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Massa Products Corporation 280 Lincoln Street HINGHAM MA 02043-1796 USA

UEI: SLED_8C6C8ABF01827956

Massa Products Corporation 280 Lincoln Street HINGHAM MA 02043-1796 USA is a federal contractor, registered under UEI SLED_8C6C8ABF01827956. It has been awarded $32,419,132 in federal contracts. Primary work spans Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing. Top awarding agencies include Nuwc Division Newport.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8C6C8ABF01827956

Federal Contracting Overview

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

AI Capability Profile

Massa Products Corporation provides specialized solutions within the electronics manufacturing sector, specifically focusing on the production of electronic assemblies and components. The company has established a performance history with the Department of Defense. Their primary industry focus is ...

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

Nuwc Division Newport$35.0M100%

Awards by NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$35.0M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Massa Products Corporation 280 Lincoln Street HINGHAM MA 02043-1796 USA's top NAICS codes and agencies

Landing Light Replacement ComponentsThis subcontract involves the manufacture and supply of landing light replacement components, specifically for NIIN 016553238, to support prime contractors on US Navy NAVSUP WSS/DLA DET PHIL projects. The scope of work includes providing internal components, bulbs, lenses, or housings that strictly adhere to original technical data and drawing specifications. The contractor must ensure full compliance with the Buy American Act and adhere to MIL-STD-130 marking requirements. This effort falls under NAICS code 334511 and is managed by the Department of Defense through Navsup Weapon Systems Support.

Navsup Weapon Systems Support

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Solicitation # SPRDL126QA005

Solicitation SPRDL126QA005, issued by DLA Land and Readiness in Warren, Michigan, is a total small business set-aside for the procurement of gas detectors, NSN 6665016280980. The requirement consists of a base quantity of seven units with a 100 percent option for an additional seven units, both due 150 days after award. Acceptable products include part number 6001-002359 from Rae Systems Inc. or part number GVMCB-30RC178E-DS1 from Honeywell International Inc. The contract is a firm-fixed-price acquisition where award will be based on the lowest evaluated offer, including the price for the full option quantity. Deliveries are FOB Destination to the Blue Grass Army Depot in Richmond, Kentucky. The contractor must adhere to strict military packaging and marking standards, specifically MIL-STD-2073-1, MIL-STD-129, and Special Packaging Instruction P6001-002359, with a preservation level of Military B. Key requirements include the application of Unique Item Identifiers (UII) per MIL-STD-130, passive RFID tagging, and the provision of supply chain traceability documentation to be retained for ten years. Inspection and acceptance will occur at the origin within the contractor's facility. Payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA Land Warren

POSTED

about 21 hours ago

DEADLINE

58--GEAR AND SHAFT ASSE

Solicitation # SPE4A727T1692

POSTED

about 21 hours ago

DEADLINE

58--RADAR SET SUBASSEMB

Solicitation # SPRPA125QEP17

This contract involves the procurement of six units of a flight-critical radar set subassembly, identified by NSN 7R-5841-014906729-QE, with delivery FOB origin. Due to the specialized nature of the item, the technical data necessary for competitive acquisition or repair is unavailable or uneconomical to obtain, and the item requires prior Government source approval before contract award. Only previously approved sources have been solicited, and new sources must submit detailed technical and production experience data as outlined in the NAVSUP WSS Source Approval Brochure. The Government intends to award this contract on a sole-source basis under FAR 6.302-1, but other responsible sources may submit proposals or capability statements within 45 days of the solicitation, which will be considered at the Government’s discretion. The solicitation is posted by the Defense Logistics Agency’s Philadelphia office, with a response deadline of July 28, 2025, and interested parties can find additional information and submit inquiries through the provided contact details.

Pa DLA Aviation At Philadelphia

POSTED

about 21 hours ago

DEADLINE

66--SYSTEM ASSEMBLY,SUB

Solicitation # N0010425RNA13

This contract pertains to the manufacture and supply of a system assembly, specifically identified as ITEM 66--SYSTEM ASSEMBLY,SUB, under solicitation number N0010425RNA13. It is a firm-fixed-price agreement issued by the Department of Defense, managed through NAVSUP Weapon Systems Support in Mechanicsburg, Pennsylvania. The contract emphasizes strict adherence to quality standards, including compliance with military specifications such as MIL-STD-130, MIL-I-45208, and ISO9001/ISO9002, and mandates that the supplied items be identified and marked accordingly. The scope includes detailed requirements for design, marking, and modifications, with particular attention to avoiding mercury contamination due to the operational environment on submarines and surface ships. Delivery is scheduled within a specified timeframe, and the contract incorporates provisions for inspection, packaging, and certification, ensuring the supplies meet all specified standards and regulations. Additionally, the contract emphasizes compliance with various government policies, including small business subcontracting plans, equal opportunity employment, and Buy American/Trade Agreements provisions, with detailed instructions for document procurement and handling. The response deadline for proposals is June 9, 2025, and all communications are directed to the designated contact email and phone number provided.

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

Egyptian Navy Autonomous INTelligence System (AINTS) Platform Integration

Solicitation # N0003926RE014

The Naval Information Warfare Systems Command (NAVWAR) is soliciting proposals under RFP N0003926RE014 for the Egyptian Navy Autonomous Intelligence Systems (AINTS) Platform Integration. This Foreign Military Sales effort supports the PEO C4I International Integration Program Office (PMW 740) and involves the design, engineering, procurement, integration, testing, installation, and training for AINTS capabilities. The scope of work includes the delivery of specialized hardware such as Electronic Support Measures (ESM) and Communications Intelligence (COMINT) equipment, Unmanned Surface Vehicles (USVs), and spare parts, alongside technical assistance and Field Service Representative (FSR) support. The contract is estimated for award between June 2027 and June 2030 with a three-year period of performance. The acquisition utilizes a hybrid pricing structure consisting of Cost Plus Fixed Fee (CPFF) for labor, Cost-Reimbursement for travel and other direct costs, and Firm-Fixed-Price (FFP) for materials and equipment. Award will be based on best value, with non-cost factors weighted as significantly more important than cost. Proposals must be submitted in three volumes via the Procurement Integrated Enterprise Environment (PIEE) portal. Due to the inclusion of Controlled Unclassified Information (CUI) and Top Secret requirements, interested parties must submit a signed Non-Disclosure Agreement to access the full Statement of Work. Large business offerors are further required to provide a Small Business Subcontracting Plan ensuring at least 10 percent of subcontracted awards go to small business concerns.

Naval Information Warfare Systems

POSTED

about 21 hours ago

DEADLINE

58--PANEL,CONTROL,ELECTRIC

Solicitation # SPE4A727T1687

POSTED

about 21 hours ago

DEADLINE

AN/SPN-50(V) Engineering Development Model Contract

Solicitation # N00019-28-RFPREQ-TPM213-0024

Naval Air Systems Command

POSTED

about 21 hours ago

DEADLINE

66--INCLINOMETER,AIRCRAFT

Solicitation # SPE4A527T1543

POSTED

about 21 hours ago

DEADLINE

PROCESSOR,SIGNAL DATA

Solicitation # SPRAL127R0001

DLA Weapons Support (Columbus), acting for the Department of Defense and DLA Land and Maritime (Albany), is conducting a sources sought market survey for a one-time procurement of a Signal Data Processor. The requirement is for NSN 5895-01-660-3215, specifically identifying Northrop Grumman Systems Corp part number 185K074G02 as the approved manufacturer. This action is categorized under NAICS code 334511 and is not currently subject to a set-aside. Interested sources must submit a completed market survey to Jason Raines by 1:00 PM EST on October 15, 2026, and those seeking to become approved sources must follow DLAD Procurement Notes L04 and M06. The current phase is for market research and is not a formal Request for Proposal. The government is gathering data on delivery lead times and the feasibility of standard commercial packaging with MIL-STD-129 markings. Preliminary inspection and acceptance considerations include the potential for origin inspection, which would be mandatory for stock buys utilizing FOB Origin. Final delivery is intended for DLA Distribution Albany in Georgia. The response deadline for the solicitation is listed as October 19, 2026.

DLA Land And Maritime (albany)

POSTED

about 21 hours ago

DEADLINE

N0038326PR0R075_FMS

Solicitation # N0038327QS143

Navsup Weapon Systems Support

POSTED

about 21 hours ago

DEADLINE

in about 1 month

OEM ACOUSTIC MODEM

Solicitation # N0017327Q5603

Naval Research Laboratory

POSTED

about 21 hours ago

DEADLINE

58--INDICATOR,STATUS

Solicitation # SPE4A727T1701

POSTED

about 21 hours ago

DEADLINE

SOLE SOURCE - HyperWorks Technical Support and Software Maintenance

Solicitation # N6660427Q0037

Nuwc Division Newport

POSTED

about 21 hours ago

DEADLINE

LTAMDS Production and Hardware, Sole Source to Raytheon

Solicitation # SPRRA226R0076

Al DLA Aviation At Huntsville

POSTED

about 21 hours ago

DEADLINE

in about 2 months

PROCESSOR,DISPLAY A — 7010015222097 — N0038326QNB29

Solicitation # N0038326QNB29

Solicitation N0038326QNB29, issued by NAVSUP Weapon Systems Support Philadelphia, is a total small business set-aside for the teardown, evaluation, repair, and modification of LC Processors (NSN 7B22-01-522-2097). The scope includes an initial induction of 17 units with option pricing requested for up to 25 units over a three-year period, with a possible three-year extension. The contractor is responsible for providing all labor, facilities, and tooling to return units to a Ready For Issue condition, as the government will not provide manufacturing aids. Key technical requirements include the use of SAE-AS22759 series wire instead of MIL-W-81381 and compliance with MIL-STD-130 for markings and ISO 9001 or SAE AS9100 for quality management. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Award evaluation includes SPRS risk assessments for item, price, and supplier risk. Contractual terms include a one-year warranty after delivery, FOB Destination shipping, and a 90-day delivery window. Specific provisions are in place for Beyond Economical Repair and Missing on Induction determinations, both requiring DCMA concurrence. All work must be performed at the identified facility, and any changes to repair manuals or sources require approval from the Procuring Contracting Officer. Packaging must adhere to MIL-STD-2073-1, and electronic invoicing is required via the Wide Area Workflow system.

Navsup Weapon Systems Support

POSTED

DEADLINE

INDICATOR,ATTITUDE — 6610014323229 — SPRPA127QXA13

Solicitation # SPRPA127QXA13

Solicitation SPRPA127QXA13 is a request for quotations issued by DLA Aviation at Philadelphia for the procurement of one Attitude Indicator, NSN 6610-01-432-3229, utilizing Technical Data Package Version 003. This small business small purchase is a DO rated order for national defense. The government intends to make a single award based on the most advantageous offer, explicitly weighing past performance as more important than price. Evaluation of past performance may include the use of the DoD Supplier Performance Risk System to assess item, price, and supplier risk. The contractor is required to maintain the total equipment baseline configuration and adhere to strict quality and packaging standards. All items must be marked according to MIL-STD-130 and MIL-STD-129, with packaging following MIL-STD-2073 and ASTM D3951-18 depending on the destination and urgency. Inspection and acceptance will occur at the origin, and the contractor must comply with ISO 9001 Quality Management Systems. Any departures from product definitions require an approved Request for Variance. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Robot Perception and Audio SuiteThe Robot Perception and Audio Suite is a subcontract for the City of Saint Paul focused on providing essential hardware for robot system procurement projects. The selected provider will supply prime contractors with integrated high-resolution cameras, including sighting cameras, industrial lighting, and digital two-way talk-and-listen audio systems equipped with robot-mounted speakers and microphones. Interested parties must provide detailed camera specifications to ensure the hardware meets the project requirements. The solicitation was posted on October 19, 2026, with a response deadline of November 12, 2026. This procurement falls under NAICS code 334511 and is managed through the City of Saint Paul's supply management system.

City of Saint Paul

POSTED

DEADLINE