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CRUCIAL TECHNOLOGY, DIV. OF MICRON SEMICONDUCTOR PRODUCTS

UEI: K9PLMYK25QV4

CRUCIAL TECHNOLOGY, DIV. OF MICRON SEMICONDUCTOR PRODUCTS is a federal contractor, registered under UEI K9PLMYK25QV4. It has been awarded $312,449 across 40 federal contracts. Primary work spans Unknown NAICS, Semiconductor and Related Device Manufacturing, and Telephone Apparatus Manufacturing. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

K9PLMYK25QV4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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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

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$154.0K49.3%

Department Of Veterans Affairs$61.5K19.7%

Department Of Agriculture$26.6K8.5%

Department Of Energy$17.8K5.7%

Department Of Health And Human Services$13.3K4.3%

Peace Corps$9.5K3%

Department Of Homeland Security$9.4K3%

Department Of The Interior$8.3K2.7%

Department Of Justice$4.4K1.4%

Department Of Education$4.0K1.3%

Department Of The Treasury$3.0K1%

Other agencies (1 agencies, <0.5% each)$717.30.2%

Awards by NAICS

- Unknown NAICS$134.0K42.9%

334413 - Semiconductor and Related Device Manufacturing$76.5K24.5%

334210 - Telephone Apparatus Manufacturing$36.0K11.5%

511210 - Software Publishers$27.3K8.8%

334111 - Electronic Computer Manufacturing$13.8K4.4%

443120 - Computer and Software Stores$9.2K2.9%

541512 - Computer Systems Design Services$6.3K2%

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$5.9K1.9%

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$3.5K1.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CRUCIAL TECHNOLOGY, DIV. OF MICRON SEMICONDUCTOR PRODUCTS's top NAICS codes and agencies

City of Lloydminster - Request for Proposal - COL - Electronic Permit Software

Solicitation # AB-2026-05511

The City of Lloydminster is inviting qualified vendors to submit proposals for the provision, implementation, configuration, training, and ongoing support of a modern electronic permitting software solution. The initiative aims to replace or upgrade existing systems with a comprehensive digital platform that streamlines permit issuance, increases operational efficiency, and improves public access to municipal services. The solicitation, identified as AB-2026-05511, was posted on August 5, 2026, with proposals due by September 1, 2026, at 8:00 PM. The solution must be fully customizable to meet the city’s specific workflow needs, integrate with existing systems where applicable, and include robust training for city staff and end users. Ongoing technical support and system maintenance are critical components of the contract to ensure continuous functionality and timely issue resolution. The project is led by Natasha Pidkowa, the City’s Project Lead, who can be contacted via email or phone for inquiries. The contract will be performed in Lloydminster, Alberta, and responses must be submitted through the Alberta Purchasing Connection portal. The city is seeking vendors with proven experience in delivering similar municipal permitting systems, a strong track record of customer service, and the ability to meet strict implementation timelines. While no set-aside program is specified, vendors must demonstrate financial stability, technical capability, and compliance with all applicable provincial standards. Selection will be based on a combination of technical merit, cost-effectiveness, vendor experience, and the quality of proposed support services.

City of Lloydminster

POSTED

about 6 hours ago

DEADLINE

Cybersecurity and Covered Defense Information Safeguarding

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE

Cybersecurity and CUI Compliance SupportThe contract entails ongoing cybersecurity support to ensure compliance with NIST SP 800-171 and DFARS 252.204-7012 requirements for the protection of controlled unclassified information. This includes implementing and maintaining system safeguards, conducting regular assessments of security controls, and establishing processes for timely incident reporting in accordance with federal defense standards. The work is performed as a subcontract under the Department of Defense, specifically for the Defense Logistics Agency, and is classified under NAICS code 541512 for computer systems design services. The contract is designed to sustain continuous compliance posture, covering all aspects of CUI handling, from technical configuration to administrative and operational controls, ensuring alignment with DoD cybersecurity mandates throughout the duration of performance.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

Small Business Set-Aside Participation (WOSB/EDWOSB)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

Cybersecurity Compliance (NIST SP 800-171)The contract requires the implementation and assessment of NIST SP 800-171 security controls to ensure proper handling of Controlled Unclassified Information within defense contracting operations. This subcontract is tied to the Defense Logistics Agency under the Department of Defense and is focused on achieving compliance with federal cybersecurity standards for CUI, specifically in support of operations at Fort Eustis, Virginia. The contractor must fully align systems, processes, and personnel practices with the 110 controls outlined in NIST SP 800-171 and be prepared to demonstrate compliance through formal assessment procedures. The solicitation is open for responses until August 17, 2026, with an NAICS code of 541512 indicating that the work falls under Computer Systems Design and Related Services. This effort is critical for maintaining the integrity, confidentiality, and availability of sensitive defense information, and successful performance will require documented policies, employee training, continuous monitoring, and third-party verification of security posture. While no specific set-aside status is indicated, participation is limited to subcontractors capable of meeting stringent federal cybersecurity requirements and operating within a DoD-contracted environment.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

Defense Telecommunications Equipment Reporting (Compliance)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

SHELL, TELEPHONE BASE

Solicitation # SPE8EN-26-T-2782

The contract specifies the procurement of 10 units of a SHELL, TELEPHONE BASE, VEHICLE CRADLE, identified by NSN 5805-01-554-4324 and part number VCD7000-P000R from SYMBOL TECHNOLOGIES INC. DBA 64928, at a unit price of $10.00 for a total contract value of $100.00. Delivery is required within 167 days after the award date, with FOB Origin terms applying, meaning the contractor assumes all transport costs and risks until the goods reach the designated destination at DDSP NEW CUMBERLAND FACILITY, 2083 NORMANDY DRIVE, NEW CUMBERLAND, PA 17070-5002. The item must be packaged per ASTM D3951, but must fully comply with the DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards. Palletization must adhere to RP001: DLA Packaging Requirements for Procurement, and all packages must be marked and labeled in accordance with MIL-STD-129, including proper Unit of Issue and Quantity per Unit Pack (QUP) alignment. Barcoding and logistics marking follow MIL-STD-129’s standardized formats. Inspection and acceptance occur at the destination by the Government, with no tolerance for quantity variance. The contractor must comply with cybersecurity requirements including CMMC Level 2 self-assessment and adherence to NIST SP 800-171 for safeguarding covered defense information. Hazardous materials, if any, require labeling per OSHA’s Hazard Communication Standard and submission of Safety Data Sheets, with any radioactive materials exceeding thresholds clearly identified under MIL-STD-129. The contract mandates adherence to the Buy American Act, applicable small business programs, and requirements for Unique Entity ID and CAGE code disclosures. Electronic invoicing is mandatory through Wide Area WorkFlow, and all subcontracting actions must follow the clauses for commercial products and services. Contractors are bound by strict representations regarding employment eligibility, anti-trafficking policies, and prohibitions on internal confidentiality agreements. The solicitation issued under SPE8EN-26-T-2782 on August 5, 2026, and closed for response on August 17, 2026, is administered by the Defense Logistics Agency under the Department

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8EN-26-T-2797

The contract is for the procurement of three telephone sets under solicitation SPE8EN-26-T-2797, issued by the Department of Defense through the Defense Logistics Agency, with a total contract value of $9.00 at $3.00 per unit. Delivery is required to the DLA Distribution San Joaquin receiving warehouse in Tracy, California, with an original delivery date of April 1, 2027, and a need ship date of February 1, 2027, providing a 167-day period for performance. Items must be delivered FOB origin, with inspection and acceptance occurring at the destination. Packaging and marking must fully comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, container types, and barcoding, while palletization adheres to DLA Packaging Requirements for Procurement (RP001). Special marking is not required. The telephone sets must be free of intentional mercury or mercury-containing compounds except in functional components such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or specified chemical reagents, with portable mercury-containing devices requiring shockproof construction and a secondary containment barrier in accordance with NAVSEA 5100-003D. Compliance with all technical and quality requirements identified by R or I numbers from the DLA Master List is mandatory, and all hazardous materials must be documented and labeled per 29 CFR 1910.1200 with submitted Safety Data Sheets prior to award. The contract incorporates multiple FAR and DFARS clauses including provisions for equal opportunity, combating human trafficking, employment verification, sustainable products, electronic payment submissions via WAWF, NIST SP 800-171 cybersecurity requirements, export control, and prohibition of hexavalent chromium. Offerors must provide their Unique Entity Identifier and CAGE code, and state their small business status and any applicable socioeconomic designations such as WOSB, SDVOSB, or HUBZone. Payment will be processed through WAWF using the Invoice and Receiving Report type, with the contracting office contact being Jennifer Esworthy. No formal evaluation factors or award basis are specified, and no attachments are listed, though the form structure implies possible inclusion of unlisted materials.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8EN-26-T-2773

The contract is for the procurement of three telephone sets identified by NSN 5805-01-205-4758 and part number MWTH-FG86 from HOSE-MCCANN TELEPHONE CO, INC, under solicitation SPE8EN-26-T-2773, issued by the Defense Logistics Agency. Delivery is required at the DLA Distribution Puget Sound facility in Bremerton, WA, with an original delivery date of March 3, 2027, and a need ship date of February 1, 2027, under a 167-day As Directed by Order (ADO) timeline. The contract specifies FOB Origin terms, meaning title and risk transfer at the point of shipment, with no variance allowed in quantity. All items must be packaged per ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence, and palletized according to RP001. Packaging and labeling must comply with MIL-STD-129, including machine-readable 2D Data Matrix barcodes, and hazardous materials must be labeled per 29 CFR 1910.1200 and applicable federal statutes, with mercury or mercury-containing compounds prohibited unless used in functional components like batteries, fluorescent lamps, or instruments as specified by NAVSEA; such items require shock-proof packaging and a second containment boundary per NAVSEA 5100-003D. The contract incorporates multiple FAR and DFARS clauses governing compliance with federal regulations, including cybersecurity safeguards under 252.204-7012 and NIST SP 800-171, prohibitions on covered defense telecommunications equipment per 252.204-7018, whistleblower protections, and requirements to safeguard covered defense information. Inspection and acceptance occur at destination, and the Contractor must submit all invoices via the Wide Area WorkFlow (WAWF) system. Offerors are required to provide a Unique Entity Identifier and CAGE Code, and must certify their small business size status and socioeconomic classifications if applicable. Affirmative responses related to covered telecommunications equipment necessitate detailed disclosures of entity information and roles. The contract also mandates compliance with restrictions on hazardous substances, including mercury and hexavalent chromium, and requires adherence to the DLA Master List’s technical and quality requirements identified by R and I numbers. Pricing is minimal, totaling only $3

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 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 6 hours ago

DEADLINE

Solicitation # SPE8EN-26-T-2827

This contract pertains to the procurement of 66 units of a dongle item identified by NSN 7025-01-682-6881 and part number SY-CRD20220, issued under solicitation SPE8EN-26-T-2827. The requirement is for delivery within 38 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB origin terms and zero variance allowed in quantity. Inspections and acceptance occur at the destination, and all items must be packaged in compliance with ASTM D3951, fully aligned with DLA Master List of Technical and Quality Requirements, and marked and labeled per MIL-STD-129. Palletization must adhere to DLA packaging guidelines, and the unit of issue is each (EA), with a total contract price of $3,960 at $60 per unit. Technical and quality specifications referenced via R or I numbers are governed by the DLA Master List effective on the solicitation issue date. No approved technical data package exists for this NSN, and suppliers are directed not to request one from DLA Troop Support. The contract mandates compliance with covered defense information protocols and specifies transportation instructions via DLAD Proc Notes C19 and C20. The required ship date is August 6, 2026, with an original delivery deadline of November 10, 2026. The point of contact for the contract is Jennifer Esworthy at DLA, with a response deadline of August 17, 2026, and the solicitation falls under NAICS code 334111 for computer and peripheral equipment manufacturing.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

RECEIVER-TRANSMITTER, D

Solicitation # SPE8EN-26-T-2792

The contract pertains to the procurement of 156 units of a digital data receiver-transmitter with NSN 7035-01-681-6244 under solicitation SPE8EN-26-T-2792, which is a total small business set-aside. Delivery is required within 42 days after order placement, and the item must comply with strict technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date. The item requires Item Unique Identification (IUID) per MIL-STD-130 and the DFARS 252.211-7003 clause, and only new, unused, non-refurbished material with a valid OEM warranty covering repair and replacement is acceptable, particularly for DLA stock or replenishment purposes. Packaging must adhere to DLA standards, covered defense information may apply, and government identification must be removed from non-accepted supplies. The solicitation is managed by the Department of Defense under the Construction & Equipment T & IFO EQ office, with a place of performance in Tracy, California, 95304-5000, and inquiries should be directed to Jennifer Esworthy at the provided contact details.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

MICROCIRCUIT, DIGITAL

Solicitation # SPE7M5-26-T-368M

This contract is for the procurement of 10 units of a digital microcircuit under Federal Supply Class 5962, with the NSN 5962-01-150-7476 and part number 1509571G5, supplied by L3HARRIS TECHNOLOGIES, INC. Delivery is required within 154 days from the contract award, FOB origin, with inspection and acceptance occurring at the destination. The item must comply with stringent quality and traceability requirements, including adherence to the DLA Master List of Technical and Quality Requirements, qualification under the Qualified Suppliers List of Distributors and Qualified Testing Suppliers List for semiconductor and microcircuit products, and compliance with DLA Procurement Note C03 for supply chain traceability documentation retention. All units must be marked in accordance with MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification, with specific markings applied to each unit pack. Packaging must meet MIL-STD-2073-1E and include ESD and EMI protective materials in accordance with MIL-PRF-81705, using only qualified manufacturers listed on QPL-81705. Cushioning must meet A-A-59136 standards or use form-fitting ESD containers to prevent damage to leads. Mercury and mercury compounds are prohibited except for specific exempted applications under NAVSEA guidelines. The contractor is required to submit comprehensive traceability and test documentation via the DLA Land and Maritime Form 918, which must be emailed to the designated DLA CDAP address no later than 15 days before the delivery date. The contractor may not ship the product until receiving written confirmation of documentation approval from the contract administrator. Each shipment must include a hard copy of the Form 918 and the written shipping authorization within the packaging. All digital submissions are limited to 15 megabytes per email with specific naming conventions for files and subject lines. The supplier must also maintain cybersecurity maturity model certification Level 2 self-assessment compliance and ensure that no government identification is removed from non-accepted supplies. The contract stipulates zero variance in quantity and specifies the final delivery address and shipping details as the DLA Distribution facility in Columbus, Ohio. Payment will be withheld if documentation is incomplete, inaccurate, or improperly attached, or if shipment occurs without prior approval.

ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

COMPUTER SUBASSEMBL

Solicitation # SPE8EN-26-T-2780

The contract involves the procurement of 15 units of a computer subassembly identified by NSN 7050-01-510-8291 under solicitation SPE8EN-26-T-2780, with a required delivery within 48 days of award. All supplies must comply with the DLA Packaging Requirements for Procurement and incorporate technical and quality standards listed in the DLA Master List of Technical and Quality Requirements, with the applicable revision governed by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to any hardware or supplies, except for functional uses in batteries, fluorescent lights, required instruments, sensors or controls, weapon systems, and chemical analysis reagents specified by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary in accordance with NAVSEA 5100-003D. Removal of all government identification from non-accepted supplies is mandatory. The place of performance is specified as New Cumberland, PA, 17070-5002, with primary point of contact Jennifer Esworthy reachable via email and phone. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026, under the NAICS code 334111 for computer and peripheral equipment manufacturing, managed by the Department of Defense through the Construction & Equipment T & IFO EQ office.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

COMPUTER, DIGITAL

Solicitation # SPE8EN-26-T-2789

This contract specifies the procurement of seven units of a digital computer identified by NSN 7021-01-670-9872 under solicitation SPE8EN-26-T-2789, with a required delivery date of 106 days from award and delivery to be made FOB origin. The contract incorporates technical and quality standards from the DLA Master List of Technical and Quality Requirements, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific packaging codes and container types. Mercury or mercury-containing compounds are strictly prohibited except for approved functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and specified chemical reagents, with all such items requiring shock-proof design and a secondary containment boundary as per NAVSEA 5100-003D. The vendor must submit supplies from NCS Technologies Inc with part numbers F107335 and F108711, and all shipments must be palletized per DLA packaging requirements and delivered to the designated warehouse in Tracy, California. The contract enforces a zero variance on quantity, requires inspection and acceptance at the destination, and mandates compliance with DLA’s transportation and marking protocols, including the exclusion of government identification from rejected items. The solicitation was issued on August 5, 2026, with responses due by August 17, 2026, and the equipment is classified under NAICS code 334111 for computer manufacturing.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

DISPLAY, OPTOELECTRO

Solicitation # SPE7M5-26-Q-0825

This contract specifies the procurement of 18 units of an optoelectronic display with NSN 5980-01-593-7305 under solicitation SPE7M5-26-Q-0825, with a delivery deadline of 200 days after award. The item is classified as a critical application item, and identical part numbers are listed for Moog Inc and Thales USA, Inc. The contract enforces strict compliance with DLA packaging requirements, including MIL-STD-2073-1E preservation methods and MIL-STD-129 marking standards, with no special marking required. Packaging must be palletized per DLA guidelines, and mercury or mercury-containing compounds are explicitly prohibited in preservation, packaging, and marking, except for functional uses in batteries, fluorescent lights, sensors, controls, weapon systems, or specific chemical reagents authorized by NAVSEA; where permitted, such items must include a secondary containment and be shockproof per NAVSEA 5100-003D. Inspection and acceptance occur at the destination, with FOB origin terms and a zero percent quantity variance permitted. The item must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, and all technical and quality requirements referenced by R or I numbers are governed by the DLA Master List on the official DLA website, with the applicable revision determined by the solicitation or award date. Unit of issue is EA, and transportation logistics follow DLA Procedural Notes C19 and C20.

ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

Virtualization Consulting IDIQThe Port of Seattle is seeking a qualified technical services partner to conduct a thorough evaluation of its existing virtualization platform, assessing its health, performance, security posture, and architectural design. The engagement aims to validate operational reliability, uncover technical risks, and identify opportunities for optimization that align with the organization’s business goals, compliance requirements, security standards, and resiliency objectives. The final deliverable will be a prioritized roadmap outlining actionable recommendations to strengthen the virtualization environment and ensure it supports current and future operational demands. The contract is issued under the Virtualization Consulting IDIQ framework and falls under NAICS code 541512, indicating it is for computer systems design and related services. The primary point of contact is Carol Hassard, with Jim Dawson serving as the project manager; inquiries should be directed to their provided contact details. The solicitation was posted on July 31, 2026, and is intended for vendors capable of delivering expert-level consulting services to evaluate and enhance the Port’s critical infrastructure. The work will be performed in support of the Port’s ICT Enterprise Infrastructure Services, with no specific location restrictions noted for performance.

ICT Enterprise Infrastructure Services

POSTED

about 7 hours ago

DEADLINE

Azure Consulting IDIQThe Port of Seattle is preparing to engage a qualified cloud services partner through an Indefinite Delivery/Indefinite Quantity (IDIQ) contract to support the adoption, modernization, and optimization of Microsoft Azure cloud and hybrid environments. The primary focus will be on evaluating and strengthening the existing Azure architecture, guiding the implementation of new services, and ensuring all deployments align with organizational standards, operational requirements, and long-term scalability goals. Key objectives include enhancing security posture, improving system resiliency, and optimizing cloud performance to meet evolving business needs. The partner will be expected to provide expert consultation throughout the lifecycle of Azure initiatives, from design and deployment to ongoing refinement and compliance validation. This engagement is managed by the Port of Seattle’s ICT Enterprise Infrastructure Services division, with primary point of contact Carol Hassard and Project Manager Jim Dawson overseeing the process. The solicitation is posted under NAICS code 541512 for computer systems design services, with all work expected to be performed in alignment with the Port’s internal frameworks and security protocols. The anticipated timeline for this initiative begins with a forecast posting in July 2026, signaling the upcoming availability of formal solicitation documents for qualified vendors.

ICT Enterprise Infrastructure Services

POSTED

about 7 hours ago

DEADLINE