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M00263-15-P-1046 24 LUMBER RD STE 101 ROSLYN NY 11576 USA

UEI: SLED_F16A1E5782B4135D

M00263-15-P-1046 24 LUMBER RD STE 101 ROSLYN NY 11576 USA is a federal contractor, registered under UEI SLED_F16A1E5782B4135D. It has been awarded $26,705 in federal contracts. Primary work spans Other Electronic Component Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F16A1E5782B4135D

Federal Contracting Overview

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

AI Capability Profile

This contractor provides hardware procurement and supply chain support for mobile computing environments. Their core capabilities include the sourcing and delivery of specialized tablet accessories and peripheral equipment for enterprise-grade mobile devices. The company has experience supporting t...

Key Performance Metrics

Awards Count

1

All time

Active

0

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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

Awards by NAICS

334419 - Other Electronic Component Manufacturing$26.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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WIRING HARNESS, BRANCHE

Solicitation # SPE4A0-27-T-0480

Solicitation SPE4A0-27-T-0480, issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys, is for the procurement of one branched wiring harness, identified by NSN 5995015781619. The required delivery date is September 24, 2026, with a delivery timeframe of five days after order. The item is to be delivered FOB destination to Fort Sill, Oklahoma. This procurement is subject to strict quality and sampling standards, requiring adherence to MIL-STD-1916 or ASQ H1331, and incorporates technical requirements from the DLA Master List. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). The contract includes various federal and defense clauses, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and offers utilizing additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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MOTHERBOARD, WIRING

Solicitation # SPE4A6-27-T-8293

Solicitation SPE4A6-27-T-8293 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for one unit of a wiring motherboard, identified by NSN 6150-01-540-4800. This item is designated as a critical application item and requires strict adherence to technical data packages, including basic drawing 19200 12991304 and reference drawings 19200 12579607 and 19200 12987745. The delivery timeline is set for 135 days after award, with FOB and inspection/acceptance points established at the point of origin. The contract mandates rigorous quality and safety standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Key requirements include first article approval involving the testing of three units, ESD protection, and packaging in accordance with MIL-STD-2073-1E and DWG 12991304. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Administrative and regulatory compliance is governed by various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. The solicitation is an automated simplified acquisition that may be a candidate for automated award, with a price evaluation preference granted to certified HUBZone small business concerns. Additive manufacturing is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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CABLE ASSEMBLY, RADIO F

Solicitation # SPE4A6-27-T-8263

Solicitation SPE4A6-27-T-8263 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of one radio frequency cable assembly, identified by NSN 5995012171323 and Northrop Grumman Systems Corporation part number 583R094H44. The item is to be delivered FOB Origin to Spangdahlem Air Base in Germany, with an original required delivery date of October 28, 2026, and a delivery window of five days after the order. Inspection and acceptance will occur 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 specific sampling methods per MIL-STD-1916 or ASQ H1331. Technical and quality requirements are further governed by the DLA Master List. Security and compliance obligations include 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. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-8270

Solicitation SPE4A6-27-T-8270 is issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of two special purpose electrical cable assemblies, identified by NSN 5995-01-039-9351 and Northrop Grumman part number 582R561G05. The requirement is a total small business set-aside under NAICS code 334419. Delivery is required within five days after order, with an original required delivery date of November 3, 2026. Shipping is FOB Origin, with delivery locations specified in Eddystone, Pennsylvania, and Geilenkirchen, Germany. 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. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Berry Amendment and Buy American Act, safeguarding of covered defense information per DFARS 252.204-7012, and the use of the Wide Area WorkFlow (WAWF) system for invoicing. The procurement is managed by Katelyn Williams, and it incorporates various FAR and DFARS clauses regarding hazardous materials, sustainable products, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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CABLE ASSEMBLY, RADI

Solicitation # SPE4A0-27-T-0479

Solicitation SPE4A0-27-T-0479 is a procurement request by the Defense Logistics Agency for two units of Cable Assembly, RADI, identified by NSN 5995-01-280-0672. The requirement is designated as a critical application item with a requested delivery date of June 18, 2026, and a delivery lead time of five days after order. Delivery is set as FOB Origin, with the final destination being the Southwest Regional Maintenance Center-AIM in San Diego, California. The procurement adheres to technical and quality requirements set forth in the DLA Master List, specifically referencing basic drawing 24930 190549 and reference drawing 24930 190549-1. Quality assurance is stringent, requiring inspection and acceptance at the origin. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds in preservation and packaging. The contract incorporates several critical regulatory clauses, including CMMC Level 2 Self-Assessment for cybersecurity, DFARS 252.204-7012 for safeguarding covered defense information, and the Buy American Act. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-27-T-8294

Solicitation SPE4A6-27-T-8294 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one special purpose electrical cable assembly, identified by NSN 6150-01-420-3372. The item is designated as a critical application item and must be delivered to the USS Decatur DDG 73 by the original required delivery date of April 3, 2026. Delivery is set as FOB Destination, with both inspection and acceptance occurring at the destination. The contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates stringent technical and quality standards, including compliance with the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Packaging must adhere to MIL-STD-2073-1E and RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances in the sample lot. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to the Buy American Act. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds and restricts the use of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Precision Components for Cylinder Assembly (NIIN 011107355)This subcontract involves the provision of high-tolerance metal components, specialized seals, and raw materials for cylinder assemblies under NIIN 011107355. Supporting prime contractors for the Department of Defense via the Navsup Weapon Systems Support Mech, the supplier must ensure all precision-machined sub-components strictly adhere to Technical Data Package specifications. The agreement mandates strict compliance with DFARS 252.225-7036 Buy American requirements and requires the submission of Material Safety Data Sheets per OSHA and FED STD 313 for any hazardous materials. The procurement process is categorized under NAICS code 334419, with a response deadline set for December 4, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Precision Waveguide Component ManufacturingThe Precision Waveguide Component Manufacturing subcontract, issued by the Department of Defense via DLA Mechanicsburg, requires the production of physical waveguide structures and phase shifter housings. The selected contractor will be responsible for the precision machining of waveguide cavities and flanges using CNC milling and turning with high-grade conductive alloys. All work must adhere to strict dimensional tolerances specified in TDP Version 003 and follow MIL-STD-130, REV N for component marking. To be eligible for this project, the contractor must maintain a Confidential security clearance. The final deliverables include the finished waveguide housing and the internal phase-shifting mechanism. Interested parties must submit their responses by December 4, 2026, under NAICS code 334419.

SPRMM1 DLA Mechanicsburg

POSTED

about 6 hours ago

DEADLINE

in about 1 month

LRF Amplifier Fabrication and AssemblyThis subcontract involves the fabrication and assembly of 50 to 60 LRF Amplifier units for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The manufacturer is required to produce the units in strict accordance with TDP Version No. 003 and design reference 3EAG2 SN222203, while ensuring all physical identification and marking comply with MIL-STD-130, REV N. To successfully execute this contract, the provider must possess specialized electronics manufacturing equipment and maintain comprehensive supply chain traceability documentation. The opportunity was posted on November 4, 2026, with a response deadline of November 13, 2026, falling under NAICS code 334419.

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

Disk Drive Unit Manufacturer (NSN 7025-01-600-7712)This subcontract involves the manufacture of 200 Disk Drive Units under NSN 7025-01-600-7712 for prime contractors supporting NAVSUP Weapon Systems Support Mech projects. Production must strictly adhere to TDP Version 006 specifications, with a critical requirement that all units contain zero metallic mercury. The work must be performed using precision electronic assembly equipment within certified clean-room facilities to ensure the highest quality and technical standards. The selected manufacturer must maintain ISO 9001 certification and demonstrate compliance with NIST SP 800-171 security standards. Deliverables include 200 fully completed and tested units, with IUID reporting managed through the IUID Registry or WAWF. This opportunity falls under NAICS code 334419 and is managed by the Department of Defense.

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

Supply of Flight-Critical Electronic Components for Display RepairThis subcontract involves the supply of flight-critical electronic components, including screens and circuit boards, to support display repair projects for Navsup Weapon Systems Support Mech under the Department of Defense. All provided materials must strictly adhere to Technical Data Package Version 001 and include comprehensive material traceability for all flight-critical components to ensure safety and reliability. To maintain quality and security, the contractor is required to provide certification of authenticity to prevent the introduction of counterfeit parts and must utilize ESD-safe packaging for all deliveries. The solicitation was posted on November 4, 2026, with a response deadline of December 4, 2026, falling under NAICS code 334419.

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Supply of Replacement Parts for Interface Unit, DataThis subcontract, issued by the Navsup Weapon Systems Support Mech under the Department of Defense, involves the supply of replacement parts for the Interface Unit, Data. The contractor is responsible for providing internal components and subassemblies for US Navy electronic repair projects, ensuring all parts match original designs or include approved substitutions backed by supporting drawings and explanations. Key requirements include strict adherence to the Buy American-Balance of Payments Program and the provision of DoD Item Unique Identification for all embedded subassemblies. The contractor must deliver all certified replacement parts directly to the designated repair facility. The solicitation was posted on November 4, 2026, with a response deadline of December 4, 2026, falling under NAICS code 334419.

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Manufacture of Power Supply (NSN 6130-01-482-3644)This subcontract involves the manufacture of nine specialized power supply units, identified by NSN 6130-01-482-3644, for prime contractors supporting DLA supply contracts. The production must strictly adhere to Technical Data Package Version 005 and OEM design CAGE Code 53711, reference number 6624924-1. All units are required to be marked according to MIL-STD-130, REV N, and packaged in compliance with MIL-STD-2073-1 and ASTM D3951-18 standards. The contract is managed under the Department of Defense through SPRMM1 DLA Mechanicsburg and falls under NAICS code 334419. To be eligible, the provider must maintain CMMC compliance and adhere to the Buy American Program. The solicitation was posted on November 4, 2026, with a response deadline of December 4, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

about 6 hours ago

DEADLINE

in about 1 month

66--TRANSDUCER,MOTIONAL PI

Solicitation # SPE4A6-27-T-8280

This procurement is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the supply of 49 units of Motional Pickup Transducers, identified by NSN 6695006010486. The requirement is designated as a critical application item and is not a small business set-aside, though it is listed as a HUBZone set-aside. The need ship date is May 3, 2027, with an original required delivery date of February 9, 2028. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict quality and technical compliance, requiring manufacturers to adhere to ISO 9001:2015 standards and utilize specific sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must comply with RP001 and MIL-STD-129, with a specific requirement for delicate instrument marking. Additionally, the contractor must provide a CMMC Level 2 Self-Assessment and comply with the Buy American and Balance of Payments Program. Inspection and acceptance will occur at the origin, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

66--GAGE,DIFFERENTIAL,DIAL

Solicitation # SPE4A6-27-T-8276

Solicitation SPE4A6-27-T-8276 is a procurement request by the DLA Weapons Support ASC Commodities Division for eight units of dial indicating differential gages, identified by NSN 6685010248986. The contract is a small business set-aside with a delivery timeline of 171 days, featuring an original required delivery date of April 13, 2027, and a need ship date of May 3, 2027. Delivery is established as FOB Origin, with the destination and acceptance point located at DLA Dist San Joaquin in Tracy, California. The procurement is subject to rigorous quality and technical standards, including ISO 9001:2015 compliance for manufacturer inspection systems and sampling methods aligned with MIL-STD-1916 or MIL-STD-105/ASQ Z1.4. Packaging and marking must adhere to RP001 and MIL-STD-129, specifically utilizing special marking code 05 for delicate instruments. Additionally, the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds in the hardware or packaging. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity reporting, and hazardous material identification.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

PHASE SHIFTER,WAVEG

Solicitation # SPRMM127QKA64

This solicitation, issued by DLA Mechanicsburg under emergency acquisition authority, seeks the manufacture and delivery of one Phase Shifter, Waveguide (NIIN 012603947), adhering to the design represented by Cage Code 10001, reference number 3256324. The requirement is designated as a DO rated order for national defense and emergency preparedness. Due to the nature of the equipment, the contractor must possess a government security clearance and authorized access to confidential classified documents as specified in DD Form 254. The contract is categorized under NAICS code 334419, with a small business size standard of 750 employees. Key operational requirements include physical identification per MIL-STD-130 and packaging in accordance with MIL-STD-2073 and MIL-STD-129. Inspection and final acceptance will occur at the origin, specifically at the contractor's or subcontractor's plant. All invoicing and receiving reports must be submitted electronically via PIEE-WAWF. Additionally, the contractor must comply with CMMC Level 1 self-certification and the Federal Acquisition Supply Chain Security Act prohibitions. Offerors who are not the original equipment manufacturer must provide the OEM's CAGE code and part number, as refurbished materials are strictly prohibited.

SPRMM1 DLA Mechanicsburg

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Supply of Generator Control U (NSN 1680-01-561-2470)This subcontract involves the procurement of one Generator Control U unit under NSN 1680-01-561-2470 for prime contractors supporting DLA Aviation projects. The selected provider is responsible for the manufacture or procurement of the unit, ensuring that preservative material 19 is applied to all interface metal surfaces. Additionally, the unit must be marked and labeled in accordance with MIL-STD-130 and packaged according to MIL-STD-2073 standards. The contract is managed by the Department of the Navy through the Pa DLA Aviation office in Philadelphia. To be eligible, the contractor must maintain a quality management certification of either ISO 9001 or SAE AS9100. The response deadline for this opportunity is November 20, 2026, with the final deliverable being one fully preserved, marked, and packaged Generator Control U unit.

Pa DLA Aviation At Philadelphia

POSTED

about 13 hours ago

DEADLINE

Supply of Aircraft Navigational Lights (NSN 6220-01-397-8060)This subcontract involves the manufacture or procurement of 251 aircraft navigational light units, specifically NSN 6220-01-397-8060, to support prime contractors fulfilling DLA Aviation supply contracts. All units must be produced in accordance with Reference Drawing NR 78286 70553-01108 and require full traceability of the manufacturing source along with CAGE code verification. The successful provider is required to deliver all compliant units within 188 days following the receipt of the order. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, this opportunity is designated as a Total Small Business Set-Aside under FAR 19.5. The contract falls under NAICS code 334419. Interested parties must adhere to the specified timeline, with the response deadline set for November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE