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COMMUNICATIONS & POWER INDUSTRIES I,BEVERLY150 SOHIER RD,BEVERLY MA 01915-5536

UEI: SLED_FFC81DC75602DDA3

COMMUNICATIONS & POWER INDUSTRIES I,BEVERLY150 SOHIER RD,BEVERLY MA 01915-5536 is a federal contractor, registered under UEI SLED_FFC81DC75602DDA3. It has been awarded $1,366,153 in federal contracts. Primary work spans Other Communications Equipment Manufacturing, Other Electronic and Precision Equipment Repair and Maintenance, and Other Electronic Component Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_FFC81DC75602DDA3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

8

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

$1.4M100%

Awards by NAICS

334290 - Other Communications Equipment Manufacturing$951.8K69.7%811219 - Other Electronic and Precision Equipment Repair and Maintenance$367.5K26.9%334419 - Other Electronic Component Manufacturing$46.9K3.4%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in COMMUNICATIONS & POWER INDUSTRIES I,BEVERLY150 SOHIER RD,BEVERLY MA 01915-5536's top NAICS codes and agencies

58--CONTROL,CONVERTER

Solicitation # 25REP76

Pa DLA Aviation At Philadelphia

POSTED

about 2 hours ago

DEADLINE

61--CABLE ASSEMBLY,SPECIAL

Solicitation # SPE4A627T5399

POSTED

about 2 hours ago

DEADLINE

PANEL,SONAR GTC

Solicitation # N0010426QYAD5

This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, seeks quotations for the manufacture of one Sonar GTC Panel (NSN 5845-01-593-8990). The contract requires strict adherence to design and performance specifications outlined in drawing 7067132 and mandates a quality system compliant with ISO 9001. Due to the item's use on submarines and surface ships, the contractor must ensure the product is entirely mercury-free. Additionally, the contractor must possess a Government Security Clearance and authorized access to classified documents as specified in DD Form 254. The government intends to make a single award based on the most advantageous offer, prioritizing past performance—evaluated via SPRS risk assessments for item, price, and supplier risk—over price. Key delivery requirements include a 180-day delivery timeframe to DLA Distribution New Cumberland, with packaging and marking following MIL-STD-2073 and MIL-STD-129. Configuration control is managed under MIL-STD-973, and all invoicing must be processed electronically through the Wide Area Workflow system. Offerors must be registered in the System for Award Management and provide necessary hazardous material identifications per FAR 52.223-3.

Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

58--CONTROL,CONVERTER

Solicitation # 26RXA86

Pa DLA Aviation At Philadelphia

POSTED

about 2 hours ago

DEADLINE

Supplier of Global Navigation Satellite System (GNSS) Equipment

DGS - Statewide Procurement

POSTED

about 14 hours ago

DEADLINE

Medical Equipment Installation Services

POSTED

about 19 hours ago

DEADLINE

Worldwide 2G+4G UHF GPS Transmitting Backpacks Supplier

DAS Procurement

POSTED

about 21 hours ago

DEADLINE

Supply of Radio Frequency (RF) Cable Assembly

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

DEADLINE

Supply of Electromagnetic Relays (P/N LS-9011 / A7229)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

DEADLINE

Supply of Electromagnetic Relays (NSN 5945-00-148-8285)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

Supply of Electronic Filter Assembly (NSN 5915017279257)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

Thermocouple Cable Assembly Supplier

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

Filter Assembly, ELE (NSN 5915011875142)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

Supply of Linear Electro-Mechanical Actuators

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

INTERFACE UNIT, COMMUNI

Solicitation # SPE4A7-27-T-1602

Solicitation SPE4A7-27-T-1602 is for the procurement of 21 units of a communication equipment interface unit, specifically Motorola Solutions, Inc. part number PMLN 5464A (NSN 5895014873123). This item is classified as a Commercial Off The Shelf (COTS) product and is designated as a critical application item. The contract is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, with a required delivery date of July 20, 2027, and a need ship date of April 6, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-PRF-81705 for electrostatic discharge (ESD) and electromagnetic interference (EMI) protective packaging. All barrier materials must be sourced from QPL-81705 qualified manufacturers. Additionally, the supplier must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Key regulatory clauses include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

STRIP, ELECTRICAL GROUN

Solicitation # SPE7M5-27-T-1166

Solicitation SPE7M5-27-T-1166 is a fixed-price supply contract issued by the DLA Weapons Support Active Devices Division for the procurement of 126 units of electrical grounding strips, identified by NSN 5999-01-689-9857. The required delivery date is April 22, 2027, with a delivery lead time of 102 days. Delivery is set as FOB Destination to the DLA Distribution San Joaquin facility in Tracy, California, where both inspection and acceptance will occur. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the government may utilize an automated award process. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirements (RP001). Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training. Additionally, the contract incorporates comprehensive cybersecurity and reporting standards, including DFARS 252.204-7012 and CMMC Level 2 requirements. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-5191

Solicitation SPE4A6-27-T-5191 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of three wiring harnesses, identified by NSN 5995-01-467-7459. The contract includes a mandatory First Article Test (FAT) requirement for two units, with the test report due within 60 calendar days of the contract date. Delivery for the primary items is required within 419 days, with a need ship date of September 13, 2026, and a final required delivery date of April 19, 2027. The place of performance and delivery is Anniston, Alabama, with inspection and acceptance occurring at the point of origin. Compliance requirements are extensive, including adherence to CMMC Level 2 certification, NIST SP 800-171 assessment requirements, and strict export controls under ITAR and EAR. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must be labeled per the Hazard Communication Standard. The solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns and requires all quotes to be submitted via the DIBBS portal. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7M8-26-T-6666

Solicitation SPE7M8-26-T-6666 is a fixed-price request for the procurement of six push switches, part piece number M22885/83-61, for the DLA Land and Maritime Electrical Devices Division. The items must be delivered in accordance with specification MIL-PRF-22885/83E(1) Revision E and TDP Rev A Gen 1. The required delivery date is September 7, 2026, with a need ship date of April 7, 2026. Delivery is FOB Origin to DLA Distribution Warner Robins in Georgia, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling per the Hazard Communication Standard. Technical and quality requirements are governed by the DLA Master List, and the use of class I ozone-depleting substances is prohibited without written approval. Payment shall be processed electronically through the Wide Area WorkFlow system. The procurement is subject to the Buy American Act and Berry Amendment restrictions, and all quotes must be submitted via the DLA Internet Bid Board System.

ELECTRICAL DEVICES DIV

POSTED

about 21 hours ago

DEADLINE