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EAW ELECTRONIC SYSTEMS171 BRADY AVENUE HAWTHORNE, NY 10532

UEI: SLED_68C47A22B8282BE1

EAW ELECTRONIC SYSTEMS171 BRADY AVENUE HAWTHORNE, NY 10532 is a federal contractor, registered under UEI SLED_68C47A22B8282BE1. It has been awarded $4,080,000 across 1 federal contract. Primary work spans Other Electronic Component Manufacturing. Top awarding agencies include Fci Loretto.

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Registration and classification details

Registration

UEI Code

SLED_68C47A22B8282BE1

Federal Contracting Overview

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

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Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Fci Loretto$4.1M100%

Awards by NAICS

334419 - Other Electronic Component Manufacturing$4.1M100%

Awards by Agency Over Time

Awards by Place of Performance

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SHOE, JACK-SUPPORT

Solicitation # SPE7LX-26-T-1117

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7M1-26-U-6084

Solicitation SPE7M1-26-U-6084 is a request for quotations issued by DLA Land and Maritime for the procurement of crystals under NSN 5955011719812. This procurement is a Total Small Business Set-Aside under NAICS code 334419 and may result in a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a one-year term or until the aggregate total of orders reaches a maximum value of 350,000.00 dollars. The estimated annual demand is 37 units, with a guaranteed minimum quantity of 5. Quotes must be submitted electronically by September 25, 2026, and the award will be based on the price quoted for the estimated annual demand and the responsibility of the offeror. Deliveries are to be made within the continental United States with a delivery period of 102 days. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Payment and invoicing will be processed electronically through the Wide Area WorkFlow (WAWF) system. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment, and safeguarding covered defense information.

MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

59--SWITCH,SENSITIVE

Solicitation # SPE7M8-26-T-6632

This solicitation is for the procurement of nine sensitive switches under part number 5930-01-264-1728 for the Department of Defense Electrical Devices Division. The contract is a total small business set-aside with a delivery requirement of 330 days after receipt of order. Performance is designated for Tinker AFB. The agreement mandates strict adherence to DLA packaging requirements and quality assurance sampling plans, specifically referencing MIL-STD-1916 or ASQ H1331. Additionally, the contract contains stringent export control regulations under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training to handle the associated technical data.

ELECTRICAL DEVICES DIV

POSTED

about 10 hours ago

DEADLINE

49--ADAPTER,CYLINDER COMPR

Solicitation # SPE7M1-26-U-6082

Solicitation SPE7M1-26-U-6082 is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of eight Cylinder Compression Tester Adapters (NSN 4910007957961). This is a source-controlled drawing item with approved sources 05083 70-0300 and 1T973 8743025. The procurement may result in a unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The guaranteed minimum quantity is one unit, with an estimated annual order of one. Quotes must be submitted electronically via the DLA Internet Bid Board System by September 25, 2026. Award may be automated, with evaluation based on the price quoted for estimated annual demand and a preference for HUBZone concerns. Delivery is required within 83 days after the order is placed, with shipping terms set as FOB Origin to various CONUS and OCONUS DLA Depots. Inspection and acceptance will occur at the destination. The contract requires compliance with NAICS code 334419 and incorporates various FAR and DFARS clauses, including those for the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Invoicing and payment processing must be conducted through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

59--OSCILLATOR,NONCRYST, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QBA16

This solicitation from Navsup Weapon Systems Support seeks a contractor to perform the repair, overhaul, and testing of non-crystal oscillators (NSN 5955014262653, Part Number 459525) to return them to a Ready For Issue condition. The work must be performed in accordance with the latest approved methods and publications, with all activities subject to the terms of Basic Ordering Agreement N00383-26-G-0017. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, and must maintain a quality management system compliant with ISO 9001 or SAE AS9100. Key contractual provisions include specific protocols for identifying items that are Beyond Economical Repair (BER), Missing on Induction (MOI), or requiring Over and Above Repair (OAR), all of which require written concurrence from DCMA and the Procuring Contracting Officer. The contract mandates strict adherence to configuration management and prohibits part cannibalization without specific approval. The response deadline for this requirement has been extended to October 13, 2026.

Navsup Weapon Systems Support

POSTED

about 10 hours ago

DEADLINE

in about 1 month

COMPRESSOR,GUN RECO

Solicitation # N0010426QUC09

This solicitation from the Navsup Weapon Systems Support Mech is for the procurement or repair of a Gun Recoil Compressor. The contract requires the awardee to be an authorized source, with distributors providing official OEM authorization. It specifies a firm-fixed price and, in the case of repair services, a requested turnaround time of 180 days. Failure to meet this turnaround time may result in a price reduction via a reconciliation modification. Key requirements include adherence to MIL-STD packaging and IUID standards per DFARS 252.211-7003. The contract is issued bilaterally, requiring written acceptance from the contractor. All quotes and certifications must be submitted electronically to the designated point of contact. The scope also includes strict quality assurance protocols, government source inspection, and specific guidelines for reporting design or part number changes.

Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

in about 1 month

59--SWITCH,SENSITIVE

Solicitation # SPE7MC-26-T-270S

Solicitation SPE7MC-26-T-270S is a request for quotations issued by DLA Land and Maritime for the procurement of 31 sensitive switches under NSN 5930012856539. The procurement is categorized under NAICS 334419 and requires the items to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Quotes must be submitted electronically via the DIBBS system by the deadline of September 21, 2026. Approved sources for this item include 35795 50008P0X9, 35795 6046-C-13, and 35795 N50008P0X9. The contract specifies that preservation and packaging must adhere to the latest revision of MIL-DTL-28786, with marking following MIL-STD-129 and packaging data governed by MIL-STD-2073-1E. Inspection and acceptance will take place at the destination. Payment and invoicing must be processed through the Wide Area Workflow system. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions and includes various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment standards. Delivery is expected by February 9, 2027, with an original required delivery date of December 31, 2028.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 10 hours ago

DEADLINE

59--CAP,ELECTRICAL

Solicitation # SPE7M1-26-U-6083

This contract is for the procurement of 1,142 electrical caps under solicitation SPE7M1-26-U-6083 for the Department of Defense Maritime Supply Chain. The items are identified by NSN 5999000336574 and are designated as critical application items. Delivery is required within 106 days from the order date, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards, while prohibiting the use of Class I ozone-depleting substances and the intentional addition of mercury or mercury-containing compounds. Technical and quality requirements are governed by the DLA Master List, and the contract specifies that packaging must comply with ASTM-D3951 for commercial packaging and specific guidelines for hazardous materials.

MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

59--SWITCH,PUSH

Solicitation # SPE7M8-26-T-6621

This contract, solicitation number SPE7M8-26-T-6621, is issued by the Department of Defense Electrical Devices Division for the procurement of 27 push-button switches. The items are identified by NSN 5930-01-231-3697 and part number 631260-006 from Staco Systems, Inc., adhering to specific technical data packages and drawings. This is a Women-Owned Small Business set-aside procurement under NAICS code 334419. The delivery requirement is set for 200 days after the order, with a need ship date of April 10, 2027, and a required delivery date of April 11, 2027. Shipping is FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA Master List technical and quality requirements, including specific packaging standards such as MIL-STD-129 and RP001, and notes that the material is a critical application item with no shelf life requirement.

ELECTRICAL DEVICES DIV

POSTED

about 10 hours ago

DEADLINE

59--FILTER ELEMENT,FLUID

Solicitation # SPE7M0-26-T-081T

This solicitation, identified as SPE7M0-26-T-081T, is issued by the Department of Defense Maritime Supply Chain ESOC Buys for the procurement of 15 fluid filter elements under NSN 5999-01-731-9656. The contract is designated as a Total Small Business Set-Aside under NAICS code 334419. Approved manufacturers include L3Harris Maritime Power and Energy and Niantic Seal Inc. The delivery requirement is set for 5 days after receipt of order with a required delivery date of September 10, 2026. Shipping is FOB Origin with inspection and acceptance occurring at the destination. The items are to be delivered to PCU Bougainville (LHA 8) in Pascagoula or Gulfport, Mississippi. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. The solicitation incorporates technical and quality requirements from the DLA Master List and mandates the removal of government identification from non-accepted supplies.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 10 hours ago

DEADLINE

59--SWITCH ASSEMBLY

Solicitation # SPE7M8-26-T-6623

Contract SPE7M8-26-T-6623 is a total small business set-aside solicitation issued by the Department of Defense Electrical Devices Division for the procurement of three switch assemblies, identified by NSN 5930-01-223-33397 and Korry Electronics part number 348-754-3786-001. This critical application item is subject to specific quality and technical requirements, including CMMC Level 2 self-assessment and the handling of covered defense information. Sampling and inspection must adhere to MIL-STD-1916 or ASQ H1331, with both inspection and acceptance occurring at the destination. The contract specifies a delivery timeframe of 133 days after the order, with a required delivery date of October 23, 2027, and a need ship date of February 2, 2027. Shipping is FOB Origin to DLA Distribution Warner Robins in Georgia. Packaging must comply with RP001 DLA requirements and MIL-STD-129, with specific instructions for hazardous materials per FED-STD-313 or commercial packaging per ASTM D3951. The procurement is managed under NAICS code 334419 and requires adherence to the DLA Master List of Technical and Quality Requirements.

ELECTRICAL DEVICES DIV

POSTED

about 10 hours ago

DEADLINE

61--WIRING HARNESS

Solicitation # SPE7L4-26-T-6918

This contract is a solicitation issued by the Department of Defense, specifically the LSO Combat Vehicles and Armament, for the procurement of 32 wiring harnesses identified by NSN 6150-01-421-7069 and part number 12366224. The requirement is associated with BAE Systems Land and Armaments and AMZ Alabama Inc. The delivery is set for 168 days after order, with a required delivery date of June 17, 2027, and a need ship date of March 9, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to several technical and quality standards, including DLA packaging requirements RP001, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Compliance with Cybersecurity Maturity Model Certification CMMC Level 2 and the handling of Covered Defense Information are required. Additionally, the use of Class I ozone-depleting chemicals is strictly prohibited. The solicitation falls under NAICS code 334419 and requires quotes to be submitted via the DIBBS system.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 10 hours ago

DEADLINE

61--CABLE ASSEMBLY,SPECIAL

Solicitation # SPE4A6-26-U-4182

Solicitation SPE4A6-26-U-4182 is a request for quotations for the procurement of Special Cable Assemblies, identified by NSN 6150014428441. The Department of Defense, through the ASC Commodities Division, seeks a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars and a term of one year. The estimated annual demand is 191 units, with a guaranteed minimum quantity of 19 units. Delivery is required within 69 days after the order is placed, with shipping terms set as FOB Origin. Items will be distributed to various CONUS and OCONUS DLA Depots. The award will be granted to a responsible offeror based on the price quoted for the estimated annual demand, with a price evaluation preference available for certified HUBZone Small Business Concerns. Quality requirements mandate that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001, and inspection and acceptance will occur at the origin. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. Special requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Supply of Toggle Switches (NSN 5930-00-777-5730)

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Push Button Units (NSN 5930-01-417-5643)

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supplier of Plug-In Electronic Component Sockets

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electrical Dummy Load Supplier

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Self-Locking Barrel Nuts (CSI)

ASC COMMODITIES DIVISION

POSTED

DEADLINE