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MICROSEMI CORPORATION

Parent12 subsidiariesUEI: JW2LFCPJMF68

MICROSEMI CORPORATION is a federal contractor, registered under UEI JW2LFCPJMF68. It has been awarded $898,066 in federal contracts. Primary work spans Facilities Support Services, Engineering Services, and Semiconductor and Related Device Manufacturing. Top awarding agencies include Department Of Energy (doe), Department Of Defense (dod), and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

JW2LFCPJMF68

Subsidiaries

12 companies roll up into MICROSEMI CORPORATION, sized by each one's own awards

Award distribution

$26.0M

Top 8 hold 99%

White Electronic Designs Corporation$5.4M Microsemi CORP.- Massachusetts$4.7M Microsemi Semiconductor (U.S.) INC.$4.7M ARXAN Research, INC$3.5M Microsemi CORP- RF Integrated Solutions$3.1M Microsemi CORP. - RFIS DIODE Solutions$2.1M VT Silicon, INC$1.8M Microsemi CORP.-Scottsdale$454.0K 4 others$343.5K

1White Electronic Designs CorporationUEI E11ZJG2QBDY7$5.4M20.8%2Microsemi CORP.- MassachusettsUEI LTDFM1L4DKR3$4.7M18.1%3Microsemi Semiconductor (U.S.) INC.UEI KX1YXKY1JSA4$4.7M18.0%4ARXAN Research, INCUEI WJ3KWU49KAN6$3.5M13.3%5Microsemi CORP- RF Integrated SolutionsUEI E5FMPB7LEUT8$3.1M11.8%6Microsemi CORP. - RFIS DIODE SolutionsUEI DZ6BU2L4UM93$2.1M8.0%7VT Silicon, INCUEI U47SUM343775$1.8M6.9%8Microsemi CORP.-ScottsdaleUEI Y7FHL2A9JE73$454.0K1.7%

Show 4 more

9MICRO (Bermuda), LTDUEI KCDJPM17D9T3$220.2K0.8%10Microsemi CORP- RF Integrated SolutionsUEI V6FLJ54BUHQ5$94.8K0.4%

11Microsemi CORP-ColoradoUEI RESYBE21JVF7$28.5K0.1%12Advanced Power Technology Colorado, INC.UEI FF1JRB1KQ3T3

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CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-27-Q-0093

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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

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

Business Impact Analysis and Update Disaster Recovery Plan Services – Inland Empire Utilities Agency

Solicitation # business-impact-analysis-update-disaster-recovery-plan-services-inland-empire-utilities-agency

Aanko Technologies Inc.

POSTED

about 1 hour ago

DEADLINE

in about 1 month

Electronics Obsolescence Mitigation and Engineering SupportThe Electronics Obsolescence Mitigation and Engineering Support subcontract involves providing specialized engineering analysis and supply chain research for prime contractors supporting DLA Land At Aberdeen. The primary objective is to maintain the integrity of the SCOUT transceiver system by monitoring component availability and identifying form, fit, and function alternatives for obsolete electronic parts. To prevent performance degradation, the selected provider will conduct rigorous supply chain risk analyses and engineering qualifications, delivering validated substitute lists and detailed obsolescence reports. This effort requires engineering staff with specific qualifications in SATCOM design to ensure technical compliance and system reliability. The work is performed at Aberdeen Proving Ground under NAICS code 541330. Interested parties must respond by October 30, 2026, to support this Department of Defense initiative.

DLA Land At Aberdeen

POSTED

about 5 hours ago

DEADLINE

Lightning Protection & Grounding Consultancy

NASA Shared Services Center

POSTED

about 5 hours ago

DEADLINE

Operation and Maintenance of Government-Owned Facilities and Equipment, Jim Woodruff Lock and Dam and Lake Seminole Project, Florida and Georgia

Solicitation # W9127826RA063

This contract is a Small Business Set-Aside for a five-year IDIQ agreement, with a period of performance from January 1, 2027, to December 31, 2031, for the operation, maintenance, and repair of government-owned facilities and equipment at the Jim Woodruff Lock and Dam and Lake Seminole Project across Florida and Georgia. Administered by the US Army Corps of Engineers Mobile District, the scope includes 15 Technical Provisions covering general management, janitorial and custodial services, grass mowing, dumpster services, facility maintenance, and specialized support for locks, dams, spillways, and powerhouses. The contractor is responsible for maintaining assets in safe and efficient operating condition, adhering to EM 385-1-1 safety standards, and managing a wide array of recreation and operational areas, including campgrounds, parks, and visitor centers. The procurement utilizes a best-value tradeoff analysis where non-price factors, specifically the prime contractor's past performance and technical approach, are significantly more important than price. The contract structure includes a firm-fixed-price seed task order for the first year of operations. Government-furnished property, including vehicles, equipment, and buildings, is provided to support performance. Key requirements include strict adherence to cybersecurity standards, DoD 8570.01-M IT certifications for relevant personnel, and the implementation of a comprehensive Quality Control Program to ensure all maintenance and cleaning schedules are met.

W074 Endist Mobile

POSTED

about 5 hours ago

DEADLINE

Building Operation Support (BOS) Services Bridge Notice of Intent to Sole Source

Solicitation # 612675548

The Defense Information Systems Agency, through the Defense Information Technology Contracting Organization, has issued a Notice of Intent to Sole Source for a bridge contract to provide Building Operation Support services for the DISA HQ facilities in Fort Meade, Maryland. The intended contractor is the incumbent, GCR-DEAN LLC, a small business with CAGE code 845B9. This Firm Fixed Price contract, identified by contract number HC104721F0021, is categorized under NAICS code 561210 and is designated as a total small business set-aside. The scope of work includes comprehensive facility maintenance, encompassing recurring, preventative, and service-call maintenance for all internal and external building systems and equipment. Additionally, the contractor will provide custodial services, refuse collection, recycling, general grounds maintenance, pavement sweeping, and snow removal. The period of performance for this bridge requirement is scheduled from November 2, 2026, to May 1, 2027. Because this is a sole source intent notice, no solicitation will be posted to SAM.gov, and proposals from other vendors will not be accepted. Primary points of contact for this action are Contracting Specialist Travis Stokes and Contracting Officer Sarah Thacker.

Defense Information Systems Agency

POSTED

about 5 hours ago

DEADLINE

Terminal High Altitude Area Defense (THAAD) Modeling & Simulation Support

Solicitation # THAADMS-26-0001

Missile Defense Agency (mda)

POSTED

about 5 hours ago

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

59--CONNECTOR,ELECTRIC

Solicitation # N0010426RFE40

Solicitation N00104-26-R-FE40, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of Electrical Connector Assemblies (NSN 1H-5995-01-481-6257). These components are designated as Special Emphasis material (Level I) because they are used in crucial shipboard systems where failure could result in serious personnel injury or loss of the vessel. The requirement includes the manufacture of 40 units for delivery to Portsmouth Naval Shipyard, with a final delivery deadline of 365 days after the effective date of the resulting contract. The order is designated as a DO-rated order for national defense use under the Defense Priorities and Allocations System. The contract mandates rigorous quality assurance and testing protocols, including both contractor and government First Article Testing (FAT). Technical requirements specify compliance with MIL-DTL-24231 and ISO-9001 quality systems, with strict mandates for quantitative chemical and mechanical analysis, dye penetrant inspection, and ultrasonic inspection on specific parts. All materials must maintain full traceability to original heat/lot numbers. Award will be made to a single responsible offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

ELEVATOR FEEL, AIRC

Solicitation # SPRPA126QUB86

Pa DLA Aviation At Philadelphia

POSTED

about 5 hours ago

DEADLINE

RADOME INSPECTION, REPAIR, AND ENGINEERING SERVICES

Solicitation # 26-3168

Department Of Commerce Noaa

POSTED

about 5 hours ago

DEADLINE

CONNECTOR,PLUG,ELEC

Solicitation # N0010426QFC19

This contract is a solicitation for the procurement of pressure-proof electrical connectors, specifically M24231/14-004 plugs and receptacles, for use in critical shipboard systems. Due to the high risk associated with material failure, these items are designated as Special Emphasis Material (Level I), requiring rigorous quality control, including First Article Testing and strict adherence to MIL-DTL-24231 specifications. The contract mandates a one-year warranty from the date of delivery and requires the contractor to maintain an acceptable Quality Control Manual to be eligible for award. Key requirements include the submission of certification data via Wide Area Workflow (WAWF) at least 20 days prior to delivery, with final material delivery due within 365 days of the contract's effective date. The contractor must provide detailed objective quality evidence, including chemical and mechanical analysis for receptacle bodies and specific non-destructive testing for weld repairs. All internal threads must be cut rather than cold-formed, and the items must be mercury-free. The order is rated for national defense use under the Defense Priorities and Allocations System (DPAS) and is managed by NAVSUP WSS Mechanicsburg for delivery to Portsmouth Naval Shipyard.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

HULL PENETRATOR

Solicitation # N0010426QFA03

This contract pertains to the provision of Hull Penetrator components crucial for shipboard systems where material integrity is critical to prevent failure that could result in serious injury, loss of life, or loss of the vessel. The components must comply with specific Navy drawings and detailed specifications, with heightened quality controls designated as Level I or Special Emphasis material. The contract mandates rigorous testing, including chemical and mechanical analyses, nondestructive examinations, and first article testing that requires government approval prior to full production. Certification documentation must be submitted and approved via the Wide Area Workflow system before shipment, ensuring traceability and compliance with all contractual and specification requirements. Quality assurance requirements specify that contractors maintain ISO-9001 or equivalent quality systems throughout production, with government source inspections and audits applicable at all stages, including subcontractors. The contract enforces strict control over materials, marking, handling, and preservation, prohibits the use of molybdenum disulfide lubricants, and bans mercury contamination. Traceability of materials is critical, and any deviations or waivers must be documented and approved. Welding, brazing, and other fabrication activities must follow qualified procedures with required certifications and government reviews. Packaging and documentation must conform to military standards, and any changes affecting fit, form, or function require government approval through formal engineering change proposals. The contract is issued under emergency acquisition flexibilities and includes a national defense priority rating.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

CONNECTOR,PENETRATI

Solicitation # N0010426QFC04

This contract is a solicitation for the manufacture and design of pressure-proof electrical hull penetrator cable harness assemblies for the SSN 688 Class Vertical Launch System. Due to the critical nature of these components in shipboard systems, the material is designated as Special Emphasis material, requiring stringent quality control, specific material certifications for QQ-N-286 and QQ-N-281, and mandatory First Article Testing. The contract specifies rigorous testing requirements, including non-destructive testing, ultrasonic inspections, and dielectric voltage withstanding tests, with a one-year warranty from the date of delivery. Key operational details include a DO-rated priority for national defense and a delivery schedule requiring the submission of certification data 20 days prior to delivery, with final material delivery due within 365 days of the contract effective date. All certification documentation must be processed through the Wide Area Workflow (WAWF) system for review and acceptance by the Portsmouth Naval Shipyard before shipment. The agreement also mandates strict adherence to thread inspection standards, prohibits the use of molybdenum disulfide lubricants, and requires a comprehensive certificate of compliance for all delivered items.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

Marketplace for Acquisition of Professional Services (MAPS)

Solicitation # W15P7T-26-R-A006

The Army Contracting Command-Aberdeen Proving Ground is executing the Marketplace for Acquisition of Professional Services (MAPS), an Indefinite-Delivery Indefinite-Quantity (IDIQ) contract designed to consolidate and replace the RS3 and ITES-3S vehicles to streamline the procurement of uncommon knowledge-based professional services for the U.S. Army and other federal agencies. This multi-award contract supports global operations across CONUS and OCONUS, including hostile environments, and spans five primary domains: Engineering, Logistics and Operational Services; Research, Development, Test and Evaluation Services; Management and Advisory Services; Emerging IT Services; and Foundational IT Services. The contract has a total ceiling value of $50 billion over a base five-year period with an optional five-year extension, structured as a Firm Fixed Price arrangement with specific fee caps for Cost-Plus-Fixed-Fee task orders: 5% for non-research work and 7% for experimental, developmental, or research work. The Government will make up to 70 awards per domain, with allocations reserved for 30 Large Businesses (including 15 Emerging Large Businesses), 25 Small Businesses, and 15 Commercial-Sector Vendors, though these numbers may be adjusted without notice. Award decisions are based exclusively on technical rating, with no tradeoffs between cost and non-cost factors, and only the highest-rated technical offerors offering a fair and reasonable price will be selected. Evaluation is weighted heavily toward NAICS alignment, granting 1,000 points per qualifying project that matches a domain-specific NAICS code, with additional scoring for relevance, passthrough rate, vacancy rate, time-to-fill rate, schedule, and completeness. Proposals must be submitted through the Digital Market Portal, adhering to strict formatting rules including single PDF attachments, 5MB file size limits per volume, and specific naming conventions. Offerors must submit qualifying project forms, scorecards, and past performance documentation using the correct amendments based on business size category. Organizational conflict of interest provisions are stringent, requiring disclosure of actual or potential OCI, mandatory non-disclosure agreements for personnel involved in systems engineering or evaluation functions, and potential restrictions on future contracting activities by awardees. Compliance with SAM.gov representations, MIL-STD-130 and MIL-STD-129 marking for uniquely identified items, and DoD Common Access Card requirements for network access are also mandatory. Offerors must ensure their SAM registrations are current, and submissions must be made by the deadline of

POSTED

about 5 hours ago

DEADLINE