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MAGNA-POWER ELECTRONICS INC Flemington NJ 08822 USA

UEI: SLED_6EA9E785DE3D44BD

MAGNA-POWER ELECTRONICS INC Flemington NJ 08822 USA is a federal contractor, registered under UEI SLED_6EA9E785DE3D44BD. It has been awarded $290,812 across 1 federal contract. Primary work spans Other Electronic Component Manufacturing. Top awarding agencies include NASA Glenn Research Center.

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Registration and classification details

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UEI Code

SLED_6EA9E785DE3D44BD

Federal Contracting Overview

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Award Analytics & Distribution

Awards by Agency

NASA Glenn Research Center$290.8K100%

Awards by NAICS

334419 - Other Electronic Component Manufacturing$290.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in MAGNA-POWER ELECTRONICS INC Flemington NJ 08822 USA's top NAICS codes and agencies

Supply of Thermostatic Toggle Switches (NSN 5930-01-175-8020)This subcontract involves the supply of thermostatic toggle switches, specifically identified by NSN 5930-01-175-8020, to prime contractors supporting Department of Defense DLA Land and Maritime supply chain contracts. The provider must ensure all items are packaged in strict accordance with MIL-STD-2073-1E and comply with the DLA Master List of Technical and Quality Requirements RA001. The contract requires a rapid delivery turnaround, with the specified switches due within five days of an order. Performance for this agreement is centered in FPO 96661, falling under NAICS code 334419 for the Maritime Supply Chain ESOC Buys agency.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-27-R-0003

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.

ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in about 1 month

POWER STRIP, ELECTRICAL

Solicitation # SPE4A6-26-T-36UV

Solicitation SPE4A6-26-T-36UV is a fixed-price request for quotations issued by the Defense Logistics Agency Aviation ASC Commodities Division for the procurement of 10 electrical outlet power strips (NSN 6150-01-497-6422). The solicitation was posted on September 24, 2026, with a response deadline of October 2, 2026. Delivery is required within 272 days after order, with a need ship date of July 2, 2027, delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict quality and manufacturing standards, specifically prohibiting the use of additive manufacturing processes. Quality assurance must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, and manufacturers must comply with SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements. Technical data associated with this item is subject to export control under ITAR or EAR regulations. Additionally, a price evaluation preference is available for certified HUBZone small business concerns.

ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7M8-26-T-6771

Solicitation SPE7M8-26-T-6771 is a fixed-price request for quotations issued by the DLA Land and Maritime Electrical Devices Division for the procurement of one push switch, identified by NSN 5930-01-252-2909. The requirement is not a small business set-aside and falls under NAICS code 334419. Quotes must be submitted via the DIBBS system by October 2, 2026. The successful contractor must deliver the item to the USS BOXER LHD 4 within 20 days after receipt of the order. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require compliance with FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and provide a complete data package if proposing an alternate part. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

ELECTRICAL DEVICES DIV

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7M0-27-T-0006

Solicitation SPE7M0-27-T-0006 is a fixed-price request issued by the Department of Defense, specifically the DLA Land and Maritime Maritime Supply Chain ESOC Buys, for the procurement of one thermostatic toggle switch (NSN 5930-01-175-8020). The requirement mandates a rapid delivery timeline of five days after receipt of order, with shipping terms set as FOB Destination. Inspection and acceptance will also occur at the destination. The contract incorporates strict technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Offerors must comply with domestic material restrictions such as the Buy American Act and the Berry Amendment, and must adhere to safety regulations regarding the exclusion of mercury and the proper labeling of hazardous materials per 29 CFR 1910.1200. Technical evaluations will require a complete data package for any proposed alternate parts, and items produced via additive manufacturing are ineligible for award. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with various FAR and DFARS clauses regarding cybersecurity, trafficking in persons, and employment eligibility.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-27-R-0004

DLA Aviation Richmond is conducting market research through a sources sought notice for a specific cable assembly, identified by NSN 6150-01-530-2933, associated with the F-22 Raptor Fighter. This effort, under solicitation SPE4A6-27-R-0004 and NAICS code 334419, is intended to identify capable parties and determine the most effective procurement method, which may result in a small business set-aside or full and open competition. Interested organizations must submit their company details and tailored capability statements to Patsy Bedford by September 6, 2026. The government will evaluate submissions based on the ability to provide services of the required scope, financial and technical resource availability, and the capacity to implement a successful project management plan under a performance-based acquisition contract. This notice is for information gathering only and does not constitute a formal request for proposals.

ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-36RC

Solicitation SPE4A6-26-T-36RC is a total small business set-aside issued by the DLA Aviation ASC Commodities Division for the procurement of 3,000 cable assemblies under NSN 5995016226727. This fixed-price contract requires delivery within 78 days, with a need ship date of December 20, 2026, and an original required delivery date of May 12, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Evaluation preferences may be given to quotes offering shorter delivery timelines or to HUBZone concerns. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and the DLA Master List of Technical and Quality Requirements. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and a strict prohibition of mercury or mercury-containing compounds in preservation and packaging. Invoicing and payment must be processed through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7M1-26-Q-1537

MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

MUFFLER BLANKET, AIR

Solicitation # SPE4A0-26-T-5028

Solicitation SPE4A0-26-T-5028, issued by DLA Aviation, is a request for quotations for the procurement of two air muffler blankets, identified by NSN 4920015575137. The requirement consists of two separate line items, each for a quantity of one unit, with a required delivery date of September 2, 2026. Delivery is specified as FOB Origin with a delivery window of five days after order. The items are to be shipped to the 496 ABS LGRD in Sevilla Moron, Spain. The contract mandates strict adherence to quality and technical standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the point of origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must follow MIL-STD-2073-1E and RP001, with marking conducted according to MIL-STD-129. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

TORQUE METER, AIRCRA

Solicitation # SPE4A5-26-T-474K

Solicitation SPE4A5-26-T-474K, issued by the DLA Aviation ASC Supplier Oper OEM Division, is a request for quotation for one aircraft torque meter, NSN 4920015641952. The procurement falls under NAICS code 334419 and requires delivery to the DLA Distribution New Cumberland Facility in Pennsylvania by April 18, 2027. Terms are specified as FOB Origin, with inspection and acceptance occurring at the destination. No approved technical data package is currently available for this item as the data is proprietary or insufficient for competitive procurement. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan. Key regulatory requirements include a CMMC Level 2 Self-Assessment, compliance with the Buy American and Balance of Payments Program, and the use of the Wide Area WorkFlow system for invoicing. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of covered defense telecommunications equipment.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

PARTS KIT, ELECTRONIC E

Solicitation # SPE7M5-26-Q-0946

Solicitation SPE7M5-26-Q-0946 is a Request for Quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 207 electronic equipment parts kits, identified by NSN 5999-01-700-9985. This is a firm-fixed-price requirement for a critical application item that requires Federal Aviation Administration airworthiness approval and compliance with TDP RevB Gen 3 and BASIC QAP 13873. The contract is not a small business set-aside, and award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contractor must adhere to ISO 9001:2015 quality standards and implement a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Delivery is required within 93 days after receipt of order to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must strictly follow MIL-STD-2073-1 Appendix D for kits and MIL-STD-129, with specific requirements for FAA bare item marking and supply chain traceability documentation. Additionally, the contractor must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and NIST SP 800-171 security requirements. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

Manufacture and Supply of Cable Assembly (NSN 6150-01-313-2439)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Interval Timers (NSN 6645014932620)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Electrical Case Manufacturer/Supplier

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Variable Nonwirewound Resistor ManufacturingThis subcontract involves the manufacture of 100 variable nonwirewound resistors for prime contractors supporting the Department of Defense Active Devices Division. The selected provider must fabricate the resistors to specific electrical tolerances and apply component lead finishes in accordance with IPC/JEDEC J-STD-609 standards. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, and all materials must be free of Hexavalent Chromium per DFARS 252.223-7008. The project falls under NAICS code 334419, with a response deadline set for October 13, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Interface Unit, Data Transfer (NSN 7025015312767)This HUBZone set-aside subcontract involves the manufacture or sourcing of 265 Data Transfer Interface Units, identified by NSN 7025015312767, for prime contractors on DLA supply contracts. The scope of work includes performing rigorous quality control to ensure functional data transfer interfaces and strict adherence to MIL-STD-2073-1E, ASTM-D-3951-95, and RP001 packaging standards. The contract is managed under the Department of Defense through Construction and Equipment MRO SVC I, with performance taking place in San Diego, California. Operating under NAICS code 334419, the project requires the delivery of specialized hardware to support critical data transfer capabilities.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supplier of Electronic Equipment Parts Kits (NSN 5895-01-474-3750)This subcontract involves the supply of new and unused electronic equipment parts kits under NSN 5895-01-474-3750 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC. The supplier is responsible for delivering 534 units annually over a five year period, ensuring all components strictly adhere to specified CAGE Codes and revision letters. Key operational requirements include rigorous quality control to prevent corrosion and defects, as well as maintaining full supply chain traceability in accordance with C03 (JUN 2023) standards. The contract falls under NAICS code 334419 and is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Gateway Processors (NSN 7025-01-664-7110)This HUBZone set-aside subcontract involves the supply of 12 Gateway Processors, identified by NSN 7025016647110, for prime contractors supporting Department of Defense supply contracts. The hardware must be compliant with the Buy American Act and strictly adhere to NAVSEA 5100-003D standards, ensuring that no mercury has been intentionally added to the products. Performance for this contract is located in Tracy, California. To qualify for this engagement, contractors must provide a CMMC Level 2 Self-Assessment to demonstrate their ability to safeguard covered defense information. The solicitation was posted on October 1, 2026, with a response deadline of October 13, 2026. The procurement falls under NAICS code 334419 and is managed through the Construction and Equipment T & IFO EQ agency.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE