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MICRO (BERMUDA), LTD

Subsidiary ofMICROSEMI CORPORATIONUEI: KCDJPM17D9T3

MICRO (BERMUDA), LTD is a federal contractor, registered under UEI KCDJPM17D9T3. It has been awarded $220,190 in federal contracts. Primary work spans Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology), and Optical Instrument and Lens Manufacturing. Top awarding agencies include National Aeronautics And Space Administration (nasa), Department Of Defense (dod), and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

KCDJPM17D9T3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

7

All time

Active

0

Currently performing

Completed

7

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

National Aeronautics And Space Administration (nasa)$138.4K62.9%Department Of Defense (dod)$78.8K35.8%Department Of Defense$2.9K1.3%

Awards by NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$104.2K47.3%541712 - Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)$78.8K35.8%333314 - Optical Instrument and Lens Manufacturing$34.2K15.5%423110 - Automobile and Other Motor Vehicle Merchant Wholesalers$2.9K1.3%

Awards by Agency Over Time

Awards by Place of Performance

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CELL ASSEMBLY, OPTICAL INSTRUMENT

Solicitation # SPE4A7-27-R-X002

This presolicitation, issued by DLA Aviation under solicitation number SPE4A7-27-R-X002, is for a long-term indefinite delivery contract for Optical Cell Assemblies. The requirement covers NSN 5855-01-442-6413, part number 268788, with an estimated annual quantity of 860 units. The contract structure includes five one-year base periods, with delivery locations set for New Cumberland, PA, and Tracy, CA. The procurement is unrestricted and conducted as other than full or open competition. While certified cost and pricing data are not required, a subcontracting plan is mandatory, and surplus materials will not be accepted. Award decisions will be based on a combination of price, past performance, and other evaluation factors. The full solicitation will be available via DLA DIBBS starting October 16, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

in about 1 month

AN/ALE-47 Common Carriage Production IDIQ

Solicitation # N00019-26-RFPREQ-TPM272-0265

Naval Air Systems Command

POSTED

about 5 hours ago

DEADLINE

ELEVATOR FEEL, AIRC

Solicitation # SPRPA126QUB86

Pa DLA Aviation At Philadelphia

POSTED

about 5 hours ago

DEADLINE

COVER,PROTECTIVE,TO

Solicitation # N0010427QNA05

Solicitation N0010427QNA05, issued by the Department of the Navy's NAVSUP Weapon Systems Support Mech, is a request for quotations for the manufacture of Protective Covers (NSN 1355-01-565-3246). The contract requires strict adherence to Technical Data Package version 003 and drawing 8166339. Key technical mandates include a total prohibition of metallic mercury and mercury contamination due to the items' intended use on submarines and surface ships. The procurement is designated as a DO-A3 rated order for national defense emergency preparedness and includes an option for increased quantity up to 100 percent of the initial requirement, which must be exercised within 310 days. Award will be granted based on the lowest priced, technically acceptable offer, with the government utilizing the Supplier Performance Risk System to evaluate item, price, and supplier risk. The contractor must maintain an ISO 9001 compliant quality system and perform inspections at the origin. Packaging and marking must comply with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for Depot Level Repairable labels. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with cybersecurity standards under DFARS 252.204-7012. All deliverables must be shipped FOB Destination.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

66--DATA ACQUISITION UN, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RBB26

Navsup Weapon Systems Support is seeking the procurement of 23 Data Acquisition Units, identified by NSN 7R-6610-014488497-KB and Part Number AN81721-001-01. This requirement is being pursued as a sole source procurement from Danbury Mission Technologies LLC, the Original Equipment Manufacturer, because the government does not own the necessary technical data or drawings to solicit from other sources. The delivery terms are FOB Origin, and the acquisition will follow the procedures prescribed in FAR Part 15, specifically excluding FAR Part 12 commercial item policies. The solicitation is categorized under NAICS code 334511 and FSC 6610. While the government intends to negotiate exclusively with the identified OEM, other capable firms may submit capability statements or proposals for consideration within 45 days of the synopsis. Any firm not already approved to manufacture this material must submit a Source Approval Request, though the procurement process will not be delayed for such approvals. All communications and solicitation documents will be handled electronically via NECO.

Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in about 1 month

USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 21 hours ago

DEADLINE

in about 2 months

Manufacture and Supply of Video Sign DetectorsThis subcontract involves the manufacture and supply of three Video Sign Detectors for prime contractors supporting DLA Weapons Support ASC projects. The production must strictly adhere to Basic Drawing NR 30890 40-022760, Reference Drawing NR 98752 200415485 Revision E, and Part Piece Number 40-022760-01 to deliver units under NSN 5895-01-121-0114. The contractor must maintain ITAR and EAR compliance and hold CMMC Level 2 certification. Additionally, the use of additive manufacturing is explicitly prohibited for this project. The contract falls under NAICS code 334511 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacturing of Indicator Units (NSN 6340-00-053-4548)This subcontract involves the manufacture of 13 Indicator units for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating these units according to the NSN 6340-00-053-4548 technical data package and design control activity specifications, utilizing precision machining and assembly processes. Quality assurance must be maintained through compliance with MIL-STD-1916 or ASQ H1331 sampling plans. To be eligible, the provider must hold SAE AS9003 or ISO 9001 certification and have completed a CMMC Level 2 self-assessment. The work will be performed in San Diego, California. Interested parties must respond by October 23, 2026, regarding this requirement under NAICS code 334511.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Service Light Assembly Manufacturer/SupplierThis subcontract involves the manufacture and supply of Service Light Assemblies for prime contractors supporting DLA Weapons Support ASC projects. The scope of work focuses on the production or sourcing of NSN 6230011747315, identified as L3 Technologies part number 10-2138, which is classified as a critical application item. The supplier is responsible for delivering two finished assemblies FOB Origin to DLA Dist San Joaquin in Tracy, California. Strict adherence to military standards is required for all deliverables. Quality assurance must be performed in accordance with MIL-STD-105/ASQ Z1.4 or MIL-STD-1916, while marking and packaging must comply with MIL-STD-129 and MIL-STD-2073-1E respectively. The opportunity falls under NAICS code 334511 and is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Fire Detector Sensing ElementsThis subcontract involves the manufacturing of fire detector sensing element assemblies for prime contractors supporting DLA Weapons Support ASC projects. The selected provider is responsible for fabricating components according to NSN 6340-01-353-7812 and adhering to DLA Quality Requirements RA001. All finished sensing elements must be delivered in accordance with these specifications, and the use of additive manufacturing is strictly prohibited unless explicit authorization is granted by ESA. To be eligible, the contractor must be an approved participant in the US/Canada Joint Certification Program and ensure full compliance with the Buy American Act and DFARS 252.225-7001. The project falls under NAICS code 334511 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division, with performance taking place in New Cumberland.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Indicator Servo Supplier (NSN 6605009655414)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the manufacture or sourcing of 11 Indicator Servos under NSN 6605009655414. The supplier must adhere to RA001 technical requirements and ensure zero-nonconformance through quality sampling and inspection conducted per MIL-STD-1916 or ASQ H1331. Final products must be packaged according to MIL-STD-2073-1E and delivered to New Cumberland. The opportunity is a total small business set-aside under NAICS code 334511. To be eligible, contractors must provide a CMMC Level 2 self-assessment and maintain full compliance with the Buy American Act and the Berry Amendment. The response deadline for this requirement is October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Display Units (NSN 7025-01-572-5553)This subcontract involves the manufacture and supply of five finished Display Units, identified by NSN 7025-01-572-5553, for prime contractors working on Department of Defense projects under DLA Troop Support. The contractor is responsible for sourcing or producing these units in strict accordance with provided technical specifications, while ensuring full compliance with Buy American requirements, DFARS Part 225, and NAVSEA mercury restriction standards. The completed units are to be delivered to DLA Distribution in Corpus Christi, Texas. This procurement falls under NAICS code 334511 and is managed by the Construction and Equipment T & IFO EQ agency. The response deadline for this opportunity is October 22, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Thermal Imaging System Manufacturing and SupplyThis subcontract involves the manufacture and supply of three thermal imaging units, specifically DRS Network and Imaging Systems LLC part number 1026082-102, to support prime contractors delivering for the DLA Weapons Support ASC Commodities Division. The scope of work includes performing quality assurance sampling in accordance with MIL-STD-1916 or ASQ H1331 and ensuring physical identification is applied per requirement RQ017. The project is categorized under NAICS code 334511 and will be performed in New Cumberland. To be eligible, the provider must complete a CMMC Level 2 self-assessment. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing and Supply of Optoelectronic Displays (NSN 5980-20-001-5173)This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the manufacture and supply of 18 optoelectronic display units identified as NSN 5980-20-001-5173. The selected provider must adhere to strict quality assurance standards per the DLA Master List and ensure all items are mercury-free and compliant with the Buy American Act. Final products must be packaged and marked according to MIL-STD-2073-1E, MIL-STD-129, and RP001 specifications for delivery to the DDSP New Cumberland Facility. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334511. Interested parties must submit their responses by October 26, 2026. Performance of the contract will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

ANTENNA-RECEIVER-TRANS

Solicitation # SPE4A7-27-T-0380

Solicitation SPE4A7-27-T-0380 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 16 units of Antenna-Receiver-Transmitter, Radar. The required items are identified as Commercial Off The Shelf (COTS) products, specifically part number DRS4D-NXT manufactured by Furuno U.S.A., Inc., under NSN 5840145898412. This procurement is designated as a set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under a small business set-aside cascade. The contract specifies a delivery period of 115 days, with a need ship date of February 8, 2027, and an original required delivery date of October 31, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment requests. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Additionally, the government will not evaluate offers involving items produced via additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-4376

Solicitation SPE4A6-27-T-4376 is a federal procurement issued by the Defense Logistics Agency for the supply of 13 indicator units, identified by NSN 6340-00-053-4548. This critical application item is classified as a commercial product and requires delivery to DLA Distribution San Diego within 171 days, with a need ship date of April 13, 2027. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination. Offerors not listed as acceptable sources must obtain source approval from the Design Control Activity and submit technical data packages to the DSCR with their offer. The procurement mandates strict adherence to quality and technical standards, requiring manufacturers to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow RP001. Additionally, the contract incorporates CMMC Level 2 self-assessment requirements and requires the use of the Wide Area WorkFlow system for invoicing. Evaluation preferences may be given to offers with shorter delivery timelines, and items produced via additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

HOUSING, INDICATOR

Solicitation # SPE4A5-27-T-1272

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

COVER, ELECTRONIC COMMU

Solicitation # SPE4A6-27-T-1008

Solicitation SPE4A6-27-T-1008 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 34 units of Electronic Communication Equipment Covers, identified by NSN 5895015630036. The items are to be manufactured using a metal casting process, which requires specific tooling. Delivery is set for FOB Origin with a required delivery date of October 31, 2027, and a need ship date of April 7, 2027. The supplies are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to technical and quality requirements, including packaging per ASTM D3951 and RP001, and marking and labeling in accordance with MIL-STD-129. Quality assurance will follow MIL-STD-1916 or ASQ H1331 sampling plans. Compliance with the Buy American Act and the Berry Amendment is required, and offerors must disclose the use of any non-domestic materials. Additionally, the contract incorporates critical cybersecurity and information protection standards, including CMMC Level 2 certification requirements and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE