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GE INTELLIGENT PLATFORMS EMBEDDED SYSTEM

UEI: SLED_DC4244D570D75DC5

GE INTELLIGENT PLATFORMS EMBEDDED SYSTEM is a federal contractor, registered under UEI SLED_DC4244D570D75DC5. It has been awarded $1,314,772 in federal contracts. Primary work spans Electronic Computer Manufacturing and Printed Circuit Assembly (Electronic Assembly) Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_DC4244D570D75DC5

Federal Contracting Overview

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

AI Capability Profile

GE Intelligent Platforms Embedded System provides technical solutions focused on electronic component manufacturing and communications equipment. Their expertise centers on the production of electronic assemblies and specialized communications hardware. The company primarily supports the Department...

Key Performance Metrics

Awards Count

3

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$695.5K52.9%

$619.3K47.1%

Awards by NAICS

334111 - Electronic Computer Manufacturing$695.5K52.9%334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing$619.3K47.1%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in GE INTELLIGENT PLATFORMS EMBEDDED SYSTEM's top NAICS codes and agencies

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 20 hours ago

DEADLINE

in about 1 month

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 23 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 23 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

DEADLINE

in about 1 month

Supply of Control-Monitor (P/N: X00E50219606/S0002)This subcontract, issued by the Department of Homeland Security under agency CG-SEA-C21, involves the procurement and delivery of one specialized Control-Monitor for prime contractors on USCG-EOIC hardware procurements. The specific hardware required is part number X00E50219606/S0002, identified by NSN 5895-12-395-9484, falling under NAICS code 334111. The contractor must ensure the unit is packaged and marked in strict accordance with MIL-STD-129, MIL-STD-2073-1E/1D, and MIL-STD-147 standards. Additionally, the provider is required to have access to the WAWF system to facilitate the submission of Advanced Shipping Notices and RFID tag information.

POSTED

DEADLINE

Manufacture and Supply of Switch Connect Assemblies (NIIN 016527657)This subcontract involves the manufacture and supply of Switch Connect Assemblies, identified by NIIN 016527657, for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The contractor is responsible for fabricating these assemblies in strict accordance with TDP Version 003 and IRPOD drawings, ensuring that electrostatic protection is maintained per ASTM D3951-18 standards. Compliance requirements for this contract include adherence to the Buy American Act and DFARS cybersecurity safeguarding protocols. All finished assemblies must be delivered with a Certificate of Compliance as specified by DI-MISC-81356. The opportunity falls under NAICS code 334418, with a response deadline set for November 27, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Building 143 Concrete Scale Pad Expansion and Dock Leveler Replacement

Solicitation # N00167-27-SIMACQ-CD-102-0003

POSTED

DEADLINE

59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF

Solicitation # N0010427QDA10

This presolicitation notice, issued by the Navsup Weapon Systems Support Mech, seeks the procurement of 30 circuit card assemblies under NSN 7H-5998-013864016. The items are to be delivered to DLA Distribution New Cumberland, Pennsylvania. Due to the specialized engineering skills, unique design capabilities, and proprietary technical data required to maintain part quality, the government intends to solicit and negotiate with a single source under FAR 6.302-1. Any alternate source must undergo a rigorous qualification process approved by the cognizant Government engineering activity. The acquisition is designated as a total Small Business Set Aside. While the government is not currently utilizing FAR Part 12 for commercial items, interested parties may submit capability statements or identify their interest within 15 days of the notice. Technical specifications and standards are available through the DoD Single Stock Point or the ASSIST-Online portal. The response deadline for this action is November 30, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Access Control System Hardware SupplierThis subcontract agreement establishes a partnership for the supply of physical hardware components for access control systems on Pakistan Telecommunication Company projects located in Karachi. The supplier is responsible for the procurement and delivery of essential electronic equipment, including locks, card readers, biometric scanners, controllers, and power supplies, all provided on a Delivered Duty Paid basis. The scope of work specifically requires the provision of electronic strikes, magnetic locks, RFID readers, and biometric sensors that adhere to the technical specifications set by PTCL. In addition to these primary devices, the supplier must deliver all necessary hardware components and accessories to ensure the full functionality of the access control systems.

Pakistan Telecommunication Company

POSTED

DEADLINE

Precision Manufacture of Motional TransducersThis subcontract involves the precision manufacture of six motional transducers under NSN 6695-01-093-7842 for the Department of the Navy's NAVSUP Weapon Systems Support. The selected contractor is responsible for fabricating the units in strict accordance with Technical Data Package Version 006, utilizing specialized precision machining and assembly equipment to ensure all quality assurance and inspection standards are met. The contractor must adhere to Buy American clauses and provide Material Safety Data Sheets that comply with OSHA and FED STD 313 regulations. Performance of the contract will take place in Mechanicsburg, Pennsylvania, with a response deadline set for November 30, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

Manufacture of Universal BOB CardThis subcontract, managed by the Department of the Navy under the SPRMM1 DLA Mechanicsburg agency, involves the manufacture and delivery of one Universal BOB Card (NIIN: 016703162) for prime contractors on DLA supply contracts. The fabrication process must strictly adhere to Cage Code 0RJ73 and reference SE-01030-1, utilizing specialized PCB fabrication and assembly equipment to ensure an exact product. Additionally, the contractor is required to perform physical identification and marking in accordance with MIL-STD-130, REV N. The opportunity is designated as an SBA set-aside under NAICS code 334418, with the place of performance located in Mechanicsburg, Pennsylvania. The solicitation was posted on October 30, 2026, and requires a response by November 16, 2026. The final deliverable consists of one completed, physically marked, and fully documented Universal BOB Card.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Bare PCB FabricationThis subcontract involves the fabrication of raw, unpopulated printed circuit boards for prime contractors supporting DLA and Navy electronic component projects. The scope of work includes chemical etching, drilling, plating, and solder mask application, specifically adhering to the technical data package Version 003 and design specifications for Reference Number 8383870-1. The contractor is required to use high-grade laminates and specialized PCB fabrication machinery to deliver bare circuit boards. Managed by the Department of the Navy through SPRMM1 DLA Mechanicsburg, the project falls under NAICS code 334418. The place of performance is located in Mechanicsburg, Pennsylvania. The solicitation was posted on October 30, 2026, with a response deadline set for November 20, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Display Unit Component SupplyThis subcontract involves the supply of OEM or approved equivalent electronic components, screens, and circuitry to support prime contractors for the Department of the Navy's Navsup Weapon Systems Support Mechanicsburg. The primary objective is to source sub-assemblies necessary for restoring Display Unit NIIN 015690680 to A condition stock, with all certified replacement parts delivered directly to the designated repair facility in Mechanicsburg. The contract requires strict adherence to Buy American-Free Trade Agreements and MIL-STD-130 standards for unique identification. Operating under NAICS code 334418, the project ensures that all supplied components meet rigorous military specifications to maintain the operational integrity of the naval display units.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Circuit Card Assembly (NSN 5998-01-501-6736)This subcontract, issued by the Department of the Navy via the Pa DLA Aviation At Philadelphia, requires the manufacture or sourcing of two specialized Circuit Card Assemblies identified as NSN 5998-01-501-6736. The selected provider must possess PCB fabrication capabilities and ensure strict adherence to DFARS 252.225-7020 trade compliance. All hardware must be preserved, packed, and marked in accordance with MIL-STD-2073, MIL-STD-2073-1, and MIL-STD-129 standards. The project falls under NAICS code 334418, with the place of performance located in Philadelphia, Pennsylvania. Responses are due by November 16, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

CIRCUIT CARD ASSEMB — 5998015016736 — SPRPA127QXA68

Solicitation # SPRPA127QXA68

Solicitation SPRPA1-27-Q-XA68, issued by DLA Aviation at Philadelphia for the Department of the Navy on October 30, 2026, seeks quotations for the procurement of two Circuit Card Assemblies (NSN 5998-01-501-6736). The requirement is split into two line items, 0001AA and 0001AB, each for one unit. Quotations are due by November 16, 2026. The government intends to make a single award to a technically acceptable offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. Evaluation will utilize the Supplier Performance Risk System to assess item, price, and supplier risk. The contract mandates strict adherence to military standards, including MIL-STD-2073-1 for preservation and packaging, MIL-STD-129 for marking, and MIL-STD-130 for unique item identification. All items must be delivered FOB Destination and are subject to inspection and acceptance at the origin. Contractors must maintain a quality management system compliant with ISO 9001 or higher and provide a Certificate of Conformance. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, safeguarding covered defense information per DFARS 252.204-7012, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

CIRCUIT CARD ASSY — 5998016076496 — SPRMM126QGG77

Solicitation # SPRMM126QGG77

Solicitation SPRMM126QGG77, issued by the Department of the Navy via NAVSUP Weapons Systems Support, seeks the manufacture and delivery of seven Circuit Card Assemblies (NIIN 016076496). The items must conform to the design represented by Cage Code 15090, reference number 8383870-1. This is a DO-rated order for national defense, requiring strict adherence to quality assurance standards where the contractor is responsible for all inspections at the point of origin. Physical identification must comply with MIL-STD-130, Rev N, and packaging must follow MIL-STD-2073, with specific requirements for electrostatic protection and DLR labeling. Award consideration is limited to authorized distributors of the original manufacturer, who must provide proof of authorization on company letterhead. Evaluation will be based on Supplier Performance Risk System assessments covering item, price, and supplier risk. The contract mandates electronic invoicing and receiving reports through PIEE-WAWF and requires the submission of Material Safety Data Sheets for any hazardous materials. All inspection records must be maintained by the contractor for 365 calendar days following final delivery.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

UNIVERSAL BOB CARD — 5998016703162 — SPRMM127QHA19

Solicitation # SPRMM127QHA19

Solicitation SPRMM1-27-Q-HA19, issued by DLA Mechanicsburg for the Department of the Navy, is a total small business set-aside for the manufacture and delivery of one Universal Bob Card (NSN 5998-01-670-3162), with an option for the government to purchase an additional 100 percent quantity. The items must conform to the design represented by Cage Code 0RJ73 reference number SE-01030-1 and be delivered FOB Destination to the DLA Distribution New Cumberland facility within 30 days of award. Award will be determined based on the Lowest Price Technically Acceptable criteria, considering the lowest aggregate total price inclusive of the option provision. The contractor is responsible for all inspection and quality assurance at their own facility, ensuring compliance with MIL-STD-130 for physical identification and MIL-STD-2073 for packaging. All unit and shipping containers must be marked per MIL-STD-129, and specific DLR labeling or color-coding may be required based on the item's cognizance code. Invoicing must be submitted electronically via PIEE-WAWF. Offerors must be authorized distributors of the original manufacturer and maintain active registration in the System for Award Management.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

CIRCUIT CARD ASSEMB — 5998016780830 — N0010427QNA44

Solicitation # N0010427QNA44

Solicitation N0010427QNA44, issued by NAVSUP Weapon Systems Support Mech on October 30, 2026, is a fixed-price request for the teardown, evaluation, repair, and modification of a Circuit Card Assembly (NSN 5998-01-678-0830). The requirement consists of a base quantity of one unit with an option for an additional 100 percent quantity. The requested repair turn around time is 200 days, and the government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. The contractor must adhere to strict technical and quality standards, including ANSI/ESD S20.20 for electrostatic discharge control and MIL-STD-130 for physical identification. Because the assembly is intended for use on submarines or surface ships, it must be entirely free of metallic mercury contamination. Packaging and preservation must comply with MIL-STD-2073 and MIL-STD-129, with final delivery directed to Lockheed Martin Corporation in Manassas, Virginia. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month