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HERLEY INDUSTRIES INC, WOBURN, MA 01801-5704

UEI: SLED_C151314D68CA2B14

HERLEY INDUSTRIES INC, WOBURN, MA 01801-5704 is a federal contractor, registered under UEI SLED_C151314D68CA2B14. It has been awarded $687,119 in federal contracts. Primary work spans Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing and Other Electronic Component Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C151314D68CA2B14

Federal Contracting Overview

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

AI Capability Profile

Herley Industries Inc provides specialized electronic components and communication equipment. Their technical expertise is centered on the manufacturing of radio frequency devices and other electronic assemblies. The company maintains a focused relationship with the Department of Defense, deliverin...

Key Performance Metrics

Awards Count

2

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$687.1K100%

Awards by NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$545.2K79.4%334419 - Other Electronic Component Manufacturing$141.9K20.7%

Awards by Agency Over Time

Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for HERLEY INDUSTRIES INC, WOBURN, MA 01801-5704

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59--ANTENNA - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QNA86

This solicitation from Navsup Weapon Systems Support is for the repair, overhaul, and inspection of 16 antennas (NSN 5985012061590) and 2 radio set controls (NSN 5826014392708) to return them to a Ready For Issue condition. The contract includes an initial induction period of 365 calendar days, which the government may extend by an additional year. Contractors must provide option pricing for up to 20 units over the total contract period. All work must be performed at the identified facilities, with specific requirements to use SAE-AS22759 series wire instead of MIL-W-81381. The contractor is responsible for providing all necessary labor, materials, and tooling, as government-furnished equipment is not provided. Key contractual provisions include strict guidelines for Beyond Economical Repair (BER) determinations, which occur when repair costs exceed 75 percent of the replacement price, and protocols for Missing on Induction (MOI) components. Quality standards require compliance with ISO 9001 or SAE AS9100, and the contractor must maintain a comprehensive calibration system and configuration management plan. All repairs must be documented and approved by the Procuring Contracting Officer, and part cannibalization is prohibited without specific authorization.

Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

Moisture Separator Replacement Parts Supplier

Navsup Weapon Systems Support

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Moisture Separator Repair and Overhaul Services

Navsup Weapon Systems Support

POSTED

about 11 hours ago

DEADLINE

in about 1 month

MIL-SPEC Packaging and Shipping Services

Navsup Weapon Systems Support

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Aircraft Fuel Cell Repair and Modification Services

Navsup Weapon Systems Support

POSTED

about 11 hours ago

DEADLINE

in about 1 month

DISTRIBUTING SYSTEM — 6150015591184 — N0038326QNB42

Solicitation # N0038326QNB42

This presolicitation under number N0038326QNB42 is for the repair or modification of a distributing system, specifically NSN 7R-6150-015591184-H1, with a quantity of three units delivered FOB Origin. Due to the flight critical nature of the item and a lack of sufficient technical data for open competition, the government requires source approval prior to contract award. Only previously approved sources have been solicited, though new applicants may apply by submitting the required documentation detailed in the NAVSUP Weapon Systems Support Source Approval Information Brochures. The solicitation is managed by the Department of Defense through the Navsup Weapon Systems Support office in Philadelphia. Proposals must be submitted by November 9, 2026. Because the government is not utilizing FAR Part 12 for commercial item acquisition, interested parties must notify the contracting officer within 15 days if they can satisfy the requirement with a commercial item. Failure to provide all necessary source approval data will result in the proposal not being considered for award.

Navsup Weapon Systems Support

POSTED

about 11 hours ago

DEADLINE

in about 1 month

FUEL CELL,AIRCRAFT, — 1680015307265 — N0038327QSA28

Solicitation # N0038327QSA28

This fixed-price solicitation from NAVSUP Weapon Systems Support involves the repair, overhaul, and testing of three aircraft fuel cells (NSN 1680-01-530-7265 V2) to return them to a Ready For Issue condition. The contractor is responsible for providing all necessary labor, materials, and tooling, as the government will not provide manufacturing aids. Key technical requirements include adherence to MIL-STD-130 for markings, the mandatory use of SAE-AS22759 series wire in place of MIL-W-81381, and compliance with IPC/EIAJ-STD-001C for personnel certification. Quality systems must meet ISO 9001, SAE AS9100, or equivalent standards, with calibration systems adhering to ANSI/NCSL Z540.3 or ISO-10012-1. The contract establishes strict protocols for material control, including the prohibition of unauthorized cannibalization and specific procedures for items determined to be Beyond Economical Repair or Missing on Induction. The government retains formal Material Review Board authority for as-is dispositions, while the contractor is granted limited Internal Review Board authority for minor non-conformances. Award will be based on a single-source selection where past performance is weighted more heavily than price. Deliverables must be packaged and marked according to MIL-STD-2073-1 and MIL-STD-129, with all payment requests and receiving reports processed electronically through the Wide Area WorkFlow system.

Navsup Weapon Systems Support

POSTED

about 11 hours ago

DEADLINE

in about 1 month

MOISTURE SEPARATOR — 1680016504184 — N0038327QTA13

Solicitation # N0038327QTA13

This solicitation, issued by NAVSUP Weapon Systems Support, seeks quotes for the teardown, evaluation, repair, and modification of Moisture Separators (P/N 7RH 1680 016504184 P8, NSN 7RH 1680-01-650-4184). The contractor is responsible for providing all labor, materials, facilities, and tooling necessary to return five units to a Ready For Issue (RFI) condition, ensuring they perform reliably in their intended operational environment. Work must be performed in accordance with Rix Industries drawing 28953 (A208-C3279) and adhere to quality standards such as ISO 9001 or SAE AS9100, with calibration systems meeting ANSI/NCSL Z540.3 or ISO-10012-1. The contract includes specific provisions for Beyond Economical Repair (BER) determinations, where costs exceed 75% of the replacement price, and Missing on Induction (MOI) protocols for missing Shop Replaceable Assemblies. Deliveries are required within 90 days, FOB Destination, with packaging and marking adhering to MIL-STD-2073 and MIL-STD-129. Award will be based on a single-award selection where past performance is weighted more heavily than price. The contractor must also comply with various FAR and DFARS clauses, including the Buy American Act, specialty metals restrictions, and cybersecurity requirements under DFARS 252.204-7012.

Navsup Weapon Systems Support

POSTED

about 11 hours ago

DEADLINE

in about 1 month

CELL,FUEL,AIRCRAFT — 1560017018387 — N0038326QSB67

Solicitation # N0038326QSB67

This solicitation from Navsup Weapon Systems Support is for the teardown, evaluation, repair, and modification of aircraft fuel cells (NSN 7RH 1560-01-701-8387 V2) to return them to a Ready For Issue condition. The contractor is responsible for providing all necessary labor, facilities, materials, and tooling, as the government will not provide manufacturing aids such as jigs or fixtures. Key technical requirements include adherence to MIL-STD-130 for markings, the mandatory use of SAE-AS22759 series wire instead of MIL-W-81381, and compliance with ISO 9001/SAE AS9100 quality standards. The contractor must maintain comprehensive historical record files for each serial number and implement a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. The government will award a single contract based on a best-value determination, prioritizing past performance over price. Evaluation will include risk assessments via the DoD Supplier Performance Risk System regarding item, price, and supplier risk. Specific provisions are included for Beyond Economical Repair (BER) determinations, which occur if repair costs exceed 75 percent of the replacement price, and Over and Above Repair (OAR) efforts for non-standard damage. Packaging must comply with MIL-STD-2073-1 and ASTM D3951-18, with a 12-month warranty required for supplies of a noncomplex nature. All invoicing and receiving reports must be processed through the Wide Area WorkFlow system.

Navsup Weapon Systems Support

POSTED

about 11 hours ago

DEADLINE

in about 1 month

CONVERTER,SIGNAL DA — 5895014608011 — N0038327RFA01

Solicitation # N0038327RFA01

NAVSUP Weapon Systems Support Philadelphia intends to solicit the procurement of 39 signal converters, identified by NSN 7R-5895-014608011-XH and part number PS491-1. This acquisition is designated as a Total Small Business Set-Aside and will be conducted under FAR Part 15 procedures, with delivery terms set as FOB Origin. Because the government does not own the technical data or drawings for this item, the procurement is limited to approved sources. Any firm not currently approved must submit a Source Approval Request, though the agency will not delay the procurement process to await such approvals. Interested parties may submit capability statements, proposals, or quotations via email to the primary point of contact, Anna M. Kiessling. The solicitation will be posted electronically to NECO, and no hard copies or telephone requests will be accepted. While this notice is not a formal request for competitive proposals, the government will consider all submissions received within 45 days of the synopsis to determine if a competitive procurement is warranted.

Navsup Weapon Systems Support

POSTED

about 11 hours ago

DEADLINE

in about 1 month

PULLER,BEARING CUP — 4910004637383 — N0038327QPA03

Solicitation # N0038327QPA03

Solicitation N0038327QPA03 is a request for quotations issued by the Department of the Navy, Navsup Weapon Systems Support, for the procurement of seven bearing cup pullers (NSN 4910-00-463-7383). This is a total small business set-aside under NAICS code 332991. The delivery is required within 90 days, with early and incremental deliveries preferred. The contract is FOB Destination, and both inspection and acceptance will occur at the origin. The contractor must comply with ISO 9001 quality management standards and adhere to specific military packaging and marking requirements, including MIL-STD-2073 and MIL-STD-129. The government intends to make a single award based on a combination of technical acceptability, past performance, and price, though there are conflicting notes regarding whether the award will be based on the most advantageous offer or the lowest priced technically acceptable offer. Past performance is designated as the primary evaluation factor and is considered more important than price. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must be registered in the System for Award Management and provide all necessary representations and certifications, including hazardous material disclosures and safety data sheets if applicable.

Navsup Weapon Systems Support

POSTED

about 11 hours ago

DEADLINE

in about 1 month

PULLER — 5120007571856 — N0038327QPA24

Solicitation # N0038327QPA24

Navsup Weapon Systems Support

POSTED

about 11 hours ago

DEADLINE

in about 1 month

FUEL CELL,AIRCRAFT — 1680014826919 — N0038327QSA22

Solicitation # N0038327QSA22

This fixed-price solicitation from Navsup Weapon Systems Support requires a contractor to provide all labor, materials, parts, and tooling necessary to teardown, evaluate, repair, and modify aircraft fuel cells (P/N 320-4-51303-101, NSN 7RH 1680-01-482-6919 V2) to return them to a Ready For Issue condition. The contractor is responsible for all manufacturing aids, including fixtures and test equipment, and must adhere to strict quality standards, including ISO 9001 and SAE AS9100. Key technical requirements include compliance with MIL-STD-130 for markings, the prohibition of MIL-W-81381 wire in favor of SAE-AS22759, and the use of MIL-STD-2073 for packaging. The work is to be performed at the identified facility in Rockmart, Georgia, with inspection and acceptance occurring at the origin and delivery to DLA Distribution Cherry Point. The government will award a single contract based on a trade-off between past performance, which is the primary evaluation factor, and price. Contractors must maintain a comprehensive quality control system and provide detailed documentation, including repair shop travelers and acceptance test data, for government review. Specific protocols are established for items determined to be Beyond Economical Repair, Missing on Induction, or requiring Over and Above Repair, all of which require written concurrence from DCMA and the Procuring Contracting Officer. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to various FAR and DFARS clauses regarding government property, cybersecurity reporting, and the Buy American program.

Navsup Weapon Systems Support

POSTED

about 11 hours ago

DEADLINE

in about 1 month

CONTROL PANEL,AIRCR — 1680016223480 — N0038326QSB79

Solicitation # N0038326QSB79

Solicitation N00383-26-Q-SB79 is a simplified acquisition for the repair, overhaul, and modification of nine aircraft control panels (NIIN 016223480). The contractor is responsible for returning these items to a Ready For Issue condition in accordance with Curtiss Wright Controls drawing 03972 3510-5 and MIL-STD-130 marking requirements. The scope includes teardown, evaluation, and testing, with the contractor providing all necessary facilities, labor, and tooling. Specific provisions are established for items determined to be Beyond Economical Repair, Missing on Induction, or requiring Over and Above Repair, all of which require written concurrence from DCMA and the Procuring Contracting Officer. The contractor must maintain a quality management system compliant with ISO 9001/SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1. Packaging must adhere to MIL-STD-2073 and MIL-STD-129, with specific requirements for DLR labeling and electrostatic protection. The award will be made to a single, technically acceptable offeror based on a trade-off between past performance, which is the primary factor, and price. Performance is scheduled for a one-year induction period, and all invoicing must be processed through the Wide Area WorkFlow system. Key regulatory compliance includes DFARS requirements for safeguarding covered defense information and the Buy American program.

Navsup Weapon Systems Support

POSTED

about 11 hours ago

DEADLINE

in about 1 month

HOUSING ASSY, PUMP — 1610016410650 — N0038327RNA14

Solicitation # N0038327RNA14

Navsup Weapon Systems Support

POSTED

about 11 hours ago

DEADLINE

SLAT,AIRCRAFT — 1560017242732 — N0038326QSB80

Solicitation # N0038326QSB80

Navsup Weapon Systems Support

POSTED

about 11 hours ago

DEADLINE

in about 1 month

REPRODUCER,DISK MED — 7025017091860 — N0038326QSC16

Solicitation # N0038326QSC16

Solicitation N0038326QSC16, issued by Navsup Weapon Systems Support in Philadelphia, is a request for quotations for the teardown, evaluation, repair, and modification of a Reproducer, Disk Med (NSN 7025-01-709-1860). This small business-small purchase requires government source approval prior to award, and the delivery timeline is set for 90 days with FOB Destination terms. Inspection and acceptance will occur at the origin, and the contractor must comply with ISO 9001 Quality Management Systems. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation may include the DoD Supplier Performance Risk System to assess item, price, and supplier risk. The contract mandates strict adherence to military packaging and marking standards, including MIL-STD-129 and MIL-STD-2073, with specific requirements for DLR labels and palletization. Invoicing must be processed through the Wide Area Workflow system. Key regulatory compliance includes Buy American and Free Trade Agreements, hazardous material identification per FAR 52.223-3, and cybersecurity reporting under DFARS 252.204-7012. Quotations are due by November 30, 2026.

Navsup Weapon Systems Support

POSTED

about 11 hours ago

DEADLINE

in about 1 month

CYLINDER,COMPRESSED — 8120015855090 — N0038326QSB78

Solicitation # N0038326QSB78

Navsup Weapon Systems Support

POSTED

about 11 hours ago

DEADLINE

in about 1 month