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FIRST CIRCUIT, INC.

UEI: CKDQEHN3G4W9

FIRST CIRCUIT, INC. is a federal contractor, registered under UEI CKDQEHN3G4W9. It has been awarded $175,847 in federal contracts. Primary work spans Motor and Generator Manufacturing, Printed Circuit Assembly (Electronic Assembly) Manufacturing, and Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables. Top awarding agencies include Department Of Defense and National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Registration

UEI Code

CKDQEHN3G4W9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

9

All time

Active

0

Currently performing

Completed

9

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

Department Of Defense$155.3K88.3%National Aeronautics And Space Administration$20.6K11.7%

Awards by NAICS

335312 - Motor and Generator Manufacturing$102.0K58%334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing$60.9K34.6%334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$9.6K5.5%334412 - Bare Printed Circuit Board Manufacturing$3.3K1.9%

Awards by Agency Over Time

Awards by Place of Performance

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LED Digital Display Supply and IntegrationThis subcontract agreement involves the supply and integration of a high-resolution four-color LED display system for the City of Augusta Recreation and Parks Department. The selected contractor is responsible for furnishing and configuring a Daktronics GT6X or equivalent 10mm display with a 108 by 324 matrix. The scope of work includes the full installation of the hardware, the setup of cellular communication for connectivity, and the provision of webinar training to ensure City staff can operate the system effectively. To qualify for this project, the contractor must hold the necessary manufacturer certification to ensure professional installation and system integrity. The final deliverable is a fully operational LED display with active cellular connectivity. Interested parties must submit their responses by December 1, 2026, at 4:00 PM.

City of Augusta

POSTED

about 7 hours ago

DEADLINE

in about 1 month

NEPA and Cultural Resources Compliance Workflow Modernization Prototype for Army Reserve 63d Readiness Division

Solicitation # fb420221-eb1c-4f01-9757-62730fa6db7f

Department Of Defense

POSTED

about 8 hours ago

DEADLINE

Supply of Positioners (NSN 6625-01-543-3913)

MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Supply of Motor-Tachometer GeneratorsThis subcontract involves the supply of 11 warranted Motor-Tachometer Generators for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The provider is responsible for manufacturing or sourcing units that strictly adhere to NSN 6105-00-814-0214 specifications and must ensure all components are mercury-free in compliance with NAVSEA 5100-003D. Additionally, the units must meet the standards of Frontgrade P/N 20MG5-657077 or Allison Transmission P/N 6798027. The contractor is required to provide complete data packages to facilitate the evaluation of alternate parts. Performance for this contract is centered in New Cumberland, Pennsylvania. Interested parties must respond by November 10, 2026, regarding this Department of Defense requirement categorized under NAICS code 335312.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

TRANSMITTER, PRESSURE

Solicitation # SPE4A6-27-Q-0199

Solicitation SPE4A6-27-Q-0199 is a request for quotations for the procurement of pressure transmitters, specifically NSN 6620-01-346-9340, manufactured by Ontic Engineering and Manufacturing (CAGE 58880, P/N 418-44044). The requirement is split into two line items: item 0001 for two units with a required delivery date of October 20, 2025, and item 0002 for three units with a required delivery date of November 1, 2024. The contract is a firm fixed price agreement with a delivery timeline of 160 days after the order is received. Shipping is FOB Origin, with the final destination being the Taiwan Army Zuo-Ying Ammunition Sub No. 127 in Kaohsiung City, Taiwan. The procurement is subject to rigorous quality and security standards, including CMMC Level 2 self-assessment and the protection of covered defense information. Inspection and acceptance will occur at the origin, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129 and RQ017. Award evaluation is based on a trade-off between price, quoted delivery, and past performance, with a heavy emphasis on SPRS assessments. Invoicing and payment will be managed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7M1-26-T-020L

Solicitation SPE7M1-26-T-020L is a small business set-aside issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of two positioners, identified by NSN 6625-01-543-3913. The requirement falls under NAICS code 334412. The delivery timeline is 20 days after award, with shipping terms set as FOB Origin. Delivery is coordinated through DF Young Inc as the freight forwarder, with the final shipping destination located in Poprad, Slovakia. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, with palletization following RP001. Technical and quality requirements are governed by the DLA Master List, including specific notes that the item may contain batteries and requires the removal of government identification from non-accepted supplies. Security requirements are significant, requiring a CMMC Level 2 Self-Assessment and compliance with NIST SP 800-171 for safeguarding covered defense information. Administrative processes, including invoicing and payment, must be managed through the Wide Area WorkFlow system. Additionally, the Buy American Act and various DFARS clauses regarding domestic sourcing and cybersecurity incident reporting apply to this acquisition.

MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

GAGE, DIFFERENTIAL, DIAL

Solicitation # SPE4A5-27-T-1779

Solicitation SPE4A5-27-T-1779 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for two dial indicating differential gages, identified by NSN 6685013124444. The contract specifies a delivery timeframe of 171 days, with a need ship date of April 20, 2027, and an original required delivery date of September 21, 2027. Delivery is FOB Origin, with the destination for both inspection and acceptance located at DLA Distribution Norfolk, Virginia. The procurement includes stringent quality and technical requirements, incorporating standards such as RT001 for measuring and test equipment, RC001 for source approval documentation, and RQ001 for higher level contract quality. Packaging must adhere to MIL-STD-2073-1E and RP001, with specific marking requirements per MIL-STD-129 and a special code 05 designating the items as delicate instruments. Mercury is strictly prohibited in preservation and packaging per IP056, and any portable instruments containing mercury must be shock proof with a second boundary of containment per NAVSEA 5100-003D. Sampling will be conducted according to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract also mandates adherence to DFARS 252.204-7012 for safeguarding covered defense information and requires offerors to represent their size status and socioeconomic category via the System for Award Management.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 10 hours ago

DEADLINE

ADAPTER, SYRINGE TIP

Solicitation # SPE4A6-27-T-6313

Solicitation SPE4A6-27-T-6313 is issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of 36 white syringe tip adapters, identified by NSN 6680-01-560-6275. The requirement is not a small business set-aside and falls under NAICS code 334513. Delivery is specified as FOB Origin with a need ship date of April 20, 2027, and a final required delivery date of August 12, 2027, to DLA Distribution Warner Robins in Georgia. The award process utilizes the HUBZone price evaluation preference and requires manufacturers to maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. The contract is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification and DLA authorization to access technical data. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Quality assurance involves destination inspection per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system. Additionally, the procurement incorporates the Buy American and Balance of Payments Program and prohibits the use of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

SOLENOID ASSEMBLY

Solicitation # SPE4A6-27-T-5978

Solicitation SPE4A6-27-T-5978 is for the procurement of 14 solenoid assemblies, identified by NSN 5945-00-948-1481 and Honeywell Aerospace part number 311473-4. This is not a small business set-aside and falls under NAICS code 334418. The contract is issued by the DLA Weapons Support ASC Commodities Division with a required delivery date of December 5, 2027, and a need ship date of April 20, 2027. Delivery is specified as FOB Origin, with destination inspection and acceptance required. The procurement is part of the First Destination Transportation program to utilize Government-Arranged Transportation. The contractor must adhere to strict quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331, and component lead finish marking according to IPC/JEDEC J-STD-609. The item is designated as a critical application item, and the intentional addition of mercury or mercury-containing compounds is prohibited. Packaging must comply with MIL-STD-2073-1E and RP001 DLA requirements. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the safeguarding of covered defense information. Evaluation may prioritize offers with expedited delivery schedules, and additive manufacturing is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

GAGE, DIFFERENTIAL, DIAL

Solicitation # SPE4A5-27-T-1702

Solicitation SPE4A5-27-T-1702, issued by the DLA Weapons Support Center Supplier Oper OEM Division, is for the procurement of one dial indicating differential gage, identified by NSN 6685999931819. This is a fixed-price acquisition with a delivery requirement of 171 days after order, featuring an original required delivery date of February 23, 2027, and a need ship date of April 20, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing RP001 for packaging, RQ011 for the removal of government identification from non-accepted supplies, and RQ017 for bare item marking. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with a zero-non-conformance acceptance criterion for MIL-STD-105/ASQ Z1.4 lots. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling following MIL-STD-129. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the Buy American Act.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 10 hours ago

DEADLINE

TRANSMITTER, PRESSURE

Solicitation # SPE4A6-27-T-6461

Solicitation SPE4A6-27-T-6461 is a request for quote issued by the DLA Weapons Support ASC Commodities Division for the procurement of nine pressure transmitters, identified by NSN 6685015603479. The procurement is open to all responsible sources, though it is not a small business set-aside. Approved sources include 0AT62 R85980A, 19047 R58980A, and 8FGX3 R85980A. Quotes must be submitted electronically via the DIBBS portal by the deadline of October 30, 2026. The contract requires delivery to the DLA Distribution facility in New Cumberland, Pennsylvania, with a delivery period of 157 days after order and a required delivery date of June 4, 2027. Terms are FOB Destination, although offers should be submitted based on FOB Origin under the First Destination Transportation program. Payment is structured as 50 percent in advance, with the remainder paid in cash on or before the close of business, and invoicing must be processed through the Wide Area WorkFlow system. Compliance requirements include adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on the acquisition of certain telecommunications equipment. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

MANOMETER, ANEROID

Solicitation # SPE4A5-27-T-1700

Solicitation SPE4A5-27-T-1700 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the acquisition of six aneroid manometers, identified by NSN 6685017416693 and Part Number 25NVCBR5454-100. This total small business set-aside requires delivery to DLA Distribution San Joaquin in Tracy, California, with a delivery window of 171 days after order. The contract specifies FOB Origin shipping, while both inspection and acceptance are designated at the destination per FAR 52.246-2. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically utilizing special marking code 05 to identify the items as delicate instruments. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and the use of Wide Area WorkFlow for electronic invoicing and receiving reports.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 10 hours ago

DEADLINE

MOTOR-TACHOMETER GENER

Solicitation # SPE7M1-27-Q-0041

Solicitation SPE7M1-27-Q-0041 is a small business set-aside request for the procurement of 11 units of Motor-Tachometer Generators, identified by NSN 6105-00-814-0214. This item is designated as a critical application item. The contract is issued by the DLA Weapons Support Maritime Supply Chain under Special Emergency Procurement Authority. Delivery is required within 226 days after receipt of order, with both inspection and acceptance occurring at the destination. Offerors must submit quotes via DIBBS by November 10, 2026, and quotes must remain valid for 90 days. The award will be based on the best value to the Government, evaluating price, offered delivery, and past performance. A penalty of 2,500 will be added to the evaluated price for any offeror proposing origin inspection instead of destination inspection. Technical compliance requires adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the contract mandates strict compliance with mercury-free requirements and incorporates DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

CONTROL-DISPLAY, OPTOEL

Solicitation # SPE4A7-27-Q-0176

Solicitation SPE4A7-27-Q-0176 is a fixed-price, small business set-aside request for quotation issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div. The procurement is for eight optoelectronic control-displays, NSN 5980-01-350-4170, identified as commercial items. Delivery is required within 90 days after receipt of order, with shipping and acceptance points set at destination. The items must be delivered to DLA Distribution Warner Robins in Georgia. The contract mandates strict technical and quality standards, including a CMMC Level 2 self-assessment and compliance with Covered Defense Information requirements. Due to the critical nature of the application, the supplier must adhere to rigorous ESD and EMI protective packaging standards per MIL-PRF-81705 and MIL-STD-2073-1E to prevent damage to leads and terminals. Quality assurance will be conducted via sampling in accordance with MIL-STD-1916, with acceptance based on zero non-conformances. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

Engineering White Bond Paper SupplierThis subcontract agreement establishes a partnership for the supply and delivery of Engineering White Bond paper rolls to support prime contractors under Alabama Department of Transportation supply contracts. The scope of work requires the provision of 105 rolls of 34 by 650 inch paper and 700 rolls of 17 by 650 inch paper, all featuring 3-inch cores, to be delivered to designated state locations. The contract is managed by the Alabama Department of Transportation G24 Office Engineer and falls under NAICS code 334418. A critical compliance requirement for the supplier is adherence to the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, which mandates the use of E-Verify.

Alabama Department of Transportation, G24 Office Engineer - Proposal Engineer

POSTED

about 10 hours ago

DEADLINE

Commander, Navy Installations Command (CNIC) Smart Maintenance Orchestrator Challenge

Solicitation # c922d13c-feef-4034-a736-c38d30c96a2d

Department Of Defense

POSTED

about 14 hours ago

DEADLINE

Avionics Circuit Card Assembly (CCA) Repair ServicesThe Avionics Circuit Card Assembly (CCA) Repair Services subcontract involves providing specialized component-level diagnostics, soldering, and repair for complex circuit cards supporting Air Force Sustainment Center avionics projects. The scope of work specifically includes the testing and repair of MUX CCAs, Power Supply CCAs, and CDEEU Mother Boards to ensure the delivery of fully functional repaired assemblies. Operating under NAICS code 334418 for the Department of Defense, the contractor must maintain strict compliance with ANSI/ESD-S20.20-2021 standards. Additionally, the project requires adherence to CMMC Level 2 and DFARS 252.204-7012 regulations to ensure the secure handling of Controlled Unclassified Information.

FA8251 Afsc Pzabb

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Alternating Generator Production and SupplyThis subcontract involves the manufacture and supply of Alternating Generators, identified by NSN 6115-01-246-5622 HY, for prime contractors supporting Department of the Air Force projects. The production process requires the fabrication of units using aluminum, steel, and copper in accordance with part number 99167 948F463-5. The scope of work includes the delivery of between 21 and 125 fully marked and packaged generators. Strict adherence to technical and security standards is required, including marking per MIL-STD-129 and the implementation of IUID marking. Additionally, the contractor must maintain cybersecurity compliance as outlined in NIST SP 800-171. The project is managed under the Department of Defense through the Ok DLA Aviation At Oklahoma City agency.

Ok DLA Aviation At Oklahoma City

POSTED

about 15 hours ago

DEADLINE

in about 1 month