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QED SYSTEMS, INC.

Subsidiary ofQED SYSTEMS, INC.UEI: QTP1NEVJ59S9

QED SYSTEMS, INC. is a federal contractor, registered under UEI QTP1NEVJ59S9. It has been awarded $525 in federal contracts. Primary work spans Current-Carrying Wiring Device Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

QTP1NEVJ59S9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

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Open opportunities in QED SYSTEMS, INC.'s top NAICS codes and agencies

NAICS: 335931
New
SLED
OCS Aluminum Conductors
Solicitation # HSR26-39
California High-Speed Rail Authority

POSTED

about 2 hours ago

DEADLINE

in 22 days
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NAICS: 335931
New
SLED
OCS Copper Conductors
Solicitation # HSR26-28
California High-Speed Rail Authority

POSTED

about 2 hours ago

DEADLINE

in 16 days
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NAICS: 335931
New
Federal
POWER SUPPLY
Solicitation # N0010426QNF31
Solicitation N0010426QNF31, issued by NAVSUP Weapon Systems Support, is a fixed-price request for the teardown, evaluation, and repair of a power supply (NIIN 015125744). The contractor must ensure the repaired unit meets all operational and functional requirements according to original manufacturer specifications and drawings. Key technical mandates include strict adherence to ANSI/ESD S20.20 for electrostatic discharge control and a total prohibition of metallic mercury to prevent contamination of submarine and surface ship systems. All items must be physically identified and marked per MIL-STD-129 and packaged according to MIL-STD-2073-1. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price, though the lowest aggregate total price for the total quantity will be a primary evaluation factor. The contract includes an option for the government to order additional quantities up to 100 percent of the original requirement within 365 days of award. Performance is subject to a requested Repair Turn Around Time of 352 days, with inspection and acceptance occurring at the point of origin. Invoicing and payment will be managed electronically through the Wide Area Workflow system.
Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in about 2 months
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NAICS: 335931
New
Federal
59--CABLE ASSEMBLY,SPEC
Solicitation # N0010426QNA12
This solicitation, issued by NAVSUP Weapon Systems Support Mech, is a total small business set-aside for the manufacture of a specific cable assembly (NSN 5995-01-604-0910). The requirement is processed under Emergency Acquisition Flexibilities and is designated as a DO-rated order for national defense under the Defense Priorities and Allocations System. The contract includes a primary quantity and an option for the government to increase the order by up to 100% within 365 days of the award. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, based on the lowest aggregate total price inclusive of the option quantity. Technical compliance requires adherence to ISO 9001 quality systems and specific drawing data, including drawing 6964587. A critical requirement is that all materials must be mercury-free to prevent corrosion and toxicity on submarines and surface ships. Packaging and marking must comply with MIL-STD-2073-1 and MIL-STD-129, with specific packing levels based on whether shipments are domestic or overseas. The contractor is primarily responsible for inspection, though the government reserves the right to perform its own. Payment will be processed electronically via the Wide Area Workflow system.
Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in about 1 month
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NAICS: 335931
New
Federal
POWER SUPPLY
Solicitation # N0010425QYH01
This contract pertains to the repair of POWER SUPPLY units under solicitation N0010425QYH01, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The requirement is issued under Emergency Acquisition Flexibilities and is designated as a rated order under the Defense Priorities and Allocations System, with priority for national defense use. Contractors must be authorized distributors of the original equipment manufacturer, with proof of authorization submitted as a signed letter on OEM letterhead. All repairs must meet specified technical standards using approved manuals and drawings, and the final product must be marked in accordance with MIL-STD-130 Rev N. The contractor is responsible for full inspection and testing in compliance with original manufacturer specifications and must maintain records for 365 days after delivery. Delivery timelines are strictly enforced: contractors have 90 days after receipt of carcasses to complete teardown and evaluation and submit a firm-fixed-price quote, and once awarded, all repaired units must be inspected and accepted by the Government within a 90-day repair turn-around time. Failure to meet this timeline incurs per-unit price reductions and may trigger default termination rights. The contract includes a one-year warranty from date of delivery and mandates adherence to MIL-STD-2073 packaging standards. The solicitation allows for an optional quantity increase to be exercised within 365 days of contract award, with pricing for this option required at submission and evaluated as part of the aggregate total bid. All contractual documents are considered officially issued upon electronic transmission, requiring contractor acceptance for bilateral agreement. Contractors must provide detailed cost breakdowns including teardown and evaluation rates, repair turnaround time, throughput constraints, and induction expiration dates, along with estimated new part costs and any exceptions to requirements such as packaging, labeling, or inspection locations. Cybersecurity certification requirements and security prohibitions under recent DoD deviations apply. The offer must reference applicable Cage Code 12868 and reference number 94079-7, and any design or part number changes require prior written government approval using defined code classifications. All documents provided by the Navy are subject to distribution statements limiting dissemination, and access to controlled materials requires formal certification. The response deadline is August 24, 2026.
Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in about 1 month
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NAICS: 335931
New
Federal
POWER SUPPLY
Solicitation # N0010427QQA09
Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in 12 days
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NAICS: 335931
New
DIBBS
Special Purpose Branched Electrical Cable Assembly FabricationThis subcontract involves the fabrication of a single specialized, branched electrical cable assembly for prime contractors supporting DLA Weapons Support ASC projects. The manufacturer must produce the assembly according to GDLS P/N LS1155532 and NSN 5995-01-737-7532, utilizing specific branched electrical wiring and termination techniques. Strict adherence to quality assurance standards is required, specifically MIL-STD-1916 or ASQ H1331 and DLA RA001, and the use of additive manufacturing is strictly prohibited. The project is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, with performance taking place in New Cumberland. Interested parties must respond by November 4, 2026, for this requirement categorized under NAICS code 335931. The final deliverable is one completed and fully tested cable assembly.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 7 days
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NAICS: 335931
New
DIBBS
Supply of Connector-Switches (NSN 5999-01-384-9758)This subcontract involves the supply of six specialized connector-switches for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The contractor is responsible for manufacturing or sourcing components that strictly adhere to NSN 5999-01-384-9758 specifications, with mandatory requirements that all items are mercury-free and compliant with the Buy American Act. Quality control must be performed according to the DLA Master List of Technical and Quality Requirements to ensure suitability for critical applications. The project is designated as a Total Small Business Set-Aside under NAICS code 335931, with performance taking place in Carville, Louisiana. The final delivery of the six connector-switches is required on a FOB Origin basis. Interested parties must respond by November 9, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

DEADLINE

in 12 days
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NAICS: 335931
New
DIBBS
Electrical Power Cable Assembly FabricationThis subcontract involves the fabrication and assembly of one electrical power cable assembly, identified by NSN 6150-01-674-3227, for prime contractors delivering to the DLA Weapons Support ASC Commodities Division. The work must be performed according to NSN specifications using non-additive manufacturing processes and must be verified through an ISO 9001:2015 compliant inspection system. The final deliverable is one completed and tested assembly to be performed at Fort Hood. Compliance requirements include US/Canada Joint Certification Program certification and official DLA approval for handling export-controlled data. The opportunity was posted on October 27, 2026, with a response deadline of November 4, 2026, falling under NAICS code 335931.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 7 days
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NAICS: 335931
New
DIBBS
Supplier of Electrical Connector Backshells (NSN 5935-01-615-1586)This subcontract involves the procurement of 18 electrical connector backshells to support the DLA Weapons Support Active Devices Division. The supplier is responsible for manufacturing or sourcing commercial off-the-shelf components that adhere to NSN 5935-01-615-1586 and RA001 specifications. All items must undergo quality sampling according to MIL-STD-1916 or ASQ H1331, with preservation and packaging conducted in accordance with MIL-DTL-55330, MIL-STD-2073-1E, and MIL-STD-129. The final deliverables consist of 18 packaged and marked backshells shipped FOB Origin to the DLA Distribution Depot Oklahoma. This project falls under NAICS code 335931 and is managed by the Department of Defense. The response deadline for this requirement is November 9, 2026, with performance associated with Tinker AFB.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 12 days
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NAICS: 335931
New
DIBBS
Manufacturing of Terminal, Lug (NSN 5940000603751)This subcontract involves the manufacture and supply of 17 Terminal, Lug units for prime contractors supporting DLA supply contracts. The fabrication process must follow NSN 5940000603751 specifications using precision machining or metal forming equipment. All work is to be performed in New Cumberland, Pennsylvania, under the oversight of the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contractor must ensure strict adherence to MIL-STD-1916 or ASQ H1331 quality standards and comply with DFARS 252.204-7012 cybersecurity requirements. Additionally, the project must comply with the Buy American Act. The solicitation was posted on October 27, 2026, with a response deadline of November 4, 2026, falling under NAICS code 335931.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

in 7 days
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NAICS: 335931
New
DIBBS
Electrical Cable and Conduit Assembly Fabrication
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 12 days
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NAICS: 335931
New
DIBBS
Supply of Aircraft Electrostatic Dischargers (Wicks)This subcontract with the Department of Defense DLA Weapons Support Active Devices Division involves the procurement and delivery of 50 aircraft electrostatic dischargers. Specifically, the contractor is responsible for providing Dayton-Granger, Inc. part number 16930-1, identified by NSN 5920-01-575-2242, to support prime contractors on DLA supply contracts. All units must be delivered to Jacksonville within 161 days after the order is placed. The agreement mandates strict adherence to federal and military standards, including Buy American Act compliance and a CMMC Level 2 self-assessment. Additionally, all hardware must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 to ensure proper handling and identification.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 12 days
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NAICS: 335931
New
DIBBS
Radio Frequency Cable Assembly SupplierThis subcontract involves the manufacture or sourcing of 196 Radio Frequency cable assemblies, specifically NSN 5995016726162, for prime contractors supporting the Department of Defense. The supplier must utilize RF-grade cabling and precision termination equipment to ensure all units meet strict quality standards. All deliverables must adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging before being delivered to the DLA New Cumberland facility. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335931 and is managed by the DLA Weapons Support Land Supplier Opns Engines. Interested parties must submit their responses by November 9, 2026. The contract focuses on the precise delivery of packaged and marked assemblies to the specified performance location in New Cumberland.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 21 hours ago

DEADLINE

in 12 days
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NAICS: 335931
New
DIBBS
Special Purpose Electrical Cable Assembly Fabrication
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 14 days
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NAICS: 335931
New
DIBBS
Custom Electrical Power Cable Assembly FabricationThis subcontract involves the fabrication of one custom electrical power cable assembly, identified by NSN 5995017220758, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The assembly must be manufactured in strict accordance with Basic Drawing NR 53711 8794989 Revision B and delivered to Port Hueneme. The contractor is required to implement inspection systems compliant with SAE AS9003 or ISO 9001, utilizing quality sampling per MIL-STD-1916 or ASQ H1331. Additionally, all packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129 standards. The solicitation was posted on October 27, 2026, with a response deadline of November 4, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335931
New
DIBBS
Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of special purpose electrical cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work includes cutting, stripping, and terminating wiring according to technical drawings, as well as soldering or crimping connectors and applying braiding or heat shrink. The contractor is responsible for delivering 13 completed assemblies that have undergone continuity and insulation resistance testing in accordance with DLA RA001. Strict adherence to MIL-STD-2073-1E and MIL-STD-129 is required for quality and packaging compliance. The project falls under NAICS code 335931 and will be performed in New Cumberland. Interested parties must respond by November 4, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 7 days
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NAICS: 335931
New
DIBBS
RF Cable Assembly Fabrication (NSN 5995016338561)This subcontract involves the fabrication of eight tested and certified Radio Frequency cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The assemblies must be manufactured according to NSN 5995016338561 and part number 06-1-17-040-0FL, with strict adherence to MIL-STD-129 for marking and quality sampling performed per MIL-STD-1916 or ASQ H1331. The project mandates strict compliance with the Berry Amendment and requires the contractor to maintain CMMC Level 2 certification. Additionally, the use of additive manufacturing is explicitly prohibited for this effort. Performance will take place in Albany, and the response deadline for this opportunity is November 4, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 7 days
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