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Pico Electronics143 Sparks Ave. Pelham, NY 10803-1810

UEI: SLED_1B130E6B1243A800

Pico Electronics143 Sparks Ave. Pelham, NY 10803-1810 is a federal contractor, registered under UEI SLED_1B130E6B1243A800. It has been awarded $5,990,000 in federal contracts. Primary work spans Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_1B130E6B1243A800

Federal Contracting Overview

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

AI Capability Profile

Pico Electronics provides specialized products and services under NAICS 334416, which pertains to the manufacture of semiconductor devices. The company has experience supporting the Department of Justice. Their industry focus is centered on the semiconductor and electronic component manufacturing ...

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 Justice$6.0M100%

Awards by NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing$6.0M100%

Awards by Agency Over Time

Awards by Place of Performance

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Capacitor Banks and Associated Parts

Solicitation # IFB 100 AGM1008

The City of Austin Electric Utility, dba Austin Energy, is soliciting bids under IFB 100 AGM1008 for a qualified contractor to supply and deliver 600 kVar or 1200 kVar pre-assembled switched capacitor banks and associated parts. These materials are required on an as-needed basis for the maintenance, repair, and operation of the electrical distribution system and must adhere to technical specifications E-1105, E-1630, and E-1806, as well as ASTM, ANSI, IEEE, IEEA, NEMA, and UL standards. The selected contractor must establish required stock levels within 30 calendar days of contract execution and provide weekly stock status reports every Tuesday by 10:00 AM. Deliveries are required within two calendar days of an order, with order confirmations due within two hours of notification. The contract is awarded based on the low responsive bid or best value, with specific pricing preferences and discounts available for local and small businesses. Key technical requirements include the use of PCB-free dielectric fluid, specific blue NO PCBS decals, and permanent bar coding complying with ANSI MH10.8M. All deliverables are shipped F.O.B. destination, prepaid and allowed. The contractor is responsible for all packaging costs and must provide a warranty period of 18 months from final acceptance. Compliance with the City Code regarding equal employment opportunity, the Americans with Disabilities Act, and Texas Government Code Chapter 2275 regarding foreign ownership and cybersecurity is mandatory. Invoices are to be submitted electronically and are payable within 30 calendar days of receipt of deliverables or invoice.

POSTED

about 13 hours ago

DEADLINE

Purchase Padmount Capacitor Banks

Solicitation # 142-26

Lincoln Electric System is soliciting formal bids for the purchase and delivery of twelve padmount capacitor banks to be delivered FOB to the LES Operations Center in Lincoln, Nebraska. The procurement requires the equipment to be constructed in accordance with specific IEEE standards for enclosure integrity, shunt power capacitors, capacitor switches, and shielded separable insulated connectors. Key deliverables include the hardware, approval drawings prior to manufacture, and three operation and maintenance manuals. To be eligible, the manufacturer must possess a minimum of ten years of experience in manufacturing pad-mounted capacitor enclosures. Bids must be submitted through the LES Online Procurement System by October 27, 2026, at 2:00 PM CT. Evaluation factors include lead time, technical specifications, and the proposed delivery date, which is considered an essential element of the contract. Successful bidders must complete an Equal Employment Opportunity Compliance Form and are responsible for all transportation charges. Payment will be issued in full within thirty days following receipt and successful testing of the equipment. Shipping requirements mandate that units be shorted, grounded, and secured to pallets with specific NEMA standard warning and danger labels affixed to the doors.

Lincoln Electric System

POSTED

DEADLINE

RESISTOR, FIXED, FILM

Solicitation # SPE7M5-26-T-414R

This contract is for the procurement of a fixed film resistor, part number RNC90Y4K7600TR, under NSN 5905013911011. The requirement is for one unit with a delivery timeframe of 20 days after receipt of order. The item must adhere to MIL-PRF-55182 specifications and is subject to the Qualified Products List or Qualified Manufacturers List. Strict compliance is required regarding hazardous materials, specifically prohibiting the intentional addition of mercury or Class I ozone-depleting chemicals. Packaging must meet MIL-STD-2073-1E and MIL-STD-129 standards, with mandatory ESD and EMI protective packaging per MIL-PRF-81705 to prevent damage to leads and terminals. Additionally, the contractor must apply lead finish markings in accordance with IPC/JEDEC J-STD-609. Delivery is FOB Origin with inspection and acceptance occurring at the destination in Fallon, Nevada.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONDITIONER, CHARGER, BA

Solicitation # SPE7L4-26-U-1304

Solicitation SPE7L4-26-U-1304 is a Total Small Business Set-Aside issued by DLA Land and Maritime for the procurement of battery charger conditioners, NSN 6130015395316. The government has designated Lamar Technologies (CAGE 3RCDC2, PN AC25C) as the only approved source for this requirement. This unilateral Indefinite Delivery Contract (IDC) has a maximum value of 350,000.00 dollars and an estimated annual quantity of 36 units, with a delivery period of 127 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards per MIL-STD-129. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Special environmental restrictions prohibit the intentional addition of mercury, except where functionally required in batteries or sensors. Contractors must utilize the Wide Area Workflow system for electronic invoicing and payment requests and comply with various FAR and DFARS clauses regarding hazardous material identification, cybersecurity, and domestic material preferences.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

CAPACITOR, FIXED, CERAMI

Solicitation # SPE7M0-27-Q-0094

Solicitation SPE7M0-27-Q-0094 is a Firm Fixed Price request for the procurement of four commercial off-the-shelf fixed ceramic dielectric capacitors, NSN 5910-01-452-8256. Issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, this is designated as a Priority 01 Emergency Buy, representing an urgent and compelling requirement. Delivery is required within 30 days after receipt of order, and the government may award the contract prior to the October 23, 2026, closing date as offers are received. The items must conform to Reference Drawing NR 18876 11472219 Revision F and be delivered to the Letterkenny Army Depot. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, contractors must apply lead finish identification markings to individual unit packs in accordance with IPC/JEDEC J-STD-609. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information and various prohibitions regarding toxic materials, hexavalent chromium, and covered telecommunications equipment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Award will be based on best value, with past performance and delivery speed serving as primary evaluation factors.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CAPACITOR, FIXED, PAPER

Solicitation # SPE7M1-26-U-6928

Solicitation SPE7M1-26-U-6928 is a request for quotations issued by DLA Land and Maritime for the procurement of fixed paper dielectric capacitors, identified by NSN 5910013022718. The requirement is for an estimated annual quantity of 51 units under a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. Delivery is required within 66 days after order, with inspection and acceptance occurring at the destination. The award will be based on the price quoted for the estimated annual demand, and offers utilizing additive manufacturing will not be evaluated. The contractor must adhere to strict technical and quality standards, including preservation and packaging per MIL-DTL-39028 and MIL-STD-2073-1E, and marking per MIL-STD-129. Specific requirements include applying lead finish markings according to IPC/JEDEC J-STD-609 and ensuring no mercury is intentionally added to the hardware. Hazardous materials must be labeled according to the Hazard Communication Standard, and a Safety Data Sheet must be submitted prior to award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment regarding domestic sourcing.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M1-26-U-6905

Solicitation SPE7M1-26-U-6905 is a request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of fixed, wire wound, inductive resistors, identified by NSN 5905001411399 and Ohmite Holding P/N 271H-75UA-40A-7R500J-CT. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 64 units. The delivery schedule is set for 102 days after order, with shipping terms as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Specifically, contractors must apply lead finish markings to individual unit packs according to IPC/JEDEC J-STD-609. There is a strict prohibition against the intentional use of mercury or mercury-containing compounds in the hardware, preservation, packaging, and marking, in accordance with NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Awards will be based on price and supplier qualifications, with the possibility of automated award for micro-purchase quotes.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RESISTOR NETWORK, FIXED

Solicitation # SPE7M1-26-U-6916

Solicitation SPE7M1-26-U-6916 is a unilateral Indefinite-Quantity Contract issued by DLA Land and Maritime for the procurement of fixed film resistor networks, identified by NSN 5905-01-337-5934. The contract has a maximum value of 350,000.00 USD with an estimated annual quantity of 149 units. This item is classified as a commercial critical application item. Delivery is required within 52 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-DTL-39032 for resistor preservation and MIL-STD-2073-1E for packaging data. Marking must comply with MIL-STD-129, and specific lead finish attributes, such as Lead or Pb-Free status, must be identified on individual unit packs per IPC/JEDEC J-STD-609. Quality assurance will be conducted using a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-382K

Solicitation SPE7M1-26-T-382K is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of five reactors, identified by NSN 5950-00-006-7190. This requirement supports a Foreign Military Sales case for Taiwan, with delivery expected within 20 days after order. The items are designated as critical application items, with Magnatronix Corporation and Standex Electronics Inc. listed as potential sources. Inspection and acceptance will occur at the point of origin, and shipping is designated as FOB Origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to hardware or packaging, with limited exceptions for functional components specified by NAVSEA. Contractors must comply with the Buy American and Balance of Payments Program and provide Safety Data Sheets for any hazardous materials. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and submission of quotes through the DIBBS portal.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TRANSFORMER, ELECTRICAL

Solicitation # SPE7M5-27-Q-0058

Solicitation SPE7M5-27-Q-0058 is a Firm Fixed Price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of five electrical transformers, NSN 5950-00-416-8279. This requirement is designated as an Air Force Critical Safety Item and a Critical Application Item, necessitating strict adherence to quality and safety standards. The contract requires compliance with SAE AS9100 higher-level quality requirements and mandates a CMMC Level 2 Self-Assessment for cybersecurity. Delivery is required 342 days after order, with a customer need date of March 14, 2028, and shipping is designated as FOB Origin. The contractor must adhere to MIL-STD-129 for marking and RP001 for DLA packaging requirements, ensuring each unit pack includes the lot and serial number, part number, and both the contractor and manufacturer CAGE codes. Inspection and acceptance will occur at the origin. The government may require First Article Testing, and offerors must ensure that FAT pricing is not materially unbalanced relative to production pricing. Invoicing and payments will be processed electronically through the Wide Area WorkFlow system. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RESISTOR, VARIABLE, NONW

Solicitation # SPE7M5-26-T-536P

Solicitation SPE7M5-26-T-536P is a Request for Quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of six non-precision, non-wire wound variable resistors under NSN 5905011607886. This is a Foreign Military Sales requirement for Taiwan, with delivery to the General Depot of Naval Supplies in Kaohsiung City. The items must comply with MIL-PRF-94G(4) and are listed as Primary QPL or QML items, requiring the contractor to provide specific manufacturer and source CAGE codes, item names, and test numbers. Delivery is required within 20 days after receipt of order, with inspection and acceptance occurring at the point of origin. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-2073-1E, with marking following MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification. Environmental restrictions prohibit the use of Class I ozone-depleting substances and the intentional addition of mercury, except in specific functional cases. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding domestic sourcing, cybersecurity, and the Buy American Act. All quotes must be submitted through the DLA Internet Bid Board System.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

TRANSFORMER, CURRENT

Solicitation # SPE7M1-26-T-337H

This fixed price solicitation, issued by the DLA Land and Maritime Maritime Supply Chain, is for the procurement of two current transformers under NSN 5950008378300. The contract specifies a delivery timeline of 168 days after order, with an original required delivery date of January 8, 2027, and a need ship date of March 9, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is categorized under NAICS 334416 and requires strict adherence to technical and quality requirements found in the DLA Master List. Due to the critical application and fragile nature of the transformers' terminals and leads, the contract mandates rigorous packaging and marking standards. Supplies must comply with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization, including special marking code 06 for delicate instruments. Additionally, the use of Class I ozone depleting chemicals is prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and the Buy American Act.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M5-26-T-537V

Solicitation SPE7M5-26-T-537V is a fixed-price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 94 fixed wire wound resistors, specifically Polyamp Aktiebolag A163N part number CRH40-5.2OHMS (NSN 5905-01-543-6732). The items are designated as critical application items. Delivery is required within 165 days after order, with an original required delivery date of February 14, 2027, and a need ship date of March 23, 2027. Shipping is FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to several technical and quality standards. Packaging must comply with MIL-STD-2073-1E and RP001 for palletization, while marking must follow MIL-STD-129. Additionally, the contractor must apply lead finish markings to individual unit packs in accordance with IPC/JEDEC J-STD-609. The use of Class I ozone-depleting substances in design or manufacturing is prohibited without written approval. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, sustainable products, and the Buy American Act. Quotes must be submitted via the DIBBS system.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONTACT, ELECTRICAL

Solicitation # SPE7M5-26-T-538E

Solicitation SPE7M5-26-T-538E is a Request for Quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 837 electrical contacts, identified by NSN 5999-01-296-1055. The solicitation was posted on September 27, 2026, with a response deadline of October 8, 2026. Deliveries are expected by January 1, 2027, with a need ship date of December 23, 2026, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Quotes must be submitted electronically via the DIBBS system under NAICS code 334416. This procurement is subject to strict export control regulations under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards is required. Packaging must adhere to MIL-STD-129 and RP001 standards, with destination inspection and acceptance. Payment will be processed electronically through the Wide Area WorkFlow system.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CHARGER, BATTERY

Solicitation # SPE7L7-27-T-0138

Solicitation SPE7L7-27-T-0138 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Opns Batteries/Tires for two battery chargers, specifically Schumacher Electric Corporation part number SC1352 (NSN 6130-01-518-4126). The contract requires delivery to DLA Distribution Puget Sound in Bremerton, Washington, with a delivery period of 196 days and an original required delivery date of October 31, 2027. Shipping is established as FOB Origin, and the government will perform both inspection and acceptance at the destination. The contractor must adhere to strict quality and packaging standards, including ISO 9001:2015 certification and packaging per MIL-STD-2073-1E and MIL-STD-129. Quality assurance involves zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must use Wide Area Workflow for invoicing and ensure all hazardous materials are labeled according to the Hazard Communication Standard.

POSTED

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M5-27-T-0389

Solicitation SPE7M5-27-T-0389 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of three fixed wire wound resistors, identified by NSN 5905-01-061-9574. The requirement falls under NAICS code 334416 and is being processed via the First Destination Transportation program. Quotations must be submitted through the DLA Internet Bid Board System by October 19, 2026. The government has established a need ship date of July 17, 2027, with a final required delivery date of October 31, 2027, to a destination in Tracy, California. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, individual unit packs must be marked for lead content according to IPC/JEDEC J-STD-609. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and cybersecurity regulations under DFARS 252.204-7012. Notably, parts produced via additive manufacturing are prohibited unless specifically authorized.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RESISTOR, FIXED, FILM

Solicitation # SPE7M5-27-T-0371

Solicitation SPE7M5-27-T-0371 is a fixed-price contract issued by the DLA Weapons Support Active Devices Division for the procurement of one fixed film resistor, NSN 5905002358578. The item is to be delivered FOB Origin to a facility in Alexandria, Alabama, with a required delivery timeline of 20 days and an original required delivery date of October 6, 2026. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Due to the item's classification as an electrostatic discharge sensitive device, the contractor must adhere to stringent handling and packaging requirements. This includes maintaining an ESD control program per ANSI/ESD S20.20, utilizing ESD workstations per MIL-HDBK-773, and using DOD qualified protective materials in accordance with MIL-PRF-81705 and preservation method GX. All marking must comply with MIL-STD-129, specifically including special marking code 39 for ESD sensitivity and lead finish markings per IPC/JEDEC J-STD-609. Additionally, the contract prohibits the use of mercury or mercury compounds in any packaging or marking materials.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RESISTOR, FIXED, FILM

Solicitation # SPE7M5-26-T-474Z

This contract, solicitation number SPE7M5-26-T-474Z, is for the procurement of 12 fixed film resistors under NSN 5905-00-060-3720, part number RNR75E4221BM. The items must comply with MIL-PRF-55182/10F(1) and MIL-PRF-55182K(1) specifications. The procurement is managed by the Department of Defense Active Devices Division, with a delivery requirement of 168 days after order and a final required delivery date of April 6, 2028. Delivery is FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including the use of Qualified Products Lists or Qualified Manufacturers Lists. Specific requirements include IPC/JEDEC J-STD-609 for lead finish marking and MIL-STD-129 for general marking. Due to the sensitive nature of the components, the contractor must provide DOD qualified Electrostatic Discharge and Electromagnetic Interference protective packaging per MIL-PRF-81705 to prevent damage to leads and terminals. Additionally, the use of Class I ozone-depleting substances in the manufacturing or testing process is prohibited without written approval from the contracting officer.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE