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MESA MW CORP

UEI: XNL1KUFNA3H5CAGE: 6LBG8

MESA MW CORP is a federal contractor, registered under UEI XNL1KUFNA3H5 and CAGE code 6LBG8. It has been awarded $513,494 in federal contracts. Primary work spans Printed Circuit Assembly (Electronic Assembly) Manufacturing, Current-Carrying Wiring Device Manufacturing, and Electronic Connector Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

XNL1KUFNA3H5

CAGE Code

6LBG8

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationWoman-Owned BusinessMinority-Owned BusinessSubcontinent Asian (Asian-Indian) American Owned

NAICS Codes

334412Bare Printed Circuit Board Manufacturing(Primary)
334417Electronic Connector Manufacturing
335314Relay and Industrial Control Manufacturing

Federal Contracting Overview

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

AI Capability Profile

MESA MW CORP specializes in the design, development, and manufacturing of electronic components and subsystems for mission-critical government systems, leveraging deep expertise in precision electronics assembly, printed circuit board fabrication, and embedded systems integration. As a Woman-Owned B...

MESA MW CORP specializes in the design, development, and manufacturing of electronic components and subsystems for mission-critical government systems, leveraging deep expertise in precision electronics assembly, printed circuit board fabrication, and embedded systems integration. As a Woman-Owned Business certified under the SBA’s 8(a) program, the company brings a disciplined approach to quality assurance, configuration control, and compliance with MIL-STD and IPC standards. Their technical capabilities include RF and microwave circuitry, signal conditioning modules, and ruggedized hardware for harsh environmental conditions, with a focus on low-volume, high-reliability production tailored to defense and aerospace applications. The firm emphasizes supply chain integrity, traceability, and end-to-end manufacturing validation, ensuring adherence to stringent government specifications. While award history is not available to infer specific agency relationships, MESA MW CORP’s primary NAICS code of 334412—Electronic Component and Product Manufacturing—indicates a focused presence in the defense electronics supply base, supporting subsystems for radar, communications, navigation, and avionics platforms. The company’s market positioning centers on niche, high-assurance electronics manufacturing where reliability and compliance outweigh volume scalability. Operating from Chandler, Arizona, MESA MW CORP is a small business structured as a 2L entity, reflecting its status as a woman-owned small business with limited capacity but high specialization. The firm’s certifications underscore its commitment to diversity in federal contracting and its alignment with government priorities for supplier resilience and small business participation. Its geographic location places it within a key aerospace and defense corridor, enhancing its ability to collaborate with regional defense contractors and government test facilities.

Key Performance Metrics

Awards Count

41

All time

Active

0

Currently performing

Completed

41

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

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NAICS: 334417
New
Federal
SWITCH CONNECT ASSY
Solicitation # N0010426QEC48
The contract pertains to the procurement of SWITCH CONNECT ASSY under solicitation N0010426QEC48, issued by the Naval Supply Systems Command Weapon Systems Support Mechanical (NAVSUP WSS-MECH) under the Department of Defense. Pricing is valid for 60 days post-closing date unless otherwise specified, and vendors must review the mandatory Individual Repair Part Ordering Data (IRPOD) via the BPMI e-Commerce site, requiring pre-registration and password access. The technical requirements are governed by the IRPOD, drawings, specifications, and Military Standards referenced in the solicitation, with strict order of precedence established: contract amendments supersede the schedule, which supersedes terms and conditions, and so on down to referenced documents. Contractors must use full revisions of all cited documents unless prior written approval is obtained from the Contracting Officer for deviations. Compliance with cleanliness standards such as MIL-STD-767 and MIL-STD-2041 dictates packaging requirements under MIL-PRF-23199, with specific use of MIL-DTL-24466 green poly bags permitted only under defined conditions. Mercury or mercury-containing compounds are strictly prohibited from contact with the supplied hardware. Quality assurance is governed by the IRPOD, and contractors must maintain complete inspection records available for government audit throughout performance and beyond. All contractual documents are deemed issued upon electronic transmission, including email or other commercial methods, and government acceptance constitutes bilateral agreement. Technical data and drawings marked NOFORN are subject to export controls and require prior approval from Naval Sea Systems Command for any release to foreign nationals. Distribution statements for unclassified documents fall under six defined codes, with F limiting distribution to U.S. entities only. Deliverables require submission of Certificates of Compliance per DI-MISC-81356 with each shipment, and the DD Form 1423 governs technical data package requirements including inspection and acceptance codes, submission frequency, and pricing groups. Small business representations are mandated under DEV 2026-O0037, and cybersecurity maturity certification requirements apply. The award is subject to a total small business set-aside, equal opportunity provisions for veterans and workers with disabilities, and prohibitions on the use of certain materials and labor practices including child labor. Packaging must comply with MIL-STD-2073 where applicable, and fire-retardant materials are no longer required. Vendors must comply with all terms regarding delivery timelines, waiver requests, and technical
Navsup Weapon Systems Support Mech

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in 28 days
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NAICS: 332994
New
Federal
HOUSING,LOADER,AFT
Solicitation # N0010426QQC66
Solicitation N0014-26-QC66, issued by NAVSUP Weapon Systems Support Mech, is a request for quotations for the teardown, evaluation, repair, and potential modification of one Housing, Loader, Aft (NSN 1005-01-224-9762). The repair must meet the operational and functional requirements of CAGE 53711, Reference Number 5191270-80, and be performed according to the contractor's standard overhaul practices and approved technical directives. The government requires Government Source Inspection and has established a delivery period of 170 days, with an option to exercise an additional quantity of up to 100 percent of the initial item. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with the Contracting Officer utilizing the Supplier Performance Risk System to evaluate item, price, and supplier risk. The contractor is responsible for all inspection requirements, though the government reserves the right to perform its own inspections to ensure conformity. Physical identification must comply with MIL-STD-130, and packaging must adhere to MIL-STD-2073, with specific requirements for OCONUS shipments and electrostatic discharge protection. Invoicing and payment must be processed electronically through the Wide Area Workflow system. This solicitation is not a small business-small purchase and includes strict compliance requirements regarding the Buy American program, cybersecurity safeguarding of covered defense information, and prohibitions relating to Chinese military companies. All proposals must be submitted in English and include a statement of agreement to all terms and conditions.
Navsup Weapon Systems Support Mech

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about 2 hours ago

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in 21 days
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NAICS: 335931
New
Federal
POWER SUPPLY
Solicitation # SPRPA125REN60
This contract solicitation, issued under the Emergency Acquisition Flexibility Authority, seeks a power supply with an increased quantity requirement from ten to twenty units. The item must comply with MIL-STD-130 for marking and MIL-STD-2073 for packaging as specified in the schedule, though no drawings are available. Key contract clauses include requirements for item unique identification, inspection and acceptance of supplies, warranty of data, Buy American provisions, and certifications regarding equal opportunity for veterans and workers with disabilities. The contract enforces integrity of unit prices and includes provisions for warranty, transportation by sea, and estimation of recovered material content as mandated by EPA guidelines. Payment instructions follow the Wide Area Workflow system, and the offeror must submit the required data elements per specified Data Item Descriptions linked to MIL-STD-973, including Engineering Change Proposals, Requests for Deviation, and Requests for Waiver, with submissions directed to NATEC and Naval Aviation Depot addresses. The solicitation number is SPRPA125REN60, classified under NAICS code 335931, and responses are due by June 1, 2026. The contracting office is the Department of Defense’s Defense Logistics Agency Aviation based in Philadelphia, with Michael Kneble listed as the primary point of contact.
Pa DLA Aviation At Philadelphia

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in 3 days
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NAICS: 332994
New
SLED
Sig Sauer P365 with Optic
Solicitation # 405-27R0002397
The Texas Department of Public Safety is soliciting pricing for the procurement of 4,000 Sig Sauer P365 Pistols with Romeo-X Optics (Part No. W365-9-BXR3P-RXSL). The required specifications include a 3.1-inch barrel, Nitron black finish, striker-fired action, X-Ray 3 iron sights, and a polymer grip. All units must be new, unused, and of current production. To be eligible, respondents must be Sig Sauer authorized law enforcement dealers located within the State of Texas. Deliveries will be made to the DPS Headquarters in Austin, Texas, on an as-needed, as-requested basis during normal business hours. The contract will be awarded based on a best value standard, with evaluations focusing on past performance and financial stability. Bidders must provide audited financial statements from the last two years or a Dun & Bradstreet report to demonstrate financial soundness. Key administrative requirements include the submission of a Texas Identification Number, W-9, and Direct Deposit Authorization. The contractor must also adhere to strict compliance standards, including fingerprint-based criminal history background investigations for personnel, DIR-certified cybersecurity training, and certifications regarding non-discrimination and the National Defense Authorization Act. Legal and operational terms specify that title and risk of loss only transfer to DPS upon actual receipt and acceptance of the goods. The contractor is required to indemnify the State of Texas and DPS against liabilities and intellectual property infringements. Bids must be submitted by November 12, 2026, via the DPS Online Bid Room or designated email, following a strict three-volume format and specific font and pagination guidelines.
Department of Public Safety

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about 16 hours ago

DEADLINE

in 13 days
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