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MICROSEMI CORP.-SCOTTSDALE

Subsidiary ofMICROSEMI CORPORATIONUEI: Y7FHL2A9JE73

MICROSEMI CORP.-SCOTTSDALE is a federal contractor, registered under UEI Y7FHL2A9JE73. It has been awarded $453,965 in federal contracts. Primary work spans Unknown NAICS, Semiconductor and Related Device Manufacturing, and All Other Miscellaneous Electrical Equipment and Component Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

Y7FHL2A9JE73

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

18

All time

Active

0

Currently performing

Completed

18

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$454.0K100%

Awards by NAICS

- Unknown NAICS$154.5K34%

334413 - Semiconductor and Related Device Manufacturing$152.6K33.6%335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$93.8K20.7%336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$45.0K9.9%334412 - Bare Printed Circuit Board Manufacturing$5.0K1.1%334419 - Other Electronic Component Manufacturing$3.0K0.7%

Awards by Agency Over Time

Awards by Place of Performance

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COVER, PILOT AND SHU

Solicitation # SPE4A7-27-R-0034

This unrestricted pre-solicitation issued by DLA Aviation is for an Indefinite Quantity Contract to procure Pilot and SHU Covers for the F-15, identified by NSN 1650-003216273 and part number 86065 from Hydro-Aire Aerospace Corp. The contract features a base period of two years with no additional options and an estimated annual requirement of 40 units. Production units are subject to a delivery timeline of 280 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The solicitation is scheduled for release on or about October 16, 2026, and will be available exclusively through the DLA Internet Bid Board System. Interested parties must submit their responses by the deadline of November 11, 2026. This procurement falls under NAICS code 336413 and is managed by the Department of Defense office located in Richmond, Virginia.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CONTACT, ELECTRICAL

Solicitation # SPE7M5-27-Q-0091

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONTACT, ELECTRICAL

Solicitation # SPE7M5-27-Q-0092

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

6130--Uninterruptible Power Supply (UPS) for Pharmaceutical Refrigerators

Solicitation # 36C25027Q0037

The Department of Veterans Affairs, through Network Contract Office 10, has issued a Sources Sought Notice under solicitation number 36C25027Q0037 to conduct market research for Uninterruptible Power Supply (UPS) backups for pharmaceutical refrigerators at the East Indianapolis VA Clinic. This is not a formal solicitation for proposals, and no contract will be awarded based on this notice. The agency is seeking information from domestic sources capable of providing two types of UPS units: Type One, consisting of three units with at least 2000 Watts output and 4,000 watts surge capacity for half-size refrigerators, and Type Two, consisting of one unit with at least 3000 Watts output and 6,000 watts surge capacity for full-size refrigerators. Both types of UPS units must be Made in America, designed for healthcare environments, and capable of providing 88 hours of running time. Technical requirements include a pure sine wave output, single-phase 120 VAC 60 Hz output, a NEMA 5-20P connection, and an automatic backup power activation transfer time of less than 20 milliseconds. Type One units must specifically be wall-mountable. Interested parties must be registered in the System for Award Management (SAM) and are requested to submit their company details, UEI, socio-economic status, place of manufacture, and product specifications to Contracting Officer Brian Rosciszewski by the specified deadline.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 5 hours ago

DEADLINE

16--BIPOD ASSEMBLY,AIRC

Solicitation # N0038326QNB47

This presolicitation is for the procurement of five aircraft bipod assemblies under NSN 1R-1680-015622714-YR, with delivery terms set as FOB Origin. Due to the flight critical nature of the item and the specialized engineering and manufacturing knowledge required, the government is seeking a source with specific design control activity approval. The government intends to negotiate with a single source under FAR 6.302-1 because the necessary technical data and unique design capabilities are not economically available to the government. Prospective bidders who are not already approved sources must submit detailed information according to the NAVSUP Weapon Systems Support Source Approval Information Brochures to be considered for award. While this notice is not a request for competitive proposals, interested parties may submit capability statements or proposals within the specified timeframe for the government to determine if a competitive procurement is warranted. Award will be contingent upon the offeror meeting all qualification requirements at the time of award.

Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Duct Assembly, Air C

Solicitation # 70Z03826QJ0000206

The United States Coast Guard Aviation Logistics Center, Medium Range Recovery Procurement Division, intends to award a sole source contract under Basic Ordering Agreement SPE4A1-22-G-0005 for the procurement of eight Duct Assembly, Air C components (NSN 1660-01-395-6232, Part Number 70500-82231-056). These specialized parts are required for fleet expansion of MH-60T aircraft. Sikorsky Aircraft Corporation is identified as the sole source for this requirement because they are the Original Equipment Manufacturer and hold all proprietary technical data, specifications, and drawings. The items must meet critical operational and reliability requirements and are the only components approved by the USCG Aircraft Configuration Control Board for use on the MH-60T helicopter. This unrestricted procurement falls under NAICS code 336413 and Product Service Code 1660. Delivery is requested within 90 days after receipt of order, with early shipments encouraged. Shipping is F.O.B. Origin, and inspection and acceptance will be performed at the origin by the Defense Contract Management Agency. While the government intends to negotiate exclusively with Sikorsky Aircraft Corporation, responsible sources may submit quotations for consideration until October 16, 2026, at 2:00 PM EDT. Award will be made upon the determination of fair and reasonable pricing, which will be evaluated using market research, previous purchase comparisons, current price lists, and the Independent Government Cost Estimate.

Aviation Logistics Center (ALC)(00038)

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

Solicitation # SPRRA127RA012

Al DLA Aviation At Huntsville

POSTED

about 5 hours ago

DEADLINE

Solicitation # 70Z03826QJ0000348

The United States Coast Guard Aviation Logistics Center intends to award a sole source contract to Sikorsky Aircraft Corporation for the procurement of 16 Bulkhead Assemblies (NSN 1560-01-HS1-4768, Part Number 70209-82546-047) for use on MH-60T aircraft. This acquisition is being conducted under Basic Ordering Agreement SPE4A1-22-G-0005, with Sikorsky identified as the only responsible source due to their status as the Original Equipment Manufacturer and their exclusive ownership of the required technical data and drawings. The items are critical for routine maintenance to address corrosion, damage, or failure and must be approved by the USCG Aircraft Configuration Control Board. The requirement is unrestricted with a NAICS code of 336413 and a Product Service Code of 1560. Delivery is requested within 200 days after receipt of order, with a specific required delivery date of July 30, 2027, though early shipments are encouraged. Inspection and acceptance will be performed at the origin by the Defense Contract Management Agency. While this is a sole source intent, responsible sources may submit quotations to the designated procurement contact by October 16, 2026, at 2:00 PM EDT. Award will be made based on a determination of fair and reasonable pricing.

Aviation Logistics Center (ALC)(00038)

POSTED

about 5 hours ago

DEADLINE

Overhaul of ECM Radomes

Solicitation # 70Z03827IH0000003

Aviation Logistics Center (ALC)(00038)

POSTED

about 5 hours ago

DEADLINE

Overhaul of Belly Radome

Solicitation # 70Z03827IH0000001

Aviation Logistics Center (ALC)(00038)

POSTED

about 5 hours ago

DEADLINE

16--MANIFOLD ASSEMBLY,H, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QHA99

This pre-solicitation notice from NAVSUP Weapon Systems Support concerns the procurement of 12 manifold assemblies for repair or modification under solicitation number N0038326QHA99. Due to the flight-critical nature of the item and the specific technical data requirements, the government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. Because the item requires Government source approval, only previously approved sources have been solicited; however, unapproved sources may submit proposals if they include the necessary technical data as detailed in the NAVSUP WSS Source Approval Information Brochures. Interested parties have 45 days from the publication date to submit proposals, though the government reserves the discretion to determine whether to proceed with a competitive procurement based on the responses received. While the government is not currently using FAR Part 12 policies for commercial items, interested persons may still identify their capability to satisfy the requirement with a commercial item within 15 days. All technical specifications and standardized documents should be obtained through the DODSSP or ASSIST-Online, noting that specific patterns and drawings are not stocked at the DODSSP.

Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in about 1 month

16--MODULES,SWTCHG VALV, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QLB24

This presolicitation notice from the Navsup Weapon Systems Support is for the acquisition of 16 switch gear valve modules under NSN 7R-1680-015256163-V2, with delivery terms set as FOB Origin. Due to the flight critical nature of the parts and the specialized engineering and manufacturing knowledge required, the government intends to solicit and negotiate with a single source under FAR 6.302-1. The items require strict engineering source approval by the design control activity to ensure quality and technical integrity. Prospective contractors who are not already approved sources must submit detailed qualification information via the NAVSUP WSS Source Approval Information Brochures along with their proposals to be considered. While the government is currently pursuing a single-source action, other responsible sources may submit capability statements or proposals within the specified timeframe for evaluation. The government has determined that FAR Part 12 policies for commercial items will not be used for this solicitation.

Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in about 1 month

16--NRP,BOTTLE MONEX FI, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QNB44

This presolicitation notice from the Navsup Weapon Systems Support is for the procurement of nine units of NSN 7R-1680-016098994-P8, identified as a Monex bottle for repair or modification, with delivery terms set as FOB Origin. Due to the flight critical nature of the item and limitations in available technical data, the government requires source approval prior to contract award. While the government intends to negotiate with a single source under FAR 6.302-1, other responsible sources may submit capability statements or proposals for consideration within the specified timeframe. Prospective bidders who are not already approved sources must provide comprehensive documentation as detailed in the NAVSUP WSS Source Approval Information Brochures to be considered for award. Failure to provide all required data or proof of a pending application will result in the proposal being rejected. The government maintains sole discretion over whether to conduct a competitive procurement based on the responses received and will ensure the awardee meets all qualification requirements at the time of award.

Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in about 1 month

SPE4A727R0053-1680-014732355 - PANEL,CONTROL,ELECTRICAL-ELECTRONIC EQ/ 05F/AIRCRAFT,STRATOLIFTER C/KC

Solicitation # SPE4A727R0053

POSTED

about 5 hours ago

DEADLINE

in about 2 months

11F, AIRCRAFT, GALAXY C-5, LAUNCHER; TUBE, BLEED AIR

Solicitation # SPE4A727R0049

POSTED

about 5 hours ago

DEADLINE

11F | C5 | DUCT ASSEMBLY, BLEED AIR

Solicitation # SPE4A727R0042

This unrestricted indefinite quantity contract, issued by DLA Aviation, is for the procurement of Bleed Air Duct Assemblies, identified by NSN 1560-004212077 and part number 12987-101A from Arrowhead Products Corp. The agreement covers a base period of three years with no additional options, featuring an estimated annual quantity of 40 units. Production units are required to be delivered within 365 days, with shipping, inspection, and acceptance all occurring at the point of origin. The solicitation is scheduled for release around October 28, 2026, and will be available exclusively in PDF format via the DLA Internet Bid Board System. Interested parties must submit their responses by the deadline of November 20, 2026. This procurement falls under NAICS code 336413 and is managed by the Department of Defense office located in Richmond, Virginia.

POSTED

about 5 hours ago

DEADLINE

in about 1 month

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