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DARE ELECTRONICS, INC. 3245 S COUNTY ROAD 25A TROY 45373-9384 US

UEI: SLED_903ADC99E899AA0E

DARE ELECTRONICS, INC. 3245 S COUNTY ROAD 25A TROY 45373-9384 US is a federal contractor, registered under UEI SLED_903ADC99E899AA0E. It has been awarded $4,901,372 across 67 federal contracts. Primary work spans Relay and Industrial Control Manufacturing, Other Measuring and Controlling Device Manufacturing, and Printed Circuit Assembly (Electronic Assembly) Manufacturing. Top awarding agencies include DLA Land And Maritime and DLA Aviation.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_903ADC99E899AA0E

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

$4.2M86.5%

DLA Land And Maritime$633.8K12.9%

DLA Aviation$29.6K0.6%

Awards by NAICS

335314 - Relay and Industrial Control Manufacturing$3.4M68.6%

334519 - Other Measuring and Controlling Device Manufacturing$468.6K9.6%

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing$462.4K9.4%

334514 - Totalizing Fluid Meter and Counting Device Manufacturing$305.9K6.2%

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$97.9K2%

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing$87.5K1.8%

334419 - Other Electronic Component Manufacturing$47.8K1%

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$41.7K0.9%

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$29.6K0.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DARE ELECTRONICS, INC. 3245 S COUNTY ROAD 25A TROY 45373-9384 US's top NAICS codes and agencies

High-Capacity Connector Supply (NSN: 4130011937481)The contract pertains to the manufacture and delivery of two high-capacity electrical connectors identified by NSN 4130011937481, with strict adherence to Department of Defense Logistics Agency packaging, marking, and military specifications. The work is to be performed at Tracy, California, with a delivery deadline tied to the contract’s response deadline of August 17, 2026. This is a subcontract under the NAICS code 335999, indicating it falls under other electrical equipment and component manufacturing. The procuring activity is DLA Dist San Joaquin, representing the Department of Defense, and the solicitation is accessible through the DIBBS system under reference number SPE8E826T4969. All deliverables must meet rigorous military standards for performance, durability, and traceability, and the supplier is expected to comply fully with federal procurement and defense logistics requirements without any set-aside provisions specified.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

Supply of Pressure Gauge – Dial Indicating

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

Manufacture and Supply of Electrical Heating ElementsThe contract requires the manufacture and delivery of exactly 41 military-spec electrical heating elements, each traceable to approved manufacturers to ensure quality and compliance. All units must adhere to federal hazardous materials labeling regulations and meet stringent shipment standards for secure and lawful transport. The solicitation, issued by the DDSP NEW CUMBERLAND FACILITY under the Department of Defense, is classified as a subcontract with a NAICS code of 335999, indicating it falls under miscellaneous electrical equipment and component manufacturing. Performance is designated for New Cumberland, Pennsylvania, with a zip code of 17070-5002, and all deliveries must be completed by the response deadline of August 17, 2026. The opportunity was posted on August 5, 2026, and bidders are expected to meet all technical, regulatory, and logistical requirements without exception.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

Supply of Insulating Cover Blanket (NSN: 1660-01-472-5136)The contract calls for the supply of 306 new and unused insulating cover blankets identified by NSN 1660-01-472-5136, all of which must comply with military specifications to ensure functional integrity and safety. These blankets are critical components intended for operational use where thermal protection and reliability are non-negotiable, and the requirement emphasizes that no used, refurbished, or non-conforming items will be accepted. The solicitation is categorized as a subcontract under NAICS code 335999, indicating it falls within other electrical equipment and component manufacturing, and is managed by the ASC SUPPLIER OPER AE AND AF DIV within the Department of Defense. The opportunity was posted on August 5, 2026, with a firm response deadline of August 11, 2026, leaving a six-day window for qualified suppliers to submit proposals. While the place of performance and point of contact details are unspecified, the transaction is facilitated through the DIBBS system, and vendors must ensure full adherence to military standards and delivery timelines to meet contractual obligations.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

Manufacturing of Electrical Heating Elements (Non-Immersion Type)

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

Supply of Data Entry Keyboards (COTS Item)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

Supply of Electronic Shielding Gaskets (NSN: 5999-01-506-4338)

LAND SUPPLIER OPERATIONS SMSG

POSTED

about 7 hours ago

DEADLINE

Manufacturing of Aircraft Ground Servicing Cover (NSN: 1730016231894)

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

Electrical Heating Element Supply

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

Component Manufacturing & Sub-Tier Supply for Lighting AssemblyThe contract pertains to the manufacture and supply of internal components for vehicular lighting assemblies, including LED modules, lenses, housings, wiring harnesses, and gaskets, all governed by TDP Rev A Gen 1 specifications. The work is classified as a subcontract under NAICS code 334418 and is administered by the Department of Defense through DLA Dist San Joaquin, with performance required at the specified location in Tracy, California, 95304-5000. All deliverables must meet precise technical and quality standards to ensure compatibility and performance within the final lighting assembly. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, leaving a limited window for potential suppliers to submit proposals. While no set-aside type is designated, eligible contractors must be prepared to comply with all technical documentation, production timelines, and quality control protocols outlined in the referenced TDP. The contract is part of a broader defense supply chain effort and requires adherence to Department of Defense procurement protocols, including delivery schedules, inspection requirements, and potential audit readiness. Participation is accessed through the DIBBS platform, and interested vendors must respond prior to the deadline to be considered.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

NRP, LP HOSE ASSY-6A

Solicitation # SPE8EF-26-T-1589

This contract pertains to the procurement of NRP, LP HOSE ASSY-6A, identified by NSN 1730-01-655-9887 and part number 8028-080-8050-6 from PROGRESSIVE HYDRAULICS, INC., with a quantity of five units to be delivered under solicitation SPE8EF-26-T-1589. The item is classified as a TYPE I (CODE S) with a non-extendable shelf life of 60 months, as mandated by RS023, and requires compliance with DLA packaging standards under RP001 and MIL-STD-2073-1E, including specific packing methods, preservation, and marking per MIL-STD-129 with Special Marking Code 32. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no variance in quantity is permitted. The required delivery date is 167 days from contract award, with an original deadline of March 8, 2027, and a need ship date of February 1, 2027. The item must be shipped to the designated delivery address in Tracy, California, under transportation guidelines noted in DLAD Procurement Notes C19 and C20. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and the version in effect on the solicitation issue date controls. The contract is subject to Covered Defense Information clauses and utilizes the DoD unit of issue, with pricing set at $5.00 per unit for a total value of $25.00.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE4A0-26-T-4173

This contract is for the procurement of one unit of a specific aircraft component identified by NSN 1560016184311 and part number 70217-02500-042 from Sikorsky Aircraft Corporation, with delivery required within five days of award at FOB origin. The item must be packaged and labeled in full compliance with DLA packaging requirements, specifically RP001, and marked per MIL-STD-129; if nonhazardous, packaging must adhere to ASTM D3951 unless superseded by higher-priority DLA technical requirements. Traceability documentation must be retained by the contractor under DLA Directive Procurement Note C03 from August 2016, and physical identification of the item must be performed as specified under RQ017. The contractor must also comply with Cybersecurity Maturity Model Certification Level 2 self-assessment requirements. Sampling for conformity is permitted under Sikorsky’s alternate plan QAP 1201, provided it meets or exceeds the standards of ASQ H1331 or MIL-STD-1916. Inspection and acceptance occur at destination, with no tolerance for quantity variance. Delivery must be shipped via a fast, traceable means, strictly avoiding parcel post, to the designated Naval Air Station North Island location. Unit of issue is each, and item unique identification is not required per service customer request. The delivery deadline is July 31, 2026, and all technical and quality specifications referenced by R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements effective as of the solicitation issue date.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-617T

The contract pertains to the procurement of one aircraft skin identified by NSN 1560-01-366-4266, with a delivery requirement of 142 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 the applicable revision determined by the solicitation or award date depending on acquisition size. The item is subject to stringent documentation and compliance requirements including source approval submission, DLA packaging standards, and cybersecurity maturity model certification level 2 by a certified third-party assessment organization. Configuration changes require formal engineering change proposals for any deviations or waivers. Inspection and acceptance must occur at the manufacturer’s origin, and non-accepted items must have all government identification removed. Components are governed by Qualified Products Lists or Qualified Manufacturers Lists as defined in procurement note H02, and physical marking of the bare item is mandatory. While unique identification is not required per the service customer’s request, export control restrictions apply to associated technical data under ITAR or EAR, requiring prior authorization for any disclosure to foreign persons, including employees of U.S. companies abroad. Distribution of such data is restricted to DLA contractors with approved US/Canada Joint Certification Program status, confirmed training completion, and formal DLA authorization. The contract falls under solicitation SPE4A7-26-T-617T, issued by the Department of Defense through the ASC Supplier Operation AE and AF Division, with performance at Tinker AFB and a response deadline of August 13, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

LIGHT, LANDING, AIRCRAFT

Solicitation # SPE4A6-26-Q-1229

The contract pertains to the procurement of 80 units of a light landing aircraft component identified by NSN 6220-01-437-7640, with 40 units destined for Hill AFB, Utah, and 40 for Robins AFB, Georgia. Delivery is required within 634 days after award, with inspection and acceptance occurring at the manufacturer’s origin, and FOB terms also set at origin. Packaging must comply with MIL-STD-2073-1E and DLA’s RP001 packaging requirements, including specific preservation, wrapping, cushioning, and unit container specifications, with marking adhering to MIL-STD-129 and a “Fragile” designation. The item is classified as a critical application item and requires adherence to SAE AS9100 quality management standards for both manufacturers and non-manufacturers. Sampling for quality verification must follow MIL-STD-1916, ASQ H1331, 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; unspecified attributes are treated as major. A Certificate of Conformance is permitted unless explicitly withheld by a quality assurance instruction. The contractor must also complete a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment. Item Unique Identification is not required per customer request, and DFARS 252.211-7003(c)(1)(i) governs this exception. Technical and quality requirements referenced in the contract are drawn from the DLA Master List of Technical and Quality Requirements, with revisions controlled based on the acquisition type and solicitation amendment dates. A government first article test is required for one unit, as specified under FAR 52.209-4, and the contract includes detailed transportation instructions and shipping addresses for both distribution points.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

CRADLE, GROUND HANDL

Solicitation # SPE8EF-26-T-1556

The contract pertains to the procurement of 13 units of a cradle ground handling item identified by NSN 1730-01-362-0348 under solicitation SPE8EF-26-T-1556, with a response deadline of August 17, 2026, and a delivery requirement within 167 days of award. The item is subject to stringent DLA packaging, technical, and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation issue date. Cybersecurity compliance is mandated at CMMC Level 2 through a self-assessment, and the contract incorporates requirements for handling Covered Defense Information. Export control restrictions apply due to technical data governed by ITAR or EAR regulations, prohibiting unauthorized disclosure to foreign persons, including foreign nationals within the U.S., and requiring compliance with DFARS 252.225-7048. Access to this controlled data is restricted to contractors with approved U.S./Canada Joint Certification Program status, completion of DLA-specific training, and formal authorization. Additionally, contractors must remove any government identification from non-accepted supplies. The procurement is managed by the Department of Defense under NAICS code 336413, with performance located in New Cumberland, Pennsylvania, and primary contact information provided for Russell Keiser.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

GOVERNMENT FIRST ARTIC

Solicitation # SPE4A5-26-T-331N

The contract is for a single-leg wire rope assembly with part number 0001S00000052 and a quantity of eight units, issued under solicitation SPE4A5-26-T-331N with a delivery deadline of 509 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and non-accepted supplies must have government identification removed. Items must be physically marked per RQ017, and component qualification is required under QPL/QML lists referenced in procurement note H02. Inspection and acceptance occur at the manufacturer’s origin unless otherwise directed. Sampling follows MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned specific verification levels or AQLs; unspecified attributes are treated as major. Zero non-conformances are required for acceptance unless stated otherwise. The item is subject to export controls under ITAR or EAR, with technical data restricted to contractors holding approved JCP certification, having completed required DOD export control training, and received DLA authorization. DFARS 252.225-7048 governs the handling of this controlled data, extending restrictions to all foreign nationals regardless of location. Cybersecurity requirements mandate CMMC Level 2 certification by a C3PAO. Covered defense information is subject to RD002, and the contractor must comply with tailored higher-level quality requirements. Item Unique Identification is not required per customer request, with DFARS 252.211-7003(c)(1)(i) applying. The contract is managed by the Department of Defense’s ASC Supplier Oper OEM Division with performance in New Cumberland, PA, and primary point of contact is Hien-Van Trinh.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

COVER, AIRCRAFT ENGI

Solicitation # SPE8EF-26-T-1565

This contract pertains to the procurement of a cover for an aircraft engine, identified by part number WL19C92-2 and NSN 1730-01-367-2938, with a quantity of 41 units to be delivered FOB origin. The delivery must be completed within 247 days from the contract award, with a required ship date of April 22, 2027, and an original delivery deadline of May 19, 2027. All items must be packaged in accordance with ASTM D3951, but must fully comply with the more stringent DLA Master List of Technical and Quality Requirements, which take precedence. Packaging and labeling must adhere to MIL-STD-129, and palletization must follow RP001: DLA Packaging Requirements for Procurement. The unit of issue is each, with no variance permitted in quantity delivery. Inspection and acceptance occur at the destination, and all supplies must be delivered to the specified DLA Distribution Depot in Tinker AFB, Oklahoma. The contract includes mandatory compliance with cybersecurity requirements under CMMC Level 2 Self-Assessment due to the handling of covered defense information, and all technical and quality specifications are governed by referenced R or I numbers within the DLA Master List. The solicitation, identified as SPE8EF-26-T-1565, was issued on August 5, 2026, with responses due by August 17, 2026, and is classified under NAICS code 336413 for aircraft engine and engine parts manufacturing. The contractor is required to remove any government identification from non-accepted supplies and must ensure that the delivered item is for a critical application. The point of contact for inquiries is Russell Keiser of the Defense Logistics Agency, and all transportation logistics follow DLAD procedural notes C19 and C20. The total contract value is $1,681.00 based on a unit price of $41.00 per item.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

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

POSTED

about 7 hours ago

DEADLINE