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Multiple - See Attachment Hill AFB UT 84056 USA

UEI: SLED_716DFD64E4BD788A

Multiple - See Attachment Hill AFB UT 84056 USA is a federal contractor, registered under UEI SLED_716DFD64E4BD788A. It has been awarded $950,000,000 in federal contracts. Primary work spans Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_716DFD64E4BD788A

Federal Contracting Overview

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

AI Capability Profile

This contractor provides specialized support for Range IDIQ efforts, focusing on the technical and operational requirements associated with range instrumentation and support services. Their experience is centered within the Department of Defense, where they contribute to large-scale support contrac...

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 Defense$950.0M100%

Awards by NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$950.0M100%

Awards by Agency Over Time

Awards by Place of Performance

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FILTER, INFRARED LIG

Solicitation # SPE4A7-27-T-1172

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

MEMORY, PORTABLE, SOLID

Solicitation # SPE8EN-27-T-0140

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 3 hours ago

DEADLINE

COMPUTER SUBASSEMBLY

Solicitation # SPE8E9-27-T-0178

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 3 hours ago

DEADLINE

Supply of High-Reliability Carbine Tactical TorchesThis subcontract involves the supply of high-reliability, weapon-mounted tactical torches intended for prime contractors working on Civil Nuclear Police Authority projects. The scope of work requires the manufacture or sourcing of torches that strictly adhere to CQB training requirements, specifically focusing on functional ergonomics, accurate activation placement, and realistic weight distribution. All units must be equipped with high-reliability LED components and appropriate weapon-mounting hardware. The contract is managed by the Civil Nuclear Police Authority and the Civil Nuclear Constabulary under NAICS code 334511. Interested parties must submit their responses by the deadline of November 9, 2026. The primary deliverable consists of the completed tactical torches and their corresponding mounting hardware to ensure operational readiness for the end user.

Civil Nuclear Police Authority (CNPA) / Civil Nuclear Constabulary (CNC)

POSTED

about 4 hours ago

DEADLINE

Tactical Unmanned Ground Vehicle (UGV) Platform SupplierThis subcontract opportunity is for a supplier to provide a complete tactical robotic deployment system to prime contractors supporting the City of Kenner Police Department in Louisiana. The required equipment is a fully assembled and tested Tactical Unmanned Ground Vehicle platform that must meet Teledyne FLIR PackBot 525 specifications. Key technical requirements include a low-profile tracked drive platform featuring dual rear-mounted motorized articulating flippers and a multi-axis articulated manipulator arm equipped with HD color camera arrays. The manipulator arm must specifically achieve a vertical reach of 73.5 inches and maintain a lift capacity of 44 pounds. Interested parties should note that the solicitation was posted on October 14, 2026, with a response deadline of November 10, 2026. The project falls under NAICS code 334511.

POSTED

about 6 hours ago

DEADLINE

PROVIDE (14) FOURTEEN SETS OF INTEGRATED NIGHT VISION AND TARGET ACQUISITION SYSTEMS

Solicitation # 26-6987

The City of Kenner, Louisiana, is soliciting sealed bids under solicitation number 26-6987 for the procurement of 14 sets of Integrated Night Vision and Target Acquisition Systems. The contract has a maximum value of 200,000.00 USD and will be awarded to the lowest responsive and responsible bidder based on price, bidder qualifications, and strict compliance with technical specifications. The procurement window opens on October 14, 2026, with a closing deadline of November 12, 2026, at 3:45 PM. Preference is given to materials produced or manufactured in Louisiana. Technical requirements specify a dual-tube articulating binocular system with Gen 3 White Phosphor image intensifier tubes featuring a minimum 2160 FOM and aviation specification tier clarity. Each system must include a tactical laser aiming system weighing under 5.0 ounces, a MIL-STD-1913 Picatinny rail clamp, two custom-fit STN daylight covers, a Multicam Night Vision Retention Device bungee kit, and an Alpen Design Works padded pouch or equivalent. All products must be new from the current manufacturer and compliant with part number 11769UW-SA-C001-24UA configurations. Administrative terms require bidders to submit signed, written bids and provide a corporate resolution if the signatory is not a corporate officer. The contractor must maintain insurance coverage per Bid 26-6986 and adhere to various federal non-discrimination laws, including Title VI and VII of the Civil Rights Act and Executive Order 11246. Payment is contingent upon completion and acceptance by the City of Kenner, with invoices submitted via email to purchasing@kenner.la.us within 40 days of billing. Delivery is required to be FOB Delivered to the Kenner Police Department.

POSTED

about 6 hours ago

DEADLINE

Specialized Electronics Repair for Radar Receiver-TransmitterThis subcontract involves the technical evaluation and restoration of a Radar Receiver-Transmitter, specifically part number 349-2000-003, for prime contractors supporting Navsup Weapon Systems Support projects. The selected provider will perform restoration labor in accordance with overhaul standard practices, manuals, and drawings, utilizing specialized radar testing and calibration equipment to deliver one fully restored and tested unit. A critical requirement of the project is the certification of work on Critical Safety Items according to CAGE 03640 standards. This Department of Defense effort falls under NAICS code 334511 and requires strict adherence to technical specifications to ensure the operational integrity of the electronics.

Navsup Weapon Systems Support

POSTED

about 8 hours ago

DEADLINE

Navy Electronic Chart Display and Information System (ECDIS) Hardware and Software Production

Solicitation # N00025-26-R-5246

The U.S. Navy, through the Portfolio Acquisition Executive Mission Systems and Program Manager Warfighting / Applications (PMW/A 520), is soliciting proposals for the development, production, integration, testing, fielding, and lifecycle sustainment of the Electronic Chart Display and Information System (ECDIS) hardware and software. This full and open competition supports both surface and subsurface platforms. The hardware scope focuses on the manufacture and assembly of AN/SYN-1 and Scalable Integrated Bridge System (S-IBS) hardware, while the software scope involves maintenance, modifications, and upgrades delivered via an Agile process with a capacity for up to 10 annual builds. The anticipated contract structure consists of one base year and four one-year option periods beginning in FY27, with an award expected in Q4 FY27. Selection will be based on a best-value tradeoff process, prioritizing technical and management approaches over total evaluated cost. Key requirements include compliance with ANSI/ASQ/ISO9001:2015 quality standards, adherence to Secret-level security classifications for Controlled Unclassified Information (CUI), and the use of the Wide Area WorkFlow (WAWF) system for invoicing. Deliveries are generally FOB Destination, with a primary performance location at the Washington Navy Yard and shipments directed to the NSWC Philadelphia Division.

POSTED

about 8 hours ago

DEADLINE

Repair of NIIN 016691341; NOMEN: RECEIVER-TRANSMITTER,RADAR

Solicitation # N0038327QF191

Solicitation N0038327QF191 is a request for quotation issued by NAVSUP Weapon Systems Support in Philadelphia for the repair and restoration of Government-owned Receiver-Transmitter, Radar units, identified by NSN 7R5841016691341 and Part Number 349-2000-003. This item is designated as a Critical Safety Item and is associated with FMS Case SR-P-MAL. The requirement is intended for award on a sole source basis under the established BOA N0038326GAB01 and is not a small business set-aside. Contractors must submit quotes using either firm-fixed price or TT&E pricing, and those not already approved sources must provide documentation as detailed in the NAVSUP WSS Source Approval Brochure to be considered for award. The period of performance is scheduled from October 13, 2026, to December 14, 2026, with a required turnaround time of 365 days after the induction of the asset. Delivery is specified as FOB Origin, with shipping directed to New York Forwarding Services in New Jersey. Packaging and marking must adhere to best standard commercial practices for overseas shipment, following MIL-STD-2073-1E and MIL-STD-129 standards. Invoicing and payment will be processed electronically via Wide Area WorkFlow. The contractor is responsible for all inspection and testing according to original manufacturer specifications, and must maintain inspection records for 365 days following final delivery.

Navsup Weapon Systems Support

POSTED

about 8 hours ago

DEADLINE

USAF F-16 Next-Generation Mission Compute (NGMC) Industry Day

Solicitation # FA8615-26-INDUSTRYDAY-F16NGMC

FA8615 Aflcmc Wamk F16

POSTED

about 8 hours ago

DEADLINE

in about 2 hours

NIIN: 01-623-2556/ NOMEN: CONTROL DISPLAY UNIT (CDU)

Solicitation # N00383-27-Q-F193

Navsup Weapon Systems Support

POSTED

about 8 hours ago

DEADLINE

in about 11 hours

Bottle Liquid Scanner (BLS) Qualified Products List (QPL)

Solicitation # 70T04026QPL7672BLS001

The Transportation Security Administration is establishing a qualification process under Revolutionary FAR Overhaul FAR 9.202 to add vendors to the Bottle Liquid Scanner (BLS) Qualified Products List (QPL). This special notice, solicitation 70T04026QPL7672BLS001, invites industry submissions of Certification Data Packages or Qualification Data Packages for systems that meet the BLS Functional Requirements Document v2.95 and Detection Standard 2.3. The process is designed to ensure the procurement of proven technology for nationwide use, though placement on the QPL does not guarantee a contract award. Applicants must undergo a multi-step evaluation including a data package review for thoroughness and adequacy, Qualification Testing at the TSA System Integration Facility, and Initial Operational Test and Evaluation at up to four airport sites across the United States. Systems must also adhere to strict IT security requirements and undergo a Cyber Vulnerability Program Analysis. To participate, vendors must submit an SSI vetting request by August 21, 2026, which includes company identification, a password-protected employee data spreadsheet, and executed TSA Form 2815 Non-Disclosure Agreements for up to ten employees. The qualification process involves significant security protocols, requiring a designated Senior Official to attest to the protection of Sensitive Security Information every 60 days. All submitted systems must comply with the Buy American Act and applicable Trade Agreements. The QPL will remain open until closed by the TSA, allowing various Department of Homeland Security components to utilize the list for future procurement needs.

Transportation Security Administration

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Digital Camera System Supplier (NSN 6720-01-665-1788)This subcontract involves the supply of nine digital camera systems for prime contractors supporting DLA Troop Support. The hardware must strictly adhere to NSN 6720-01-665-1788 and the DLA Master List of Technical and Quality Requirements. All items are to be packaged according to ASTM D3951 and MIL-STD-129 standards for delivery FOB Origin to Hill Air Force Base. To be eligible, suppliers must hold CMMC Level 2 certification and be certified under the US/Canada Joint Certification Program for ITAR or EAR compliance. The opportunity is categorized under NAICS code 334511 for the Department of Defense, with a response deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Electromagnet Relay Manufacturer/SupplierThis subcontract involves the manufacture or procurement of one electromagnet relay, identified by NSN 5945-01-629-7048, for prime contractors supporting the DLA Weapons Support Active Devices Division. The supplier must ensure the lead finish complies with IPC/JEDEC J-STD-609 and DLA Master List RA001 standards. Additionally, the product must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking requirements. The contract mandates strict adherence to the Buy American Act and requires compliance with DFARS 252.204-7012 cybersecurity regulations. The final packaged relay is to be delivered to FPO AE 09523. This opportunity falls under NAICS code 334511 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Optoelectronic CDU - LCD Assembly FabricationThis subcontract involves the manufacture and assembly of 16 Optoelectronic Control Display Units with LCDs for prime contractors supporting DLA Weapons Support ASC projects. The scope of work includes the fabrication of LCD display units and the integration of optoelectronic components into CDU housings, strictly adhering to NSN 5980-01-530-4040 and DLA RA001 requirements. Quality assurance must be conducted through zero-based sampling in accordance with MIL-STD-1916 or ASQ H1331 standards. The project is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, with performance taking place in San Diego, California. To be eligible, contractors must maintain CMMC Level 2 and DFARS 252.204-7012 compliance. The solicitation was posted on October 13, 2026, with a response deadline of October 21, 2026, falling under NAICS code 334511.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Position Transmitter Manufacturer (PRI Accredited)This subcontract involves the manufacture of three high-precision position transmitters, identified by NSN 6610006789887, for prime contractors supporting the DLA Weapons Support ASC. Production must strictly adhere to the DLA Master List and utilize an inspection system compliant with either SAE AS9003 or ISO 9001 standards. The project is managed under NAICS code 334511 and will be performed in Cherry Point. To be eligible, the manufacturer must hold PRI QML/QPL accreditation and provide a CMMC Level 2 self-assessment. Additionally, the contractor is required to comply with the Buy American Act and the Berry Amendment. Responses to this solicitation are due by October 21, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacture and Supply of Sensing Element, Fire Detector SystemThis subcontract involves the manufacture and supply of four completed, tested, and marked sensing elements for fire detector systems, supporting prime contractors for the DLA Weapons Support ASC Commodities Division. All parts must be produced in strict accordance with Basic Drawing NR 97499 212-060-923, Revision D, with performance taking place in Cherry Point. To be eligible, providers must maintain SAE AS9003 or ISO 9001 quality systems and meet CMMC Level 2 security standards. Additionally, contractors must be part of the US/Canada Joint Certification Program to ensure authorized access to ITAR and EAR regulated data.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1023

Solicitation SPE4A5-27-T-1023 is a fixed-price request for the procurement of two shaft assemblies, identified by NSN 6610010736458 and Moog Inc. part number 77611032-1. This equipment is designated as a critical application item. The contract is issued by the DLA Weapons Support ASC Supplier Oper OEM Division, with a required delivery date of May 18, 2027, and a delivery timeline of 166 days after order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements according to ASTM D3951 and MIL-STD-129. Key compliance mandates include CMMC Level 2 self-assessment, NIST SP 800-171 standards, and the safeguarding of covered defense information. Additionally, the contract incorporates various FAR and DFARS clauses regarding the Buy American Act, Berry Amendment, and the prohibition of trafficking in persons. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE