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Palomar Display Products, Inc. 5803 NEWTON DR. STE C CARLSBAD VA 92008-7380 USA

UEI: SLED_33921894ED047156

Palomar Display Products, Inc. 5803 NEWTON DR. STE C CARLSBAD VA 92008-7380 USA is a federal contractor, registered under UEI SLED_33921894ED047156. It has been awarded $40,714,896 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_33921894ED047156

Federal Contracting Overview

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

AI Capability Profile

Palomar Display Products, Inc. operates within the electronic assembly and manufacturing sector, specifically focusing on the production of electronic measuring instruments and related equipment. The company has experience supporting the Army Contracting Command. The firm's industry focus is cente...

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$40.7M100%

Awards by NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$40.7M100%

Awards by Agency Over Time

Awards by Place of Performance

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TL-29A-26 Production ContractThe TL-29A-26 Production Contract is a sole source effort awarded to Lockheed Martin Rotary and Mission Systems in Liverpool, New York, for the Naval Information Warfare Systems. The primary objective is the continued production, integration, assembly, testing, and delivery of Twin Line-29A towed arrays and associated spares to meet U.S. Fleet and Foreign Military Sales requirements. Beyond manufacturing, the contract encompasses comprehensive engineering services to ensure operational readiness. This includes post-delivery support, trade studies, component development and testing, failure analysis, and the installation and integration of systems. Additionally, the scope covers the repair and refurbishment of existing TL-29A towed arrays and modules, with performance taking place in San Diego.

Naval Information Warfare Systems

POSTED

DEADLINE

66--TEST SET,SONAR

Solicitation # N0010427QNA17

This presolicitation notice from the Navsup Weapon Systems Support Mech concerns the procurement of 10 units of a Sonar Test Set under NSN 1H-6625-014835027, with delivery terms set as FOB Origin. The government intends to solicit and negotiate with a single source under FAR 6.302-1 because it does not own the necessary technical data rights, and it has been deemed uneconomical to purchase those rights or reverse engineer the part. While standard military and federal specifications can be obtained through the DoD Single Stock Point or ASSIST-Online, specific patterns and drawings are not available through those channels. Interested parties may submit proposals, quotations, or capability statements within 45 days of publication, or 30 days if an existing Basic Ordering Agreement is in place. The government will use these responses to determine if a competitive procurement is warranted, though the final decision remains at its sole discretion. This action is not being conducted under FAR Part 12 for commercial items, although interested persons have 15 days to notify the contracting officer if a commercial item can satisfy the requirement.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

BRAKE RELEASE, ARM

Solicitation # SPE7M1-26-T-388Y

Solicitation SPE7M1-26-T-388Y is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of Brake Release Arm components under NSN 1285-01-029-1840. The requirement consists of three line items for a total quantity of three units, to be delivered FOB Destination to the USS America LHA 6 and USS Bataan LHD 5 within 20 days after order. The procurement is subject to automated award and includes a price evaluation preference for certified HUBZone small business concerns. Compliance requirements are stringent, requiring manufacturers to maintain quality systems meeting SAE AS9003 or ISO 9001 standards. Because the items involve export-controlled technical data subject to ITAR or EAR, eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests and comply with CMMC Level 2 self-assessment and Buy American Act regulations.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RFeye Node 100-18 Spectrum Analyzers

POSTED

DEADLINE

Solicitation # N0010427QNA15

Solicitation N0010427QNA15 is a fixed-price request for quotations issued by the Navsup Weapon Systems Support Mech for the manufacture of a CAP (NSN 1HM 1355-01-169-1124). The requirement is pursued under Emergency Acquisition Flexibilities and is certified for national defense under the Defense Priorities and Allocations System. Award will be granted to the responsible offeror submitting the lowest priced, technically acceptable offer, with evaluation based on the lowest aggregate total price. The period of performance requires delivery within 120 days, with terms set as FOB Destination. The contractor must adhere to strict quality and technical standards, including ISO 9001 quality system requirements and design specifications found in drawing 2526608. Key mandates include a total prohibition of metallic mercury to prevent contamination on submarines and surface ships, and compliance with MIL-STD-129 for marking and MIL-STD-2073 for packaging. Additionally, the contractor must implement cybersecurity requirements per NIST SP 800-171 and provide CMMC unique identifiers in their proposal. Inspection and acceptance will occur at the origin, specifically at the contractor's or subcontractor's plant. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

TR-317D and TR-353A Transducers and Spare Parts Production.

Solicitation # N6660427R0004

Nuwc Division Newport

POSTED

DEADLINE

ADAPTER,BEARING

Solicitation # SPRPA127QXA06

Solicitation SPRPA127QXA06 is a fixed-price request for the procurement of Bearing Adapters (NSN 622-5149-001) issued by DLA Aviation at Philadelphia. This requirement is designated as a Critical Application Item and is being solicited under Emergency Acquisition Flexibilities authority. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Evaluation will include risk assessments via the Supplier Performance Risk System regarding item, price, and supplier performance. The contractor must maintain a quality management system compliant with ISO9001 or higher, with inspection and acceptance occurring at the origin. Delivery is required within 90 days on a FOB Destination basis. Strict packaging and marking standards apply, including compliance with MIL-STD-2073 and MIL-STD-129, with specific requirements for DLR labels and electrostatic discharge protection where applicable. Invoicing and receiving reports must be submitted electronically through Wide Area Workflow. Additional compliance mandates include Buy American preferences, cybersecurity safeguarding under DFARS 252.204-7012, and the provision of Material Safety Data Sheets for any hazardous materials.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Supply of Fire Detector System Sensing ElementsThis subcontract involves the supply of six sensing elements for fire detector systems to support prime contractors fulfilling DLA supply contracts. The items must strictly adhere to the specifications outlined in Technical Data Package Rev A Gen 1 for NSN 6340-01-434-8868. Final delivery of the completed elements is required at DLA Distribution Warner Robins. Compliance with rigorous military standards is mandatory, specifically MIL-STD-2073-IE and RP001 for packaging and MIL-STD-129 for marking. Additionally, the provider must complete a CMMC Level 2 self-assessment to ensure the secure handling of Covered Defense Information. The contract falls under NAICS code 334511 and is managed by the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Gas Probes (NSN 6665-12-400-0688)This subcontract involves the supply of three Type I specialized gas probes, identified by NSN 6665-12-400-0688, to support prime contractors for the DLA Weapons Support Active Devices Division. The items must have a minimum shelf life of 12 months and be delivered FOB Origin to Minot Air Force Base in North Dakota. The contractor is required to adhere to strict military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the provider must ensure full compliance with the Buy American Act and provide all necessary SDS and OSHA labels for hazardous materials. The solicitation was posted on October 8, 2026, with a response deadline of October 19, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-0376

Solicitation SPE7M5-27-T-0376, issued by the DLA Weapons Support Active Devices Division, is for the procurement of gas probes identified by NSN 6665-12-400-0688. The requirement consists of multiple line items, each for a quantity of one unit, with a required delivery date of October 6, 2026. Delivery is specified as FOB Origin with a delivery window of 20 days after order. Inspection and acceptance will occur at the destination, specifically Minot AFB, North Dakota. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement to mark packages as Open Manufacturer's Package for Use Only. The items are classified as Type I with a non-extendable shelf life of 12 months. Offerors must comply with hazardous material regulations, providing a Safety Data Sheet and OSHA hazard communication label if applicable, and are prohibited from using Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses regarding telecommunications equipment, sustainable products, and the Buy American Act.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

INDICATOR, CARBON MONOX

Solicitation # SPE7M1-27-T-0475

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

AUDIO INTERCONNECT

Solicitation # SPE4A7-27-T-0478

Solicitation SPE4A7-27-T-0478, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 11 units of Audio Interconnect hardware, identified by NSN 5895-01-168-9752. The contract requires delivery within 20 days after order to the General Depot of Naval Supplies in Kaohsiung City, Taiwan. Terms are FOB Origin, with both inspection and acceptance occurring at the origin. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contractor must adhere to strict quality and safety standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Sampling and inspection shall follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Key restrictions include a prohibition on the intentional use of mercury or mercury compounds in hardware and packaging, and compliance with CMMC Level 2 Self-Assessment for cybersecurity. Additionally, the contract incorporates various FAR and DFARS clauses regarding equal opportunity, sustainable products, and the Buy American Act.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

SHAFT ASSEMBLY, CROW

Solicitation # SPE4A5-27-T-0324

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

RING, RETAINING, OPTICAL

Solicitation # SPE4A7-27-T-0463

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-642S

This contract is a solicitation for the procurement of eight multiplexers, identified by NSN 5895013267757. The items are designated as critical application items and are associated with part numbers from TE Connectivity Corporation and North Hills Signal Processing Corp. The agreement specifies a delivery timeline of 171 days after order, with a required delivery date of August 13, 2027, and a need ship date of February 7, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards, MIL-STD-129 marking, and CMMC Level 2 self-assessment for cybersecurity. Quality assurance is governed by specific sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Additionally, the contract allows for an exception to federal specifications regarding accelerated life testing for lamps at 105 percent of rated voltage. All configuration changes must be managed through engineering change proposals or requests for variance.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

EXTRACTOR, CARD

Solicitation # SPE4A1-27-T-0048

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

OSCILLATOR, VOLTAGET

Solicitation # SPE4A7-27-T-0477

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-0470

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE