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M.D.F. TECHNOLOGIES, INC.-1P0H6 M.D.F. TECHNOLOGIES, INC. 364 SECOND ST STE 4 ENCINITAS CA 92024-3557 US

UEI: SLED_60DDF4190E095B6A

M.D.F. TECHNOLOGIES, INC.-1P0H6 M.D.F. TECHNOLOGIES, INC. 364 SECOND ST STE 4 ENCINITAS CA 92024-3557 US is a federal contractor, registered under UEI SLED_60DDF4190E095B6A. It has been awarded $3,091,380 in federal contracts. Primary work spans Unknown NAICS, Aircraft Engine and Engine Parts Manufacturing, and Overhead Traveling Crane, Hoist, and Monorail System Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_60DDF4190E095B6A

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

32

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
$3.1M100%
Awards by Agency Over Time
Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for M.D.F. TECHNOLOGIES, INC.-1P0H6 M.D.F. TECHNOLOGIES, INC. 364 SECOND ST STE 4 ENCINITAS CA 92024-3557 US

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NAICS: 336413
New
Federal
NIIN:LLW2AA020/P/N:279A146-1/NOM:ESM REC PROCESSOR
Solicitation # N0038327QF192
Solicitation N0038327QF192 is a sole source requirement issued by NAVSUP Weapon Systems Support Philadelphia for the repair of one ESM Receiver Processor, identified by NSN 9999LLW2AA020 and Part Number 279A146-1. The objective is to restore the government-owned article to operating condition, with the government intending to award the contract to Lockheed Martin due to a lack of sufficient data to contract with other sources. The initial induction period is 365 calendar days from the date of award, with a government option to extend for an additional 365 days. Contractors must provide pricing for the initial quantity and separate pricing for the second year if costs change. The period of performance is scheduled from October 16, 2026, to December 18, 2026, with a delivery schedule of 365 calendar days from the lead time event. The contract requires strict adherence to original manufacturer specifications and drawings for all inspection and testing. Packaging must meet best standard commercial practices for overseas shipment, specifically following MIL-STD-2073-1 for OCONUS shipments and ASTM D3951-18 for CONUS shipments, with specific requirements for electrostatic discharge protection and MIL-STD-129 marking. Inspection and acceptance will occur at the contractor's plant, coordinated through a Government Quality Assurance Representative. Offerors must be compliant with ISO 9001 quality standards and provide all necessary data from the NAVSUP WSS Source Approval Brochure to be considered for award. Payment and invoicing will be processed electronically via the Wide Area WorkFlow system.
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NAICS: 336413
New
Federal
REGULATOR,AIR PRESS
Solicitation # N0038325QD135
This fixed-price solicitation from Navsup Weapon Systems Support is for the repair, overhaul, upgrade, and testing of Air Pressure Regulators (NSN 1660-01-039-7911) to return them to a Ready For Issue condition. The contractor is responsible for providing all labor, materials, and tooling, as the government will not provide manufacturing aids. Key performance requirements include a Repair Turnaround Time of 183 days after asset receipt and an induction expiration date 365 days after the contract award. The scope includes strict adherence to quality standards such as ISO 9001/SAE AS9100 and ANSI/NCSL Z540 for calibration, with a specific prohibition on the use of MIL-W-81381 wire in favor of SAE-AS22759 series wire. The government intends to make a single award based on the most advantageous offer, weighing past performance as more important than price. Evaluation will utilize the Supplier Performance Risk System to assess item, price, and supplier risks. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for DLR labeling and oxygen clean standards per MIL-STD-1330 where applicable. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with Buy American and Balance of Payments programs. Quotes must be submitted via email to the designated contracting officer by the specified deadline.
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NAICS: 336413
New
Federal
Advance Cockpit System (ACS) LTC
Solicitation # N0038325RE050
Solicitation N0038326RE050 is a Firm-Fixed-Price, requirements-type contract issued by NAVSUP Weapon Systems Support for the repair of four specific components within the F-18 Advanced Cockpit System (ACS): Large Area Displays, Display Units, Television Cameras, and Aircraft Control Panels. The contract structure consists of a three-year base period with two one-year options. The primary objective is to return these items to a Ready For Issue (RFI) condition, with technical definitions provided to classify repairs as Minor or Major and guidelines for Beyond Economical Repair notifications. The scope has been expanded via amendment to include Foreign Military Sales requirements for Australia and Kuwait. Contractors must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1 and MIL-STD-129, with additional requirements for electrostatic discharge protection and unique item identification. Inspection and acceptance are conducted at the source by the DCMA, utilizing governing repair manuals or the contractor's current technical specifications. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with cybersecurity standards, including CMMC and DFARS 252.204-7012. Offerors must submit a separate cost proposal and a Proposal Adequacy Checklist, providing pricing data from recent similar sales.
Navsup Weapon Systems Support

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in about 1 month
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