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OUTSOURCE ELECTRONICS 2872 S SANTA FE AVE SAN MARCOS 92069-6046 US

UEI: SLED_458981A4DC553C4B

OUTSOURCE ELECTRONICS 2872 S SANTA FE AVE SAN MARCOS 92069-6046 US is a federal contractor, registered under UEI SLED_458981A4DC553C4B. It has been awarded $941,880 in federal contracts. Primary work spans Other Electronic Component Manufacturing, Printed Circuit Assembly (Electronic Assembly) Manufacturing, and Other Communications Equipment Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_458981A4DC553C4B

Federal Contracting Overview

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

AI Capability Profile

Outsource Electronics specializes in the manufacture and assembly of electronic components and printed circuit board assemblies. Their technical expertise is centered on the production of wafer devices, printed circuit board assemblies, and other electronic components, with additional capabilities i...

Key Performance Metrics

Awards Count

23

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

$941.9K100%

Awards by NAICS

334419 - Other Electronic Component Manufacturing$729.2K77.4%334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing$57.5K6.1%334290 - Other Communications Equipment Manufacturing$44.0K4.7%335932 - Noncurrent-Carrying Wiring Device Manufacturing$42.8K4.6%333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing$40.6K4.3%334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$27.8K3%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in OUTSOURCE ELECTRONICS 2872 S SANTA FE AVE SAN MARCOS 92069-6046 US's top NAICS codes and agencies

Wrong Way Detection System Hardware SupplyThis subcontract for the Texas Department of Transportation focuses on the supply of core electronic and mechanical components for Wrong Way Detection projects. The scope of work includes the delivery of Wrong Way Controllers, Intelligent Collaborators, and mesh net radio communications hardware, all of which must feature stainless fasteners and weatherproof potted electronics. To qualify for this engagement, providers must maintain ISO 9001:2015 certification and ensure full compliance with Build America/Buy America requirements. The contract is categorized under NAICS code 334290 and involves the shipment of specialized hardware components to support prime contractors.

Texas Department of Transportation

POSTED

about 6 hours ago

DEADLINE

Wrong Way Detection System

Solicitation # 601310000103464

The Texas Department of Transportation (TxDOT) has issued an Invitation for Bid (IFB), solicitation number 601310000103464, for the procurement of Wrong Way Detection Systems. This solicitation seeks a vendor to provide goods and services as detailed in the Price Schedule and Work Locations, ensuring all work complies with the Texas Administrative Code and applicable industry standards. The contract emphasizes Build America/Buy America compliance, specifically noting that TraffiCalm Controllers and Collaborators are manufactured in ISO 9001:2015 certified facilities in the USA. Responses are due by November 12, 2026, at 9:00 PM, and must be submitted through the designated procurement portal. Awarding of the contract is based on the best value to the state, with purchase price and compliance with specifications serving as the primary considerations. To be eligible, respondents must pass an initial screening involving a documentation review and a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System. The selected vendor will be required to maintain specific insurance coverages and adhere to strict legal certifications, including those regarding antitrust laws, child support obligations, and the Texas Public Information Act. Payment is governed by Government Code Chapter 2251, and all goods are shipped FOB Destination.

Texas Department of Transportation

POSTED

about 6 hours ago

DEADLINE

RWIS Sensor & RPU SupplyThis subcontract for the California Department of Transportation involves the supply of specialized weather sensors and remote processing units for prime contractors working on Caltrans projects. The scope of work includes furnishing wind speed and direction sensors, remote processing units with mounting plates, and the necessary data collection software. Equipment must be sourced from Campbell Scientific, Inc. or authorized equals to ensure technical compatibility and performance. The supplier is responsible for delivering fully calibrated sensors and units accompanied by comprehensive documentation, including manufacturer calibration sheets, certificates of compliance, and operation and maintenance manuals. Performance for this contract is centered in Inyo, California, with a response deadline set for November 13, 2026.

California Department of Transportation

POSTED

about 7 hours ago

DEADLINE

Nonmetal Hose Assembly SupplierThis subcontract involves the supply of nonmetal hose assemblies for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The selected supplier is responsible for manufacturing or sourcing hose assembly NSN 4720008340512, ensuring all materials are compliant with the specified NSN and that the company maintains an active SAM registration. The scope of work includes the delivery of one packaged and palletized nonmetal hose assembly to Fort Worth, Texas. All deliverables must strictly adhere to MIL-STD-129 for packaging and marking, as well as RP001 DLA Packaging Requirements for palletization. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 12 hours ago

DEADLINE

Supply of Threaded Pin-Rivets (Critical Application Items)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 5,562 threaded pin-rivets. The contractor must manufacture or distribute part numbers ST3M759C3-5 or HP4759-3-5 in strict accordance with the Source Control Drawing. Because these are classified as Critical Application Items, the provider must adhere to rigorous source restrictions and maintain approved source status. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334418, with performance taking place at Robins Air Force Base. Eligible bidders must possess an active SAM registration to be considered. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

Junction Box Internal AssemblyThis subcontract for Junction Box Internal Assembly involves the supply and installation of internal electrical components for prime contractors supporting DLA supply contracts for NSN 5975-01-574-9790. The scope of work includes the installation of terminals, connectors, and internal wiring to guarantee proper insulation and electrical continuity, resulting in the delivery of fully assembled and wired junction boxes. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the project is categorized under NAICS code 335932. Performance will take place in Mechanicsburg, Pennsylvania. Quality assurance for the deliverables is strictly managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331 standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

Supply of Plastic Strip, Pressure Sensitive Adhesive (NSN 9330-01-288-3083)This subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, involves the supply of 33 rolls of pressure-sensitive adhesive plastic strips. Each roll must be 36 yards in length and adhere to the specifications of 3M Company 76381, specifically part numbers 70-0061-9294-5 or 7010372637. The materials are intended for prime contractors fulfilling DLA supply contracts and must meet Engineering Support Activity acceptability standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334418, with performance located in New Cumberland. Contractors are required to disclose any non-domestic materials used in the production of the strips. The response deadline for this requirement is November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 12 hours ago

DEADLINE

Supply of Dial Indicators (NSN 5210005531532)This subcontract involves the supply of 27 precision dial indicators, identified by NSN 5210005531532, to support prime contractors fulfilling DLA Troop Support Construction and Equipment contracts. The items must strictly adhere to the DLA Master List of Technical and Quality Requirements and comply with RP001 DLA Packaging Requirements for Procurement. Managed by the Department of Defense through the DDSP New Cumberland Facility, the contract falls under NAICS code 334418. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 29, 2026, with a response deadline set for November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 12 hours ago

DEADLINE

Manufacturing of Electrical Connector Covers (NSN 5935-00-586-5114)This subcontract involves the manufacturing of 202 electrical connector covers for the DLA Weapons Support Maritime Supply Chain. The selected provider must be a QPL-qualified manufacturer capable of fabricating covers to MIL-PRF-39012/25F(3) and MIL-PRF-39012F(4) SUP 1 specifications. Production requires the use of precision molding or machining equipment and strict adherence to environmental standards, ensuring all materials are free of mercury and Class I ozone-depleting substances. The project falls under NAICS code 334418 and is managed by the Department of Defense. Interested parties must submit their responses by November 13, 2026. The contract focuses on delivering high-precision components that meet rigorous military specifications for prime contractors.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Supply of Headset-Microphones (NSN 5965-01-597-0922)This subcontract involves the procurement and delivery of 171 headset-microphone units, identified by NSN 5965-01-597-0922, to support prime contractors delivering DLA supply contracts. The project is managed under the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, with performance taking place in New Cumberland, Pennsylvania. The contractor is required to adhere to strict packaging and safety standards, specifically following MIL-STD-2073-1E for packaging and complying with hazardous material labeling standards IP025 and 29 CFR 1910.1200. The contract falls under NAICS code 334418, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 12 hours ago

DEADLINE

Supply of Power Supply Case (NSN 6130-01-657-3621)This subcontract, issued by the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, requires the delivery of one power supply case meeting the technical specifications for NSN 6130-01-657-3621. The hardware is intended for prime contractors working on Department of Defense projects and must undergo sampling in accordance with MIL-STD-1916 or ASQ H1331, Table 1. Performance will take place in San Miguel. Eligible providers must maintain an active SAM registration and ensure that any ocean transport complies with U.S.-flag vessel requirements. The opportunity falls under NAICS code 334419, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 12 hours ago

DEADLINE

Supply of Self-Locking Hexagon Nuts (NSN 5310002458826)This subcontract involves the manufacture or procurement of 1,327 self-locking hexagon nuts for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. All supplied units must strictly adhere to NSN 5310002458826 specifications and be palletized according to RP001 DLA Packaging Requirements for Procurement. Logistics for the contract are managed through the First Destination Transportation program, with the place of performance located in Barstow, California. The project falls under NAICS code 334419 and requires completion following the response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720-01-414-1246)This subcontract involves the manufacture or procurement of 24 nonmetallic hose assemblies matching NSN 4720-01-414-1246 for the DLA Weapons Support Fluid Handling Division. The selected provider is responsible for ensuring all units are properly packaged and labeled, with specific adherence to the Hazard Communication Standard for any applicable hazardous materials. The completed assemblies must be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. This requirement falls under NAICS code 334418 and is intended for prime contractors fulfilling Department of Defense supply contracts.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 12 hours ago

DEADLINE

Supplier of Electrical Dummy Loads (NSN 5985-01-447-0139)This subcontract involves the supply of 50 electrical dummy load components, specifically ZMICRO, INC. 0XWT1 P/N 13-91753 under NSN 5985-01-447-0139. The components are intended for prime contractors delivering to the Department of Defense, specifically the DLA Weapons Support Active Devices Division. Performance for this contract is based in Las Vegas, Nevada. The supplier must ensure all deliverables adhere to DLA Packaging Requirements RP001 and maintain full compliance with FAR and DFARS standards regarding telecommunications equipment. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 334419.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 12 hours ago

DEADLINE

Supply of Pediatric Defibrillator Electrode PadsThis subcontract involves the supply of pediatric defibrillator electrode pads for prime contractors supporting Department of Defense medical supply contracts through DLA Troop Support. The required equipment must be compatible with the Cardiac Science PowerHeart AED G3 Pro and meet NSN 6515-01-558-6948 specifications. Performance will take place in Fort Bragg, with all deliverables adhering to MIL-STD-129 shipping standards and DFARS 252.225-7001 compliance. Strict quality and timing requirements are in place, mandating a minimum shelf life of 24 months upon delivery, with no more than four months elapsed from the date of manufacture. The opportunity is categorized under NAICS code 334511 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 12 hours ago

DEADLINE

Manufacture and Supply of Microphone Adapters (NSN 5965-01-528-9290)This subcontract involves the manufacture and supply of 2,635 microphone adapters under NSN 5965-01-528-9290 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The project requires all adapters to be fabricated according to strict military specifications using materials that comply with the Berry Amendment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334290. To be eligible, providers must maintain ITAR/EAR export control authorizations and adhere to rigorous cybersecurity standards, specifically NIST SP 800-171 and CMMC Level 2 compliance.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Supply of Plain Hexagon Nuts (NSN 5310-01-659-5811)This subcontract with the Department of Defense ASC Commodities Division involves the supply of 105 plain hexagon nuts under NSN 5310-01-659-5811 for prime contractors supporting DLA Aviation. The selected provider is responsible for manufacturing or sourcing the nuts in strict accordance with the Technical Data Package and the DLA Master List of Technical and Quality Requirements. Key deliverables include the application of material symbols, manufacturer logos, and lot numbers to the product surfaces. Quality assurance must be maintained through inspections performed per MIL-STD-1916 or ASQ H1331. The place of performance for this requirement is located in New Cumberland, Pennsylvania.

ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

Supply of Fluid Cooler Core Assembly (Cummins P/N 4933306)This subcontract involves the supply of one Fluid Cooler Core Assembly, specifically Cummins Inc. part number 4933306, for prime contractors supporting Defense Logistics Agency contracts. The item is designated as a Critical Application Item, requiring formal certification of authenticity to ensure operational safety and reliability. The contractor is responsible for adhering to strict military standards, including marking requirements per MIL-STD-129 and packaging specifications per MIL-STD-2073-1E. Performance for this requirement is centered in San Diego, California, with the final deliverable being one properly marked and packaged core assembly.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE