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M-TRON INDUSTRIES, INC

Subsidiary ofLGL GROUP, INC.UEI: CD1EHBKGNEE7CAGE: 23875

M-TRON INDUSTRIES, INC is a federal contractor, registered under UEI CD1EHBKGNEE7 and CAGE code 23875. It has been awarded $53,185 in federal contracts. Primary work spans Other Electronic Component Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Websitehttp://www.mtronpti.com

Address123 Main St, City, ST 12345

Registration

UEI Code

CD1EHBKGNEE7

CAGE Code

23875

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

334419Other Electronic Component Manufacturing(Primary)

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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 Defense$53.2K100%

Awards by NAICS

334419 - Other Electronic Component Manufacturing$53.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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61--CABLE ASSEMBLY,SPECIAL

Solicitation # SPE4A627T5399

POSTED

about 4 hours ago

DEADLINE

Supply of Radio Frequency (RF) Cable Assembly

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 23 hours ago

DEADLINE

Supply of Electromagnetic Relays (P/N LS-9011 / A7229)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 23 hours ago

DEADLINE

Supply of Electromagnetic Relays (NSN 5945-00-148-8285)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

Supply of Electronic Filter Assembly (NSN 5915017279257)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 23 hours ago

DEADLINE

Thermocouple Cable Assembly Supplier

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

Filter Assembly, ELE (NSN 5915011875142)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 23 hours ago

DEADLINE

Supply of Linear Electro-Mechanical Actuators

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

STRIP, ELECTRICAL GROUN

Solicitation # SPE7M5-27-T-1166

Solicitation SPE7M5-27-T-1166 is a fixed-price supply contract issued by the DLA Weapons Support Active Devices Division for the procurement of 126 units of electrical grounding strips, identified by NSN 5999-01-689-9857. The required delivery date is April 22, 2027, with a delivery lead time of 102 days. Delivery is set as FOB Destination to the DLA Distribution San Joaquin facility in Tracy, California, where both inspection and acceptance will occur. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the government may utilize an automated award process. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirements (RP001). Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training. Additionally, the contract incorporates comprehensive cybersecurity and reporting standards, including DFARS 252.204-7012 and CMMC Level 2 requirements. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-5191

Solicitation SPE4A6-27-T-5191 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of three wiring harnesses, identified by NSN 5995-01-467-7459. The contract includes a mandatory First Article Test (FAT) requirement for two units, with the test report due within 60 calendar days of the contract date. Delivery for the primary items is required within 419 days, with a need ship date of September 13, 2026, and a final required delivery date of April 19, 2027. The place of performance and delivery is Anniston, Alabama, with inspection and acceptance occurring at the point of origin. Compliance requirements are extensive, including adherence to CMMC Level 2 certification, NIST SP 800-171 assessment requirements, and strict export controls under ITAR and EAR. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must be labeled per the Hazard Communication Standard. The solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns and requires all quotes to be submitted via the DIBBS portal. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE7M8-26-T-6666

Solicitation SPE7M8-26-T-6666 is a fixed-price request for the procurement of six push switches, part piece number M22885/83-61, for the DLA Land and Maritime Electrical Devices Division. The items must be delivered in accordance with specification MIL-PRF-22885/83E(1) Revision E and TDP Rev A Gen 1. The required delivery date is September 7, 2026, with a need ship date of April 7, 2026. Delivery is FOB Origin to DLA Distribution Warner Robins in Georgia, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling per the Hazard Communication Standard. Technical and quality requirements are governed by the DLA Master List, and the use of class I ozone-depleting substances is prohibited without written approval. Payment shall be processed electronically through the Wide Area WorkFlow system. The procurement is subject to the Buy American Act and Berry Amendment restrictions, and all quotes must be submitted via the DLA Internet Bid Board System.

ELECTRICAL DEVICES DIV

POSTED

about 23 hours ago

DEADLINE

SWITCH, PRESSURE

Solicitation # SPE7M8-27-T-0090

Solicitation SPE7M8-27-T-0090, issued by the DLA Weapons Support Electrical Devices Division, is a request for quotations for five pressure switches, identified by NSN 5930-01-520-7470 and part number 90G237 from Custom Control Sensors, LLC. The procurement falls under NAICS code 334419. Delivery is required within 171 days after order, with a need ship date of April 9, 2027, and an original required delivery date of October 31, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must comply with the DLA Master List of Technical and Quality Requirements, including the prohibition of Class I ozone depleting chemicals. Packaging must adhere to MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025 and FED-STD-313. Palletization must meet RP001 standards. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 23 hours ago

DEADLINE

CREEPER, MECHANIC'S

Solicitation # SPE7L1-27-T-0834

Solicitation SPE7L1-27-T-0834 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of mechanic's creepers, identified as commercial off-the-shelf items under NSN 4910-01-716-1583 and Vyper Engineering LLC part number LDC-B. The requirement is divided into four CLINs for a total of 29 units, distributed across multiple delivery locations in Arkansas and Maine. The original required delivery date is October 6, 2026, with a delivery lead time of 20 days after order. Shipping is FOB Origin, while inspection and acceptance are conducted at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, with DLA Master List Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and hazardous material labeling standards. Quotations were due by October 19, 2026, via the DIBBS system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE7M8-27-T-0078

Solicitation SPE7M8-27-T-0078, issued by the DLA Weapons Support Electrical Devices Division, is a request for quotations for eight rotary switches, identified by NSN 5930-01-315-8942 and associated with Hose-McCann Telephone Co., Inc. part number 6916. The procurement falls under NAICS code 334419. Delivery is required within 115 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and technical standards, including MIL-DTL-28786 for switch preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Quality assurance requires sampling in accordance with MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding hazardous materials, cybersecurity, and domestic trade preferences.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 23 hours ago

DEADLINE

LEAD, ELECTRICAL

Solicitation # SPE4A6-27-T-0563

Solicitation SPE4A6-27-T-0563 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of four electrical leads, identified by NSN 5995-01-358-2026 and Hewlett Packard part number 07941-60003. This critical application item is categorized under NAICS 334419. The required delivery date is September 18, 2026, with a delivery window of 20 days after order. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the III Corps Tactical Area AWCF SSF at Fort Hood, Texas. The contract mandates strict adherence to quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan, with unspecified attributes treated as major. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and RQ017. Additionally, the contractor must comply with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Invoicing and receiving reports are to be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

SWITCH, SENSITIVE

Solicitation # SPE7M8-27-T-0069

Solicitation SPE7M8-27-T-0069 is a total small business set-aside issued by the DLA Weapons Support Electrical Devices Division for the procurement of 101 sensitive switches, identified by NSN 5930010507163. The requirement specifies critical application items with part numbers H11-1171 from Safran Power USA, LLC or 602EN109-RB from Honeywell International Inc. The required delivery date is February 27, 2028, with shipping terms established as FOB Origin and delivery to the DLA Distribution Depot at Hill AFB, Utah. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with palletization complying with RP001. Additionally, the contractor must ensure no mercury or mercury-containing compounds are intentionally added to the hardware per NAVSEA 5100-003. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 23 hours ago

DEADLINE

CABLE ASSEMBLY, RADIO F

Solicitation # SPE4A0-27-T-0225

Solicitation SPE4A0-27-T-0225, issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys, is a request for the procurement of one radio frequency cable assembly, identified by NSN 5995014453253. The item is designated as a critical application item and must be delivered FOB Origin to the Government of Israel Ministry of Defense in Israel. The required delivery date is October 19, 2026, with a specified delivery window of five days after receipt of order. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS). The contract mandates strict adherence to quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements under RP001. Key security and compliance requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the point of origin. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 23 hours ago

DEADLINE

CABLE ASSEMBLY, RADI

Solicitation # SPE4A6-26-T-37RR

Solicitation SPE4A6-26-T-37RR is a request for quotations issued by the DLA Aviation ASC Commodities Division for one Cable Assembly, RADI (NSN 5995-01-395-5319) to support a Foreign Military Sales requirement for Egypt. The procurement is conducted via the DIBBS portal with a delivery requirement of five days after order. The item is subject to strict export controls under ITAR or EAR and requires the contractor to have an approved US/Canada Joint Certification Program certification and completed DLA export-controlled technical data training. The contract mandates high quality and security standards, including CMMC Level 2 certification and a manufacturer inspection system complying with SAE AS9003 or ISO 9001. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with a prohibition on the use of Class I ozone-depleting chemicals. Compliance with the Buy American Act and the Berry Amendment is required, and a price evaluation preference is provided for HUBZone small businesses. Inspection and acceptance will occur at the point of origin, and electronic invoicing must be processed through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE