline of 20 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with applicable revisions based on solicitation or award date depending on acquisition size. Packaging, identification, and marking must comply with DLA standards including RP001, RQ011, and RQ017, and critical characteristics must be verified using specified sampling plans under MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated. All junctions between swaged fittings and wire must be painted red prior to pull testing, and adherence to the referenced drawing is mandatory. Documentation for source approval, configuration changes, and inspection at origin are required under RC001, RQ002, and RQ009 respectively. Cybersecurity compliance mandates CMMC Level 2 certification, and export-controlled technical data is subject to ITAR or EAR regulations, restricted to contractors with approved JCP certification, completed DOD training, and DLA authorization. Item Unique Identification is waived per DFARS 252.211-7003(c)(1)(i), and covered defense information is subject to DFARS 252.225-7048. The contract is managed by the Defense Logistics Agency’s ASC Commodities Division with primary point of contact Jessica Robinson.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

58--RMM,AIRCRAFT,MATERI, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QHA62

The contract pertains to NSN 7R-5836-015830123-QF, a flight-critical aircraft component requiring repair or modification, with a quantity of 32 units to be delivered FOB origin. Sole-source acquisition is authorized under FAR 6.302-1 due to the necessity of maintaining part quality through exclusive technical data, engineering expertise, and manufacturing knowledge held only by previously approved sources. The Government has determined that alternative sources cannot be qualified in time to meet operational requirements without jeopardizing fleet readiness, and only previously approved sources have been solicited. Any new source seeking to respond must submit comprehensive documentation as outlined in the NAVSUP Weapon Systems Support Source Approval Information Brochures, covering production experience for identical or similar items; failure to provide complete data will result in disqualification. The Government retains discretion to proceed with award based on Fleet support needs if source approval cannot be completed in time. All interested parties may submit proposals or capability statements within 45 days from the notice date, or 30 days if under an existing Basic Ordering Agreement, but this is not a competitive solicitation. Commercial item submissions are accepted within 15 days, though the acquisition is not conducted under FAR Part 12 policies. Technical documents such as drawings, specifications, and Qualified Product Lists are not stocked at DODSSP but are accessible via ASSIST-Online, with downloadable PDFs available through the Quicksearch portal or orderable via the DODSSP Shopping Wizard after account registration. Requests may also be submitted by phone or mail if internet access is unavailable. The contracting office is NAVSUP Weapon Systems Support in Philadelphia, with primary point of contact Alexis T. Hoepfl, and the response deadline is August 18, 2026. The item’s procurement is conditioned on Government source approval, and no award will be made without adherence to established approval protocols.

Navsup Weapon Systems Support

POSTED

about 12 hours ago

DEADLINE

15--PARTS KIT,FASTENER

Solicitation # SPE4A726Q0923

The contract solicitation seeks proposals for a Parts Kit, Fastener with NSN 1560016993342, requiring a quantity of 20 units delivered to the DLA Distribution Depot in Oklahoma within 250 days after award. This is a Small Business Set Aside under NAICS code 336413, exclusively open to qualified small businesses, with all responsible sources invited to submit electronic quotes. The solicitation, identified by number SPE4A726Q0923, is available exclusively online through the SAM.gov platform, with no hard copies provided; digital drawings, military specifications, and standards can be accessed or ordered electronically. Responses must be submitted by the deadline of August 11, 2026, and inquiries should be directed via email to the designated buyer contact listed in the solicitation document, accessible through the provided SAM.gov link or DIBBS portal. The issuing office is DLA Aviation under the Department of Defense, located in Richmond, Virginia.

POSTED

about 12 hours ago

DEADLINE

Adding FMS Radome NIIN 013485145 to Boeing BOA

Solicitation # 013485145

NAVSUP WSS is seeking to add a Foreign Military Sales NIIN, 013485145, to Boeing’s Basic Ordering Agreement for the repair of radome components used in flight-critical systems. The Boeing Company is the sole approved Original Equipment Manufacturer with the exclusive capability to perform these repairs, as the government does not hold complete technical data or rights to the design, preventing full and open competition. Any offeror must be a previously government-approved repair source, and all proposals must include documentation proving source approval in accordance with the NAVSUP WSS Source Approval Brochure, which outlines the technical data requirements based on prior repair experience with similar items. Proposals lacking this required documentation or without evidence of an actively pending source approval request will be disqualified. The timeline for new source approvals is typically too lengthy to delay contract award, so if approval cannot be completed in time, the requirement may still be awarded based on urgent Fleet support needs. The solicitation closes on August 3, 2026, with performance expected in Hazelwood, Missouri, and inquiries should be directed to Tia Johnson at the provided Navy email.

Navsup Wss Philadelphia

POSTED

about 12 hours ago

DEADLINE

15--PANEL,STRUCTURAL,AI

Solicitation # SPE4A726Q0920

The solicitation seeks quotes for two units of NSN 1560011964405, a structural panel designated as AI, to be delivered to DLA Distribution Warner Robins with delivery deadlines of 440 and 151 days after award, respectively. This is a combined solicitation open to all responsible sources, and responses must be submitted electronically prior to the deadline of August 5, 2026. The procurement is managed by the Department of Defense through DLA Aviation, with the contracting office located in Richmond, Virginia. The North American Industry Classification System code is 336413, indicating this relates to aircraft manufacturing. The primary point of contact for questions is listed via email, with instructions directing potential offerors to the Additional Information link or the DIBBS website using the solicitation number SPE4A726Q0920 for full details.

POSTED

about 12 hours ago

DEADLINE

15--DOOR,AIRCRAFT ACCES

Solicitation # SPE4A726Q0889

The solicitation seeks quotation for two aircraft access doors with NSN 1560012515142, with quantities of two units and one unit respectively, both to be delivered to DLA Dist San Joaquin under the contract line items. Delivery timelines are specified at 533 and 373 days after award, respectively, and all responsible sources are invited to submit quotes electronically if received by the deadline. The procurement is part of a combined solicitation under NAICS code 336413, managed by the Department of Defense through DLA Aviation, with the office located in Richmond, Virginia. Responses must be submitted no later than August 10, 2026, and inquiries should be directed via email to the designated point of contact listed in the solicitation document, with additional information accessible through the SAM.gov workspace link provided.

POSTED

about 12 hours ago

DEADLINE

16--NRP,USSR,AIRCRAFT,M, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RHA63

The contract pertains to the acquisition of 47 units of a flight-critical aircraft component identified by NSN 7R-1680-016281388-QE, requiring engineering source approval prior to award due to the unique design capability, proprietary manufacturing knowledge, and essential technical data held exclusively by approved sources. The Government is conducting a sole-source procurement under FAR 6.302-1 because the technical data necessary to replicate or qualitatively verify the part is not economically available to the Government or other potential suppliers, and the time required to qualify a new source would impede timely fulfillment of operational needs. Only previously approved sources have been solicited, and any new interested party must submit complete documentation per NAVSUP Weapon Systems Support source approval brochures, including detailed technical and manufacturing experience data, or provide proof of an ongoing source approval request. Failure to comply with these requirements will render submissions ineligible for award, and no competitive bidding is anticipated unless sufficient responses trigger a reconsideration of procurement strategy. Delivery is FOB origin, and the item is not being acquired under commercial item authorities per FAR Part 12 due to its specialized nature and lack of sufficient public technical documentation. All proposals must be received by August 18, 2026, and interested parties have until August 13, 2026, to indicate if they can supply the item as a commercial product. Technical data such as drawings, patterns, and deviation lists are not available through DODSSP or ASSIST-Online, and only standardized military and federal specifications can be accessed there. The contracting activity, NAVSUP Weapon Systems Support in Philadelphia, is the sole point of contact for inquiries and submissions, and any award may proceed based on fleet operational urgency even if source approval processes are not completed in time, provided support needs justify it. All submissions must strictly adhere to the NAVSUP WSS documentation requirements to be considered.

Navsup Weapon Systems Support

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPRRA2-26-Q-0059

This procurement is a Women-Owned Small Business (WOSB) set-aside exclusively for firms certified under the SBA’s WOSB Program, allowing only eligible WOSB concerns to submit offers in accordance with FAR 19.107-2(a)(1). The contract is structured as a five-year indefinite-delivery, indefinite-quantity (IDIQ) firm fixed-price agreement for the supply of CANOPY, FIXED, NSN 1560-01-708-2761, with part number M5283GREEN and a total quantity of 85 units. No arms export control restrictions apply and no testing is required for this requirement. The solicitation number is SPRRA2-26-Q-0059, posted on July 29, 2026, with responses due by August 28, 2026. The North American Industry Classification System code is 336413, and the contracting activity is managed by the Department of Defense through DLA Aviation at Redstone Arsenal, Alabama, with performance taking place in Chambersburg, Pennsylvania. All inquiries must be directed to the primary point of contact, Rodney Haygood, via email at rodney.haygood@dla.mil or by phone at (256)-214-9748, and post-award questions should be sent to DLAHSVMSLPOSTAWARD@DLA.MIL.

Al DLA Aviation At Huntsville

POSTED

about 12 hours ago

DEADLINE

in about 1 month

506 EARS TOWABLE PASSENGER STAIRS

Solicitation # FA524026Q0024

The U.S. Air Force, through Contracting Office FA5240 36 Cons Lgc, is soliciting a single unit of 506 EARS Towable Passenger Stairs under solicitation FA524026Q0024, with a firm fixed price contract structure and a total small business set-aside. The item is to be delivered to Hangar 5, Building 18103, Andersen Air Force Base in Yigo, Guam, with full performance required within 90 calendar days from the date of award. All proposals must be submitted electronically via SAM.gov no later than July 30, 2026, at 1:00 PM Chamorro Standard Time, and no mail or fax submissions will be accepted. Questions regarding the solicitation must be directed via email to June Borja and Lauren Reyes by July 28, 2026, and amendments, including Amendment 0001 issued on July 29, 2026, will be posted on SAM.gov. Technical acceptability is evaluated solely based on compliance with the Salient Characteristics outlined in Attachment 1, rated as either Acceptable or Unacceptable; offers must be rated Acceptable to proceed in the evaluation. Award will be determined through a best value trade-off process, where the government may select a higher-priced offer if it provides greater overall benefit, and not based on lowest price technically acceptable. Pricing details, including unit and extended prices, are left blank in the solicitation, to be completed by offerors. The contract incorporates a comprehensive set of FAR and DFARS clauses addressing supply chain security, small business subcontracting, cybersecurity, environmental restrictions, and procurement integrity, including prohibitions on covered telecommunications equipment, hexavalent chromium, and business operations with sanctioned regimes. Electronic invoicing is mandated through Wide Area WorkFlow (WAWF), with payment issued via approved electronic payment methods. All deliveries are FOB Destination, with inspection and acceptance conducted by the Government at the delivery site on Guam. The contractor must provide a valid UEI and CAGE code, and represent its small business status, with eligibility limited to small businesses as defined by the SBA, potentially including WOSB, EDWOSB, SDVOSB, 8(a), and HUBZone entities. While no specific packaging, preservation, or marking standards are detailed, compliance with all referenced clauses is required for acceptance. No contracting officer’s representative or technical

FA5240 36 Cons Lgc

POSTED

about 12 hours ago

DEADLINE

in about 3 hours

15--DUCT,AIR CONDITIONING

Solicitation # SPE4A726Q0882

The procurement is for two units and one unit of NSN 1560008784950 DUCT, AIR CONDITIONING, with delivery required to DLA Distribution Warner Robins within 282 and 197 days after contract award respectively. All responsible suppliers are invited to submit quotes electronically, and timely submissions will be considered. The solicitation number is SPE4A726Q0882, published on July 29, 2026, with a response deadline of August 10, 2026. This is a combined solicitation under NAICS code 336413 for aircraft and parts manufacturing, managed by the DLA Aviation office within the Department of Defense. The contracting office is located in Richmond, Virginia, with no specific place of performance identified beyond the delivery destination. Primary inquiry points must be directed via email to DibbsBSM@dla.mil, and full solicitation details including block 5 contact information are accessible through the SAM.gov workspace or DIBBS portal using the solicitation number.

POSTED

about 12 hours ago

DEADLINE

Purchase of ALSE Gear

Solicitation # 70Z03826QE0000049

The United States Coast Guard Aviation Logistics Center is soliciting quotations for the purchase of EBS 20” and 27” hoses under solicitation number 70Z03826QE0000049, issued as a Request for Quotation in accordance with FAR subpart 12.201 and the Revolutionary FAR Overhaul effective November 28, 2025. The requirement is restricted to a sole source award to Aerial Machine & Tool Corporation with CAGE Code 70133, as the only known supplier, though all responsible sources may submit capability statements or quotations for consideration. All items must be new, original equipment manufacturer parts with full traceability to Aerial Machine & Tool Corporation, including documented paper trails from the OEM through to delivery. A Certificate of Conformance compliant with FAR 52.246-15 is mandatory, and non-OEM vendors must provide pre-award traceability evidence such as an OEM quote with pricing redacted. No technical drawings, specifications, or schematics are available from the USCG. The North American Industry Classification System code is 336413 with a small business size standard of 1,250 employees, and the requirement is unrestricted. The solicitation calls for 340 units each of two hose assemblies identified by their NSNs and part numbers, with deliveries expected to support USCG operations. Offers must be submitted via email to Samuel.J.Ownley2@uscg.mil with the solicitation number in the subject line, and the deadline for receipt of quotations is August 4, 2026, at 2:00 p.m. Eastern Time. Anticipated award is on or about August 14, 2026. Prospective offerors must review Attachments 1 and 2, which contain the full terms and conditions and a redacted justifications and approvals documentation, to ensure compliance with all requirements.

Aviation Logistics Center (ALC)(00038)

POSTED

about 12 hours ago

DEADLINE

Lifting table for the G-IV Ground Cart

Solicitation # 80NSSC26939433Q

The contract is for a lifting table designed for the G-IV Ground Cart under solicitation number 80NSSC26939433Q, issued by the NASA Shared Services Center on behalf of the National Aeronautics and Space Administration. It is a Small Business Set Aside with total set-aside status, meaning only small businesses are eligible to compete, and the NAICS code 336413 classification indicates the work falls under aircraft production. The solicitation was posted on July 29, 2026, and responses are due by August 4, 2026, at 9:00 PM Eastern Time. Performance of the work is required at Edwards, California, with a zip code of 93523, while the contracting office is located at Stennis Space Center, Mississippi. Primary point of contact is Tracy Bremer, with Will Garrett serving as secondary contact, both reachable via NASA email addresses. The full solicitation and statement of work are available through the provided SAM.gov link, and this is classified as a combined solicitation, indicating integration of both acquisition and contracting documentation.

NASA Shared Services Center

POSTED

about 12 hours ago

DEADLINE

Connecting Link Rig

Solicitation # 70Z03826QB0000179

This solicitation, numbered 70Z03826QB0000179, is a combined synopsis and request for quotation issued under the Revised Federal Acquisition Regulation (FAR) Overhaul as of November 28, 2025, for the procurement of a Connecting Link Rig under NAICS code 336413. The requirement is restricted to responsible sources, but the Government intends to award a firm-fixed price purchase order on a sole-source basis to Airbus Helicopters, Inc. (Cage Code: 3GSZ1), as it is the only recognized provider capable of delivering genuine OEM parts with full, auditable traceability from the manufacturer. All parts must be newly manufactured, with no substitutions or alternates permitted, and must be accompanied by a Certificate of Conformance compliant with FAA Part 21 and FAR clause 52.246-15; non-OEM vendors must also hold valid certification under FAA AC 00-56. No drawings, specifications, or schematics are provided by the agency, and quotations must be submitted exclusively by email to Raymond.V.Marler@uscg.mil with the solicitation number in the subject line—phone quotes are rejected. The deadline for submissions is 9:00 a.m. EDT on August 4, 2026. The small business size standard is 1,250 employees, and while all responsible sources may respond, the acquisition is structured to ensure only authenticated OEM-supplied components meet traceability and certification requirements for the Department of Homeland Security’s Aviation Logistics Center in Elizabeth City, North Carolina.

Aviation Logistics Center (ALC)(00038)

POSTED

about 12 hours ago

DEADLINE

Aerospace Component Manufacturing – Arresting Hook AssemblyThe contract entails the manufacture of aerospace arresting hook components designated by NSN 4240-01-656-8395, produced in strict compliance with DLA RA001 specifications, stable base drawings, and MIL-STD-1916 quality standards. The work must be completed to ensure full readiness for government First Article Testing conducted at Hill AFB, Utah, with the final product meeting all technical and quality benchmarks required for military aerospace applications. The subcontract is classified under NAICS code 336413, indicating specialized manufacturing within the aerospace and defense sector, and is issued by the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV. The solicitation was posted on July 28, 2026, with a response deadline of August 5, 2026, providing suppliers a limited window to submit proposals. Performance is specifically tied to Hill AFB, with the location of final inspection and testing fixed at that facility. The contract is structured as a subcontract, suggesting it will be awarded to a supplier supporting a prime contractor or broader defense production effort. While no set-aside designation or point of contact is provided, the detailed technical requirements and military standards imply a high-barrier entry for qualified manufacturers with proven experience in defense-critical components.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Quality Assurance and Inspection ServicesThe contract entails providing comprehensive quality assurance and inspection services for RF cable assemblies, ensuring adherence to strict acceptance quality levels including Critical defects at 0.1, Major defects at 1.0, and Minor defects at 4.0, with additional zero-defect verification required where specified. Inspections must cover all stages of production—incoming materials, in-process manufacturing, and final product verification—to guarantee compliance with technical and performance standards. This subcontract is designated as a Total Small Business Set-Aside under SBA regulations, reserved exclusively for small businesses as defined by the Small Business Administration. The North American Industry Classification System code 811219 categorizes the work under other personal and household goods repair and maintenance, reflecting the specialized nature of the inspection services. The solicitation was posted by the ASC Commodities Division under the Department of Defense, with responses due by August 11, 2026, and the work is expected to be performed under the authority and oversight of the federal procurement system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE