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Mirada Research and Mfg. Co., 809 4th St., Industrial Park, Ironton, MN 56455

UEI: SLED_FA69851C27972114

Mirada Research and Mfg. Co., 809 4th St., Industrial Park, Ironton, MN 56455 is a federal contractor, registered under UEI SLED_FA69851C27972114. It has been awarded $54,943 in federal contracts. Primary work spans Fluid Power Valve and Hose Fitting Manufacturing. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_FA69851C27972114

Federal Contracting Overview

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

AI Capability Profile

Mirada Research and Mfg. Co. provides specialized manufacturing services, with a primary focus on metal forming and fabrication as indicated by their alignment with NAICS 332912. The company has experience supporting the Department of Homeland Security. Their industry focus is centered on the meta...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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 Homeland Security$54.9K100%

Awards by NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing$54.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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PARTS KIT, SOLENOID

Solicitation # SPE7MC-27-T-1402

Solicitation SPE7MC-27-T-1402 is a small business set-aside issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of 16 solenoid parts kits (NSN 4810-01-569-5253). The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania within 45 days. The award process incorporates a HUBZone price evaluation preference, and the government explicitly prohibits the use of additive manufacturing for the production of these items. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for kit packaging and MIL-STD-129 for marking. Each kit must include a detailed parts list and any applicable assembly instructions, with loose hardware secured in sealed containers to prevent corrosion. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and hazardous material regulations is mandatory. Inspection and acceptance will occur at the destination.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

VALVE, THERMO, EXPANSION

Solicitation # SPE3SE-27-Q-0069

Solicitation SPE3SE-27-Q-0069 is a small business set-aside for the procurement of one expansion thermostatic valve, identified by NSN 7310-01-173-7891 and Delta Industries part number FF-1/4-C. This firm-fixed-price contract is issued by the DLA Troop Support Subsistence FSE Supply Chain, with a required delivery timeline of 30 days after receipt of order. The item must be delivered to the destination for both inspection and acceptance. Offerors are required to submit quotes via the DIBBS portal and must provide a realistic delivery schedule and a complete data package for evaluation. Alternate parts are not acceptable for this solicitation. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Technical and quality requirements from the DLA Master List take precedence over ASTM standards. Environmental and safety compliance is critical, including the prohibition of intentionally added mercury and the requirement for a second boundary of containment per NAVSEA 5100-003D. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The award is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and prohibitions on the use of certain foreign telecommunications equipment.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

STEM, FLUID VALVE

Solicitation # SPE7MC-27-T-1401

Solicitation SPE7MC-27-T-1401 is a fixed-price request for quotations for the procurement of five fluid valve stems, identified by NSN 4820-01-355-0268. The contract is issued by the DLA Weapons Support Maritime Hardware/Electrical office and is designated as a small business set-aside, with a price evaluation preference available for certified HUBZone small business concerns. Deliveries are to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of October 19, 2024, and a need ship date of May 22, 2024. Inspection and acceptance will occur at the destination, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed DLA export-control training. Packaging must adhere to RP001 and MIL-STD-129, and the Buy American Act and Berry Amendment apply to all materials. Additive manufacturing is prohibited unless specifically authorized. Quotations must be submitted via the DIBBS portal by November 16, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

Aviation Wing Light Component SupplierThis subcontract involves the manufacture or procurement of four aviation wing light components, specifically part 6220-01-HS2-4197, for prime contractors supporting USCG projects. The supplier must ensure all units meet NSN technical specifications and provide a Certificate of Conformance that includes the NSN, part number, serial number, and purchase order number in accordance with FAR 52.246-15. The contract requires strict adherence to Buy American-Supplies and supply chain security regulations. Final delivery of the components is to be made to the Aviation Logistics Center in Elizabeth City, North Carolina, under the oversight of the Department of Homeland Security.

Aviation Logistics Center (ALC)(00038)

POSTED

about 14 hours ago

DEADLINE

Supply of Thermostatic Switches (P/N 67121-52+212)This subcontract, managed by the Department of Homeland Security's Aviation Logistics Center, involves the procurement of eight new manufactured commercial thermostatic switches for U.S. Coast Guard HC-144 aircraft projects. The required components are Part Number 67121-52+212, identified by NSN 5930-01-324-6220, and must feature clear traceability to the original equipment manufacturer, Kidde Technologies, Inc. The selected provider is responsible for delivering the units and a mandatory Certificate of Conformance in accordance with FAR 52.246-15 to Elizabeth City, North Carolina. This requirement falls under NAICS code 423840 and is intended for prime contractors supporting the specified aviation projects.

Aviation Logistics Center (ALC)(00038)

POSTED

about 14 hours ago

DEADLINE

Electrovalve Replacement Parts SupplyThis subcontract involves the supply of OEM-certified replacement seals, valves, and internal components specifically for Electrovalve PN 6910A01. These materials are intended for prime contractors working on projects for the Department of Homeland Security's Aviation Logistics Center. To ensure aviation safety and compliance, the provider must include full traceability documentation and Certificates of Conformance for all hardware delivered. The contract operates under NAICS code 336413, with all certified replacement parts and materials delivered FOB Destination. Interested parties should note the response deadline of November 12, 2026, for this procurement effort.

Aviation Logistics Center (ALC)(00038)

POSTED

about 14 hours ago

DEADLINE

Electrovalve Repair and Overhaul ServicesThis subcontract for Electrovalve Repair and Overhaul Services involves the evaluation, repair, and restoration of Electrovalves (NSN 4810-14-448-1714) to support prime contractors on USCG Aviation Logistics Center projects. The scope of work includes performing visual and functional inspections, executing repairs according to OEM Component Maintenance Manuals, and treating corrosion in compliance with FAA AC 43-4B. The selected provider is responsible for delivering ready-for-issue electrovalves along with failure data reports and certificates of conformance. To be eligible, contractors must hold FAA Part 145, EASA Part 145, or OEM status, and maintain ISO 9001 or AS9110 certification. This opportunity is managed under the Department of Homeland Security for the Aviation Logistics Center, falling under NAICS code 336413. Responses are due by November 12, 2026.

Aviation Logistics Center (ALC)(00038)

POSTED

about 14 hours ago

DEADLINE

Supply of C27J Aircraft Filter CartridgesThis subcontract involves the procurement and delivery of new manufactured commercial filter cartridges, specifically Part Number W038139, for prime contractors supporting USCG Aviation projects. The contract is managed by the Department of Homeland Security's Aviation Logistics Center and requires that all units maintain full traceability to the original equipment manufacturer, Air Liquide Advanced Technologies. The selected provider must ensure the cartridges are preserved for one year of warehouse storage and delivered to Elizabeth City, North Carolina. Compliance is mandatory regarding FAR 52.246-15, requiring the delivery of both the filter cartridges and a signed Certificate of Conformance.

Aviation Logistics Center (ALC)(00038)

POSTED

about 14 hours ago

DEADLINE

Supply of Aviation Sensing ElementsThis subcontract involves the procurement and delivery of specialized aviation sensing elements to support U.S. Coast Guard aviation projects. The selected provider will source and deliver the required hardware to the Aviation Logistics Center located in Elizabeth City, North Carolina. A critical requirement of the contract is the provision of a Certificate of Conformance in accordance with FAR 52.246-15, which must include the National Stock Number, Part Number, Serial Number, and Purchase Order Number. All physical sensing elements and the completed certification must be delivered within 90 days after receipt of order.

Aviation Logistics Center (ALC)(00038)

POSTED

about 14 hours ago

DEADLINE

HC-130J Replacement Parts & Hardware SupplyThis subcontract involves the supply of OEM or approved equivalent aircraft parts, hardware, and overhaul kits to support prime contractors on USCG Aviation Logistics Center projects. The primary objective is to source specific part numbers and national stock numbers required to restore HC-130J aircraft components to ready-for-issue status. The selected provider must deliver physical components along with comprehensive OEM certification and airworthiness documentation to verify the origin and suitability of all parts for aviation installation. This requirement is managed under the Department of Homeland Security for the Aviation Logistics Center.

Aviation Logistics Center (ALC)(00038)

POSTED

about 14 hours ago

DEADLINE

HC-130J Aircraft Component Overhaul ServicesThis subcontract for HC-130J Aircraft Component Overhaul Services involves performing complete overhaul and repair of aircraft components for prime contractors supporting the Department of Homeland Security Aviation Logistics Center. The scope of work includes teardown, inspection, cleaning, and calibration in accordance with the latest technical directives and overhaul manuals. Additionally, the contractor is responsible for correcting deficiencies, replacing missing hardware, and applying final paint to ensure components are delivered in ready-for-issue condition along with completed Component Repair Records. To qualify for this project, the contractor must provide airworthiness certification and maintain a DD-2345 or TODO account to ensure authorized access to necessary technical data. The project falls under NAICS code 336415 and is managed through the Aviation Logistics Center.

Aviation Logistics Center (ALC)(00038)

POSTED

about 14 hours ago

DEADLINE

Talon Probe Replacement Parts SupplyThis subcontract, managed by the Department of Homeland Security's Aviation Logistics Center, involves the procurement of OEM or approved equivalent piece parts for Talon Probes (P/N 4903H1) used in USCG MH-65 helicopter projects. The primary objective is to source and deliver certified aviation hardware and materials, specifically for NSN 6625-99-257-9889, to extend the service life of these units. To maintain strict aviation safety standards, the contractor must provide full OEM certification and provenance documentation for all supplied components. The opportunity is designated as a Total Small Business Set Aside under NAICS code 336413. Interested parties must adhere to the timeline established by the posting date of November 4, 2026, with a response deadline set for November 10, 2026.

Aviation Logistics Center (ALC)(00038)

POSTED

about 14 hours ago

DEADLINE

Talon Probe Evaluation and Repair ServicesThis subcontract, issued by the Department of Homeland Security's Aviation Logistics Center, requires the bench testing, initial evaluation, and repair of three Talon Probes for USCG MH-65 helicopter projects. The selected contractor will perform technical evaluations and wear analysis using equipment compatible with part number 4903H1 to extend the service life of the units. All work must be executed in strict compliance with USCG MH-65 maintenance standards. The final deliverables include three repaired, serviceable probes and comprehensive wear documentation. This opportunity is designated as a total Small Business Set Aside under NAICS code 336413. Interested parties must respond by November 10, 2026.

Aviation Logistics Center (ALC)(00038)

POSTED

about 14 hours ago

DEADLINE

Supply of Telescopic Struts (NSN 1560-01-497-4519)This subcontract involves the supply of new manufactured commercial telescopic struts, specifically part number ST151-1 (NSN 1560-01-497-4519), for prime contractors working on US Coast Guard Aviation Logistics Center projects under the Department of Homeland Security. The selected provider must ensure full OEM traceability for all components and deliver the physical struts along with a signed Certificate of Conformance in accordance with FAR 52.246-15 to Elizabeth City, North Carolina. To maintain strict quality standards, the contractor is required to provide a quality control manual that specifically addresses risk management and the prevention of counterfeit parts. This procurement falls under NAICS code 336413 and is managed by the Aviation Logistics Center.

Aviation Logistics Center (ALC)(00038)

POSTED

about 14 hours ago

DEADLINE

Purchase STRUT, TELECOPIC for HC-144 Aircraft

Solicitation # 70Z03827QL0000014

Solicitation 70Z03827QL0000014 is a request for quotations for the procurement of one telescopic strut (NSN 1560-01-497-4519, Part Number ST151-1) for HC-144 aircraft, to be awarded as a firm-fixed price purchase order. The requirement is unrestricted, and the United States Coast Guard Aviation Logistics Center in Elizabeth City, North Carolina, will evaluate offers based on the lowest price technically acceptable criteria. The government maintains an option to purchase up to three additional units at the original price within one year of the award. All items must be new manufactured commercial products with clear traceability to the original equipment manufacturer, Avibank Manufacturing Inc, and must be accompanied by a Certificate of Conformance. The closing date for receipt of offers is November 9, 2026, at 4:00 p.m. Eastern Time, with a required delivery timeline of 30 days after receipt of the order. Acceptable shipping terms are limited to F.O.B. Destination or F.O.B. Origin, and specific packaging requirements prohibit the use of popcorn, shredded paper, Styrofoam, or peanut packaging. Offerors must maintain active status in the System for Award Management and provide their Unique Entity Identifier. Inspection and acceptance will be performed at the destination by local USCG personnel, focusing on count and condition to ensure compliance with manufacturer specifications.

Aviation Logistics Center (ALC)(00038)

POSTED

about 14 hours ago

DEADLINE

Purchase Wing Light for U.S. Coast Guard Aircraft HC-144

Solicitation # 70Z03827QL0000012

Solicitation 70Z03827QL0000012 is a request for quotations for the procurement of four wing lights (NSN 6220-01-HS2-4197, Part Number 30-1762-2) for U.S. Coast Guard HC-144 aircraft. This unrestricted requirement is issued as a firm-fixed price purchase order by the Aviation Logistics Center in Elizabeth City, North Carolina. All items must be new manufactured commercial products with clear traceability to the original equipment manufacturer, Grimes Aerospace (CAGE 72914), and must be accompanied by a Certificate of Conformance in accordance with FAR 52.246-15. The closing date for the receipt of offers is November 9, 2026, at 4:00 p.m. Eastern Time. Award will be granted to the lowest priced, technically acceptable offeror. Technical acceptability is based on the ability to provide new commercial items, and the contractor must adhere to strict packaging guidelines that prohibit the use of Styrofoam, popcorn, shredded paper, or peanut packaging. Deliveries are required within 90 days after receipt of the order, with shipping terms limited to F.O.B. Destination or F.O.B. Origin. Offerors must maintain active status in the System for Award Management and provide a signed and dated offer including their Unique Entity Identifier and a statement of agreement with all solicitation terms.

Aviation Logistics Center (ALC)(00038)

POSTED

about 14 hours ago

DEADLINE

Purchase Support Sensing Element for U.S. Coast Guard HC-144 Aircraft

Solicitation # 70Z03827QL0000016

Solicitation 70Z03827QL0000016 is a request for quotations for the procurement of 70 Support Sensing Elements (NSN 1560-01-182-0346, Part Number 51481-101) for U.S. Coast Guard HC-144 aircraft. This unrestricted requirement is issued under NAICS code 336413 and will be awarded as a firm-fixed price purchase order to the lowest priced, technically acceptable offeror. All items must have clear traceability to the original equipment manufacturer, Kidde Graviner LTD (CAGE K1536), and the contractor must provide documentation of authorized distributorship along with a Certificate of Conformance in accordance with FAR 52.246-15. The contract requires delivery to the Aviation Logistics Center in Elizabeth City, North Carolina, within 90 days after receipt of the order, though early and partial deliveries are acceptable. Shipping must be F.O.B. Destination or F.O.B. Origin; Ex Works and Incoterms 2020 are prohibited. Packaging must be sufficient to prevent deterioration for one year of warehouse storage and must avoid the use of popcorn, shredded paper, or Styrofoam. Quotations are due by November 9, 2026, at 4:00 p.m. Eastern Time, and must include the offeror's UEI, CAGE code, and a statement of agreement with all solicitation terms.

Aviation Logistics Center (ALC)(00038)

POSTED

about 14 hours ago

DEADLINE

REPAIR OF ELECTROVALVE FOR USE ON MH-65

Solicitation # 70Z03827QB0000015

Solicitation 70Z03827QB0000015 is an unrestricted request for quotations for the repair of electrovalves (NSN 4810-14-448-1714, Part Number 6910A01) for use on MH-65 aircraft. The Department of Homeland Security, through the USCG Aviation Logistics Center, seeks a firm-fixed price contract to establish an approved repair facility capable of evaluating and restoring components to Ready for Installation condition. The scope includes performing test and evaluations, executing repairs according to OEM Component Maintenance Manuals or FAA Advisory Circular AC 43-4B for corrosion control, and providing failure data reports and DD Form 1574 tags for all serviced items. The government may exercise an option to increase the quantity of supplies by up to 10 units, for a maximum total of 13, within one calendar year of the award. Award will be granted to the lowest priced offeror rated as technically acceptable. Technical evaluation focuses on the ability to meet delivery requirements and proof of facility certification, such as FAA or EASA Part 145, OEM status, or prior USCG approval. Non-OEM offerors must provide a detailed explanation of their repair capabilities beyond a simple statement of capabilities. All deliverables are requested as FOB Destination to Elizabeth City, NC, and must include a Certificate of Conformance and full traceability documentation. Quotations and inquiries must be submitted via email to [email hidden] by November 12, 2026, at 10:00 am EST.

Aviation Logistics Center (ALC)(00038)

POSTED

about 14 hours ago

DEADLINE