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INTELLIGENT INTERNATIONAL INC. 6910 HAYVENHURST AVE STE 103 VAN NUYS CA 91406-4633 US

UEI: SLED_E4BC2874405D4DD1

INTELLIGENT INTERNATIONAL INC. 6910 HAYVENHURST AVE STE 103 VAN NUYS CA 91406-4633 US is a federal contractor, registered under UEI SLED_E4BC2874405D4DD1. It has been awarded $26,560 in federal contracts. Primary work spans Semiconductor and Related Device Manufacturing. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E4BC2874405D4DD1

Federal Contracting Overview

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

AI Capability Profile

Intelligent International Inc. specializes in the procurement and supply of specialized electrical power components. Their core capabilities include the provision of voltage regulators, specifically Sunsaver 6 or equivalent hardware, designed to maintain stable voltage levels for critical infrastruc...

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 The Interior$26.6K100%

Awards by NAICS

334413 - Semiconductor and Related Device Manufacturing$26.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in INTELLIGENT INTERNATIONAL INC. 6910 HAYVENHURST AVE STE 103 VAN NUYS CA 91406-4633 US's top NAICS codes and agencies

Supply of Electromagnetic Relays (PN: 5945-01-455-4496)This subcontract involves the procurement of electromagnetic relays, part number 5945-01-455-4496, to support prime contractors under the Department of Defense DLA Weapons Support Active Devices Division. The selected provider is responsible for sourcing or manufacturing the relays in strict accordance with IPC/JEDEC J-STD-609 lead finish standards and performing all required bare item marking. The contractor must ensure full compliance with MIL-STD-129 and MIL-STD-2073-1E for marking and packaging, as well as RP001 for palletization. All finished goods must be delivered to the designated destination in San Diego, California. The solicitation was posted on October 30, 2026, with a response deadline of November 10, 2026, under NAICS code 334413.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Optoelectronic Control-Displays (NSN 5980-01-350-4170)This subcontract involves the procurement and delivery of eight optoelectronic control-display units, identified by NSN 5980-01-350-4170, for prime contractors supporting DLA Weapons Support ASC projects. The contract is managed by the Department of Defense under NAICS code 334413, with delivery terms specified as FOB Origin. Strict adherence to DLA Packaging Requirements RP001 is mandatory, requiring the use of ESD-safe packaging and physical protective shielding for all contacts, leads, and terminals. Additionally, the successful contractor must provide a CMMC Level 2 Self-Assessment to ensure compliance with cybersecurity standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

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LIGHT, INDICATOR

Solicitation # SPE7M2-27-T-0271

Solicitation SPE7M2-27-T-0271 is a fixed-price request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 370 indicator lights, identified by NSN 6210-00-342-9598. The requirement specifies adherence to technical standards MIL-DTL-3661/6D and MIL-DTL-3661E. Delivery is required within 241 days after order, with terms set as FOB Origin and a final destination of the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict compliance with various military standards, including MIL-STD-129 for marking, MIL-STD-130N for identification, and MIL-STD-2073-1E and ASTM-D-3951-90 for packaging. There is a specific prohibition against the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional components. Offerors must comply with the Buy American Act and the Berry Amendment, and a price evaluation preference is available for certified HUBZone Small Business Concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

SEMICONDUCTOR DEVICE, D

Solicitation # SPE7M5-26-T-543G

Solicitation SPE7M5-26-T-543G, issued by the DLA Land and Maritime Active Devices Division, is a request for quotations for 20 units of a semiconductor diode, NSN 5961-01-516-3277. This commercial off-the-shelf item falls under Federal Supply Class 5961 and 5962 and requires delivery to Dublin, California, within five days after order. The procurement mandates strict adherence to quality and technical requirements, including the use of qualified suppliers from the QSLD and QTSL, and requires the contractor to maintain comprehensive supply chain traceability documentation. The contract specifies rigorous packaging and marking standards, requiring compliance with MIL-DTL-19491 for preservation, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for shipment marking. Additionally, contractors must identify lead and lead-free attributes per IPC/JEDEC J-STD-609 and label hazardous materials according to the Hazard Communication Standard. Inspection and acceptance will occur at the destination. Administrative requirements include submitting payment requests through the Wide Area Workflow system and complying with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

ACTIVE DEVICES DIVISION

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LIGHT, INDICATOR

Solicitation # SPE4A6-27-T-5936

Solicitation SPE4A6-27-T-5936 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 48 indicator lights (NSN 6210001830453). The requirement is classified under NAICS code 334413, with a requested delivery date of November 10, 2027, and a need ship date of April 20, 2027. Delivery is specified as FOB Origin, with both inspection and acceptance occurring at the origin. The contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. Technical compliance requires adherence to MIL-DTL-3661/5C and MIL-DTL-3661E specifications. Strict quality control is mandated, with sampling conducted per MIL-STD-1916 or ASQ H1331, and manufacturer inspection systems must comply with SAE AS9003 or ISO 9001. Packaging is highly regulated under MIL-STD-2073-1E and MIL-STD-129, requiring DOD qualified ESD and EMI protective materials per MIL-PRF-81705 to prevent damage to leads and terminals. Additionally, the use of mercury or mercury-containing compounds is prohibited in the preservation, packaging, and marking of these supplies.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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RECTIFIER, SEMICONDUCTO

Solicitation # SPE7M1-27-T-1110

Solicitation SPE7M1-27-T-1110 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 16 semiconductor device rectifiers, identified by NSN 5961-01-218-7020. The contract requires delivery within 129 days after receipt of order with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS) under NAICS code 334413. The procurement is subject to stringent technical and security requirements, including CMMC Level 2 certification and strict export controls under ITAR or EAR regulations. Technical data access is limited to approved contractors with US/Canada Joint Certification Program certification. Packaging must adhere to MIL-STD-2073-1E and MIL-PRF-81705 for electrostatic discharge and electromagnetic interference protection, while marking must comply with MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification. Invoicing and payment processing are mandated through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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FUSE, CARTRIDGE

Solicitation # SPE7M1-27-U-0839

Solicitation SPE7M1-27-U-0839 is a Total Small Business Set-Aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of cartridge fuses, identified as a critical application item. The requirement is for an estimated annual quantity of 241 packages, with each package containing two units, under a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. The items must comply with NSN 5920-00-762-0620 and technical specifications outlined in Basic CID A-A-55495F Revision F. Delivery is required within 105 days after order, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and safety standards, including zero-based sampling plans per MIL-STD-1916 or ASQ H1331 and a general prohibition on the intentional addition of mercury. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, while palletization must comply with RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract also incorporates various Federal Acquisition Regulation clauses regarding equal opportunity, sustainable products, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Electron Tube ProcurementThis subcontract opportunity, managed by the Department of Defense under the agency F3YCCF 448 Scmw, involves the procurement and supply of specialized electron and vacuum tubes. These components are intended for prime contractors working on Air Force aircraft and electronic systems projects. The scope of work includes the delivery of these tubes and may involve manufacturing processes utilizing glass and vacuum sealing equipment. Depending on the specific part numbers required, Source Approval may be necessary for the provider. Interested parties must adhere to the response deadline of December 4, 2026. The contract is categorized under NAICS code 334413 and is associated with a place of performance in zip code 73145.

F3YCCF 448 Scmw

POSTED

DEADLINE

in about 1 month

Power Supply Procurement (New Buy)This subcontract, issued by the Department of Defense under agency F3YCCF 448 Scmw, involves the procurement of new power supply units for prime contractors supporting Air Force projects at Hill, Tinker, and Robins Air Force Bases. The scope of work specifically focuses on the AN/FPS-123 and AN/FPS-115 systems, requiring the manufacturer to produce units based on 3D Modeling Data and Specification Control Drawings. The selected provider must utilize precision electronic assembly equipment and 3D Modeling software to deliver the final units, prototypes for evaluation, and Complete Technical Data Packages. The opportunity is categorized under NAICS code 334413 and was posted on October 30, 2026, with a response deadline of December 4, 2026. Performance is associated with location 73145. The primary deliverables include the manufactured power supply units, supporting prototypes, and the comprehensive technical documentation necessary for system integration and evaluation.

F3YCCF 448 Scmw

POSTED

DEADLINE

in about 1 month

CMOSIS CMV2000 Image Sensor SupplyThis subcontract involves the manufacture and supply of high-performance CMOS image sensors to prime contractors supporting NASA Shared Services Center imaging projects. The scope of work specifically requires the delivery of CMOSIS CMV2000 global shutter CMOS sensors, which must be capable of supporting snapshot mosaic hyperspectral imaging and strictly adhere to IMEC snapshot mosaic specifications. The procurement is categorized under NAICS code 334413 and is managed by the National Aeronautics And Space Administration. Interested parties should note the response deadline of November 4, 2026, for this specialized hardware requirement.

NASA Shared Services Center

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Circuit Card Assembly (NSN 5998-01-678-0830) SupplierThis subcontract, issued by the Department of the Navy's Navsup Weapon Systems Support Mech, requires the procurement or manufacture of one Circuit Card Assembly with NIIN 016780830. The supplier must ensure the assembly is produced according to TDP Version 003 and adheres to MIL-STD-130, REV N and MIL-STD-129 for identification and marking. Distributors are specifically required to provide OEM authorization to be eligible for the contract. The project falls under NAICS code 334413 and will be performed in Mechanicsburg, Pennsylvania. Interested parties must submit their responses by November 30, 2026, to support prime contractors on NAVICP-MECH projects. The final deliverable consists of a single, properly marked and packaged assembly that has passed all required inspections.

Navsup Weapon Systems Support Mech

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DEADLINE

Circuit Card Assembly and TestingThis subcontract, titled Circuit Card Assembly and Testing, involves the population of bare PCBs for prime contractors supporting DLA and Navy electronic component projects. The scope of work includes Surface Mount Technology placement, through-hole soldering, and functional testing for NIIN 016076496. To ensure adherence to design specifications for Cage Code 15090 and reference number 8383870-1, the provider will utilize pick-and-place machines, reflow ovens, and specialized testing jigs to deliver completed circuit card assemblies. Managed by the Department of the Navy through SPRMM1 DLA Mechanicsburg, the project falls under NAICS code 334413. The performance of the contract will take place 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

QPL/QML Memory Microcircuit SupplierThis subcontract with the DLA Weapons Support Active Devices Division involves the supply of high-reliability electronic memory microcircuits for prime contractors supporting DLA Land and Maritime contracts. The scope requires the delivery of two units of memory microcircuits, specifically NSN 5962014476208 and part 5962-9071506MUA, sourced exclusively from QPL/QML qualified providers. All deliverables must include Form 918 traceability to ensure authenticity and quality. Strict technical and packaging standards are mandated for this procurement. Components must be compliant with IPC/JEDEC J-STD-609 and packaged according to MIL-STD-2073-1E and MIL-STD-129 using MIL-PRF-81705 ESD/EMI materials. The performance of this contract is centered in Columbus, Ohio, under NAICS code 334413, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Supply of Fixed Glass Dielectric CapacitorsThis subcontract involves the manufacture and supply of two fixed glass dielectric capacitors for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The components must be produced according to Reference Drawing NR 14304 C50-0001, Revision B and Part Piece Number C50-0001-037, ensuring they meet the specific requirements of NSN 5910007764760. The contractor is required to adhere to IPC/JEDEC J-STD-609 markings and MIL-STD-129 standards while maintaining full compliance with the Buy American Act and the Berry Amendment. Performance for this contract is centered at Robins AFB, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

Qualified Component Supply for Wiring HarnessesThis subcontract opportunity, titled Qualified Component Supply for Wiring Harnesses, is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division. The project requires the procurement of specialized electrical components, specifically connectors, terminals, and wires, to support prime contractors. All supplied materials must be sourced from Qualified Products Lists or Qualified Manufacturers Lists to ensure strict adherence to technical specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 334413. A critical requirement of the agreement is the implementation of counterfeit electronic part detection and avoidance systems in compliance with DFARS 252.246-7007. The selected provider must deliver certified components accompanied by full authenticity documentation to maintain the integrity of the weapons support systems.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

QPL/QML Transistor ProductionThis subcontract, titled QPL/QML Transistor Production, involves the manufacture of transistor components under NSN 5961010305322 for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The project requires the production of components that strictly adhere to QPL/QML requirements, IPC/JEDEC J-STD-609 marking standards, and RA001 quality standards. All semiconductor fabrication must be conducted in facilities compliant with the Buy American and Balance of Payments Program as specified in DFARS 252.225-7001. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334413 and is managed by the Department of Defense. Performance will take place at Tinker AFB, zip code 73145-8000. Interested parties must ensure they hold the necessary QPL/QML certifications to deliver the finished transistor components.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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DEADLINE

Manufacture and Supply of Insulator PlatesThis subcontract involves the manufacture and supply of 1,564 semiconductor insulator plates for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The contractor must produce the pads in strict accordance with Reference Drawing NR 19200 9356184, Revision NR DTD 05/07/1991, while adhering to Critical Application Item quality standards. Performance for this contract will take place in San Diego, California. To be eligible and compliant, the provider must maintain active registrations in both the System for Award Management and the Wide Area Workflow.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Supply of NSN 5999-01-659-7619This subcontract involves the manufacture or sourcing of 401 units of NSN 5999-01-659-7619 for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The agreement requires strict adherence to packaging standards, utilizing ASTM D3951 for non-hazardous materials or FED-STD-313 and TQ requirement IP025 for hazardous materials, with delivery terms set as FOB Origin. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334413. Interested parties must respond by November 13, 2026, to fulfill the requirements of this Department of Defense procurement action.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE