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DA-GREEN ELECTRONICS, LTD. DBA DA 37 MAIN ST SOUTH RIVER 08882-1224 US

UEI: SLED_A5D3819E5C1BD851

DA-GREEN ELECTRONICS, LTD. DBA DA 37 MAIN ST SOUTH RIVER 08882-1224 US is a federal contractor, registered under UEI SLED_A5D3819E5C1BD851. It has been awarded $442,486 across 9 federal contracts. Primary work spans Electronic Connector Manufacturing and Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_A5D3819E5C1BD851

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

$442.5K100%

Awards by NAICS

334417 - Electronic Connector Manufacturing$397.6K89.9%

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing$44.9K10.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DA-GREEN ELECTRONICS, LTD. DBA DA 37 MAIN ST SOUTH RIVER 08882-1224 US's top NAICS codes and agencies

CONNECTOR, RECEPTACL

Solicitation # SPE7M5-26-T-368L

This contract specifies the procurement of an electrical connector receptacle under NSN 5935-01-462-7986 with a required quantity of 3,842 units, to be delivered 243 days after contract award, FOB origin, with no tolerance for quantity variance. The item must comply with stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, specifically referencing MIL-DTL-38999/24J and MIL-DTL-38999N revisions dated 2022 and 2023 respectively, and is subject to qualification under the Qualified Products List for Federal Stock Class 5935. Manufacturing traceability is mandatory, and materials produced between July 2006 and June 2016 by Amphenol, Matrix, or Pyle National are explicitly prohibited, regardless of new or surplus status. The use of any Class I ozone-depleting substances in production is strictly forbidden without explicit written approval from the contracting officer, with exceptions only for commercial items as defined by FAR 11.001. Packaging must adhere to DLA requirements, including MIL-STD-129 labeling and palletization per RP001, with hazardous materials following FED-STD-313 and IP025, and non-hazardous items conforming to ASTM D3951 only if not overridden by DLA standards. Delivery must be made to the DLA Distribution facility in New Cumberland, PA, with the required ship date set for April 18, 2027. All bids are subject to full and open competition under the solicitation number SPE7M5-26-T-368L, with point of contact Andrew Bracken at the Department of Defense’s Active Devices Division.

ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

RESISTOR, ADJUSTABLE

Solicitation # SPE7M5-26-T-368J

The contract is for the procurement of two adjustable resistors with NSN 5905-00-107-7735 under solicitation SPE7M5-26-T-368J, issued by the Department of Defense’s Active Devices Division. The requirement is for delivery within 20 days after award, with a response deadline of August 17, 2026, and the solicitation was posted on August 5, 2026. The NAICS code 334416 indicates this falls under electronic component manufacturing. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, accessible online, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The contract mandates compliance with DLA packaging requirements and physical identification standards for bare items. An alternate offeror must submit a complete data package covering both the approved and alternate parts. The place of performance is FPO with ZIP 96661-4107, and point of contact is Jeanette Heisey, reachable via email and phone provided. Government identification must be removed from non-accepted supplies per contract terms.

ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

CONNECTOR, RECEPTACL

Solicitation # SPE7M2-26-T-5998

This contract specifies the procurement of an electrical receptacle connector identified by NSN 5935-01-171-9431 and part number MS3402D22-22P, manufactured in compliance with SAE AS34021 Revision E dated 01/01/2017 and referenced against SAE AS50151 Revision E dated 06/01/2020. The item is classified as a qualified product under the Qualified Products List for Federal Stock Class 5935, requiring adherence to procurement note H01. Technical and quality requirements are governed by the DLA Master List, with compliance determined by the revision in effect on the solicitation or award date depending on acquisition size. The connector must not contain mercury or mercury-containing compounds except in permitted exceptions such as batteries, fluorescent lights, weapons systems, or specified instruments, with portable devices containing mercury requiring shockproof design and secondary containment as per NAVSEA 5100-003D. Strict packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with preservation following MIL-DTL-55330 for connectors. The item is designated as a critical application component, and configuration changes require formal engineering change proposals or variance requests. The contract calls for a quantity of 113 units to be delivered FOB origin within 161 days of contract award, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, with delivery directed to the DLA Distribution facility at New Cumberland, Pennsylvania. Packaging must be documented using the specified preserve, wrap, and cushioning codes per QUP 001, with a packaging code of U. No special marking is required. Transportation logistics follow DLA Procurement Notes C19 and C20. The solicitation was issued on August 5, 2026, with responses due by August 17, 2026, under contract number SPE7M2-26-T-5998, and the original required delivery date is March 27, 2027, although the need-by date is January 26, 2027. The unit price is $113.00 per unit, for a total contract value of $12,769.00, with the agency

NUCLEAR REACTOR PROGRAM

POSTED

about 6 hours ago

DEADLINE

CONNECTOR, RECEPTACL

Solicitation # SPE7M1-26-U-5053

The contract solicitation SPE7M1-26-U-5053 seeks the procurement of an electrical connector, receptacle, identified by NSN 5935015240367 and part number 2583A-125, under an indefinite-delivery contract structure with an estimated annual quantity of 11 units and a maximum contract value of $350,000. Deliveries are required FOB Origin with a 57-day lead time following award, and goods will be inspected and accepted at the destination point. All supplies must comply with stringent DLA packaging and quality requirements, including adherence to MIL-STD-129 for labeling and marking, RP001 for palletization, and RA001 for technical specifications from the DLA Master List of Technical and Quality Requirements, which supersede commercial standards such as ASTM D3951. Hazardous materials, as defined by FED-STD-313, must be packaged under TQ requirement IP025 and labeled per OSHA’s Hazard Communication Standard, while non-hazardous items must meet commercial packaging standards unless overridden by DLA requirements. Physical identification of bare items is mandated under RQ017. The contract includes mandatory clauses related to employment equity, anti-trafficking, sustainable products, cybersecurity safeguards including NIST SP 800-171 and DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Payment will be processed exclusively via Wide Area WorkFlow using the Invoice and Receiving Report method, and all offers must be submitted electronically through the DIBBS portal by the August 20, 2026 deadline. The solicitation requires full compliance with Buy American provisions and mandates U.S.-flag vessels for ocean transportation unless waived. No unit price is listed in the CLIN, but the total estimated value is capped at $350,000, with award based on price and other factors, not as a strictly lowest price technically acceptable procurement. The contract is unilateral, allowing the Government to issue delivery orders under predetermined terms, and includes guaranteed minimum quantities. All representations and certifications by offerors remain unpopulated at the solicitation stage.

MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

ADAPTER, CONNECTOR

Solicitation # SPE4A5-26-T-330U

This contract specifies the procurement of an adapter connector with part number 30-269-2P20F07 and NSN 5935-01-466-6841, for a quantity of five units to be delivered FOB origin within 170 days, with a required ship date of January 31, 2027, and an original delivery deadline of April 20, 2028. The contract enforces strict compliance with DLA packaging requirements, MIL-STD-2073-1E for preparation, and MIL-STD-129 for marking, with no special marking required. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance unless otherwise defined, with verification levels of VII, IV, and II assigned to critical, major, and minor attributes respectively; unspecified attributes are treated as major. The product is classified as a critical application item and must meet all technical and quality requirements listed in the DLA Master List, incorporating referenced R and I numbers. Cybersecurity compliance requires a CMMC Level 2 self-assessment. The item is subject to configuration change management procedures, variance requests, and removal of government identification from non-accepted supplies. Physical identification and bare item marking are mandatory per RQ017. Delivery is to be made to DLA Distribution San Joaquin at Tracy, California, with no quantity variance permitted. Transportation instructions align with DLAD Proc Notes C19 and C20, and all documentation must adhere to the contract’s unit of issue and sourcing standards.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

PLATE, RETAINING, ELECTR

Solicitation # SPE4A6-26-T-12SR

The contract specifies the procurement of one retaining plate for an electrical connector, part number 2541579, with NSN 5935-01-209-3480, supplied by Honeywell International Inc. The item is classified as a critical application component and must comply with stringent technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, identified by R and I numbers including RC001, RP001, RQ011, RQ017, and RT001. Packaging, marking, and handling must adhere to MIL-STD-2073-1E and MIL-STD-129, with no special marking required. The item is to be delivered FOB origin within 20 days to the specified destination at US Army SSA Powidz AB in Poland, with zero tolerance for quantity variance. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated. The delivery is subject to DLA packaging and transportation regulations, and the contract enforces strict verification at the destination point. All documentation and compliance obligations are tied to the solicitation number SPE4A6-26-T-12SR, with the required delivery date set for July 29, 2026.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

JACK, TELEPHONE

Solicitation # SPE7M5-26-Q-0841

The contract pertains to the procurement of three telephone jacks identified by NSN 5935-00-192-4789 and part number M641/12-1, supplied in accordance with military specification MIL-DTL-641/12D and quality assurance standard QAP 16236. The item is classified as a critical application item subject to stringent technical and quality requirements detailed in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers such as RQ001, RQ002, RQ009, RQ011, RQ017, and others, which govern configuration management, inspection at origin, packaging, marking, and deviation requests. The product must comply with all applicable DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, unit containment, and palletization standards. Strict prohibitions are in place against the intentional use of ozone-depleting substances and mercury or mercury-containing compounds in manufacturing, preservation, packaging, or marking, with narrow exceptions for functional components like batteries or instrumentation as authorized by NAVSEA. The item must be delivered in its original packaging at origin, with inspection and acceptance also occurring at origin, and no quantity variance is permitted. The delivery schedule requires fulfillment 380 days after award, with shipment directed to the designated DLA receiving warehouse in Tracy, California. Full and open competition applies, and the contract is issued under solicitation SPE7M5-26-Q-0841 with a response deadline of August 20, 2026, and a required delivery date of January 25, 2027.

ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

CORD ASSEMBLY, ELECT

Solicitation # SPE4A6-26-R-XB69

This contract pertains to the procurement of 50 units of a cord assembly with NSN 5995-25-163-5683, under solicitation SPE4A6-26-R-XB69, with a total small business set-aside classification. The delivery requirement is set for 233 days after contract award, and responses are due by August 15, 2026. The technical and quality specifications governing the item are drawn from the DLA Master List of Technical and Quality Requirements, with applicable references including RQ001 for tailored quality requirements, RQ009 for inspection and acceptance at origin, RQ011 for removal of government identification from non-accepted supplies, and RQ017 for physical identification and bare item marking. Packaging must comply with DLA packaging requirements under RP001, and the item is subject to Covered Defense Information regulations under RD002. Technical data associated with this item is restricted under a Kongsberg Defence & Aerospace AS License Agreement 34, requiring strict non-disclosure and data destruction protocols, with vendors mandated to complete and submit forms from the designated DLA portal. Export control applicability is enforced under RQ032, as the technical data is regulated under ITAR or EAR, prohibiting any disclosure to foreign persons without prior authorization, including foreign nationals within the U.S. Compliance demands adherence to DFARS 252.225-7048, and only contractors with approved JCP certification, completed DOD export-controlled data training, and DLA approval may access the technical data. The point of contact for inquiries is Emily Andersen of the ASC Commodities Division, Department of Defense.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

SWITCH CONNECT ASSY

Solicitation # N0010426QEC97

The procurement pertains to the SWITCH CONNECT ASSY with solicitation number N0010426QEC97, issued by the Navsup Weapon Systems Support Mech under the Department of Defense, with responses due by September 4, 2026. The contract mandates strict compliance with the Individual Repair Part Ordering Data (IRPOD), which is mandatory for vendor review and serves as the primary technical reference. Technical documentation, including drawings, specifications, and STRs, must be obtained from the BPMI e-Commerce portal using pre-registered credentials, and all cited documents must be used in their entirety at the specified revision levels unless formal approval is granted to deviate. Order of precedence is clearly defined, with contract amendments and schedule provisions taking priority over referenced standards. All items must adhere to cleanliness controls as outlined in MIL-STD-767, MIL-STD-2041, and related directives, with packaging governed by MIL-PRF-23199 where applicable; use of MIL-DTL-24466 green poly bags is conditional on specific cleanliness requirements and cannot override contract-specified alternatives. Mercury or mercury-containing compounds are strictly prohibited in contact with delivered hardware. Quality assurance obligations are governed by the IRPOD, requiring contractors to maintain and make available all inspection records to the government throughout contract performance and beyond. The contract includes mandatory compliance with cybersecurity maturity model certification, veteran and disability Equal Opportunity provisions, small business program representations, and the annual representations and certifications deviation, all effective February 2026. A stop-work order clause, security prohibitions, and export controls are invoked with a NOFORN designation on all technical documents, requiring prior approval from the Naval Sea Systems Command for any transmission to foreign nationals. Delivery is governed by FOB destination terms, pricing is valid for 60 days after the closing date unless otherwise specified, and contractual documents are deemed issued upon electronic transmission. The material must be delivered with a Certificate of Compliance per DI-MISC-81356, submitted at the time of delivery for each unique contract line item. Technical data deliverables are specified via DD Form 1423 with detailed requirements for submission frequency, approval codes, distribution statements, and pricing groups aligned with DoD guidelines. All communications and documentation must flow through designated points of contact, and any deviation, waiver, or request for extension must include justification and supporting technical data, submitted initially to the Government Quality Assurance Representative for review and forwarding to the Post

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

TRANSFORMER,POWER AUTOTRANSFORMER

Solicitation # CM26161005

The contract solicits potential sources to manufacture the power autotransformer with NSN 5950-00-620-2911, currently supplied by three approved vendors: Superior Electric Holding Group LLC, Staco Energy Products Co, and OECO, LLC, each with specified part numbers and CAGE codes. The acquisition is classified under AMC "1C," indicating it is eligible for competitive acquisition for subsequent procurements while requiring engineering source approval due to proprietary design knowledge, manufacturing expertise, and technical data held exclusively by the approved sources. This designation means any new supplier must fully qualify through the DLA Weapons Support Alternate Offer/Source Approval Request (SAR) program by demonstrating their product meets or exceeds the quality and performance of the existing items, including submitting comprehensive technical documentation for government review and approval. The solicitation is open until August 13, 2026, and responses must be submitted directly to Contract Specialist Santiago Diaz Capurro, who oversees procurement for the FMS Tactical LTC Team at DLA Land and Maritime in Columbus, Ohio. Interested parties must align with the NAICS code 334416 and follow the official SAR process outlined on the DLA Weapons Support website to be considered for future approval as an alternate source.

DLA Land And Maritime

POSTED

about 11 hours ago

DEADLINE

SWITCH CONNECT ASSY

Solicitation # N0010426QEC48

The contract pertains to the procurement of SWITCH CONNECT ASSY under solicitation N0010426QEC48, issued by the Naval Supply Systems Command Weapon Systems Support Mechanical (NAVSUP WSS-MECH) under the Department of Defense. Pricing is valid for 60 days post-closing date unless otherwise specified, and vendors must review the mandatory Individual Repair Part Ordering Data (IRPOD) via the BPMI e-Commerce site, requiring pre-registration and password access. The technical requirements are governed by the IRPOD, drawings, specifications, and Military Standards referenced in the solicitation, with strict order of precedence established: contract amendments supersede the schedule, which supersedes terms and conditions, and so on down to referenced documents. Contractors must use full revisions of all cited documents unless prior written approval is obtained from the Contracting Officer for deviations. Compliance with cleanliness standards such as MIL-STD-767 and MIL-STD-2041 dictates packaging requirements under MIL-PRF-23199, with specific use of MIL-DTL-24466 green poly bags permitted only under defined conditions. Mercury or mercury-containing compounds are strictly prohibited from contact with the supplied hardware. Quality assurance is governed by the IRPOD, and contractors must maintain complete inspection records available for government audit throughout performance and beyond. All contractual documents are deemed issued upon electronic transmission, including email or other commercial methods, and government acceptance constitutes bilateral agreement. Technical data and drawings marked NOFORN are subject to export controls and require prior approval from Naval Sea Systems Command for any release to foreign nationals. Distribution statements for unclassified documents fall under six defined codes, with F limiting distribution to U.S. entities only. Deliverables require submission of Certificates of Compliance per DI-MISC-81356 with each shipment, and the DD Form 1423 governs technical data package requirements including inspection and acceptance codes, submission frequency, and pricing groups. Small business representations are mandated under DEV 2026-O0037, and cybersecurity maturity certification requirements apply. The award is subject to a total small business set-aside, equal opportunity provisions for veterans and workers with disabilities, and prohibitions on the use of certain materials and labor practices including child labor. Packaging must comply with MIL-STD-2073 where applicable, and fire-retardant materials are no longer required. Vendors must comply with all terms regarding delivery timelines, waiver requests, and technical

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

RESISTOR,FIXED,FILM

Solicitation # N0010426QEC62

The contract pertains to the procurement of RESISTOR, FIXED, FILM under solicitation N0010426QEC62, issued by the Naval Supply Systems Command Weapon Systems Support Mechanical, with a response deadline of September 4, 2026. The procurement is governed by a comprehensive set of contractual clauses including inspection, acceptance, packaging, quality assurance, transportation, cybersecurity maturity certification, and strict compliance with defense-specific documentation and standards. Technical requirements are dictated by the Individual Repair Part Ordering Data (IRPOD), drawings, military specifications, and other referenced technical documents accessible via the e-commerce portal, with an established order of precedence resolving conflicts among contract documents. Contractors must adhere to the latest revisions of cited documents unless formally approved otherwise, and are prohibited from combining portions of different revisions of the same document. Packaging must comply with MIL-PRF-23199 and related cleanliness standards, with specific clarifications on the use of MIL-DTL-24466 green poly bags and the removal of fire-retardant packaging requirements. All supplies must be free of mercury, and compliance with child labor prohibitions applies to components sourced from China and Malaysia. The contractor is required to maintain a government-acceptable inspection system and retain complete records for government review throughout performance and beyond. Pricing is valid for 60 days after the solicitation closing date unless otherwise specified, and all contractual documents are deemed issued upon electronic transmission via email or similar methods. Technical data deliverables are governed by DD Form 1423 requirements, including specific codes for inspection, acceptance, distribution, and submission frequency, with detailed instructions mandated in Block 16 where applicable. A Certificate of Compliance per DI-MISC-81356 must accompany each delivery, uniquely tied to the contract number, National Stock Number, and nomenclature. Participation requires adherence to small business representations, equal opportunity policies for veterans and workers with disabilities, and cybersecurity certification compliance. Distribution of sensitive technical documents is restricted according to six defined codes, with access limited to authorized U.S. government entities and contractors only. All proposed deviations, waivers, or delivery extensions must be submitted in advance with full technical justification and supporting data, and must be reviewed and endorsed by the Government Quality Assurance Representative before submission to the Contracting Officer. The contract explicitly excludes commercial specifications from government sources and requires contractors to obtain them directly from publishers, while also imposing strict limitations on document use and dissemination.

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

Variable Wire Wound Resistor Manufacturing

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Procurement of Fixed Ceramic Dielectric CapacitorThe contract pertains to the procurement of a single fixed ceramic dielectric capacitor intended for deployment in defense and aerospace applications, requiring strict adherence to military specifications and packaging standards to ensure reliability under extreme operational conditions. This is a subcontract under the Department of Defense, managed by the MARITIME SUPPLY CHAIN ESOC BUYS office, with performance obligations centered in Norfolk, Virginia, at the zip code 23511-4397. The item falls under NAICS code 334416, classifying it within the electronic component manufacturing sector, and must meet all relevant defense-grade quality and testing requirements. Bidding is open under a solicitation process with a posted date of August 4, 2026, and responses must be submitted no later than August 17, 2026. The contract does not include a set-aside designation, meaning it is open to all eligible contractors without restrictions based on business size or socioeconomic status. There is no designated point of contact listed, and all inquiries should be directed through the official DIBBS platform using the provided uiLink. The capacitor must be fully compliant with applicable military standards for performance, environmental resilience, and packaging to ensure seamless integration into critical systems.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Connector/Adapter Supply and ManufacturingThe contract calls for the manufacture and delivery of a military-spec electronic connector identified by NSN 5935014949761, requiring strict adherence to defense standards including MIL-STD-129 for labeling and packaging, NAVSEA 5100-003D for naval system compatibility, and all applicable hazardous materials regulations to ensure safe handling and transport. The product must meet exacting performance and environmental specifications to qualify for use in critical defense applications, with full traceability and documentation required throughout the supply chain. This is a subcontract under the Department of Defense’s Maritime Supply Chain initiative, with a solicitation posting date of August 4, 2026, and a response deadline of August 19, 2026. The North American Industry Classification System code 334416 indicates the work falls under electronic connector manufacturing. Performance is expected to align with DoD logistics protocols, though no specific delivery location is provided. Interested parties must submit proposals through the DIBBS portal linked in the posting, and compliance with all federal contracting and safety mandates is mandatory for award consideration.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Electrical Connector Backshell Manufacturing and SupplyThe contract involves the manufacture and supply of 14 units of electrical connector backshells designated by NSN 5935-01-661-2764 and part number M85049/1819N05, with strict compliance to SAE AS85049/18E and AS85049 standards. The products must meet all Quality Pilot List requirements and defense logistics specifications to ensure full interoperability and reliability in military applications. All manufacturing and testing procedures must align with established defense quality benchmarks, and the items will be delivered to the specified place of performance in New Cumberland, Pennsylvania, under the oversight of the Department of Defense’s Active Devices Division. The solicitation is structured as a subcontract and requires responses by August 19, 2026, with the opportunity posted on August 4, 2026, under NAICS code 334417 relating to other electronic component manufacturing.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Thermal Resistors (NSN 5905-01-453-6917)

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Precision Connector Manufacturing – Receptacle (NSN 5935-01-599-8586, P/N E1022-56)The contract requires the manufacture of a precision electrical connector receptacle identified by NSN 5935-01-599-8586 and part number E1022-56, designed for critical defense applications where performance under extreme conditions is essential. The product must fully comply with DLA Master List R/I specifications and meet stringent military-grade reliability standards, ensuring uninterrupted operation in high-stakes operational environments. Manufacturing processes must adhere to rigorous quality control protocols, material sourcing requirements, and traceability standards expected for defense-critical components. The contract is structured as a subcontract with a solicitation response deadline of August 17, 2026, and was posted on August 4, 2026. The place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, indicating the physical location where final assembly, testing, or delivery must occur. The North American Industry Classification System code 334416 confirms the work falls under the category of electronic component and product manufacturing. While the contracting agency is listed as the Active Devices Division under the Department of Defense, no specific point of contact or set-aside provisions are provided, leaving the opportunity open to qualified industry subcontractors capable of meeting the technical and compliance demands of the specification.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE