Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

MICROSEMI CORP- RF INTEGRATED SOLUTIONS

MICROSEMI CORP- RF INTEGRATED SOLUTIONS is a federal contractor, registered under UEI V6FLJ54BUHQ5. It has been awarded $94,782 in federal contracts. Primary work spans Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing and Other Electronic Component Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

V6FLJ54BUHQ5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

5

All time

Active

0

Currently performing

Completed

5

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

Compete with MICROSEMI CORP- RF INTEGRATED SOLUTIONS

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for MICROSEMI CORP- RF INTEGRATED SOLUTIONS

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS

Open opportunities in MICROSEMI CORP- RF INTEGRATED SOLUTIONS's top NAICS codes and agencies

NAICS: 334220
New
Federal
Market Survey for Procurement of NSN 5895-01-731-0983 in Support of the Scalable Class of Unified Terminals (SCOUT) Program
Solicitation # DLA-Aberdeen-27-003
The Defense Logistics Agency-Aberdeen, acting for the Army Integrated Logistics Supply Center, is conducting a market survey under solicitation DLA-Aberdeen-27-003 to identify capable sources for the procurement of a Ku-Band Transceiver Receiver-Transmitter (NSN 5895-01-731-0983, Part Number SCOUT-81032-003). This component is critical for the Scalable Class of Unified Terminals (SCOUT) Medium 1.3m Satellite Communication Subsystem, which provides long-range, Beyond Line-of-Sight communication capabilities. Because the government does not possess the technical data package and there are no previous contracts for this specific NSN, this is a first-time acquisition effort. This sources sought announcement is for planning and market research purposes only and is not a request for a quote or proposal. Interested respondents must submit a detailed Contractor Questionnaire by October 30, 2026, demonstrating their ability to supply a unit that is physically and functionally interchangeable with the existing SCOUT system. The government is specifically evaluating company core competencies, past performance, engineering qualifications, and obsolescence management processes. Additionally, the government is seeking information regarding stock availability and the ability to meet preferences for Spot Buy and Fixed Quantity procurement strategies. Responses should be directed to the primary point of contact, Stephen Chiu, via email.
DLA Land At Aberdeen

POSTED

about 5 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334220
New
DIBBS
59--ANTENNA SUPPORT GROUP
Solicitation # SPE7M1-27-U-0843
Solicitation SPE7M1-27-U-0843 is an Indefinite Delivery Contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of an estimated 36 units of Antenna Support Group, identified by NSN 5985015042517. The items are classified as critical application items and must conform to Dayton-Granger, Inc. part number 14987 and Reference Drawing NR 13499 246-1242 Revision A. Delivery is required within 112 days after the order date, with offers submitted based on FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, configuration change management, and the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 for marking and labeling, with hazardous materials following TQ requirement IP025 and non-hazardous materials following ASTM D3951. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Additionally, the contractor must maintain a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and comply with the Buy American Act and Berry Amendment regarding domestic sourcing. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334419
New
DIBBS
59--CABLE ASSEMBLY,SPECIAL
Solicitation # SPE4A6-27-T-4905
Solicitation SPE4A6-27-T-4905 is a total small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 18 electrical special purpose cable assemblies, identified by NSN 5995-01-463-2524. Categorized as measuring and test equipment, the items must be delivered FOB origin to Industries of the Blind Inc. in Greensboro, North Carolina, with a delivery window of 284 days after award and a need ship date of April 6, 2027. The contractor is required to maintain a quality management system compliant with ISO 9001:2015 and must perform first article testing on two units in accordance with Drawing 12465333. The contract contains stringent technical and regulatory requirements, including compliance with ITAR and EAR export controls, which restrict the disclosure of technical data to authorized persons. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and specific requirements outlined in Drawing 12465372 and SPI# AM12465372. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Offerors are instructed to submit their quotes via the DIBBS portal and are encouraged to provide quantity ranges due to potential demand volatility.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 7 days
View Details