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CONTROL CONCEPTS, INC.

UEI: S78NL4KMLGT3CAGE: 7ZHN6

CONTROL CONCEPTS, INC. is a federal contractor, registered under UEI S78NL4KMLGT3 and CAGE code 7ZHN6. It has been awarded $122,702 across 2 federal contracts. Primary work spans Relay and Industrial Control Manufacturing and Aircraft Manufacturing. Top awarding agencies include Department Of Defense and Department Of Defense (dod).

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

S78NL4KMLGT3

CAGE Code

7ZHN6

Entity Structure

Corporate Entity (Tax Exempt)

Established

N/A

Business Classifications

2X

NAICS Codes

811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance(Primary)

Federal Contracting Overview

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

AI Capability Profile

CONTROL CONCEPTS, INC. provides specialized maintenance, repair, and operational support services for mission-critical government systems, with a focus on technical infrastructure sustainment and lifecycle management. Leveraging deep expertise in facility systems integration, electromechanical maint...

Key Performance Metrics

Awards Count

0

All time

Active

0

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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$63.8K52%

Department Of Defense (dod)$58.9K48%

Awards by NAICS

335314 - Relay and Industrial Control Manufacturing$63.8K52%

336411 - Aircraft Manufacturing$58.9K48%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONTROL CONCEPTS, INC.'s top NAICS codes and agencies

LIGHT SET, GENERAL I

Solicitation # SPE8E7-26-T-3512

This contract, identified as SPE8E7-26-T-3512, is a total small business set-aside for the procurement of 62 units of LIGHT SET, GENERAL ILLUMINATION with NSN 6230-01-596-4722 and part number 31-ISL-BB, at a unit price of $62.00, totaling $3,844.00. Delivery is required FOB origin within 117 days of contract award, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must strictly adhere to DLA’s packaging requirements RP001 and MIL-STD-129 for labeling and marking, with commercial packaging compliant to ASTM D3951 unless the item is classified as hazardous under FED-STD-313, in which case TQ requirement IP025 governs. All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting standards. The unit of issue is each, with quantity per unit pack specified as 001, and palletization must follow DLA guidelines. The contract mandates delivery to the DLA Distribution facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, with parcel post and freight shipping addresses identical. Transportation must comply with DLAD Proc Notes C19 and C20. The original required delivery date is March 17, 2027, but a need ship date of August 6, 2026, indicates an earlier anticipated shipment timeline. The solicitation was issued on August 5, 2026, with responses due by August 17, 2026, under a Small Business Administration set-aside for NAICS code 336411. Primary point of contact is Kelly Mitchell, reachable via email and phone, and all contractual obligations must align with the applicable revision of the DLA Master List as of the solicitation issue date. The contract is issued under the DoD’s authorized unit of issue framework and includes provisions for the removal of government identification from non-accepted supplies, with covered defense information potentially applying.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

SOLENOID, ELECTRICAL

Solicitation # SPE7M5-26-T-368C

This contract specifies the procurement of one electrical solenoid, identified by NSN 5945-01-338-5435 and part number 61245 from Getinge USA Inc., with delivery required within 20 days FOB origin. The unit of issue is one each, with no variance allowed in quantity. All supplies must comply with DLA packaging requirements, including commercial packaging standards and protection against damage during transit. Each unit must be sealed in a suitable container and packed in exterior shipping containers that ensure safe delivery at the lowest transportation cost. Palletization is mandatory for shipments exceeding 250 pounds or 20 cubic feet, using Type IV or Type V 4-way entry pallets measuring 40 by 48 inches, with total load dimensions capped at 54 inches in height, 43 inches in length, and 52 inches in width. Exceptions apply for oversized items, requiring coordination with the contracting officer. The solenoid must be free from intentional addition of mercury or mercury-containing compounds, except in narrowly defined cases such as batteries, instruments, or weapons systems specified by NAVSEA, and portable devices containing mercury must have shockproof design and a secondary containment. Marking requirements follow Medical Marking Standard No. 1, superseding MIL-STD-129 for all medical acquisitions, and include NSN, government quantity, and unit of issue on each unit. Additional labeling must comply with IPC/JEDEC J-STD-609 for lead-free component identification. Passive RFID tags are required for shipments to DLA distribution locations, unless exempted by FSC codes 6505, 6508, 6509, or 6550. Wood packaging material must be heat-treated or kiln-dried per DOD requirements. Deliveries are directed to USS TRIPOLI LHA 7 in FPO AP, and the contract explicitly prohibits removal of government identification from non-accepted supplies. All technical and quality requirements are governed by the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size.

ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7M5-26-T-368F

This contract is for the procurement of four hybrid relays with NSN 5945-01-393-7927 under solicitation SPE7M5-26-T-368F, with a firm delivery requirement of 20 days and delivery terms FOB destination. The item is classified as a commercial off-the-shelf product and must comply with all technical and quality requirements from the DLA Master List of Technical and Quality Requirements, as referenced and governed by the revision in effect on the solicitation issue date. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for specific approved applications like batteries, fluorescent lamps, sensors, weapon systems, and chemical reagents specified by NAVSEA; any portable devices containing mercury must be shockproof and include a secondary containment barrier per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E with specific preservation, wrapping, and container codes, and all units must be marked in accordance with MIL-STD-129 and include the additional IPC/JEDEC J-STD-609 lead finish marking on each individual unit package to indicate lead content, with placement as specified in the standard. The shipment must be delivered to the USS JOHN P MURTHA LPD 26 at FPO AP 96694, using the fastest traceable means—not parcel post—as directed by DLA procedures, with RDD 777 and projected delivery by August 3, 2026. The contract includes a zero variance tolerance in quantity and requires full compliance with DLA’s unit of issue and commercial labeling standards.

ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE

SWITCH, PROXIMITY

Solicitation # SPE7LX-26-U-9287

The contract covers the procurement of three proximity switches, identified by NSN 5930-00-041-5140, under an indefinite-delivery contract mechanism issued by the Defense Logistics Agency’s Strategic Acquisition Program Directorate. The item is manufactured via a metal casting process requiring specialized tooling, and delivery is scheduled 350 days after the order date with FOB Origin terms, meaning title and risk transfer occur at the contractor’s facility. The contract mandates strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling and barcoding, including the use of OPI:O and IP056 to prohibit mercury or mercury-containing compounds in all packaging materials. Preservation must follow PRES MTHD:41 and CLNG/DRY:1 standards, and all markings must adhere to DLA’s RP001 packaging guidelines. Export control is a critical component, as technical data associated with the item is subject to ITAR or EAR, requiring prior government authorization for any disclosure to foreign persons, including subsidiaries or foreign nationals, with compliance governed by DFARS 252.225-7048; only contractors with JCP certification, completed DLA training, and approved access may handle such data. The contract includes numerous FAR and DFARS clauses addressing labor, cybersecurity, hazardous materials, and procurement integrity, including mandatory compliance with 52.227-1 Alt II for government authorization rights, 52.240-93 and 252.204-7012 for safeguarding covered defense information and cyber incident reporting, and 252.204-7018 prohibiting acquisition of covered telecommunications equipment. Packaging and delivery are tightly controlled with zero variance on quantity, destination inspection and acceptance mandated, and invoicing processed exclusively through WAWF. The solicitation does not specify the contract type beyond the IDC structure, nor does it list prices or evaluate offerors by a defined basis such as LPTA or trade-off. Offerors must complete required representations via SAM.gov, including UEI and CAGE codes, size status, and disclosures related to covered defense equipment. Technical data submissions must occur through the designated DLA portal, and responses are due by August 20, 2026 via DIBBS. The estimated contract value ranges from approximately $10,347 to a maximum of $3

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7M8-26-T-5708

The contract pertains to the procurement of a SWITCH, FLOW with NSN 5930-01-318-2893, quantity one unit, under purchase request 7017744547. The delivery must be completed within 10 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the designated DLA website, with the applicable revision determined by the acquisition type and solicitation timeline—revisions in effect on the solicitation issue date or award date control for simplified acquisitions, while the RFP issue date governs larger acquisitions unless an amendment updates the requirements. The alternate offeror is obligated to submit a complete data package covering both the approved and alternate parts. The solicitation number is SPE7M8-26-T-5708, posted on August 5, 2026, with responses due by August 17, 2026. The NAICS code is 335314, and the contracting agency is the Electrical Devices Division within the Department of Defense. Performance is required at Fort Riley, Kansas, with Dondiego Boler listed as the primary point of contact, reachable via phone and email. No government identification may be removed from non-accepted supplies per regulatory requirements.

ELECTRICAL DEVICES DIV

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7M8-26-T-5711

The contract pertains to the procurement of a SWITCH, FLOW item identified by NSN 5930-01-422-0537 and part number 45026, with a quantity of nine units to be delivered FOB origin within 174 days from the contract award. All supplies must comply with DLA packaging requirements as specified in RP001 and MIL-STD-2073-1E, including packaging methods, container types, cushioning materials, and marking standards aligned with MIL-STD-129. No mercury or mercury-containing compounds may be intentionally added or come into direct contact with the hardware, except for functional uses such as batteries, fluorescent lamps, instruments, sensors, weapon systems, or chemical reagents specified by NAVSEA—such exceptions must include shockproof design and a secondary containment barrier per NAVSEA 5100-003D. Packaging and shipping must adhere to DLA’s hazardous materials guidelines, with delivery directed to the DDSP New Cumberland facility in Pennsylvania. The unit price is $9.00 per unit, and no quantity variance is permitted. The item must be delivered no later than February 20, 2027, with an initial need date of February 8, 2027. The solicitation was issued under SPE7M8-26-T-5711, with responses due by August 17, 2026, and the contract falls under NAICS code 335314. All technical and quality specifications referenced are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision defined by the solicitation or award date depending on acquisition size.

ELECTRICAL DEVICES DIV

POSTED

about 8 hours ago

DEADLINE

LIGHT, HEAD, GENERAL

Solicitation # SPE8E7-26-T-3507

The contract specifies the procurement of 289 units of a headlight assembly designated by part number YUKON HL and NSN 6230015774782 under solicitation SPE8E7-26-T-3507, issued by the Defense Logistics Agency District San Joaquin. Delivery is required in 54 days FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination warehouse in Tracy, California. Packaging must comply with DLA’s master technical and quality requirements, prioritizing those referenced by R or I numbers over ASTM D3951, and all items must be labeled and marked according to MIL-STD-129. Non-hazardous materials must be commercially packaged per SPE8E7-26-T-3507, while hazardous items must meet FED-STD-313 and TQ requirement IP025. Palletization follows RP001 packaging standards, and the unit of issue is each. The delivery address for both freight and parcel post is the same DLA receiving warehouse in Tracy, CA. The original required delivery date is October 27, 2026, with a need ship date of October 11, 2026. The contract references specific transportation procedures and designates Kelly Mitchell as the primary point of contact.

DLA DIST SAN JOAQUIN

POSTED

about 8 hours ago

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M5-26-T-368Q

The contract pertains to the procurement of 20 electromagnetic relays, part number SAH156A from TE Connectivity Corporation, identified by NSN 5945-00-997-3319, classified as a commercial off-the-shelf item and designated as a critical application item. The delivery is required within 20 days under FOB origin terms, with no variance permitted in quantity, and the item must conform to strict packaging standards per MIL-STD-2073-1E, including specific packaging methods, materials, and labeling requirements. Marking must adhere to MIL-STD-129 and include the special code ZZ for additional requirements, with each unit pack requiring lead content identification per IPC/JEDEC J-STD-609, mandating compliance with component lead finish labeling standards. Sampling and inspection follow zero-defect criteria under MIL-STD-1916 or comparable zero-based plans, with attributes assigned verification levels or AQLs as specified, and no non-conformances permitted in the sample unless otherwise stated. The contract is managed under solicitation SPE7M5-26-T-368Q, issued as a total small business set-aside, and the delivery is directed to the German Armed Forces Command at Dulles International Airport with designated point of contact and shipping instructions. The required delivery date is July 6, 2026, and the contract incorporates technical and quality requirements from the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size.

ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE

Unmanned Carrier-Based Aircraft Solutions Request for Information (RFI)

Solicitation # PAEA-UnmannedStratSS

The Naval Air Systems Command is seeking industry input through a Sources Sought notice for next-generation unmanned carrier-based aircraft to support the Naval Aviation Enterprise’s Air Wing of the Future strategy, aligned with the Golden Fleet initiative. The focus is on identifying capable industrial partners who can design, develop, prototype, manufacture, and field autonomous platforms optimized for deployment from Ford-class and Nimitz-class nuclear aircraft carriers. The desired solutions may include single-role, multi-role, or modular systems that integrate with existing Family of Systems such as the MQ-25A and Collaborative Combat Aircraft, with an emphasis on operational effectiveness, autonomy, and carrier compatibility. The government aims to use the information gathered to shape future requirements, investment priorities, and acquisition pathways for unmanned aviation capabilities. Responses must be submitted electronically by 5:00 PM EST on August 13, 2026, to the designated Navy mailbox with a copy to Contract Specialist Samantha Moore. Submissions are limited to ten pages using Times New Roman 12-point font and single spacing, with optional accompanying PowerPoint presentations not exceeding twenty slides and no video content. All information must remain unclassified. The solicitation, identified as PAEA-UnmannedStratSS, was posted on July 14, 2026, and is issued under NAICS code 336411. No set-aside provisions apply, and responses are welcome from all qualified industry entities. Point of contact for inquiries includes Samantha Moore and Jacob Leighton, with the office located at Naval Air Station Patuxent River, Maryland.

Naval Air Systems Command

POSTED

about 13 hours ago

DEADLINE

Solicitation # FA282326Q0062

This acquisition is a total small business set-aside under NAICS code 336411 with a 1,500-employee size standard, exclusively open to certified small business concerns. The Air Force Test Center at Eglin AFB, Florida, is seeking Drone Targets including 10 drones, two ground control stations with Mission Planner© software, two paired hand controllers, one launch interface, and two days of flight training conducted at the contractor’s facility, all aligned with the Technical Requirement Document dated 06 July 2026. The drones must feature gasoline propulsion with an electrical option, a Shahed-type flying wing airframe preferred, an Orange Cube Autopilot, RFD-900 radio, 2-hour flight time batteries (10 per tail), a charging system, and must undergo flight testing prior to delivery. The ground control stations require antennas/masts supporting a 15 km range. All items must be delivered within 45 calendar days after award receipt, with FOB Destination shipping terms, and must comply with UID requirements per MIL-STD-130 and MIL-STD-129, using two-dimensional data matrix symbology compliant with ISO/IEC 16022 and verified using automatic identification technology. Offers must be in English, denominated in U.S. dollars, and submitted via email to Kristina Brannon by 12:00 PM CDT on 12 August 2026. Questions must be submitted by 12:00 PM CDT on 7 August 2026, with responses posted weekly. The award will be made on a lowest price technically acceptable basis, evaluating technical acceptability as a pass/fail criterion based on compliance with the technical document and SPRS performance ratings, which must be Blue, Purple, Green, White, Black, or Green (Scorable Data Pending). Offerors must be registered in SAM with an active UEI and CAGE code, and registered in WAWF to receive electronic payments. Pricing must be firm for 60 days from the offer deadline, and no advanced payments will be made. The contract type is a firm-fixed priced purchase order under FAR Part 12, with deviations from Parts 12, 19, and 25 implemented under Department of War-issued Class Deviations. Compliance with DFARS clauses on unique item identification, prohibited telecommunications equipment, combating trafficking in persons, and Buy American provisions is required

FA2823 Aftc Pzio

POSTED

about 13 hours ago

DEADLINE

59--RELAY ASSEMBLY, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QDB41

This contract pertains to the repair and potential modification of the RELAY ASSEMBLY under solicitation N0010426QDB41, with a mandatory Repair Turnaround Time (RTAT) of 141 days measured from the physical receipt of the F-condition asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system. The contract requires strict compliance with MIL-STD-130 for item marking, adherence to the manufacturer’s original technical specifications and drawings for all repair activities, and approval processes for any design, material, or part number changes, categorized under specific Code definitions. Government Source Inspection is required, and the contractor must maintain complete inspection records for 365 days after final delivery. The work must be performed at the contractor’s facility, with shipping and freight managed by the Navy per CAV protocols, and all deliverables must be accompanied by a firm-fixed-price quote detailing unit and total pricing along with the proposed RTAT, which must meet or exceed the government’s requirement unless capacity constraints are explained. The contract incorporates numerous mandatory far clauses and policy requirements including the Buy American Act, Small Business Subcontracting Plan, cybersecurity maturity model certification, and the mandatory use of Workflow Pro (WFP) Mod Assist for invoice and receiving transactions. The awardee must be an authorized distributor of the original manufacturer’s item, substantiated by documentation signed by a company official. All repairs must conform to designated CAGE 53711 and reference number 7104330-9, and any deviations require formal written approval from the NAVICP-MECH Contracting Officer. Pricing comparisons against new unit costs and delivery lead times must be included, and an evaluation fee ceiling of $[TBD] applies if the item is determined beyond repair. The contract imposes strict performance windows with an induction expiration date of up to 365 days, and any work after this date requires bilateral agreement. All communications, document handling, and distribution must comply with OPNAVINST 5510.1 and other DoD information safeguarding directives, with access to controlled documents restricted by distribution statement codes. Responses are due by September 4, 2026, and will be awarded bilaterally only upon written contractor acceptance.

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

Electromagnetic Relay Supply (NSN 5945005526518)The contract is for the supply of an estimated 26 annual units of electromechanical relays identified by the National Stock Number 5945005526518, with all units required to meet military specifications. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, meaning only small business concerns are eligible to bid, as defined by the Small Business Administration and Federal Acquisition Regulation 19.5. The North American Industry Classification System code 335314 indicates the focus is on electrical equipment manufacturing, specifically relays and solenoids. Delivery schedules include minimum quantity guarantees to ensure consistent supply, and the contract is administered by the Department of Defense through the Maritime Supply Chain organization. All proposals must be submitted by the response deadline of August 19, 2026, with the solicitation posted on August 4, 2026. The place of performance and contact details are unspecified, but the official solicitation page is accessible through the DIBBS portal for further information.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Relay Assembly Manufacturing and Supply

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Small Business Teaming / Joint Venture ParticipationSmall businesses certified as Women-Owned Small Businesses, Economically Disadvantaged Women-Owned Small Businesses, Service-Disabled Veteran-Owned Small Businesses, or HUBZone firms are invited to participate in a subcontract opportunity under the Department of Defense’s ASC Commodities Division. This opportunity allows eligible firms to form teaming arrangements or joint ventures after award, with small business representation permitted in accordance with FAR clauses, ensuring compliance with federal small business program requirements. The contract, classified under NAICS code 335314 for Electric Lamp Bulb and Part Manufacturing, requires performance at a designated location in New Cumberland, Pennsylvania, with a ZIP code of 17070-5002. The solicitation opens on August 4, 2026, and responses must be submitted by August 7, 2026, though no formal solicitation number is provided. Participation is exclusively available to qualified small businesses seeking to collaborate under teaming or joint venture structures, with the intent to promote small business involvement in defense-related subcontracting.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Technical Component Supply (Unspecified Items)The contract involves the supply of unspecified technical components under CLINs PR:0002 to PR:0004, with an emphasis on items likely related to electrical or hazardous systems requiring strict regulatory compliance. These components are sourced under a subcontract and fall under the NAICS code 335314, indicating a focus on electric lighting equipment manufacturing, though the exact nature of the items remains undisclosed. The performance location is designated as New Cumberland with a ZIP code of 17070-5002, and the awarding organization is the ASC Commodities Division under the Department of Defense. The solicitation was posted on August 4, 2026, with a response deadline set for August 7, 2026, indicating a short procurement window typical for urgent or time-sensitive military supply needs. The absence of set-aside designation and point of contact details suggests this is a straightforward procurement process handled internally by the agency with minimal vendor categorization requirements.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Control Panel Manufacturing and AssemblyThe contract encompasses the manufacture and assembly of control box panels identified by NSN 6220-00-573-7385, requiring strict adherence to military specifications for labeling, packaging, and quality assurance protocols. All work must meet rigorous defense standards to ensure reliability and compatibility in operational environments, with full compliance expected across production, testing, and documentation processes. The performance location is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, indicating the physical site where交付 and inspections will occur. Issued under the Department of Defense through the ASC Commodities Division, this subcontract solicitation falls under NAICS code 335314, which classifies it within the electrical equipment manufacturing sector. The solicitation was posted on August 4, 2026, with responses due by August 7, 2026, creating a tight three-day window for proposers to submit bids. The contract opportunity is accessible via the DIBBS platform, and while no specific set-aside designation or point of contact is listed, the requirement remains open to qualified subcontractors capable of fulfilling the technical and compliance demands of a defense-related procurement.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

COTS Electromechanical Relay SupplyThe contract solicits the supply of commercial off-the-shelf electromechanical relays identified by NSN 5945993601748 under an IDIQ agreement, ensuring compliance with all applicable military packaging and marking standards. The solicitation, issued by the Department of Defense through the Maritime Supply Chain, seeks qualified vendors to fulfill ongoing and future requirements for these critical components, which are essential for defense and military systems. All deliveries must adhere strictly to government specifications for handling, labeling, and documentation to ensure seamless integration into authorized logistics and supply chains. The opportunity is structured as a subcontract under NAICS code 335314, with a response deadline of August 19, 2026, and a posted date of August 4, 2026. While no set-aside designation is specified, participation is open to eligible suppliers capable of meeting the technical and logistical demands of military-grade procurement. The place of performance and administrative details are not fully defined, but performance obligations will be directed by the contracting office upon task order issuance. Potential offerors must review the full solicitation via the provided DIBBS link to ensure complete understanding of requirements, delivery timelines, and compliance milestones.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Electromagnetic Relay Manufacturing & SupplyThe contract mandates the manufacture and supply of electromagnetic relays identified by NSN 5945-01-371-1257, strictly adhering to the military performance specification MIL-PRF-83536H and other critical application requirements essential for defense operations. These relays must meet rigorous environmental, electrical, and mechanical standards to ensure reliable functionality in high-stakes military systems, with no tolerance for deviation from approved designs or materials. The subcontract is issued under the NAICS code 335314 for Relay and Transformer Manufacturing and is managed by the Maritime Supply Chain within the Department of Defense, with performance obligations tied to global defense logistics networks. Interested parties must submit responses by the deadline of August 19, 2026, and all deliveries must align with the stringent quality assurance protocols and documentation standards expected by the Department of Defense. While the solicitation does not specify a set-aside type or point of contact, the procurement is actively open for bidding through the DIBBS platform, and compliance with the exact technical specifications is non-negotiable. Contractors must be prepared to demonstrate proven capacity in high-reliability electronic component production and full traceability throughout the manufacturing lifecycle to meet mission-critical defense demands.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE