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GE Intelligent Platforms Embedded System (DUNS 144585619)

UEI: SLED_ED6201BF5A4C8D61

GE Intelligent Platforms Embedded System (DUNS 144585619) is a federal contractor, registered under UEI SLED_ED6201BF5A4C8D61. It has been awarded $170,353 in federal contracts. Primary work spans Printed Circuit Assembly (Electronic Assembly) Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_ED6201BF5A4C8D61

Federal Contracting Overview

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

AI Capability Profile

GE Intelligent Platforms Embedded System specializes in the design and production of high-reliability embedded hardware and circuit card assemblies. Their technical expertise includes the manufacturing of single board computers, video circuit card assemblies, and transition modules specifically engi...

Key Performance Metrics

Awards Count

1

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

Department Of Defense$170.4K100%

Awards by NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing$170.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in GE Intelligent Platforms Embedded System (DUNS 144585619)'s top NAICS codes and agencies

Supply of Radio Frequency Cable Assembly (P/N 530R057G01)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division, requires the supply of five Radio Frequency Cable Assemblies, part number 530R057G01. The project is a total small business set-aside under NAICS code 334418, with performance taking place at Tinker AFB. The supplier must ensure all units adhere to RQ017 Physical Identification and Bare Item Marking requirements and meet Critical Application Item quality standards. Additionally, the contractor is required to maintain CMMC Level 2 cybersecurity certification to ensure the security of sensitive information throughout the procurement process.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Supplier of Qualified Electrical Plug Connectors (NSN 5935-01-149-5578)This subcontract involves the supply of five specialized electrical plug connectors, part number MS3406DJS18B1S, for the Department of Defense under the DLA Weapons Support Active Devices Division. The components must strictly adhere to SAE-AS50151E Revision E and SAE AS34061 standards, requiring QPL certification to ensure technical compliance. The agreement mandates that all items be packaged according to MIL-STD-2073-1E and MIL-STD-129 specifications. The designated delivery for NSN 5935-01-149-5578 is FOB Origin to the DLA Distribution center located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Nonmetallic Hose Assembly FabricationThis subcontract involves the fabrication of five nonmetallic hose assemblies under NSN 4720-01-355-7640 for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations Engines. The manufacturer must produce the assemblies in accordance with basic drawing 19200 12576089 and reference drawing 19200 12579607, while strictly adhering to MIL-P-116 and MIL-STD-2073-1 standards. Deliverables include the completed assemblies and the required First Article Test reports. The contractor is required to possess zinc plating capabilities and maintain rigorous regulatory certifications, including CMMC Level 2, ITAR, and EAR compliance. Performance for this project is centered in Anniston, Alabama. Interested parties must respond by November 12, 2026, regarding this requirement categorized under NAICS code 334418.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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DEADLINE

Supply of Spacer, Sleeve (NSN 5365014768017)This subcontract involves the manufacture or sourcing of 418 sleeve spacers under NSN 5365014768017 to support prime contractors delivering on Department of Defense contracts. Managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, the project requires strict adherence to military specifications, specifically MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. The performance of this contract will take place in Phoenix, Arizona, under NAICS code 334418. Interested parties must respond by November 9, 2026, to provide the specified units in accordance with the established military standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Supply of Certified Aerospace Alloy for Shear BoltsThis subcontract involves the supply of certified aerospace-grade alloy stock for shear bolts to support prime contractors on DLA Weapons Support ASC projects. The raw metal stock must strictly adhere to the chemical and physical properties specified in NAS6203 through NAS6220 and drawing 13873 EI-013253213. Performance will take place at Robins Air Force Base. A critical requirement of the contract is the assurance of full material traceability. The supplier must provide a Mill-Material Certification, also known as a Certificate of Quality Compliance, which explicitly details the heat lot and specific material properties of the delivered stock. The solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Branched Electrical Power Cable Assemblies (NSN 6150-01-730-7754)This subcontract involves the manufacture or sourcing of four branched electrical power cable assemblies for prime contractors supporting DLA supply contracts. All items must be produced in strict accordance with NSN 6150017307754 and the technical data provided via the DLA portal. Notably, the use of additive manufacturing processes is strictly prohibited for this requirement. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division. To be eligible and compliant, the provider must maintain active registrations in SAM and WAWF and submit all necessary documentation through DIBBS. The solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Quick Disconnect Coupling Halves (NSN 4730-01-538-4258)This subcontract involves the manufacture or distribution of one Quick Disconnect Coupling Half, identified by NSN 4730-01-538-4258, for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The delivery is specified as FOB Origin to a performance location in FPO 96678. Eligible providers must maintain an active SAM registration, a valid CAGE code, and a Unique Entity Identifier. Notably, the use of additive manufacturing or 3D printing is strictly prohibited unless prior authorization is granted. Responses to this requirement are due by November 12, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Radar Subassembly PCB and Component Integration

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Electronic Component Supply for CEP KitThis subcontract involves the supply of internal electronic components and communication hardware to prime contractors supporting the DLA Weapons Support Active Devices Division. The scope of work includes the manufacture of active electronic components and specialized ear protection hardware specifically designed for compatibility with CEP Kit assembly. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334418. The contractor is required to strictly adhere to Hazard Communication Standards and ensure all radioactive material labeling complies with MIL-STD 129. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Circuit Card Assembly (NSN 5998010391639)This subcontract, issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, requires the procurement and delivery of one Circuit Card Assembly. The specific hardware identified for this requirement is MOOG INC 19156 P/N 131129-101, categorized under NSN 5998010391639. The place of performance for this contract is located in Fort Stewart. The selected contractor must ensure all packaging adheres to MIL-STD-2073-1E standards. Additionally, the provider is required to maintain registration in SAM.gov and WAWF, and must demonstrate full compliance with NIST SP 800-171 DoD Assessment Requirements. The solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Fixed Film Resistor SupplyThis subcontract involves the supply of one fixed film resistor, identified by NSN 5905-01-554-0930, for prime contractors supporting the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The contractor is required to adhere to strict military specifications, specifically performing packaging according to MIL-STD-2073-1E and RP001, and ensuring all marking complies with MIL-STD-129. The project falls under NAICS code 334418 and requires delivery of the unit via FOB Origin within five days. Performance is centered in Chambersburg, Pennsylvania, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supplier of Receptacle Connectors (NSN 5935-00-772-8791)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly SupplierThis subcontract involves the procurement or manufacture of one special-purpose electrical cable assembly to support prime contractors for the Department of Defense, specifically the DLA Weapons Support Aviation Supply Chain. The required assembly must strictly adhere to NSN 5995-01-714-4354 and Berg Manufacturing part number 5-13-11155-3. The supplier is responsible for ensuring all packaging and marking meet MIL-STD-129 standards and must maintain full compliance with DFARS 252.204-7018 and DFARS 252.225-7001 regulations. This opportunity falls under NAICS code 334418, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Specialized Solder Paste SupplierThis subcontract involves the supply of 3 lbs of certified specialized solder paste, part number SN63PB37, meeting QPL-QQ-S-571 specifications. The materials are intended for prime contractors fulfilling Department of Defense supply contracts for delivery to Fort Carson, Colorado. The supplier must ensure strict adherence to the Buy American Act and the Berry Amendment. Operational requirements include packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. Additionally, the handling of hazardous materials must comply with IP025 and 29 CFR 1910.1200 standards. The opportunity is listed under NAICS code 334418 with a response deadline of November 12, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Fabrication and Assembly of NRP PC Board (Load D)This subcontract involves the fabrication and assembly of one NRP PC Board Load D, part number 7000AG1060-1, for the DLA Weapons Support Active Devices Division. The work must be performed using precision assembly equipment within an ESD-protected environment, strictly adhering to MIL-HDBK-773 standards for handling sensitive devices and complying with the Buy American Act. The project falls under NAICS code 334418 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 12, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Socket Head Cap Screw SupplierThis subcontract involves the supply of socket head cap screws for prime contractors supporting the Department of Defense, specifically within the DLA Weapons Support Aviation Supply Chain. The supplier is required to provide eight units of hardware matching NSN 5305121784642, with performance taking place at Schofield Barracks. Strict adherence to military standards is required, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. Additionally, the contractor must comply with DFARS regulations 252.225-7001, 252.223-7008, and 252.204-7012. The solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE4A0-27-T-0408

Solicitation SPE4A0-27-T-0408 is a fixed-price contract for the procurement of one Circuit Card Assembly, identified as a commercial item with NSN 5998010391639 and Moog Inc part number 131129-101. The required delivery date is October 22, 2026, with a delivery window of five days after order. The item is to be delivered FOB Origin, with inspection and acceptance occurring at the destination. Payment and invoicing will be managed electronically through the Wide Area WorkFlow system. The contract mandates strict adherence to technical and quality standards, including CMMC Level 2 Self-Assessment and specific sampling methods per MIL-STD-1916 or ASQ H1331. Due to the sensitive nature of the electronic device, the supplier must utilize DOD-qualified ESD and EMI protective packaging materials according to MIL-PRF-81705 and apply special marking code 39. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor must ensure that laminate materials meet or exceed the quality standards previously established by the now-cancelled MIL-S-13949.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

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

DEADLINE