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Frontier Precision, Inc. 2020 Frontier Drive BISMARCK ND 58504 USA

UEI: SLED_F357F5504D08D807

Frontier Precision, Inc. 2020 Frontier Drive BISMARCK ND 58504 USA is a federal contractor, registered under UEI SLED_F357F5504D08D807. It has been awarded $46,400 in federal contracts. Primary work spans Other Electronic Parts and Equipment Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F357F5504D08D807

Federal Contracting Overview

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

AI Capability Profile

Frontier Precision, Inc. provides specialized procurement and supply chain support to the Department of Defense. The company operates primarily within the defense sector, delivering goods and services to meet Department of Defense requirements. The firm's industry focus is centered on NAICS 423690...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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$46.4K100%

Awards by NAICS

423690 - Other Electronic Parts and Equipment Merchant Wholesalers$46.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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Invitation to Bid for ITS CCTV Camera Replacement [Project No. 599-576]

Solicitation # 271006

The Central Florida Expressway Authority (CFX) is soliciting bids for solicitation number 271006, Project No. 599-576, for the furnish-only procurement of Axis CCTV cameras, Power over Ethernet (PoE) injectors, and extended 5-year warranties. This is a supply-only contract with no installation required. Bids are due by November 10, 2026, at 9:00 am via the OpenGov supplier portal. The contract will be awarded to the lowest, responsible, and responsive bidder. To be eligible, bidders must be authorized Axis resellers enrolled as Solution Gold Partners in the Axis Communications Channel Partner Program. Required documentation includes a W-9 form, E-Verify registration, human trafficking affidavits, and confirmation that equipment will be delivered within 90 days of the purchase order. All pricing must be quoted as FOB Destination. The agreement is subject to Florida Statutes regarding drug-free workplaces and standards of conduct, and payment is contingent upon annual appropriation by the CFX Board.

Intelligent Transportation Systems

POSTED

about 11 hours ago

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Supply of Lamp Cartridges (NSN 6240010626678)This subcontract involves the procurement or manufacture of 37 specialized lamp cartridges meeting technical specifications for NSN 6240010626678. The items are intended for prime contractors supporting DLA supply contracts and must be packaged according to DLA Packaging Requirements RP001. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division. All units are to be delivered to DLA Distribution Warner Robins, Georgia, with the performance location specified as Robins Air Force Base.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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AV Hardware Supply (Projectors & Audio)This subcontract involves the procurement and delivery of TAA-compliant AV hardware for prime contractors supporting US Air Force projects at JBSA-Lackland. The scope of work requires the sourcing and site delivery of 16 stand-alone projector sets, 200W 70V power amplifiers, 18-inch gooseneck microphones, and FCC Class A certified touch panels. All provided hardware must strictly adhere to TAA compliance and FCC Class A certification standards. Managed under the Department of Defense through the FA3016 502 Cons Cl agency, the project falls under NAICS code 423690. The performance of the contract will take place in zip code 78236. Interested parties should note the response deadline of October 27, 2026.

FA3016 502 Cons Cl

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Supply of Electrically Operated Butterfly ValvesThis subcontract, issued by the DLA DIST SAN JOAQUIN under the Department of Defense, requires the procurement of two electrically operated butterfly valves. The hardware must strictly adhere to the specifications and technical data for NSN 4810-01-200-8558, which are accessible through the DLA portal. The selected provider is responsible for sourcing or manufacturing the components to ensure full compliance with all government technical standards. The completed hardware components must be delivered to the designated government location no later than October 31, 2027. This opportunity falls under NAICS code 423690 and is intended for prime contractors supporting DLA supply contracts.

DLA DIST SAN JOAQUIN

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E-Rate Eligible Wireless Local Area Network (WLAN) Infrastructure Equipment Upgrade

Solicitation # SFUSD-PD-FY27_#89

San Francisco Unified School District

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Supply of Thermostats (NSN 6685-12-360-1961)This subcontract involves the procurement and delivery of 63 thermostat components, identified by NSN 6685123601961, to support prime contractors delivering to the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division. The selected provider is responsible for ensuring all units are packaged and marked according to MIL-STD-129 standards before delivery to DLA Distribution Cherry Point, North Carolina. Eligible contractors must maintain active registration in SAM.gov to participate. The opportunity falls under NAICS code 423690, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Supply of Linear Microcircuits (NSN 5962013089332)This subcontract involves the supply of 12 linear microcircuits, specifically part number 5962-8778201XA, to support prime contractors on DLA Land and Maritime procurement projects for the DLA Weapons Support Nuclear Reactor Program. The contractor is required to source these components from approved manufacturers, ensuring all items are QPL compliant and adhere to Standard Microcircuit Drawing specifications. Strict adherence to quality and logistics standards is mandatory, including full supply chain traceability per DLAD Procurement Note C03 and packaging requirements according to MIL-STD-2073-1E. Final delivery must include all necessary traceability documentation and Form 918, with performance centered in Columbus, Ohio.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Supply of Push Switches (NSN 5930-01-588-3103)This subcontract involves the procurement of 17 push switches meeting the exact specifications of NSN 5930-01-588-3103 for the DLA Weapons Support Electrical Devices Division. The selected provider will supply these hardware components to prime contractors delivering on DLA supply contracts, with performance taking place in New Cumberland. Eligible bidders must possess a valid UEI and CAGE code and guarantee that the provided items are not covered defense telecommunications equipment from prohibited sources. The opportunity is categorized under NAICS code 423690, with a response deadline set for October 29, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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LIPTM00415-Radio Comms IPT, Tactical Variant Switch (TVS) 3rd order of FY25-MAC (C)This forecast involves the procurement of materials to support Tactical Variant Switch installations across five naval vessels. The required items are specified in technical manuals and drawings that have received approval from the Technical Acquisition Manager. Managed by Niwc Atlantic under the Naval Information Warfare Systems, the project is categorized under NAICS code 423690 with performance taking place in Portsmouth. Martha Leya serves as the primary contracting officer for this third order of fiscal year 2025.

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iProcurement EEE Non FlightThe iProcurement EEE Non Flight contract is a competitive forecast issued by the NASA Jet Propulsion Laboratory. This procurement effort falls under NAICS code 423690 and is centered on the acquisition of electrical and electronic components for non-flight applications. The period of performance for this contract is scheduled to conclude on May 31, 2027, and it does not include additional options. Work associated with this contract will be performed in Pasadena, California.

NASA Jet Propulsion Laboratory

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iProcurement EEE Non-FlightThe iProcurement EEE Non-Flight contract is a competitive forecast issued by the NASA Jet Propulsion Laboratory. This procurement focuses on non-flight electrical, electronic, and electromechanical components under NAICS code 423690. The work is designated to be performed in Pasadena, California. The period of performance for this requirement extends through May 1, 2027. There are currently no options for extension listed for this award. Interested parties can find further information regarding small business opportunities through the official JPL acquisition portal.

NASA Jet Propulsion Laboratory

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De-icing Material SupplyThis subcontract agreement focuses on the supply and delivery of bulk de-icing materials and pre-treatment agents for prime contractors working on Free Library of Philadelphia projects. The scope of work involves providing salt, brine, or chemical de-icers specifically tailored for concrete and asphalt surfaces across Region 3 sites. All materials must strictly adhere to City and Free Library of Philadelphia specifications to ensure surface safety and minimize environmental impact. The contract is categorized under NAICS code 423690 and is managed by the Free Library in Pennsylvania, with performance taking place in Philadelphia. Interested parties should note that the solicitation was posted on October 16, 2026, with a response deadline set for November 3, 2026.

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FY29 PN108808 Nonorganizational Vehicle Parking Garage at Tripler Army Medical Center on Oahu, Hawaii

Solicitation # W9128A279A001

The U.S. Army Corps of Engineers is seeking a qualified partner for the design and construction of a Nonorganizational Vehicle Parking Garage at Tripler Army Medical Center in Oahu, Hawaii. This project is intended to partially mitigate a parking shortfall of 2,161 spaces and will be executed using a Progressive Design-Build approach under Other Transaction Authority. The scope of work encompasses the full design and construction of the facility, including comprehensive site improvements such as grading, utilities, storm drainage, roadway connections, pedestrian sidewalks, landscaping, and exterior lighting. The resulting facility must be designed for a minimum lifespan of 40 years and adhere to DoD Unified Facilities Criteria regarding energy efficiency, building envelope, and integrated systems performance. The acquisition will utilize a streamlined two-step competitive selection process. In the first step, interested offerors will submit a Statement of Qualifications in the form of a White Paper, from which the government intends to down-select three of the best-qualified offerors. These selected firms will then be invited to provide Pitch Presentations as the final evaluation phase. The resulting agreement will be Firm-Fixed-Price, with costs for successive design and construction milestones agreed upon as the design progresses. The project is divided into two phases: the first focusing on design and pre-construction services, and the second covering final design and construction. An Industry Day is scheduled for November 17, 2026, with a target award date anticipated between April and May 2027.

W2SN Endist Honolulu

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De-icing Agent and Salt SupplyThis subcontract involves the supply and delivery of bulk de-icing materials for prime contractors working on Department of Agriculture and Agri-Food Canada facility projects located in Saint-Hyacinthe, Quebec. The scope of work requires the provision of bulk road salt, calcium chloride, or approved eco-friendly de-icing agents, all of which must adhere to strict government specifications for ice control. Materials are to be transported via bulk chemical delivery trucks and delivered directly to the project site or a designated service provider depot. The successful contractor is responsible for delivering the specified tonnage of materials as required by the agency. The solicitation was posted on October 16, 2026, with a response deadline of October 30, 2026.

Department of Agriculture and Agri-Food

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Sodium Chloride (Road Salt) SupplyThis subcontract opportunity, managed by the Kentucky Transportation Cabinet Facilities Support, involves the supply of industrial-grade sodium chloride for prime contractors working on Finance and Administration Cabinet projects. The selected provider must deliver bulk road salt that meets strict chemical and physical specifications for use in asphalt vehicular areas, ensuring the material is free-flowing and adheres to specific sieve size requirements ranging from 12.5mm to 600um. Additionally, the supplier is required to provide Material Safety Data Sheets for all materials delivered. The solicitation is categorized under NAICS code 423690 and was posted on October 16, 2026. Interested parties must submit their responses by the deadline of October 26, 2026, at 5:30 PM. Further details and application processes are handled through the Kentucky state vendor portal.

KYTC - Facilities Support

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IFB Electronic Parts

Solicitation # 27-557THA-PROCU-B-54372

The Illinois State Toll Highway Authority is soliciting bids under contract 25-1051R for the procurement of electronic parts from various manufacturers, including AEA Technology, Altech Corporation, and others, to support its highway systems. This Invitation for Bid (IFB) is for a two-year period of performance with firm pricing, and deliveries are to be made FOB destination to the Illinois Tollway Central Warehouse in Downers Grove, Illinois. The contract will be awarded to the lowest priced responsive and responsible bidder, with evaluation based on the lowest line item price, lowest group of line items, or lowest overall total price. Bidders must submit all responses electronically via the BidBuy portal by the specified deadline, including required attachments such as the Vendor Disclosure, Offer to the State of Illinois, and a BEP Utilization Plan. A specific Business Enterprise Program (BEP) utilization goal of 17 percent has been established, and firms must be BEP-certified at the time of submission to be considered. Vendors are required to maintain a Certificate of Insurance naming the State as an additionally insured and must comply with the Illinois Department of Human Rights Act and federal cybersecurity directives. Invoicing is generally required upon contract completion, with a deadline of July 31 for any services or supplies provided through June 30 of that year.

ENGPFLT557 - Fleet Operations

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Unpriced Proposals will be received by the DeSoto County School Board of Education, 5 East South Street, Hernando, MS 38632 or electronically at www.centralbidding.com, at the date and time specified on the BID NOTICE. Neither dating of the Unpriced P

Solicitation # 424-CAM-DCS27

Solicitation 424-CAM-DCS27 is a request for proposals from the DeSoto County School Board of Education to provide camera upgrades for their plant maintenance department. The scope of work involves the delivery of various Axis hardware, including bullet, dome, and fisheye cameras, as well as pendant kits and wall mount arms. Bidders must be authorized dealers of the equipment and provide trained personnel to handle warranty issues. All equipment is to be delivered to the DeSoto County Schools Central Office in Hernando, Mississippi, with shipping costs included in the bid price. The bid remains valid through June 30, 2027. The procurement process utilizes a two-stage award system. Initially, vendors must submit unpriced proposals and required administrative documentation, including a W-9, Vendor Information and Agreement Form, and a Conflict-of-Interest Disclosure. Qualified bidders who submit acceptable paperwork will be invited to participate in an electronic reverse auction for final selection. Mandatory requirements include general liability insurance of at least 1 million dollars, workers compensation insurance of 500,000 dollars, and background checks for any personnel with student access. Payment terms are set at 45 days from the receipt of a proper invoice or inspection approval, whichever is later, and all orders require a prior purchase order.

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Supply of Linear Microcircuits (LF412ACN/NOPB)This subcontract involves the supply of 35 genuine, new-production linear microcircuits, specifically Texas Instruments part number LF412ACN/NOPB, for the DLA Weapons Support Active Devices Division. The contractor is required to provide full supply chain traceability documentation, including DLA Form 918 and comprehensive test reports, while ensuring all components comply with IPC/JEDEC J-STD-609 marking standards. The project falls under NAICS code 423690 and requires the provider to maintain a CMMC Level 2 self-assessment. Performance for this contract will take place in Columbus, Ohio, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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