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MICROSEMI CORP- RF INTEGRATED SOLUTIONS

Subsidiary ofMICROSEMI CORPORATIONUEI: E5FMPB7LEUT8

MICROSEMI CORP- RF INTEGRATED SOLUTIONS is a federal contractor, registered under UEI E5FMPB7LEUT8. It has been awarded $3,071,971 in federal contracts. Primary work spans Ammunition (except Small Arms) Manufacturing, Other Electronic Parts and Equipment Merchant Wholesalers, and Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing. Top awarding agencies include Department Of Defense (dod), Department Of Transportation, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

E5FMPB7LEUT8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

25

All time

Active

0

Currently performing

Completed

25

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

Department Of Defense (dod)$1.8M58.1%Department Of Transportation$906.8K29.5%Department Of Defense$375.3K12.2%

Other agencies (1 agencies, <0.5% each)$3.8K0.1%

Awards by NAICS

332993 - Ammunition (except Small Arms) Manufacturing$1.6M52%423690 - Other Electronic Parts and Equipment Merchant Wholesalers$852.8K27.8%334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$187.8K6.1%334419 - Other Electronic Component Manufacturing$178.7K5.8%334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$100.8K3.3%423110 - Automobile and Other Motor Vehicle Merchant Wholesalers$92.7K3%334210 - Telephone Apparatus Manufacturing$61.0K2%

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

Ku-Band Transceiver Receiver-Transmitter SupplierThis subcontract opportunity is for the supply of Ku-Band Transceiver Receiver-Transmitters to support prime contractors on DLA Land At Aberdeen projects. The selected provider will be responsible for manufacturing or sourcing part number SCOUT-81032-003, identified by NSN 5895-01-731-0983, to ensure full physical and functional interchangeability with the SCOUT Medium 1.3m Satellite Communication Subsystem. The work involves the use of specialized Ku-Band frequency components and SATCOM hardware to deliver interchangeable transceiver units. The project is managed under the Department of Defense for DLA Land At Aberdeen, with the place of performance located at Aberdeen Proving Ground. Interested parties must possess a valid CAGE code and DUNS number to be eligible. The solicitation was posted on October 16, 2026, and requires a response by October 30, 2026. The contract falls under NAICS code 334220.

DLA Land At Aberdeen

POSTED

about 5 hours ago

DEADLINE

155mm Modular Artillery for Combat Effectiveness (MACE)

Solicitation # W15QKN26R1C5R

The 155mm Modular Artillery for Combat Effectiveness (MACE) program is a solicitation issued by the U.S. Army Contracting Command Rock Island at Picatinny to develop a manufacturable cargo-carrying artillery projectile system. This effort is being conducted via a Prototype Other Transaction Agreement (OTA) under 10 U.S.C. 4022, with the government intending to award up to two agreements. The project is divided into two phases: Phase I focuses on projectiles with a range of 30 to 35 km, while Phase II targets ranges beyond 35 km. The ultimate goal is to support a Milestone C production decision by the fourth quarter of FY29, with potential follow-on production of up to 10,000 systems per year. The procurement process has been refined through several amendments, most notably Amendment 0005, which corrected schedule discrepancies by aligning milestones to relative durations after award and updating the Statement of Work and CLIN Matrix. Proposals are due by October 30, 2026, and must be submitted via SAM.gov in four distinct volumes. Evaluation is based on schedule and technical merit, with schedule being the primary factor for Phase I and technical capability being the primary factor for Phase II, alongside cost and price. Technical requirements specify compatibility with M777A2 and M109A7 39-caliber weapon platforms, as well as legacy propellant systems. Deliverables include various quantities of engineering, safety, and soldier testing projectiles, as well as critical design reviews and technical reports. Due to the sensitive nature of the technology, offerors must comply with strict non-disclosure agreements and provide specific certifications, including Business Status Certifications and DD2345 Military Critical Technical Data Agreements, to access controlled technical data. All materials must adhere to the Buy America Act and International Standards for Phytosanitary Measures for wood packaging.

W6QK Acc-Ri-Picatinny

POSTED

about 5 hours ago

DEADLINE

AN/ALE-47 Common Carriage Production IDIQ

Solicitation # N00019-26-RFPREQ-TPM272-0265

Naval Air Systems Command

POSTED

about 5 hours ago

DEADLINE

59--SWITCH,PUSH

Solicitation # SPE7M8-27-U-0002

Solicitation SPE7M8-27-U-0002 is a total small business set-aside for the procurement of 11 push switches, identified by NSN 5930-01-478-2741. Issued by the DLA Weapons Support Electrical Devices Division, this request for quote may result in a unilateral Simplified Indefinite-Delivery Contract for a one-year period. The delivery lead time is specified as 35 days after receipt of order, with shipping terms set as FOB Destination. Award will be based on the price quoted for the estimated annual demand and the determination of the offeror as a responsible party. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards is required. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 5 hours ago

DEADLINE

Television and Mounts

Solicitation # W911S227U0046

W6QM Micc-Ft Drum

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

Project FLYTRAP 6.0

Solicitation # WHSDIUFLYTRAP

Washington Headquarters Services

POSTED

about 5 hours ago

DEADLINE

McMurdo PENGUIN Ground Station Antennas and Radomes

Solicitation # PENGUIN_SS_2026

Department Of Commerce Noaa

POSTED

about 5 hours ago

DEADLINE

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

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

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

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

Solicitation # N0010427QNA06

Solicitation NO0014-27-Q-NA06 is a total small business set-aside, fixed-price request for quotations issued by NAVSUP Weapon Systems Support for the manufacture of Clamping Rings (NSN 1350-01-671-1961). The requirement is DPAS DO-rated for national defense and was issued under Emergency Acquisition Flexibilities. The scope includes the design and manufacture of the rings in accordance with drawing 6964634 and other specified technical data under CAGE code 53711. A key technical requirement is that all materials must be mercury-free to prevent corrosion and toxicity on submarines and surface ships. The contract includes an option for the government to increase the quantity by up to 100 percent of the base requirement within 365 days of award. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluation based on the lowest aggregate total price. Quality assurance is governed by ISO 9001 standards, and the government requires both First Article Testing and Production Lot Testing, consisting of non-destructive evaluations at the Naval Undersea Warfare Center Division Newport. Deliverables must be physically identified per MIL-STD-130 and packaged according to MIL-STD-2073-1 and MIL-STD-129. The delivery timeframe is 437 days, and payment will be processed electronically via the Wide Area Workflow system. A one-year warranty from the date of delivery is required for these noncomplex supplies.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

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

Unpriced Proposals will be received by the DeSoto County School Board of Education, 5 East South Street, Hernando, MS 38632 or electronically at www.centralbidding.com, at the date and time specified on the BID NOTICE. Neither dating of the Unpriced P

Solicitation # 424-CAM-DCS27

Solicitation 424-CAM-DCS27 is a request for proposals from the DeSoto County School Board of Education to provide camera upgrades for their plant maintenance department. The scope of work involves the delivery of various Axis hardware, including bullet, dome, and fisheye cameras, as well as pendant kits and wall mount arms. Bidders must be authorized dealers of the equipment and provide trained personnel to handle warranty issues. All equipment is to be delivered to the DeSoto County Schools Central Office in Hernando, Mississippi, with shipping costs included in the bid price. The bid remains valid through June 30, 2027. The procurement process utilizes a two-stage award system. Initially, vendors must submit unpriced proposals and required administrative documentation, including a W-9, Vendor Information and Agreement Form, and a Conflict-of-Interest Disclosure. Qualified bidders who submit acceptable paperwork will be invited to participate in an electronic reverse auction for final selection. Mandatory requirements include general liability insurance of at least 1 million dollars, workers compensation insurance of 500,000 dollars, and background checks for any personnel with student access. Payment terms are set at 45 days from the receipt of a proper invoice or inspection approval, whichever is later, and all orders require a prior purchase order.

POSTED

about 23 hours ago

DEADLINE

Supply of Push Switches (NSN 5930-01-086-6027)This subcontract involves the manufacture or procurement of 41 specialized push switches, identified by NSN 5930-01-086-6027, for prime contractors supporting the Department of Defense DLA Weapons Support Electrical Devices Division. The supplier is required to strictly adhere to the DLA Master List of Technical and Quality Requirements and maintain compliance with MIL-DTL-28786, MIL-STD-2073-1E, and MIL-STD-129 standards. Quality assurance must be conducted through sampling per MIL-STD-1916 or ASQ H1331. The final delivery of the 41 units is designated as FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. This effort falls under NAICS code 334419.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE