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Kyocera Solar Inc 7812 E Acoma Drive SCOTTSDALE AZ 85260 USA

UEI: SLED_61F4CE5936DB4C47

Kyocera Solar Inc 7812 E Acoma Drive SCOTTSDALE AZ 85260 USA is a federal contractor, registered under UEI SLED_61F4CE5936DB4C47. It has been awarded $300 in federal contracts. Primary work spans Heating Equipment (except Warm Air Furnaces) Manufacturing. Top awarding agencies include Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_61F4CE5936DB4C47

Federal Contracting Overview

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

AI Capability Profile

Kyocera Solar Inc provides specialized equipment and hardware solutions, with demonstrated experience in the procurement and delivery of technical components. The company has experience supporting the Department of Commerce through the provision of specialized goods and associated logistics and shi...

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$300.0100%

Awards by NAICS

333414 - Heating Equipment (except Warm Air Furnaces) Manufacturing$300.0100%

Awards by Agency Over Time

Awards by Place of Performance

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Ground Station as a Service

Solicitation # 1332KP27DGSAAS

Department Of Commerce Noaa

POSTED

about 11 hours ago

DEADLINE

NOAAPort Replacement Capabilities

Solicitation # 142083-27-0002

The Department of Commerce, National Oceanic and Atmospheric Administration (NOAA), and the National Weather Service (NWS) have issued Request for Information (RFI) No. 142083-27-0002 to conduct market research for the replacement of the legacy NOAAPort Satellite Broadcast Network (SBN). The government is seeking information on innovative, high-reliability distribution capabilities—which could be cloud-based, terrestrial, satellite, or hybrid—to deliver mission-critical weather data to a geographically dispersed user community. The replacement system must support the exchange, ingestion, processing, and distribution of data products and must integrate with the NWS Hydrometeorological Interactive Virtual Environment (HIVE) and the Centralized Integrated Real-Time Repository for Unified Services (CIRRUS) using common internet protocols such as APIs and MQTT. This notice is for planning purposes only and is not a solicitation for award; no funds have been authorized or appropriated for this effort at this time. The NWS intends to deactivate the legacy SBN as early as August 31, 2027, and is requesting industry feedback on technical architectures, cloud migration strategies, security protocols, and rough order of magnitude cost estimates. Interested respondents must submit their responses in Microsoft Word or PDF format to the designated points of contact by October 29, 2026, at 12:00 p.m. Eastern Time. The government is utilizing this RFI to inform its acquisition strategy and evaluate potential small business set-aside opportunities under NAICS code 541512.

Department Of Commerce Noaa

POSTED

DEADLINE

16--PARTS KIT,AIR FLOW REG

Solicitation # SPE7M4-27-T-1459

Solicitation SPE7M4-27-T-1459 is a request for quotes for 17 air flow regulator parts kits (NSN 1660017186363) for the DLA Weapons Support Fluid Handling Division. The procurement is categorized under NAICS code 333414 and requires delivery to the DLA Distribution Depot Oklahoma by October 31, 2027, with a need ship date of October 9, 2027. Quotes must be submitted electronically via DIBBS by October 30, 2026. The approved source is identified as 99251 1701009-1. The contract mandates strict adherence to military standards, including MIL-STD-129 for marking and MIL-STD-2073-1 Appendix D for kit packaging. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Key regulatory requirements include the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment. Payment and invoicing must be processed through the Wide Area WorkFlow (WAWF) system. Offerors are encouraged to provide quantity ranges and must disclose any non-domestic materials used in the parts kits.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

44--HEATING ELEMENT,ELECTR

Solicitation # SPE8E8-27-T-0258

Solicitation SPE8E8-27-T-0258 is a total small business set-aside request for quotation issued by the DLA Troop Support Construction and Equipment office for the procurement of four electrical immersion-type heating elements, identified by NSN 4410016505610. The requirement is categorized under NAICS code 333414. Quotes must be submitted electronically via the DIBBS portal by October 30, 2026. The items are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of January 10, 2027. Approved sources for this procurement include 7R305 6F18N33X4LTX-625ES and 95368 46017. The contract requires strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. Payment processing must be handled through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act and Berry Amendment domestic sourcing restrictions and provide necessary representations regarding their small business status and UEI/CAGE identifiers. This procurement may be subject to an automated award process, and offerors are encouraged to provide quantity ranges in their quotes to allow for requirement flexibility.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Lighting Fixture Supplier (NSN 6210016127992)This subcontract involves the supply of lighting fixtures for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing fixtures that strictly adhere to technical specifications for NSN 6210016127992 and the DLA Master List of Technical and Quality Requirements. All items must be packaged according to ASTM D3951 and marked or labeled in compliance with MIL-STD-129 before being delivered to designated DLA locations. The project falls under NAICS code 333414 and is associated with a place of performance in Tracy, California. Interested parties must note the response deadline of October 26, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

FIXTURE, LIGHTING

Solicitation # SPE4A6-27-T-5065

Solicitation SPE4A6-27-T-5065 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two lighting fixtures, identified by NSN 6210016127992 and AAR Manufacturing part number 86631084. The items are designated as critical application items and must be delivered within 64 days after order to DLA Distribution San Joaquin in Tracy, California. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and RP001 for packaging, and MIL-STD-129 for marking and labeling. Quality assurance will be conducted using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory requirements include compliance with the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and specific hazardous material labeling standards under 29 CFR 1910.1200.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

GARBAGE DISPOSAL MACHI

Solicitation # SPE8E8-27-T-0255

Solicitation SPE8E8-27-T-0255 is a total small business set-aside for the procurement of eight commercial garbage disposal machines, identified by NSN 4540-01-596-6862. The requirement is managed by DLA Troop Support, Construction and Equipment, with delivery scheduled for DLA Distribution San Joaquin in Tracy, California. The original required delivery date is March 7, 2027, with a need ship date of March 28, 2027, and a delivery window of 149 days. Terms are FOB Origin, and inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-2073-1E for preservation, while marking must comply with MIL-STD-129. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements (RA001). Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. Key regulatory compliance includes the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and hazardous material labeling per 29 CFR 1910.1200.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0216

Solicitation SPE8E7-27-T-0216 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of one Orion Fan, identified by NSN 4140016024813. The item is destined for the USS North Dakota (SSN 784) with a required delivery date of October 15, 2026, and a delivery window of 20 days after order. Inspection and acceptance will occur at the destination. The procurement is categorized under NAICS code 333414 and may be eligible for automated award, with all quotes required to be submitted via the DLA Internet Bid Board System. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific restrictions are placed on the use of mercury and the removal of government identification from non-accepted supplies. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Invoicing must be processed electronically through the Wide Area Workflow system. The government emphasizes that only the exact products specified by the cited entities are acceptable, and unauthorized substitutions may result in civil or criminal penalties.

Defense Logistics Agency

POSTED

DEADLINE

PIPE, AIR CONDITIONING-

Solicitation # SPE8E8-27-T-0252

Solicitation SPE8E8-27-T-0252 is a request for quotations for the procurement of 951 units of air conditioning and heating pipe, identified by NSN 4520002778339. The required material is round, blue annealed steel with a nominal length of 24 inches, conforming to basic CID A-A-55536A. The contract is issued by the DLA Troop Support Construction and Equipment office for delivery to the DDSP New Cumberland Facility in Pennsylvania. Delivery is required within 102 days after order, with an original required delivery date of October 16, 2026. Terms are FOB Origin, and both inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must follow RP001 requirements. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. The solicitation is open to full and open competition and includes various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, the Berry Amendment, and safeguarding covered defense information. HUBZone small businesses may be eligible for a price evaluation preference.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

HEATER, WATER, ELECTRIC

Solicitation # SPE8E8-27-T-0253

Solicitation SPE8E8-27-T-0253 is a total small business set-aside issued by the Defense Logistics Agency for the procurement of one electric water heater, identified by NSN 4520016888088. The requirement is for a single unit with a delivery timeframe of 20 days after order, and an original required delivery date of October 15, 2026. The item is to be delivered FOB Destination to the USS TRIPOLI LHA 7 at FPO AP 96694-2900. Inspection and acceptance will also take place at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including those regarding the Berry Amendment, Buy American Act, and safeguarding covered defense information. Quotes are to be submitted through the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

CONEX Container Possession, Care, and RelocationThis subcontract for the Department of Commerce NOAA involves the possession, care, and relocation of Government Furnished Equipment for prime contractors on NOAA/NWS projects. The scope of work requires the secure storage and inventory management of 40ft CONEX containers, including their relocation from Shrewsbury, MA, to various radome sites via heavy-haul trucking. The selected provider must maintain a secure warehouse facility to hold custody records and perform monthly physical audits. Key deliverables include the successful transport of containers and the submission of monthly inventory reports. The performance of these services is centered in Norman, with a response deadline set for October 30, 2026.

Department Of Commerce Noaa

POSTED

DEADLINE

Radome Engineering Data and Change Proposal ServicesThis subcontract for the Department of Commerce NOAA involves providing specialized engineering data and Engineering Change Proposals for radome modifications. The scope of work focuses on supporting radar evolution for prime contractors on NOAA/NWS projects, specifically requiring the analysis of Model S38-90, PN 8531-1 configurations through the use of CAD and FEA software. Key deliverables include the production of Engineering Change Proposals and detailed Engineering Data reports. Due to the technical nature of the certification process for these proposals, a Professional Engineering license is mandatory. The work is designated for performance in Norman, with a response deadline of October 30, 2026.

Department Of Commerce Noaa

POSTED

DEADLINE

OEM WSR-88D Radome Parts SupplyThis subcontract involves the procurement and delivery of mandatory Original Equipment Manufacturer parts and accessories for the S38-90 radome to support prime contractors on NOAA/NWS projects. Specifically, the contract requires the provision of new, unused Model S38-90, Part Number 8531-1 type parts sourced directly from CPI ESSCO for delivery to designated WSR-88D sites. To ensure technical compliance, no substitutions are permitted for these OEM components. Managed under the Department of Commerce NOAA, the project falls under NAICS code 334290 with the place of performance located in Norman. The solicitation was posted on October 16, 2026, with a response deadline set for October 30, 2026.

Department Of Commerce Noaa

POSTED

DEADLINE

WSR-88D Radome Field Installation and RepairThis subcontract for the Department of Commerce NOAA involves the installation and repair of WSR-88D radome components or full radome replacements for prime contractors on NOAA/NWS projects. The scope of work includes the installation of accessories such as lightning rods and aircraft warning lights, utilizing specialized OEM tools and heavy lifting equipment. Performance will take place in Norman. The contractor is required to provide a Health and Safety Plan and written certification ensuring all work meets OEM specifications. Final deliverables include the completed radome installation or repair and a formal Installation/Repair Services Completion Report. Responses for this opportunity are due by October 30, 2026.

Department Of Commerce Noaa

POSTED

DEADLINE

WSR-88D Radome Inspection and Condition AssessmentThis subcontract involves performing internal and external physical inspections of WSR-88D radomes for prime contractors supporting NOAA/NWS projects in Norman. The scope of work requires evaluating radome conditions against Model S38-90, Part Number 8531-1 engineering data to determine necessary repairs and corrections. All activities must be conducted using tools and access equipment compatible with OEM specifications while adhering to CPI ESSCO technical data and maintenance standards. The primary deliverable for this engagement is the Inspection Report, designated as CDRL A002. This opportunity falls under NAICS code 541330 and is managed through the Department of Commerce for the National Oceanic and Atmospheric Administration. Interested parties must note the response deadline of October 30, 2026.

Department Of Commerce Noaa

POSTED

DEADLINE

Specialized Polar Packaging and Preservation ServicesThis subcontract for Specialized Polar Packaging and Preservation Services supports prime contractors on NOAA PENGUIN Ground Station projects. The scope of work involves the execution of comprehensive packaging, shipping, storage, and preservation plans to ensure equipment survives extreme conditions. This includes the use of heavy-duty containers, moisture barriers, and strict biosecurity measures in accordance with ISTA 2A/3A, ASTM D4169, MIL-STD-2073-1, and MIL-STD-810H standards. The primary deliverable consists of five fully packed antenna and radome systems to be delivered to Port Hueneme, California. Managed under NAICS code 488510 for the Department of Commerce NOAA, the project requires specialized expertise in polar-grade preservation to maintain equipment integrity during transit and deployment.

Department Of Commerce Noaa

POSTED

DEADLINE

RF-over-Fiber (RFoF) Transport SystemsThis subcontract involves the provision of integrated Intermediate Fiber Line transport systems for prime contractors supporting NOAA PENGUIN Ground Station projects. The scope of work focuses on delivering RF/IF-over-fiber equipment and high-grade fiber cabling designed to transport signals from antennas to processing centers in accordance with standard fiber optic transmission protocols. Managed under the Department of Commerce NOAA, the project is categorized under NAICS code 334220 and will be performed in Port Hueneme. The contract specifically requires the delivery of integrated IFL transport hardware to ensure seamless signal transmission within the ground station infrastructure.

Department Of Commerce Noaa

POSTED

DEADLINE

Antenna Control and Monitor & Control (M&C) SystemsThis subcontract with the Department of Commerce NOAA focuses on the development of control hardware and software for prime contractors supporting NOAA PENGUIN Ground Station projects. The scope of work includes the provisioning of Antenna Control Units and the creation of Monitor and Control hardware, software, and firmware. To ensure seamless operation, the contractor must utilize embedded controllers to maintain integration with NOAA/NAaaS interface standards. The primary deliverables for this project consist of five Antenna Control Units and corresponding Monitor and Control software suites. Performance for this contract is centered in Port Hueneme and falls under NAICS code 541511 for custom computer programming services.

Department Of Commerce Noaa

POSTED

DEADLINE