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FORMICA DEFENSE LLC

UEI: DHS7KX3KMM75CAGE: 9MCY1

FORMICA DEFENSE LLC is a federal contractor, registered under UEI DHS7KX3KMM75 and CAGE code 9MCY1. It has been awarded $593,315 in federal contracts. Primary work spans Other Electronic Component Manufacturing, Military Armored Vehicle, Tank, and Tank Component Manufacturing, and Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

DHS7KX3KMM75

CAGE Code

9MCY1

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyVeteran-Owned BusinessService-Disabled Veteran-Owned BusinessManufacturer of Goods

NAICS Codes

332710Machine Shops
333612Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing
333613Mechanical Power Transmission Equipment Manufacturing
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing(Primary)
334419Other Electronic Component Manufacturing
+6 more

Federal Contracting Overview

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

AI Capability Profile

Formica Defense LLC specializes in the design and manufacturing of mission-critical electronic components and propulsion systems for defense and aerospace applications. Their core capabilities include the production of switch assemblies, push switches, switchgear apparatus, and deflector actuators—p...

Formica Defense LLC specializes in the design and manufacturing of mission-critical electronic components and propulsion systems for defense and aerospace applications. Their core capabilities include the production of switch assemblies, push switches, switchgear apparatus, and deflector actuators—precision-engineered parts essential for guidance, control, and power distribution in military platforms. The company demonstrates deep technical expertise in high-reliability electronic component manufacturing, with proven experience in fabricating components that meet stringent MIL-SPEC and defense-grade environmental and performance standards. Their specialization in guided missile propulsion unit parts and armored vehicle subsystems underscores a focus on ruggedized, mission-essential systems where failure is not an option. Formica Defense’s ability to deliver complex electromechanical assemblies under tight operational constraints positions them as a trusted supplier for defense systems requiring extreme durability and precision. The company maintains a strong relationship with the Department of Defense, supplying components for missile systems, vehicle electronics, and propulsion subsystems. Their work with DLA Land and Maritime further indicates engagement in logistics-integrated procurement cycles for defense materiel. These partnerships reflect a pattern of recurring, mission-critical supply engagements rather than one-off procurements. Formica Defense’s primary industry focus lies in electronic component manufacturing (NAICS 334419), switchgear and switchboard apparatus (335313), and guided missile propulsion unit manufacturing (336415). These categories reflect a niche specialization in defense electronics and propulsion systems, serving the land, air, and missile defense sectors with tailored, high-integrity components. As a Service-Disabled Veteran-Owned Business headquartered in Granville, Ohio, Formica Defense leverages its small business structure and federal certifications to deliver agile, responsive manufacturing solutions within the defense industrial base. Their geographic presence and certification status enhance their eligibility for targeted set-asides and strengthen their role in sustaining domestic defense supply chains.

Key Performance Metrics

Awards Count

26

All time

Active

6

Currently performing

Completed

17

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 Over Time
Awards by Place of Performance

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NAICS: 335931
New
SLED
OCS Aluminum Conductors
Solicitation # HSR26-39
The California High-Speed Rail Authority is soliciting bids under solicitation HSR26-39 for the procurement of OCS Aluminum Conductors, specifically Aluminum-Steel 288mm2 auxiliary/feeder wire and 93.3mm2 static/ground/earth wire based on the SNCF S220 OCS system. The contract spans two to four years and is executed through three Notices to Proceed covering the First Construction Section, a northern extension from Merced to Madera, and a southern extension from Poplar Avenue to Bakersfield. Materials must be Buy America compliant per 49 U.S.C § 22905 and delivered to railheads in Wasco and Fresno. The award will be granted to the lowest responsible responsive bidder based on the total bid price. The contractor is required to maintain a quality control system and provide a detailed delivery plan within thirty days of the first Notice to Proceed. Quality assurance includes First Article Inspection per EN 13450, ongoing source inspections, and final acceptance at the destination. Each shipment must include a signed Certificate of Compliance detailing conductor type, length, weight, and batch numbers. Bidders must submit a bid bond equal to 10 percent of the total bid amount and provide various certifications, including those for equal employment, non-discrimination, and small business goals. Payments are processed electronically in accordance with the California Prompt Payment Act, with a general 45-day window for undisputed invoices.
California High-Speed Rail Authority

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NAICS: 335931
New
SLED
OCS Copper Conductors
Solicitation # HSR26-28
Solicitation HSR26-28 is an Invitation for Bids issued by the California High-Speed Rail Authority for the procurement of OCS Copper Conductors, specifically 65mm2 Bz catenary and messenger wire. The contract requires the supplier to provide a full portfolio of conductors that are Buy America compliant and adhere to international standards including EN 50149:2012, IEC 63190:2023, EN 50182:2001, and EN 50326:2002. Deliveries are slated for Kern and Fresno Counties, with the contractor responsible for the direct handoff of materials to the Authority's onsite contractor at the railhead. The award will be granted to the lowest responsible responsive bidder based on the total contract bid price for years one through three. The procurement process involves rigorous compliance and certification requirements, including a 10 percent bid bond, various federal and state certifications regarding non-discrimination, lobbying, and the Darfur Contracting Act, and a commitment to small business and disabled veteran business enterprise goals. Bidders must submit a comprehensive bid package consisting of a hard-copy sealed bid form and a searchable electronic PDF of all other supporting documents by November 13, 2026. Key operational requirements include the implementation of a quality control marking process, adherence to cargo preference regulations requiring 50 percent of gross tonnage to be shipped via U.S.-flagged vessels, and the provision of workers' compensation insurance with a waiver of subrogation.
California High-Speed Rail Authority

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NAICS: 335313
New
Federal
KITE TERMINAL BUKHD
Solicitation # N0010426QNF19
Solicitation NO0014-26-Q-NF19, issued by NAVSUP Weapon Systems Support Mech, is a fixed-price request for quotations for the teardown, evaluation, repair, and modification of the Kite Terminal Bukhd (NSN 5930-01-604-0753). The scope requires that all repair work meet specific operational and functional requirements defined by the applicable Cage Codes and reference numbers, adhering to contractor standard practices and approved technical directives. Key deliverables include the repaired items, Material Safety Data Sheets for any hazardous materials, and Unique Item Identification reporting via Wide Area Workflow. The delivery period is set at 260 days with a DPAS DO-A3 priority rating, and shipments are designated as FOB Destination. The government will make a single award based on the most advantageous offer, prioritizing past performance over price, with evaluations utilizing the DoD Supplier Performance Risk System. Strict quality and safety mandates are in place, including a total prohibition of metallic mercury and contamination to prevent damage to submarine and surface ship systems. Packaging and marking must comply with MIL-STD-2073-1, MIL-STD-129, and MIL-STD-130, with specific requirements for electrostatic discharge protection and Depot Level Repairable labeling. Offerors must be authorized distributors of the original manufacturer and provide CMMC unique identifiers and OEM authorization letters within their proposals.
Navsup Weapon Systems Support Mech

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in about 1 month
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NAICS: 335311
New
Federal
61--CABLE ASSEMBLY,SPEC
Solicitation # N0010426RYA49
The contract involves the procurement of 20 units of a specific cable assembly (NSN 015441821, P/N 1155130-114) required for submarine outboard use, under the Buy American Act. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia plans to solicit and negotiate exclusively with Teledyne Instruments Inc., citing the authority under FAR 6.302-1 due to the government’s lack of necessary data to perform repairs or manufacture the item. The procurement will follow FAR Part 12 policies and procedures related to commercial items, as market research indicated the item type is typically available commercially. Contractors interested in participating must submit capability statements within 15 days of the notice’s publication, though this is not a request for competitive proposals. Source approval is required but the contract award will not be delayed pending approval, and new sources must submit required documentation as outlined in the NAVSUP-WSS Source Approval Information Brochure. The solicitation, identified as N0010426RYA49, was posted on February 25, 2026, with a response deadline on May 12, 2026. The contract is set up for delivery FOB origin, and all source approval and submission communications must be coordinated with the point of contact, Vladimir Maksimchuk, located in Philadelphia, PA. The applicable NAICS code for this procurement is 335311, emphasizing manufacturing of electric lighting equipment, reflecting the technical nature of the cable assembly. This action is managed by the Department of Defense’s NAVSUP Weapon Systems Support office based in Mechanicsburg, PA, with an emphasis on streamlined sole-source procurement under the current federal acquisition regulations.
Navsup Weapon Systems Support Mech

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NAICS: 335931
New
Federal
POWER SUPPLY
Solicitation # N0010425QYH01
This contract pertains to the repair of POWER SUPPLY units under solicitation N0010425QYH01, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The requirement is issued under Emergency Acquisition Flexibilities and is designated as a rated order under the Defense Priorities and Allocations System, with priority for national defense use. Contractors must be authorized distributors of the original equipment manufacturer, with proof of authorization submitted as a signed letter on OEM letterhead. All repairs must meet specified technical standards using approved manuals and drawings, and the final product must be marked in accordance with MIL-STD-130 Rev N. The contractor is responsible for full inspection and testing in compliance with original manufacturer specifications and must maintain records for 365 days after delivery. Delivery timelines are strictly enforced: contractors have 90 days after receipt of carcasses to complete teardown and evaluation and submit a firm-fixed-price quote, and once awarded, all repaired units must be inspected and accepted by the Government within a 90-day repair turn-around time. Failure to meet this timeline incurs per-unit price reductions and may trigger default termination rights. The contract includes a one-year warranty from date of delivery and mandates adherence to MIL-STD-2073 packaging standards. The solicitation allows for an optional quantity increase to be exercised within 365 days of contract award, with pricing for this option required at submission and evaluated as part of the aggregate total bid. All contractual documents are considered officially issued upon electronic transmission, requiring contractor acceptance for bilateral agreement. Contractors must provide detailed cost breakdowns including teardown and evaluation rates, repair turnaround time, throughput constraints, and induction expiration dates, along with estimated new part costs and any exceptions to requirements such as packaging, labeling, or inspection locations. Cybersecurity certification requirements and security prohibitions under recent DoD deviations apply. The offer must reference applicable Cage Code 12868 and reference number 94079-7, and any design or part number changes require prior written government approval using defined code classifications. All documents provided by the Navy are subject to distribution statements limiting dissemination, and access to controlled materials requires formal certification. The response deadline is August 24, 2026.
Navsup Weapon Systems Support Mech

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about 2 hours ago

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in about 1 month
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NAICS: 334419
New
Federal
ADAPTER,DRIVE MOTOR
Solicitation # SPRMM126QHB66
The contract pertains to the manufacture and delivery of the ADAPTER, DRIVE MOTOR, a critical component for the AEGIS WEAPONS SYSTEM, under solicitation SPRMM126QHB66. The item must strictly conform to drawing 5366057 and be identified by cage code 53711, with all parts requiring physical marking per MIL-STD-130 Revision N. The contractor is responsible for developing or acquiring the Stable Base Master Phototools since the government will not provide them, and all manufacturing must comply with MIL-I-45208 or ISO 9001/ISO 9002 quality systems. Inspection is required to be 100% performed per the manufacturer’s procedures, and records must be maintained for 365 days after final delivery. Substitutions or design changes are prohibited unless formally approved via a written change order, with specific code designations required to classify the nature of any proposed modification. The item must be delivered to W25G1U with an increased quantity of 14 units, and the offer due date has been extended to 29 MAY 2026, with a final response deadline of 8 AUGUST 2026. All contractual obligations are governed by federal and defense-specific clauses including Buy American Act requirements, small business subcontracting obligations, security prohibitions, and affirmative action provisions addressing DEI discrimination. The contractor must be an authorized distributor of the original manufacturer and submit proof of authorization with their offer. Packaging must adhere to MIL-STD-2073, and all technical data is subject to strict distribution restrictions as defined by seven official codes, with NOFORN and Official Use Only materials requiring separate government certification. Orders and modifications will be issued electronically through the PIEE-WAWF system, requiring electronic submission of receiving reports and invoices. Contractors must register for the Electronic Document Access tool and provide a contact email for communication. Non-compliance with specifications, failure to disclose deviations, or submitting unapproved substitutions will result in cost deductions or rejection of the proposal. All deliveries are subject to inspection at origin, with the designated point of contact for inspection inquiries being Brian Stevens at DLA.MIL.
SPRMM1 DLA Mechanicsburg

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NAICS: 336415
New
Federal
ACTUATOR,ELECTRO-ME
Solicitation # N0010426QXA48
This contract solicitation, issued under Navy Supply Systems Command Weapon Systems Support Mechanicsburg, seeks a Firm-Fixed Price procurement of the ACTUATOR,ELECTRO-ME with NSN 7104048-19, requiring strict adherence to MIL-STD-129 marking and MIL-STD-2073 packaging standards. The item must be sourced exclusively from an authorized distributor or manufacturer, with proof of authorization required via official documentation from the original equipment manufacturer. Submission must be made electronically to [email hidden] by the revised offer due date of 8 June 2026, and includes mandatory fields for unit price, total price, delivery lead time, CAGE codes for both awardee and inspection, cost breakdown with profit rate, and a minimum 90-day quote expiration. All bids must conform to technical specifications outlined in MIL-STD-973 for configuration control, and any design changes require prior written approval from the contracting officer, classified under specific code designations for part substitutions. The contract includes stringent quality assurance mandates where the contractor assumes full responsibility for inspection and compliance, regardless of whether government inspection is conducted, and must maintain inspection records for 365 days after delivery. FOB Origin terms apply to all freight, and Government Source Inspection is required. The solicitation operates under Emergency Acquisition Flexibilities and incorporates annual certifications with deviations noted, while also enforcing strict traceability protocols: unauthorized distributors will not be considered. Documentation referencing military standards can be obtained through designated DoD sources, and all technical data provided by the Navy is subject to distribution statements governing dissemination, including NOFORN restrictions for certain materials. Award will be bilateral, contingent upon the contractor’s written acceptance, and only technically acceptable offers at the lowest price will be evaluated.
Navsup Weapon Systems Support Mech

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NAICS: 334419
New
Federal
REMOTE LAUNCH E PNL
Solicitation # SPRMM126QHD00
This firm-fixed-price solicitation, issued by DLA Weapons Support Mechanicsburg, is for the manufacture and procurement of non-commercial items, specifically the Remote Launch E PNL and Module Assembly, RIM. The acquisition is being conducted under SEPA-EAF authority, leveraging FAR 12.001(b) procedures. Key requirements include strict adherence to MIL-STD-130 for physical identification and MIL-STD-2073 for packaging. Due to the nature of the items, the contractor must possess a government security clearance and authorized access to Secret-level classified documents in accordance with DD Form 254. Additionally, the Module Assembly, RIM requires compliance with ANSI/ESD S20.20 for electrostatic discharge control. The government will evaluate offers based on the Lowest Price Technically Acceptable criteria, with past performance weighted as more important than price. Offerors who are not the original equipment manufacturer must provide the OEM CAGE code and part number, and authorized distributors must submit proof of status on company letterhead. All invoicing and receiving reports must be submitted electronically via PIEE-WAWF. Recent amendments have extended the response deadline to October 29, 2026, and increased the quantity for CLIN 0002 from 43 to 53 units. Inspection and acceptance for these supplies will occur at the origin.
SPRMM1 DLA Mechanicsburg

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