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MECTS Services JV NEW TOWN ND USA

UEI: SLED_6F5D846378584B6F

MECTS Services JV NEW TOWN ND USA is a federal contractor, registered under UEI SLED_6F5D846378584B6F. It has been awarded $64,258,024 across 1 federal contract. Primary work spans Other Communications Equipment Manufacturing. Top awarding agencies include Navair Warfare Ctr Aircraft Division.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_6F5D846378584B6F

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

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Prime · all time

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Award Analytics & Distribution

Awards by Agency

Navair Warfare Ctr Aircraft Division$64.3M100%

Awards by NAICS

334290 - Other Communications Equipment Manufacturing$64.3M100%

Awards by Agency Over Time

Awards by Place of Performance

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CHELTON BOXES LTC C3N VIS/4J

Solicitation # SPRBL126RA009

Solicitation SPRBL126RA009 is a Request for Proposal issued by DLA Land at Aberdeen for a Firm-Fixed Price Indefinite Delivery/Indefinite Quantity long-term contract. The procurement is dedicated to Chelton Boxes for the Vehicle Intercom System (VIS) AN/VIC, specifically covering intercommunication controls, communication equipment interface units, and diesel engine generator sets. The contract structure includes a three-year base period followed by two option years, with a total maximum contract value of 10,000,000.00 dollars and a minimum value of 25,000.00 dollars. This acquisition is set aside for small business concerns certified under the SBA 8(a) program. Award will be determined based on the best overall value using a tradeoff process, evaluating proposals on an item-by-item basis. Key evaluation factors include adequacy of response, technical performance, management, initial risk assessment, past performance, delivery schedule, and price. All non-cost factors combined are approximately equal in importance to price. Deliveries are designated as FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance conducted at the origin by a Government Quality Assurance Representative. Offerors must submit their proposals via the DoD Secure Access File Exchange by October 29, 2026. Submissions must be divided into three separate sections: Technical, Past Performance, and Delivery Schedule. The technical proposal is limited to 30 pages and must adhere to specific formatting guidelines. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129R, and MIL-STD-130 standards.

DLA Land At Aberdeen

POSTED

about 15 hours ago

DEADLINE

HOLDER, TAPE GUIDE

Solicitation # SPE8EN-27-T-0004

Solicitation SPE8EN-27-T-0004 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support, for 36 units of Tape Guide Holders (NSN 5815012465950). The requirement is managed under the First Destination Transportation program with delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The original required delivery date is February 23, 2027, with a need ship date of March 28, 2027, and a delivery lead time of 165 days after order. Inspection and acceptance are both designated at the destination per FAR 52.246-1. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-E-17555 for preservation, and MIL-STD-129 for marking. Security and compliance requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system. Notably, the government will not evaluate or award to offers utilizing additive manufacturing processes for these items.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

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CASE, ELECTRONIC COM

Solicitation # SPE4A7-27-T-0010

Solicitation SPE4A7-27-T-0010 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of one Commercial Off the Shelf electronic communication case, identified by NSN 5895016951475 and Ameripack Inc. part number 4188B. The requirement is categorized under NAICS code 334290. Delivery is required within 10 days after order, with an original required delivery date of June 18, 2026. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the 0240 QM Co QM Support Co at Smith Barracks in Baumholder, Germany. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization, with a specific requirement for a fragile marking code. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense acquisition regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Quotations must be submitted electronically via the DIBBS portal by October 9, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

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Military-Grade Wiring and Connector SupplyThis small business set-aside subcontract with the Naval Air Warfare Center Aircraft Division involves the supply of raw materials, specialized connectors, and wiring for prime contractors working on NAWC-AD V-22 program projects. The scope of work requires the sourcing of specific part numbers defined in technical drawing packages, with a particular focus on Mil-Spec wiring, terminals, and heat-shrink tubing, as well as the delivery of bulk materials and components for part number 4271AS0230-1. To ensure quality and compliance, the provider must furnish Certificates of Conformance and maintain full material traceability for all supplied components. The opportunity is categorized under NAICS code 335139 and is managed by the Department of Defense.

Navair Warfare Ctr Aircraft Division

POSTED

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Supplemental Wiring System Repair Set FabricationThis small business set-aside subcontract with the Naval Air Warfare Center Aircraft Division involves the manufacture, assembly, and inspection of Supplemental Wiring System Repair Sets for the NAWC-AD V-22 program. The selected contractor will be responsible for fabricating wiring sets and harnesses, specifically P/N 4271AS0230-1 assemblies, utilizing military-grade connectors, wiring, and precision tools in strict accordance with military specifications and export-controlled technical drawings. Due to the sensitive nature of the technical data, a valid DD Form 2345 Military Critical Technical Data Agreement is required for participation. This opportunity falls under NAICS code 335999 and is open for responses until October 31, 2026.

Navair Warfare Ctr Aircraft Division

POSTED

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Wide-Band Antenna and Waveguide SupplyThis subcontract involves the supply and installation of wide-band antennas and waveguide infrastructure for prime contractors supporting AFLCMC Wright Hill projects. The scope of work includes the fabrication of antennas with gain ranging from 36.2 dBi to 43.7 dBi and waveguides with a maximum loss of 1.15 dB to ensure an ERP threshold of 85 dBm. The project requires the use of high-precision RF waveguides and wide-band antenna arrays to deliver a fully installed assembly. Managed by the Department of Defense under NAICS code 334290, the performance of this contract will take place at Hill Air Force Base. The solicitation was posted on October 1, 2026, with a response deadline set for October 21, 2026.

FA8210 Aflcmc Wnrk Hill

POSTED

DEADLINE

Multiple Support Equipment Items in support of the Foreign Military Sales (FMS) Israel SH-60F Program

Solicitation # N68335-26-Q-1129

The Naval Air Warfare Center Aircraft Division in Lakehurst, New Jersey, is soliciting proposals for a Firm Fixed Price contract to procure multiple support equipment items for the Foreign Military Sales Israel SH-60F Helicopter Program. This procurement is a 100 percent Small Business Set-Aside under NAICS code 332216. The requirement includes 16 different line items, such as torque reactors, bonding fixtures, inspection gages, and removal tools, with a mandatory delivery schedule of 24 weeks after receipt of order. Award will be granted to the responsible offeror based on the lowest price technically acceptable criteria, provided they quote all required part numbers and quantities and maintain acceptable or neutral past performance in the Supplier Performance Risk System. Due to the inclusion of Controlled Unclassified Information, access to the Technical Data Package and Statement of Work requires a valid DD2345 and proof of CMMC Level 2 self-assessment certification. Requests for these documents must be submitted by October 15, 2026. Final proposals must be submitted via email to Christopher Brake no later than October 22, 2026, at 1:00 PM EST. To be eligible for award, offerors must have an active registration in the System for Award Management, a current NIST SP 800-171 assessment in the SPRS, and an active CMMC Level 2 self-assessment. Shipping is designated as FOB Origin, with inspection and acceptance performed by the Defense Contract Management Agency at the contractor's facility.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

ACCELEROMETER,MECHA

Solicitation # N0010426QNE28

This solicitation from the Navsup Weapon Systems Support Mech is for the repair of several sonar-related components, including towed arrays, adapter assemblies, and receiving sets. The scope covers the repair of 21 total units across five different National Stock Numbers. The government requires a requested repair turnaround time of 375 days and mandates government-source inspection and acceptance. Contractors must provide unit repair prices, beyond repair prices, and throughput constraints in their quotes. Key compliance requirements include a valid U.S. security clearance per DD Form 254 and strict adherence to mercury-free material standards for use on submarines and surface ships. The government retains an option to order an additional quantity up to 100 percent of the original order for 468 days after the award at the same price. All submissions must be sent via email to the designated point of contact, Rachel Kern.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

58--CONVERTER,SIGNAL DA, IN REPAIR/MODIFICATION OF

Solicitation # N0038327RFA01

NAVSUP Weapon Systems Support Philadelphia intends to solicit the procurement of 39 signal converters, identified by NSN 7R-5895-014608011-XH and part number PS491-1. This acquisition is designated as a Total Small Business Set-Aside and will be conducted under FAR Part 15 procedures, with delivery terms set as FOB Origin. Because the government does not own the technical data or drawings for this item, the procurement is limited to approved sources. Any firm not currently approved must submit a Source Approval Request, though the agency will not delay the procurement process to await such approvals. Interested parties may submit capability statements, proposals, or quotations via email to the primary point of contact, Anna M. Kiessling. The solicitation will be posted electronically to NECO, and no hard copies or telephone requests will be accepted. While this notice is not a formal request for competitive proposals, the government will consider all submissions received within 45 days of the synopsis to determine if a competitive procurement is warranted.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

WIRING SYSTEM REPAIR SET FOR THE V-22 AIRCRAFT (FMS)

Solicitation # N6833526Q1193

The Naval Air Warfare Center Aircraft Division is soliciting quotes for a Firm-Fixed-Price contract to procure four Supplemental V Wiring System Repair Sets (Part Number 4271AS0230-1). This effort supports the Japan Ground Self-Defense Force MV-22B Block C Tiltrotor Aircraft Program via Foreign Military Sales. The project involves the manufacture, assembly, inspection, and delivery of these peculiar support equipment items, with a required delivery timeline of 140 calendar days from the date of award. All items must be shipped to TPS Aviation, Inc. in Hayward, California, and must adhere to strict packaging and marking standards, including MIL-STD-129R and MIL-STD-130 for Item Unique Identification. This procurement is a 100 percent Small Business Set-Aside under NAICS 332216. Award will be based on a Lowest Price Technically Acceptable evaluation, considering technical compliance, small business status, delivery schedules, and past performance via the Supplier Performance Risk System. Because the technical data package contains export-controlled Controlled Unclassified Information, offerors must provide a certified DD Form 2345 and proof of CMMC Level 2 Self-Assessment certification to gain access to the drawings. Proposals must be submitted electronically in searchable PDF format to the designated point of contact by October 31, 2026.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

MIDS WDL SF3 Radio

Solicitation # N0003927R0003

The Naval Information Warfare Systems command of the Department of Defense is soliciting proposals for the Multifunctional Information Distribution System Weapons Data Link SWARMM Family 3 Radio. This procurement, identified by solicitation number N0003927R0003 and NAICS code 334290, is managed from the office located in San Diego, California. Interested parties must submit all proposals and inquiries through the Procurement Integrated Enterprise Environment Vendor Portal. The solicitation was posted on October 1, 2026, and the deadline for responses is November 3, 2026, at 4:00 PM. Primary coordination for this effort is handled by Damon Griffin and Lindsay Nickel.

Naval Information Warfare Systems

POSTED

DEADLINE

in about 1 month

MATS Functional Test Set (FMS)

Solicitation # N6833526Q1183

The Naval Air Warfare Center Aircraft Division is soliciting quotations for a Firm-Fixed-Price contract to manufacture, assemble, inspect, and deliver one MATS Functional Test Set (Part Number 90249) in support of the V-22 program, specifically for the Japan Ground Self-Defense Force MV-22B Block C aircraft. This effort is a 100 percent Small Business Set-Aside under NAICS 334519. The scope of work includes the delivery of the functional test set, a panel functional control assembly, various electrical power harnesses and cables, and a PCB assembly display. The required delivery period is 26 weeks from the date of award, with inspection and acceptance occurring at the point of origin. To be eligible for award, offerors must be ISO9001 certified and provide proof of a CMMC Level 2 Self-Assessment and a valid DD Form 2345 to access export-controlled technical data packages containing Controlled Unclassified Information. Additionally, a current NIST SP 800-171 assessment must be posted in the Supplier Performance Risk System. Award will be granted to the responsible offeror proposing the lowest evaluated price, provided all non-price technical factors are rated as acceptable. Proposals must be submitted via the PIEE website and include detailed pricing, delivery schedules, and SAM.gov representations.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

Light Interference Filter (LIF)-support the Enhanced Night Vision Goggles (ENVG PSQ-20B)

Solicitation # SPRBL1-26-R-A003

Solicitation SPRBL1-26-R-A003 is a one-time Firm-Fixed Price definite quantity purchase order issued by DLA Land at Aberdeen for 513 Infrared Light Interference Filters (NSN 5855-01-611-2113, Part Number OFM-2021-A1). These filters are critical components for the AN/PSQ-20B Enhanced Night Vision Goggles (ENVG) used by the U.S. Military. The contract requires the hardware to be form, fit, and function interchangeable with previously fielded units and produced in accordance with MIL-PRF-49257. Award will be based on the Lowest Price Technically Acceptable (LPTA) process, evaluating technical adequacy, past performance, and the ability to meet the delivery schedule. Key requirements include mandatory First Article Testing (FAT) unless waived by CECOM and adherence to ASQ/ANSI/ISO 9001:2015 quality management standards. Deliveries are designated as FOB Destination to the DLA Distribution New Cumberland facility in Pennsylvania, with a desired delivery timeline of 180 days after receipt of order. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129R, including ISPM 15 standards for wood packaging. Proposals must be submitted via the PIEE Solicitation Module or email to the listed points of contact by October 29, 2026, and must remain valid for 180 days.

DLA Land At Aberdeen

POSTED

DEADLINE

Notice of Intent to Sole Source – CVN 80 EMALS Recirculation Pumps (P/N 3339/102-1)

Solicitation # N6833527Q1001

The Naval Air Warfare Center Aircraft Division Lakehurst intends to award a sole-source, firm-fixed-price contract to CIRCOR Pumps North America LLC for the procurement of twelve Recirculation Pumps, part number 3339/102-1. These pumps are critical components for the lubricating and cooling system of the Electromagnetic Aircraft Launch System on the CVN 80. Because the pumps are source-controlled and the technical drawings are proprietary to the vendor, the government has identified CIRCOR Pumps North America LLC as the only responsible source capable of providing units that meet the necessary form, fit, and function requirements. While this notice is not a request for competitive proposals, the government will consider capability statements from other responsible sources that can demonstrate the ability to provide an interchangeable product. Any such statements must be submitted by the deadline of October 16, 2026, at 3:00pm EST. If no viable alternatives are identified, the contract will be awarded to the sole source under the statutory authority of 10 U.S.C. 3204(a)(1) and FAR 6.302-1.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

Video Down-Link Hardware ProviderThis subcontract opportunity is for a Video Down-Link Hardware Provider to support prime contractors on projects for the Orange County Sheriff-Coroner agency in California. The selected provider will be responsible for leasing and installing video transmission hardware, specifically downlink receivers and mounting equipment, designed to transmit video from field locations to a central server. All provided hardware must be fully compatible with existing County infrastructure and adhere to the established technical specifications for Video Down-Link Systems. The procurement is categorized under NAICS code 334290. Interested parties should note that the solicitation was posted on September 30, 2026, with a response deadline of October 21, 2026. The scope of work concludes with the successful delivery and installation of the required hardware components.

Sheriff-Coroner

POSTED

DEADLINE

ECDIS Hardware Peripherals Supply

POSTED

DEADLINE

AN/SYN-1 & S-IBS Hardware Manufacturing

POSTED

DEADLINE

Metrology Laboratory Supplies and Hardware

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE