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KULITE SEMICONDUCTOR PRODUCTS INC

UEI: SLED_3E97ADD7E632BEB5

KULITE SEMICONDUCTOR PRODUCTS INC is a federal contractor, registered under UEI SLED_3E97ADD7E632BEB5. It has been awarded $1,272,673 across 2 federal contracts. Primary work spans Other Measuring and Controlling Device Manufacturing and Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables. Top awarding agencies include DLA Aviation.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_3E97ADD7E632BEB5

Federal Contracting Overview

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

AI Capability Profile

Kulite Semiconductor Products Inc specializes in the manufacture and supply of semiconductor components and electronic assemblies. Their technical expertise is centered on the production of specialized electronic components, including those used in aviation and maritime applications, with a focus on...

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

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Grants

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Award Analytics & Distribution

Awards by Agency

DLA Aviation$1.3M100%

Awards by NAICS

334519 - Other Measuring and Controlling Device Manufacturing$1.2M91%

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$114.5K9%

Awards by Agency Over Time

Awards by Place of Performance

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16--SENSOR,SMOKE DETECT, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QSB62

This sole source procurement by the Department of Defense Navsup Weapon Systems Support is for five smoke detector sensors under NSN 7R-1680-015890729-P8. The delivery terms are set as FOB Origin, and the acquisition is subject to the World Trade Organization Government Procurement Agreement and various Free Trade Agreements. Due to a lack of sufficient technical data for other vendors, this requirement is restricted to the current source. Prospective bidders must obtain Government Source Approval prior to the award. All proposals must include the specific documentation detailed in the NAVSUP WSS Source Approval Brochure to be considered for selection. The solicitation is managed by Cody P. Cameron, with a response deadline of October 27, 2026.

Navsup Weapon Systems Support

POSTED

about 6 hours ago

DEADLINE

in about 1 month

TENSIOMETER, V-BELT

Solicitation # SPE4A6-26-Q-1429

Solicitation SPE4A6-26-Q-1429, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for the procurement of 24 V-Belt Tensioners (NSN 6635-00-921-6255), specifically identifying Gates Corporation part number 7401-0076. This is a firm fixed price acquisition with a delivery requirement of 46 days after order. The award will be based on best value, evaluating a trade-off between cost or price and non-price factors, including past performance—with a heavy emphasis on SPRS assessments—and the quoted delivery schedule. The contract mandates strict adherence to quality and technical requirements, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All items must be marked and labeled per MIL-STD-129, and palletization must follow RP001. Inspection and acceptance will occur at the destination. Additionally, the contractor must comply with specific safety and regulatory mandates, including the prohibition of intentionally added mercury, safeguarding covered defense information per DFARS 252.204-7012, and utilizing the Wide Area WorkFlow system for electronic invoicing and receiving reports.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

INDICATOR, CARBON MONOX

Solicitation # SPE7M0-27-Q-0007

Solicitation SPE7M0-27-Q-0007 is an urgent and compelling emergency requirement issued by DLA Land and Maritime for the procurement of 4,000 carbon monoxide indicators, part number BWC2-M25100, under NSN 6665-20-001-8480. This firm fixed price contract requires delivery to the USS Ralph Johnson DDG 114 within 30 days after order. The government will evaluate quotes based on price, offered delivery speed, and past performance, reserving the right to award the contract prior to the closing date as offers are received. The deliverables are classified as critical application items and include lithium batteries, necessitating strict adherence to hazardous materials packaging, marking, and shipping standards under IP025 and Federal Standard No. 313-E. Suppliers must provide Safety Data Sheets and compliant labels prior to award and ensure employees are trained on these requirements. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the supplies. Inspection and acceptance will occur at the destination, and invoicing must be processed through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-9836

Solicitation SPE7LX-26-U-9836 is a total small business set-aside for the procurement of speedometers, specifically NSN 6680015753098, with an estimated quantity of 2 units. Issued by the DLA Land and Maritime Strategic ACO Program Directorate, the requirement may result in an indefinite delivery contract for a one year period with a maximum contract value of 350,000 dollars. Delivery is required within 41 days and is specified as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, while ensuring palletization follows RP001. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and cybersecurity safeguarding under DFARS 252.204-7012. Quotes are submitted electronically via the DIBBS portal and are evaluated based on the price quoted for the estimated annual demand.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

TRANSDUCER, VELOCITY

Solicitation # SPE4A5-26-T-334S

Solicitation SPE4A5-26-T-334S is a request for quotation issued by the Defense Logistics Agency for the procurement of one velocity transducer, also identified as a velocity angular transducer, with NSN 6680016026138 and part number 0002541. The item is to be delivered to the Naval Construction Group One in Port Hueneme, California, with a required delivery date of July 30, 2026, and a delivery window of 20 days after award. The shipment is designated as FOB Origin, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Key regulatory requirements include compliance with the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. Item Unique Identification is not required for this procurement.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TRANSDUCER, MOTIONAL PI

Solicitation # SPE4A5-26-T-406J

Solicitation SPE4A5-26-T-406J, issued by DLA Aviation, is for the procurement of three motional pickup transducers, identified by NSN 6695010516478. This critical application item is classified as a commercial product under NAICS code 334519. The delivery schedule is set for 307 days after award, with a required delivery date of July 16, 2027. Shipping is established as FOB Origin and will be delivered to the DLA Distribution Depot at Hill AFB, Utah, under the First Destination Transportation program. The contract mandates strict quality and technical compliance, requiring sampling per MIL-STD-1916 or ASQ H1331 and packaging according to MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination. Key regulatory requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. The procurement also incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of certain telecommunications equipment.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Integrated Radar EA System Developer

FA2385 USAF Afmc Afrl Pzl Afrl Rskd

POSTED

DEADLINE

in about 2 months

Liquid Handling Robot Equipment Supplier

Usda, Fsis, Oas Pcmb

POSTED

DEADLINE

Supply of Liquid Quantity Transmitters (NSN 6680008699812)

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Art Robbins CryCam UV Imaging System Supply

Brookhaven National Labor -Doe Contractor

POSTED

DEADLINE

Aerospace Inspection and Testing Services

POSTED

DEADLINE

in about 2 months

NADCAP Accredited Special Process Provider

POSTED

DEADLINE

in about 2 months

Precision CNC Machining and Fabrication (Aviation)

POSTED

DEADLINE

in about 2 months

Mobile SLAM LiDAR Hardware Supply

CDC Office Of Acquisition Services

POSTED

DEADLINE

Supply of Electronic Scoring Target Heads (NC100)

W6QM Micc-Ft Drum

POSTED

DEADLINE

Supply of Immersion Thermocouples

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

5995-01-480-6389; VMM; LAV, ANTI-TANK

Solicitation # SPE4A627R0003

This is an other than full and open solicitation issued by DLA Aviation to establish a five-year long-term infinite quantity contract for a specific cable assembly, NSN 5995-01-480-6389. The requirement is strictly limited to offers proposing Celltron, Inc. part number 3219750-1. The contract falls under NAICS code 334419 and features an estimated annual demand of 121 units, with a required delivery window of 200 days to various facilities within the Continental United States. The procurement process may involve a reverse auction via the Procurex system, and proposals must be submitted directly to the bid custodian rather than through DIBBS. The solicitation is tentatively scheduled for release on September 28, 2065, with terms set as FOB Origin and Inspection/Acceptance Destination for DLA Direct.

POSTED

DEADLINE

Intent to Award Sole/Single Source - USAFSAM/OE Alpha Beta Gas Counter

Solicitation # IASS-AFRL-RMZB-2026-0052

The Air Force Research Laboratory Enterprise Strategies and Initiatives Contracting Division intends to award a firm fixed-price sole source purchase order to Gamma Products, Inc. for one new automated Heavily Shielded Ultra-Low Background Gas Flow Alpha Beta Gas Counter, model G5020/100T. This procurement, identified by solicitation number IASS-AFRL-RMZB-2026-0052, is intended to replace an existing system at the end of its service life at Wright-Patterson Air Force Base in Ohio. The acquisition is justified as a single source because Gamma Products, Inc. is the only vendor capable of providing the specific model required to maintain standardization with existing training and standard operating procedures. The technical requirements specify a system featuring four inches of lead shielding in all directions, a 100-sample automated changer, and compatibility with standard P-10 counting gas. The system must include a computer running Windows 10 or 11 with native operating software capable of automatic HV plateau generation and basic control chart QA reporting. The scope of work also includes the trade-in, pickup, and removal of the older unit. While the government is proceeding with a sole source award under NAICS code 334519, authorized distributors or responsible sources may submit capability statements or exceptions to the intent to purchase by September 15, 2026.

FA2396 USAF Afmc Afrl Pzl Afrl Pzle

POSTED

DEADLINE