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CPI Satcom & Antenna Technologies Inc.

UEI: SLED_7168D858CCA8FF42

CPI Satcom & Antenna Technologies Inc. is a federal contractor, registered under UEI SLED_7168D858CCA8FF42. It has been awarded $1,493,782 across 7 federal contracts. Primary work spans Other Electronic Component Manufacturing, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, and Other Communications Equipment Manufacturing. Top awarding agencies include DLA Aviation, DLA Land And Maritime, and DLA Land And Maritime (albany).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_7168D858CCA8FF42

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

DLA Aviation$750.0K50.2%

DLA Land And Maritime$377.4K25.3%

DLA Land And Maritime (albany)$366.4K24.5%

Awards by NAICS

334419 - Other Electronic Component Manufacturing$750.0K50.2%

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$706.4K47.3%

334290 - Other Communications Equipment Manufacturing$37.4K2.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CPI Satcom & Antenna Technologies Inc.'s top NAICS codes and agencies

Domestic Manufacturer of Military Interconnecting BoxesThe contract calls for the domestic manufacture and supply of interconnecting boxes that meet strict military specifications, with full adherence to the Berry Amendment and Buy American Act requirements, ensuring all materials and processing originate entirely within the United States. The products are intended for use by the Department of Defense’s Fluid Handling Division and must be delivered to the specified place of performance in Norfolk, Virginia, with a zip code of 23511-2701. The solicitation is structured as a subcontract opportunity under NAICS code 334290, which corresponds to Other Electrical Equipment and Component Manufacturing, indicating the technical nature of the components involved. Interested vendors must submit their responses by the deadline of August 17, 2026, with the solicitation posted on August 5, 2026. There is no designated set-aside for small businesses or other categories, meaning all qualified domestic manufacturers may compete. The contract emphasizes complete compliance with federal domestic sourcing mandates, requiring rigorous documentation and verification of origin for all materials and labor. All work must be performed in the United States, and the final products must be certified as meeting military standards without exception. The solicitation details can be accessed online through the DIBBS portal using the provided reference number.

FLUID HANDLING DIVISION

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about 8 hours ago

DEADLINE

Supply of Interconnecting Box (NSN: 5975015621270)The contract entails the procurement and delivery of six military-specification interconnecting boxes designated by NSN 5975015621270, to be delivered in full compliance with Defense Logistics Agency standards. Each unit must adhere to strict requirements for marking, hazardous materials disclosure, and cybersecurity protocols for covered defense information, ensuring both operational integrity and regulatory compliance. The delivery location is specified as Norfolk, Virginia, with the zip code 23511-2701, and the procurement is being managed by the Fluid Handling Division under the Department of Defense. Submitted responses are due by August 17, 2026, with the solicitation posted on August 5, 2026, under a subcontract structure classified under NAICS code 334290, which pertains to other electronic component manufacturing. Although no set-aside criteria or point of contact are provided, the requirement remains strictly for defense-related hardware meeting federal specifications. The full details and submission instructions are accessible via the DIBBS platform using the provided link.

FLUID HANDLING DIVISION

POSTED

about 8 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 8 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

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about 8 hours ago

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Supply of NSN 5830011685826 (Electronic Component)The contract calls for the procurement and delivery of 11 units of a commercial off-the-shelf electronic component identified by NSN 5830011685826, which must meet all Department of Defense logistics and packaging standards to ensure compatibility with military supply chains. The requirement is issued as a subcontract under the NAICS code 334290, indicating the scope involves other electrical equipment manufacturing, and the place of performance is designated as New Cumberland, Pennsylvania with ZIP code 17070-5002. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026, with no set-aside provisions applied. The contracting activity falls under the Department of Defense, specifically the Construction & Equipment MRO SVC I organization, and the contract details can be accessed through the DIBBS system using the provided link.

CONSTRUCTION & EQUIPMENT MRO SVC I

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about 8 hours ago

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WIRING HARNESS, BRAN

Solicitation # SPE4A6-26-T-12UF

The contract pertains to the procurement of a single unit of a branched wiring harness identified by NSN 6150-00-394-4934 under solicitation SPE4A6-26-T-12UF, with a delivery requirement of 58 days after order. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with applicable revisions determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA packaging standards, and any non-accepted supplies must have government identification removed. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, with attributes classified as critical, major, or minor corresponding to specific verification levels or AQLs. All technical data associated with this item is subject to export control under ITAR or EAR, restricting disclosure to foreign persons regardless of location, and requires prior authorization from the Department of State or Commerce. Only DLA contractors with approved US/Canada Joint Certification Program status, completed export control training, and DLA authorization may access such data. The contract is issued by the Department of Defense’s ASC Commodities Division with performance at New Cumberland, Pennsylvania, and all inquiries should be directed to the primary point of contact, Alliyah Richmond.

ASC COMMODITIES DIVISION

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about 8 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-12SP

The contract is for the procurement of four wiring harnesses identified by NSN 6150-01-494-3534, with a delivery requirement of 170 days after order issuance. The solicitation number is SPE4A6-26-T-12SP, posted on August 5, 2026, with responses due by August 13, 2026. The item falls under NAICS code 334419 and is managed by the ASC Commodities Division of the Department of Defense. The place of performance is specified as Barstow, California, with Alliyah Richmond listed as the primary point of contact. The contract mandates compliance with CMMC Level 2 requirements as certified by a Third-Party Assessment Organization and permits the use of Certificate of Conformance procedures unless explicitly withheld by a Quality Assurance Letter of Instruction. The technical data associated with this wiring harness is subject to U.S. export control regulations under ITAR or EAR, prohibiting any disclosure or transfer to foreign persons regardless of location, including foreign national employees and subsidiaries. DFARS 252.225-7048 governs the handling of this data, and distribution is restricted to DLA contractors who hold an approved US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and have been formally approved by DLA to access controlled data. All handling, storage, and transmission of technical documentation must adhere strictly to these restrictions to prevent unauthorized export or disclosure.

ASC COMMODITIES DIVISION

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about 8 hours ago

DEADLINE

WIRING HARNESS, BRANCHE

Solicitation # SPE7L1-26-T-917E

The contract is for a single unit of a branched wiring harness identified by NSN 6150-01-586-5212 and part number 3754508, issued under solicitation SPE7L1-26-T-917E to OSHKOSH DEFENSE LLC. Delivery is required within 10 days FOB origin to Fort Sill, Oklahoma, with no variance permitted in quantity. The item must be packaged in compliance with ASTM D3951 and labeled per MIL-STD-129, with palletization meeting DLA’s packaging requirements, and all packaging must adhere to the DLA Master List of Technical and Quality Requirements, which take precedence over any other standard. Sampling for quality assurance must follow MIL-STD-1916 or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, and acceptance requires zero non-conformances unless otherwise specified. The contractor must comply with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements and is subject to Covered Defense Information protocols under RD002. Item Unique Identification is not required per customer request. Shipment must be sent by the fastest traceable means, excluding parcel post, to the specified delivery address with the RDD 555 designation, and all markings must include the referenced mail forward and vendor details. The original required delivery date is August 3, 2026.

LAND SUPPLY CHAIN

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about 8 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-26-T-12SF

The contract is for a special-purpose electrical cable assembly, identified by NSN 5995015922049 and part number NF24Q100, with a total quantity of 8,881 feet to be delivered within 170 days FOB origin. The unit of issue has been changed to feet effective May 1, 2015, with a 1:12 conversion ratio, and delivery must comply with MIL-STD-2073-1E packaging standards, including specific preservation methods, materials, and marking per MIL-STD-129 without special markings. The contract allows for a 10% variance in quantity and requires inspection and acceptance at the destination. Packaging must also adhere to DLA’s procurement requirements, including palletization guidelines, and all supplies must be physically identified per RQ017. Sampling for quality verification must follow MIL-STD-1916 or a comparable zero-based plan, with critical, major, and minor attributes assigned verification levels of VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; acceptance requires zero non-conformances unless otherwise specified. The cable assembly is designated a critical application item, and cybersecurity compliance is mandated through CMMC Level 2 self-assessment. The solicitation is a total small business set-aside under NAICS code 334419, issued by the Department of Defense’s ASC Commodities Division, with performance at Tinker AFB and point of contact Berkeley Vaughan. Technical and quality requirements are governed by the DLA Master List, and the contract is subject to covered defense information provisions as well as restrictions on removal of government identification from non-accepted supplies.

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

SHIELDING GASKET, EL

Solicitation # SPE7M5-26-T-368H

The contract is for the procurement of 16 units of SHIELDING GASKET, EL under solicitation SPE7M5-26-T-368H, with a total value of $256.00 at $16.00 per unit. Delivery is required within 20 days after award to the Puget Sound Naval Shipyard in Bremerton, WA, with FOB origin terms and no variance allowed in quantity. All items must be packaged in strict compliance with MIL-STD-2073-1E, employing preservation method 31 for dry storage, and marked according to MIL-STD-129 with no special marking identifiers. The National Stock Number is 5999-01-686-1234, and shipments must be sent via the fastest traceable means, explicitly excluding parcel post. The contract mandates electronic invoicing through WAWF and requires the supplier to provide a Unique Entity ID and CAGE code. Special requirements include adherence to hazard communication standards under DFARS 252.223-7001, where any hazardous materials must be identified and labeled prior to award. The contract includes numerous FAR and DFARS clauses covering equal opportunity, human trafficking prevention, employment eligibility verification, sustainable products, cybersecurity safeguards such as NIST SP 800-171 and safeguarding covered defense information, whistleblower protections, and restrictions on covered telecommunications equipment. All offers must be submitted electronically via the DLA Internet Bid Board System by August 17, 2026, and the sole point of contact for solicitation inquiries is Margaret Smith of the Defense Logistics Agency’s Active Devices Division. The acquisition is governed by DLA’s Packaging Requirements for Procurement (RP001) and technical/quality requirements from the DLA Master List, with inspection and acceptance conducted at destination. No options or extensions are available, and the basis of award is not explicitly stated but inferred to be price-based.

ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE

CONTACT, ELECTRICAL

Solicitation # SPE7M0-26-T-031N

This contract is for the procurement of one electrical contact component, identified by part number 3RT2036-1AN20 and NSN 5999017312005, manufactured by SIEMENS INDUSTRY, INC. The requirement is issued under solicitation SPE7M0-26-T-031N with a firm delivery deadline of five days after award and delivery must be FOB origin. The quantity is fixed at one unit with no tolerance for variance. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129 standards, with packaging codes and methods specified including preservative method 41, dry packaging, and D3 unit container with E5 intermediate container. The item must be palletized according to DLA packaging requirements and shipped via traceable freight methods—parcel post is prohibited. The delivery and freight address is Fort Stewart, Georgia, with the same recipient for mark for instructions. A technical and quality compliance requirement is incorporated by reference from the DLA Master List, and all supplies must comply with government identification removal protocols and physical marking standards. The contract includes government-only administrative codes and indicates an original required delivery date of June 10, 2026, though no ship date is specified. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, under a federal procurement framework managed by the Department of Defense and the Maritime Supply Chain ESOC.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 8 hours ago

DEADLINE

CABLE ASSEMBLY, POWER, E

Solicitation # SPE4A6-26-T-12SQ

The contract is for the procurement of a branched power electrical cable assembly, identified by NSN 6150200018627 and part number CA315025-01, with a mandatory quantity of eight units. Delivery is required within 170 days from contract award, with FOB origin terms, and no variance in quantity is permitted. Inspection and acceptance both occur at the manufacturer’s origin, governed by strict quality standards including MIL-STD-1916 or ASQ Z1.4 sampling methods with zero non-conformances required unless otherwise directed. Attributes are classified with verification levels VII, IV, and II for critical, major, and minor items respectively, or corresponding AQLs of 0.1, 1.0, and 4.0. All items must be marked per MIL-STD-129 with no special marking required, and packaged in strict compliance with MIL-STD-2073-1E and DLA packaging requirements. The product is designated as a critical application item. Documentation and technical requirements referenced are drawn from the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. Packaging and labeling must include appropriate government identification until acceptance, and any rejected items must have government markings removed prior to return. The delivery point is the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation details governed by DLAD procedural notes C19 and C20, and the original required delivery date is May 21, 2027.

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-12SV

The contract specifies the procurement of a CAT5E-RED-3FT cable assembly under NSN 5995-01-605-6815, with a quantity of 10 units to be delivered within 20 days to Fort Campbell, Kentucky. All supplies must comply with DLA packaging requirements per MIL-STD-2073-1E and marking standards per MIL-STD-129, with no special marking required. The product must be shipped via traceable means, excluding parcel post, and delivered FOB origin with zero variance allowed in quantity. Inspection and acceptance occur at the destination, and the manufacturer must adhere to zero-defect sampling protocols using MIL-STD-1916 or an equivalent zero-based plan; unspecified attributes are treated as major with an AQL of 1.0. The supplier is required to meet Cybersecurity Maturity Model Certification Level 2 self-assessment criteria and must remove government identification from non-accepted items. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revisions aligned to the solicitation or award date. The unit of issue is each, priced at $10.00, totaling $100.00, and the contract is issued under SPE4A6-26-T-12SV with a required delivery date of July 29, 2026.

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

WIRING HARNESS, BRAN

Solicitation # SPE7L5-26-T-4761

The contract pertains to the procurement of a wiring harness, branded as BRAN, under solicitation SPE7L5-26-T-4761, with a total quantity of 8 units at a unit price of $8.00, resulting in a total price of $64.00. The National Stock Number is 6150-01-565-2563, and delivery is required within 56 days to the DLA Distribution Facility in New Cumberland, Pennsylvania, with FOB origin terms. The quality and technical requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, and all items must be labeled and palletized accordingly. The item is subject to CMMC Level 2 Self-Assessment for cybersecurity compliance and must be delivered without government identification if rejected. The contract specifies a zero variance limit on quantity and requires inspection and acceptance at the destination. The need ship date is October 13, 2026, with an original required delivery date of November 27, 2026. Point of contact for the contract is Bradley Evans, with email and phone provided for procurement inquiries. The NAICS code is 334419, and the procuring agency is the Department of Defense under Land Supplier Operations Engines.

LAND SUPPLIER OPNS ENGINES

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about 8 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 8 hours ago

DEADLINE

Solicitation # SPE7M8-26-T-5707

The contract is for the procurement of a single push switch with NSN 5930011164469 and part number PTM33E from SENASYS, INC, under solicitation SPE7M8-26-T-5707. Delivery is required within 20 days FOB destination with no quantity variance allowed, and inspection and acceptance occur at the delivery point. The item must comply with DLA packaging requirements per MIL-STD-2073-1E and MIL-DTL-28786 for switches, with packaging and marking strictly following MIL-STD-129 and no special marking required. Mercury or mercury-containing compounds are prohibited unless part of functional components like batteries, fluorescent lamps, sensors, or weapons systems as specified by NAVSEA, with portable devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. The shipment must be sent via traceable means to the vessel USS CARTER HALL LSD 50 at FPO AE 09573 using RDD 777 and the transport control number V218806210EE15; parcel post is strictly forbidden. The required delivery date is August 3, 2026, and the contract is subject to the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date. The solicitation closes on August 17, 2026, and is managed by the Department of Defense’s Electrical Devices Division.

ELECTRICAL DEVICES DIV

POSTED

about 8 hours ago

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CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-26-T-12SS

This contract is for the procurement of five special-purpose electrical cable assemblies identified by NSN 6150015065250 and manufacturer part number 00805 from TRU-HITCH, INC. The items must be delivered in full compliance with strict military packaging standards, specifically MIL-STD-2073-1E and DLA packaging requirements, and marked in accordance with MIL-STD-129 without special markings. Delivery is FOB origin with zero tolerance for quantity variance and inspection and acceptance occurring at the destination warehouse in Tracy, California. The required delivery date is 170 days after award, with a need ship date of January 31, 2027 and original delivery deadline of February 24, 2027. Quality assurance follows zero-defect sampling protocols under MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The contract incorporates technical and quality requirements referenced from the DLA Master List and mandates CMMC Level 2 self-assessment for cybersecurity compliance. All supplies must be physically identified per RQ017, and government identification must be removed from non-accepted items. The unit price is $5.00 per item for a total contract value of $25.00, and transportation details align with DLA procedural notes C19 and C20.

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-12SU

This contract pertains to the procurement of a cable assembly with NSN 6150015511266, designated as a critical application item under solicitation SPE4A6-26-T-12SU, issued by the Defense Logistics Agency. The item must be delivered in a single unit to the USS Dwight D. Eisenhower, with delivery required within 20 days of contract award and FOB origin terms. All packaging, preservation, and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization compliant with DLA’s packaging requirements, and mercury or mercury compounds are explicitly prohibited in any phase of preservation, packaging, or marking. Sampling and inspection follow MIL-STD-1916 or an equivalent zero-based plan, with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels or AQLs based on their classification. Cybersecurity requirements mandate CMMC Level 2 self-assessment compliance, and government identification must be removed from non-accepted supplies. The item must be shipped via the fastest traceable means, with parcel post strictly forbidden, and all documentation must align with DLA’s technical and quality standards referenced from their master list. Delivery is targeted for July 2026, with two separate CLINs corresponding to this item under separate purchase request lines, each requiring identical compliance with all specs, packaging, and shipping conditions.

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE