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KULICKE AND SOFFA INDUSTRIES, INC

Parent1 subsidiaryUEI: RRFNXAHD2R12CAGE: 17120

KULICKE AND SOFFA INDUSTRIES, INC is a federal contractor, registered under UEI RRFNXAHD2R12 and CAGE code 17120. It has been awarded $1,469,456 in federal contracts. Primary work spans Semiconductor and Related Device Manufacturing, Other Measuring and Controlling Device Manufacturing, and Analytical Laboratory Instrument Manufacturing. Top awarding agencies include Department Of Defense, National Aeronautics And Space Administration, and Department Of Commerce.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitewww.kns.com

Address123 Main St, City, ST 12345

Registration

UEI Code

RRFNXAHD2R12

CAGE Code

17120

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationManufacturer of Goods

NAICS Codes

333242Semiconductor Machinery Manufacturing(Primary)

423830Industrial Machinery and Equipment Merchant Wholesalers

Subsidiaries

1 company rolls up into KULICKE AND SOFFA INDUSTRIES, INC, sized by each one's own awards

Award distribution

$2.1M

Uniqarta, INC.$2.1M

1Uniqarta, INC.UEI P7E6DDGFEGJ9$2.1M100.0%

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Open opportunities in KULICKE AND SOFFA INDUSTRIES, INC's top NAICS codes and agencies

BCL27*382830-SoleSource-Geenius Reader, System-STD Testing

Solicitation # SRC0000037291

Solicitation SRC0000037291 is a sole-source procurement issued by the Alabama Clinical Laboratory Services for the Geenius Reader System-STD Testing. The contract is managed by the State of Alabama Office of the Chief Procurement Officer and is subject to the Department of Finance Administrative Code and the laws of the State of Alabama, with the City of Montgomery designated as the sole venue for litigation. The total contract value is capped at 25,000 dollars, covering the original agreement and any subsequent renewals. The period of performance allows for annual renewals for a total duration of up to five years from the effective date. Suppliers must submit responses electronically through the Alabama Buys portal and certify compliance with Alabama tax laws, specifically Section 41-4-142 of the Code of Alabama 1975. The state reserves the right to evaluate bids based on cost realism and price reasonableness and may request proof of professional licenses, certificates of insurance, or manufacturer reseller authorizations. Key contractual terms include a prohibition on click-wrap agreements, a requirement for non-boycott activities, and a stipulation that the supplier acts as an independent contractor without eligibility for Merit System benefits. The state maintains sovereign immunity and is prohibited from indemnifying the supplier.

Clinical Laboratory Services

POSTED

about 2 hours ago

DEADLINE

Supply of Test Equipment Cartridges (NSN 6625-01-590-3026)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Supply of Pressure Gauges (NSN 6685-01-652-8169)This subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the procurement and delivery of 24 pressure gauges meeting NSN 6685-01-652-8169 specifications. The hardware must strictly adhere to mercury prohibitions outlined in IP056 and NAVSEA 5100-003D, while remaining compliant with the Buy American and Balance of Payments Program. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334516. To ensure the protection of defense information, the contractor must undergo a NIST SP 800-171 cybersecurity assessment. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 5 hours ago

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

POSTED

about 5 hours ago

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

POSTED

about 5 hours ago

DEADLINE

Supply of Coupling Assembly (NSN 1440006737841)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of NSN 5999-01-659-7619

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Supply of Electronic Switches (NSN 5930-01-670-6569)

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 5 hours ago

DEADLINE

Supplier of Control Test Sets (NSN 6625-01-533-8244)This subcontract involves the procurement of six units of the Control Test Set, identified by NSN 6625-01-533-8244, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for sourcing or manufacturing the units to meet exact technical specifications and ensuring all non-hazardous materials are commercially packaged according to ASTM D3951 standards. The contract is managed by the Department of Defense under NAICS code 334519, with the place of performance located in New Cumberland. Interested parties must adhere to the response deadline of November 9, 2026, to provide the required physical units to the specified destination.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Supply of Electronic Frequency Converters (NSN 5963-01-479-1912)This subcontract involves the procurement and delivery of up to 52 electronic frequency converters, identified by NSN 5963-01-479-1912, to support prime contractors fulfilling Department of Defense requirements. Managed by the DLA Weapons Support Active Devices Division under NAICS code 334413, the contract requires strict adherence to the DLA Master Solicitation Technical/Quality Requirements and the DLAD. The selected provider is responsible for managing all shipments through the DLA Account Management and Provisioning System. The solicitation was posted on October 29, 2026, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 5 hours ago

DEADLINE

Sleeve Bearing Supply (NSN 3120-01-179-7379)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of precision-engineered sleeve bearings identified by NSN 3120011797379. The contractor is responsible for manufacturing or sourcing parts that strictly adhere to Drawing/Part Number 7-114111026 REV H. Due to the nature of the components, the work must comply with Critical Application Item standards and the DLA Technical and Quality Master List of Requirements, utilizing precision machining and rigorous quality assurance to maintain strict tolerances. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333242, with the place of performance located in New Cumberland. Interested parties must respond by November 6, 2026, to provide the physical sleeve bearings required for prime contractors delivering on DLA supply contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of Current Sensors (Critical Application Item)This subcontract involves the procurement or manufacture of two specialized current sensors for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The required components must match part number 6443292-01M1 or part number ASM000560C, identified by NSN 6625015749838. Because these are designated as Critical Application Items, the sensors must strictly adhere to all specified quality and performance standards. The contract is managed under NAICS code 334516 with performance taking place in Mechanicsburg, Pennsylvania. To be eligible for the award, contractors must be registered in both the System for Award Management and the Wide Area Workflow. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

Supply of Immersion Thermocouples (NSN 6685-01-284-3290)This subcontract involves the manufacture or sourcing of 98 immersion thermocouples under NSN 6685-01-284-3290 for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The scope of work includes applying bare item marking for critical applications and conducting quality sampling in accordance with MIL-STD-1916 or ASQ H1331. All items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards. The contract requires strict adherence to DFARS 252.204-7012 compliance and mandates the use of the Wide Area Workflow (WAWF) system for processing. Performance will take place in Jacksonville, Florida, under NAICS code 334413. The response deadline for this requirement is November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

Supplier of Push-Button Switches (NSN 5930-01-574-9851)This subcontract involves the supply of four specialized push-button switches to prime contractors supporting DLA maritime weapon system components. The required hardware must be part number 6442217-01M1 or an approved alternate that is accompanied by a complete technical data package for government evaluation. All units must strictly adhere to the technical specifications for NSN 5930-01-574-9851 and comply with all DLA supply chain requirements. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, the contract falls under NAICS code 334413. The place of performance is located in Mechanicsburg, Pennsylvania. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

Manufacturer of Bearing and Bushing Inserter ToolThis subcontract involves the fabrication and supply of a specialized Bearing and Bushing Inserter tool, identified by NSN 5120011153110, for prime contractors supporting DLA supply contracts. The manufacturer must strictly adhere to Drawing 19207 12292594, Revision F, utilizing precision machining to ensure the tool meets all dimensional tolerances and quality standards required for a Critical Application Item. The use of additive manufacturing processes is explicitly prohibited for this project. The contract is issued under the Department of Defense through the DLA Weapons Support ASC Commodities Division, with the place of performance located in New Cumberland. Interested parties must respond by November 6, 2026, regarding this requirement categorized under NAICS code 333242.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

MICROCIRCUIT, MEMORY

Solicitation # SPE7M5-27-T-1716

Solicitation SPE7M5-27-T-1716 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 20 units of memory microcircuits (NSN 5962013711029). The acquisition is governed by NAICS code 334413 and requires adherence to Basic Drawing NR 67268 5962-88525 Revision G. Delivery is required by April 3, 2027, with a lead time of 161 days after order, and the place of performance is Columbus, Ohio. The contract imposes stringent quality and security requirements, including CMMC Level 2 self-assessment and the safeguarding of covered defense information. Contractors must provide comprehensive supply chain traceability and test reports via DLA Land and Maritime Form 918, and written authorization from the contract administrator is mandatory prior to shipment. Packaging must meet MIL-STD-2073-1E and MIL-STD-129 standards, with specific mandates for DOD-qualified ESD and EMI protective materials per MIL-PRF-81705 and specialized cushioning to prevent lead damage. All quotes must be submitted through the DIBBS portal by November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 5 hours ago

DEADLINE

ELECTRONIC COMPONENTS

Solicitation # SPE7M1-27-T-1789

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for the procurement of 12 electronic component assemblies under NSN 5998-01-325-4937. The items must be manufactured in accordance with reference drawing NR 98752 (TDP Rev A Gen 1). The contract includes a requirement for First Article Testing (FAT), with the DCMA Administrative Contracting Officer holding the authority for approval. Delivery is specified as FOB Origin, with a need ship date of February 16, 2027, and a final required delivery date of November 18, 2027, shipping to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict regulatory and quality standards, including the Buy American Act, Berry Amendment, and the requirement for the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Technical data is subject to export control under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements. Additionally, the contract mandates cybersecurity compliance through CMMC Level 2 and NIST SP 800-171 standards. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

FUSEHOLDER, EXTRACTOR P

Solicitation # SPE7M2-27-T-0560

Solicitation SPE7M2-27-T-0560 is a small business set-aside procurement issued by the DLA Weapons Support Nuclear Reactor Program for 604 units of Fuseholder, Extractor Post (NSN 5920000894130, Part Number FHL17G1). The items are classified as critical application commercial items and must adhere to technical specification MIL-PRF-19207G(2) SUP 1 NOT 1, Revision G. Delivery is required within 79 days of award, with an original required delivery date of May 11, 2027. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical prohibition is placed on the use of mercury or mercury-containing compounds in the preservation, packaging, and marking of the supplies. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Quotations for this effort were due by November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 5 hours ago

DEADLINE