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In-Position Technologies, LLC

UEI: SLED_57E8AF288EEEA974

In-Position Technologies, LLC is a federal contractor, registered under UEI SLED_57E8AF288EEEA974. It has been awarded $55,669 in federal contracts. Primary work spans Relay and Industrial Control Manufacturing. Top awarding agencies include Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_57E8AF288EEEA974

Federal Contracting Overview

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

AI Capability Profile

In-Position Technologies, LLC has experience supporting the Department of Commerce National Institute of Standards and Technology (NIST). The company operates within NAICS 335314, focusing on the manufacture of semiconductor and other electronic components.

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 Commerce$55.7K100%

Awards by NAICS

335314 - Relay and Industrial Control Manufacturing$55.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # N0010427QNA23

This Firm-Fixed Price solicitation, issued by Navsup Weapon Systems Support Mech, seeks a contractor for the repair of Relay Assemblies. The contractor is required to perform a teardown and evaluation of provided carcasses within 90 days to submit a final quote. The requested repair turn around time is 300 days, and failure to meet this schedule will result in a per-unit price reduction. The government has included an option to increase the order quantity by up to 100 percent after 365 days. Technical compliance requires adherence to several military standards, including MIL-STD-461 for electromagnetic interference and ANSI/ESD S20.20 for electrostatic discharge control. The items must be mercury-free and physically identified per MIL-STD-130. Packaging must comply with MIL-STD-2073-1, and all shipments must be processed through Wide Area Workflow. Evaluation of offers will be based on Supplier Performance Risk System assessments regarding item, price, and supplier risk, as well as Buy American and Balance of Payments Program certifications. The contract includes a one-year warranty from the date of delivery.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

59--RELAY,ELECTROMAGNETIC

Solicitation # SPE7M527U0023

DLA Weapons Support

POSTED

DEADLINE

DISCRETE I/O MODULE — 1680015881640 — SPRPA127QXA21

Solicitation # SPRPA127QXA21

Solicitation SPRPA127QXA21 is a fixed-price request for quotations issued by DLA Aviation at Philadelphia for the procurement of Discrete I/O Modules (NSN 1680-01-588-1640). This requirement is designated as a Critical Application Item and is being solicited under Emergency Acquisition Notification authority. Quotations are due by November 19, 2026, with a required delivery timeline of 90 days. The government intends to make a single award based on the most advantageous offer, explicitly weighing past performance as more important than price, utilizing the Supplier Performance Risk System to assess item, price, and supplier risk. The contractor must adhere to strict quality and technical standards, including ISO9001 certification and Item Unique Identification per DFARS 252.211-7003. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for Depot Level Repairable labels and potential oxygen clean standards per MIL-STD-1330. Administrative requirements include the use of Wide Area Workflow for invoicing and payment requests. The contract also incorporates essential federal regulations regarding hazardous material identification, cybersecurity safeguarding, and Buy American preferences. Inspection and acceptance of the hardware will occur at the point of origin.

Pa DLA Aviation At Philadelphia

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MOTOR CONTROLLER OB — 1680015854988 — SPRPA127QWA04

Solicitation # SPRPA127QWA04

Solicitation SPRPA127QWA04 is a request for quotations issued by DLA Aviation at Philadelphia for the procurement of a Motor Controller OB (NSN 1680-01-585-4988). This fixed-price requirement is issued under the Emergency Acquisition Framework and is set aside for small businesses. Quotes are due by November 4, 2026, with a required delivery timeline of 90 days FOB Destination. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will utilize the DoD Supplier Performance Risk System to assess item, price, and supplier risk, assigning color ratings to offerors based on their performance history within the specific Federal Supply Class. The contract mandates strict adherence to military standards, including MIL-STD-2073 for packaging and MIL-STD-129 for marking. Specific requirements include the submission of Item Unique Identification data and Material Safety Data Sheets for hazardous materials via the Wide Area Workflow system. Inspection and acceptance will occur at the origin, and any departures from product definitions require an approved Request for Variance. Additionally, the contractor must comply with various federal and defense regulations, including NIST SP 800-171 for cybersecurity, Buy American preferences, and safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area Workflow system.

Pa DLA Aviation At Philadelphia

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RELAY, ELECTROMAGNET

Solicitation # SPE7M3-27-T-0526

Solicitation SPE7M3-27-T-0526 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of five electromagnetic relays (NSN 5945-00-148-8285). The requirement includes a First Article Test (FAT) for one unit to ensure compliance with technical specifications. Delivery is set for the DLA Distribution Depot Oklahoma, with a required delivery date of December 6, 2026, and a need ship date of November 3, 2026. The items are designated as critical application items and must adhere to source-controlled drawings and reference QAP 14153 QAP-EQ001. The contract mandates strict quality and packaging standards, requiring DOD qualified Electrostatic Discharge (ESD) and Electromagnetic Interference (EMI) protective materials per MIL-PRF-81705 and marking in accordance with MIL-STD-129. Inspection and acceptance will occur at the destination. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and compliance with the Buy American Act and DFARS cybersecurity standards. Quotations are due by October 30, 2026, via the DIBBS portal.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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RELAY, ELECTROMAGNET

Solicitation # SPE7M5-27-T-0192

Solicitation SPE7M5-27-T-0192, issued by the DLA Weapons Support Active Devices Division, is a fixed-price requirement for 40 electromagnetic relays (NSN 5945003185934, Cummins Power Generation Inc. P/N 307-0061). This is a critical application item intended for a Foreign Military Sales requirement for Taiwan, with a required delivery date of January 8, 2026, and a delivery lead time of 20 days after order. Inspection and acceptance are designated at the point of origin. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific requirements include the prohibition of Class I ozone-depleting substances in manufacturing and the application of IPC/JEDEC J-STD-609 markings to identify lead or lead-free attributes on individual unit packs. Administrative compliance requires the use of the Wide Area WorkFlow system for invoicing and registration in the System for Award Management. The procurement is governed by NAICS code 335314 and incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and domestic sourcing.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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SWITCHING UNIT, POWER T

Solicitation # SPE7M1-27-T-0371

Solicitation SPE7M1-27-T-0371 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of four Power Transfer Switching Units, identified by NSN 6110016135014. The approved source for this item is 1R2X5 B94231009A2D. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by the response deadline of October 19, 2026. The required delivery date for the units is October 31, 2027, with a need ship date of September 27, 2027, for delivery to DLA Distribution Puget Sound in Bremerton, Washington. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment requests and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. Additionally, contractors must follow Hazard Communication Standards for any hazardous materials delivered under this procurement.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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SOLENOID, ELECTRICAL

Solicitation # SPE7M5-27-T-0321

Solicitation SPE7M5-27-T-0321 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of two electrical solenids, identified by NSN 5945016214234 and Hatz Diesel of America Inc part number 05270800. The requirement falls under NAICS code 335314. Delivery is required by October 31, 2027, with a need ship date of March 10, 2027, shipping FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirements RP001. A special marking requirement, code ZZ, mandates that each individual unit pack be labeled to identify lead, lead-free, and other attributes in accordance with IPC/JEDEC J-STD-609. Additionally, any hazardous materials must be labeled per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding trafficking in persons, sustainable products, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M5-27-T-0255

Solicitation SPE7M5-27-T-0255 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support Active Devices Division for the procurement of four electromagnetic relays, identified by NSN 5945-01-417-5055. This procurement is designated as a Total Small Business Set-Aside under NAICS code 335314. The required delivery date is October 31, 2027, with a need ship date of November 10, 2027, shipping FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal regulations, including DFARS 252.204-7012 for cybersecurity and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Inspection will be conducted at the destination per FAR 52.246-2. Quotes must be submitted via the DIBBS system.

Defense Logistics Agency

POSTED

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M5-27-T-0279

Solicitation SPE7M5-27-T-0279, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for four electromagnetic relays, identified by NSN 5945014866974. The procurement specifies parts from Eddy Pump Corporation, specifically part numbers 65094-S4 and ECD-7025. Delivery is required by October 31, 2027, with a need ship date of March 15, 2027, to DLA Distribution San Joaquin in Tracy, California. While the delivery is FOB Destination Other, offers must be submitted as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements, including DLA packaging requirements RP001 and marking standards MIL-STD-129. Specific labeling for component lead finish is required per IPC/JEDEC J-STD-609 to identify lead or lead-free attributes. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional components. Compliance with the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and the Hazard Communication Standard for hazardous materials is required. All quotes must be submitted electronically via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M0-27-T-0458

Solicitation SPE7M0-27-T-0458 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two electromagnetic relays, identified by NSN 5945017277077 and part number M297754. The requirement specifies a delivery timeframe of five days after the award, with an original required delivery date of October 13, 2026. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the USA DEP Tobyhanna facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include compliance with IPC/JEDEC J-STD-609 for component lead finish identification and the use of the Wide Area WorkFlow system for electronic invoicing. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, prohibitions on covered defense telecommunications equipment, and hazardous material labeling standards under 29 CFR 1910.1200. All quotes must be submitted via the DLA Internet Bid Board System by October 30, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

CONTROL, ELECTRIC LIGHT

Solicitation # SPE8E7-27-Q-0003

Solicitation SPE8E7-27-Q-0003 is a request for quotations issued by DLA Troop Support for the procurement of 40 units of electric light controls, identified by part number 6210-01-721-1933. This is a critical application item requiring FAA airworthiness approval and adherence to specific technical data packages. The delivery is scheduled for February 1, 2027, with a required delivery timeframe of 45 days after order. The contract specifies FOB Origin terms, with both inspection and acceptance occurring at the destination, DLA Distribution Warner Robins in Georgia. The contractor must comply with rigorous quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with strict requirements for critical and major attributes. Additionally, the contractor is mandated to maintain supply chain traceability documentation and utilize the Wide Area WorkFlow system for electronic invoicing. The solicitation incorporates various FAR and DFARS clauses, including those regarding cybersecurity safeguarding of covered defense information, prohibited procurements from specific foreign entities, and small business representations. All quotes must be submitted via the DIBBS portal by October 26, 2026.

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-0208

Solicitation SPE7M5-27-T-0208, issued by the DLA Weapons Support Active Devices Division, is for the procurement of one rotary relay, NSN 5945000757803. The item is identified as a critical application item with associated part numbers from TE Connectivity Corporation (MDR167-1) and Huntington Ingalls Inc (4047-9PC34). The required delivery date is March 21, 2027, with shipping destined for DLA Dist San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific labeling for component lead finish must comply with IPC/JEDEC J-STD-609. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to hardware or supplies, with limited exceptions for functional use. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # 24-17.9A

Project 24-17.9A is a solicitation by the City of Piqua, Ohio, for the design, fabrication, testing, and delivery of critical infrastructure for the 69/12.47 kV Site Substation. The scope of work is divided into two primary bid items: a prefabricated modular steel or concrete control building measuring 25'-4" x 14'-6", and four complete control and relaying panels, consisting of three protective relay panels and one communications panel. The engineer's estimate for the project is $425,000. Bids are due by October 28, 2026, and may be awarded as a single package or split between a control house supplier and a relay panel supplier. The contract requires a bid bond of 10% of the total bid amount and a performance-payment bond for 100% of the awarded contract value upon success. Payment is structured with 90% due upon undamaged delivery to the job site and the remaining 10% payable upon satisfactory energizing and system acceptance. Delivery must be made via open-top conveyances, as the owner cannot unload enclosed trailers. Performance is subject to a penalty of $500 per calendar day for delays beyond the certified delivery date. Technical compliance is governed by IEEE C37.90 and NESC National Electric Safety Code standards, with mandatory Factory Acceptance Testing (FAT) including point-to-point wiring verification and functional logic tests. Bidders must provide a Contractor's Qualification Statement, ADA compliance certification, and a Drug Free Workplace Compliance Affidavit. Additionally, the contract is subject to prevailing wage stipulations and requires strict adherence to the owner's drafting and labeling conventions for all wiring and terminal blocks.

POSTED

DEADLINE

Building 215 Clean Room HEPA Filter Replacement

Solicitation # RFI-195000-26-00181

The National Institute of Standards and Technology is conducting market research through a Request for Information for the Building 215 Advanced Measurement Laboratory cleanroom repair and HEPA filter replacement project in Gaithersburg, Maryland. This initiative follows a previous solicitation that failed to produce an acceptable offer, prompting NIST to reassess its acquisition strategy and seek industry feedback on constructability, cost, and schedule feasibility. The project scope involves the modernization of an 1,800 square meter facility, including the replacement of approximately 1,200 HEPA filters, 70 VAV terminal units, and 54 airflow monitoring devices, as well as the installation of 32 exhaust air control valves and associated ductwork repairs, testing, and recertification. A critical component of the project is the proposed phasing plan, which aims to minimize research disruptions by utilizing 19 construction phases, including 18 critical cleanroom outage phases. Each critical outage is currently envisioned as a nine-day window starting Friday evening and requiring 24/7 operations to achieve ready-for-re-occupancy by the following Monday morning. NIST is specifically requesting rough-order-of-magnitude cost estimates and industry input on whether this aggressive outage schedule is realistic or if it creates prohibitive risks and costs. Responses, including company experience and recommendations for improving competition and project execution, are due by October 14, 2026.

Department Of Commerce Nist

POSTED

DEADLINE

59--RELAY,ELECTROMAGNET

Solicitation # SPE7M0-27-T-0433

Solicitation SPE7M0-27-T-0433 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 100 electromagnetic relays, NSN 5945008232668. This is a Foreign Military Sales requirement for the Government of Israel, with delivery to the Ministry of Defense in Israel. Approved sources include TE Connectivity Corporation (P/N LS-9011) and Autodyne Manufacturing Co Inc (P/N A7229). The procurement is set aside for Historically Underutilized Business Zone (HUBZone) certified concerns under NAICS code 335314. Quotes must be submitted electronically via DIBBS by October 30, 2026. The contract specifies a delivery timeline of five days after award with FOB Origin terms. Inspection and acceptance will occur at the origin. Packaging must adhere to MIL-STD-2073-1E and DLA requirement RP001, with specific mandates for hazardous material labeling per the Hazard Communication Standard. Payment will be processed through Wide Area Workflow (WAWF). Offerors must comply with domestic material restrictions, including the Buy American Act and Berry Amendment, and meet cybersecurity standards outlined in DFARS 252.204-7012. The government will not evaluate offers utilizing additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

59--RELAY,SOLID STATE

Solicitation # SPE7M5-27-U-0018

The Defense Logistics Agency is soliciting quotes for the procurement of 14 solid state relays under NSN 5945015373157. This small business set-aside opportunity, identified by solicitation number SPE7M5-27-U-0018, may result in an automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of two units, with an estimated single order per year. Delivery is required within 21 days after receipt of order to various CONUS and OCONUS DLA Depots. Approved sources for this procurement are limited to 0ZYB8 AT0E-2059-3 and 0ZYB8 AT2A-3044 REV A SH 2 ITEM 6. Interested and responsible sources must submit their quotes electronically by the deadline of November 3, 2026. No hard copies of the solicitation, specifications, plans, or drawings are available, and all coordination should be directed through the provided electronic channels.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Control-Monitoring Relays (NSN 5945-01-616-7992)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the supply of four RIX Industries control-monitoring relays, part number 76-12541, associated with NSN 5945-01-616-7992. The contractor must ensure all units are packaged according to RP001 and marked per RQ017, including lead-free identification in compliance with IPC/JEDEC J-STD-609. To be eligible, the provider must maintain an active SAM registration, a valid CAGE code, and demonstrate compliance with NIST SP 800-171 standards. The performance of this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for October 29, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE