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SAIC 155 Passaic Ave Fairfield, NJ, 07004-3561 , FAIRFIELD NJ 07004 USA

UEI: SLED_BF561C72269AC6CA

SAIC 155 Passaic Ave Fairfield, NJ, 07004-3561 , FAIRFIELD NJ 07004 USA is a federal contractor, registered under UEI SLED_BF561C72269AC6CA. It has been awarded $1,016,100 in federal contracts. Primary work spans Printed Circuit Assembly (Electronic Assembly) Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_BF561C72269AC6CA

Federal Contracting Overview

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

AI Capability Profile

SAIC specializes in the procurement and supply of advanced electronic components, specifically focusing on the delivery of circuit card assemblies. Their technical expertise involves managing the supply chain for complex hardware components identified by National Stock Numbers to meet precise govern...

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

$1.0M100%

Awards by NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing$1.0M100%

Awards by Agency Over Time

Awards by Place of Performance

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Printed Wiring Board Fabrication and AssemblyThis subcontract involves the fabrication and assembly of three Printed Wiring Boards, specifically part number 285T0458-203, for Department of the Air Force projects managed by the Ok DLA Aviation At Oklahoma City. The selected contractor is responsible for the new manufacture, procurement, and integration of all component parts in strict accordance with the Engineering Data List. To ensure quality and compliance, the contractor must adhere to MQR-PSD-1 standards and possess the capability to support a Source Approval Request package. The project is categorized under NAICS code 334418, with a response deadline set for November 20, 2026.

Ok DLA Aviation At Oklahoma City

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Radar Transmitter Component and Parts SupplyThe Radar Transmitter Component and Parts Supply subcontract involves providing high-precision electronic components, sub-assemblies, and replacement parts to prime contractors supporting the USAF 448th Supply Chain Management Wing. Operating under NAICS code 334418 for the Department of Defense, the provider must source parts by National Stock Number and Part Number while strictly adhering to AS5553 standards to ensure authenticity and prevent the introduction of counterfeit components. All deliverables must be marked in accordance with MIL-STD-130 and MIL-STD-129 and must follow all applicable Special Packaging Instructions. The primary objective of the contract is the delivery of certified authentic replacement components to maintain the operational integrity of radar transmitter systems.

FA8250 Afsc Pzaaa

POSTED

about 8 hours ago

DEADLINE

PCBA Teardown, Repair, and RFI RestorationThis subcontract for the Department of the Navy's Navsup Weapon Systems Support involves the teardown, evaluation, repair, overhaul, and modification of flight-critical Printed Board Assemblies. The selected contractor will be responsible for disassembling, cleaning, inspecting, and replacing components in accordance with TDP VER 001 and REF NR 8430022-502 to deliver eight Ready for Issue board assemblies. Work will be performed in Philadelphia and requires the use of precision soldering tools and diagnostic equipment. To be eligible, the contractor must be a Government-approved source holding either ISO 9001 or AS9100 certification. The project falls under NAICS code 334418, with a response deadline set for October 30, 2026.

Navsup Weapon Systems Support

POSTED

about 16 hours ago

DEADLINE

NRP,PRINTE DBRD ASS — 5998016636129 — N0038327QSA01

Solicitation # N0038327QSA01

Solicitation N00383-27-Q-SA01, issued by NAVSUP Weapon Systems Support, is a small business set-aside for the teardown, evaluation, repair, overhaul, and modification of eight NRP Printed Board Assemblies (NSN 5998-01-663-6129, Part Number 8430022-502). The primary objective is to return these units to a Ready for Issue (RFI) condition within a 90-day delivery period. The work is to be performed at the CAES Systems LLC facility in Lansdale, Pennsylvania, and will be issued as a delivery order under BOA N00383-25-G-NP01. The contractor is responsible for providing all necessary labor, materials, and tooling, with strict prohibitions against part cannibalization unless specifically approved. The contract mandates adherence to ISO 9001 or SAE AS9100 quality systems and ANSI/NCSL Z540.3 or ISO-10012-1 calibration standards. Key administrative requirements include mandatory reporting via the Commercial Asset Visibility Repairables Portal and strict packaging compliance with MIL-STD-2073 and MIL-STD-129. The government will award the contract to a single responsible offeror based on a best-value determination, prioritizing past performance over price. Special provisions are included for Beyond Economical Repair (BER) determinations, Missing on Induction (MOI) components, and Over and Above Repair (OAR) efforts, all of which require written concurrence from DCMA and the Procuring Contracting Officer.

Navsup Weapon Systems Support

POSTED

about 16 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly ManufacturerThis subcontract involves the manufacture and supply of special-purpose electrical cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating assemblies according to NSN 6150-01-564-6021 specifications, utilizing a specific technical data package that dictates the required wire gauges, connectors, and shielding. To ensure all technical requirements are met, the contractor must perform Contractor First Article Testing and complete a full inspection before delivery. The work is categorized under NAICS code 334418 and is to be performed in New Cumberland, Pennsylvania. The response deadline for this opportunity is October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Blind Rivets (NSN 5320015935151)This subcontract involves the supply of 184 units of blind rivets for prime contractors working on DLA Weapons Support ASC projects. The contractor is responsible for sourcing or manufacturing rivets that strictly adhere to NSN 5320015935151 specifications. Performance of the contract requires strict adherence to RP001 DLA Packaging Requirements and inspection protocols outlined in RQ009. To be eligible, the provider must comply with RQ001 Higher Level Quality Requirements and maintain active registration in AMPS/VSM. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division, with the place of performance located in New Cumberland.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Alto-Shaam Part FI-26383This subcontract involves the procurement and delivery of 21 units of Alto-Shaam Part Number FI-26383 to support prime contractors on DLA Land and Maritime projects. The work is managed under the Department of Defense for the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The contractor is required to adhere to strict military standards for packaging, marking, and palletization, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the contract mandates rigorous cybersecurity compliance in accordance with NIST SP 800-171 and DFARS 252.204-7012.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Manufacturing of Circuit Card Assembly (NSN 5998015321911)This subcontract involves the manufacture and supply of Circuit Card Assembly NSN 5998015321911 for prime contractors supporting DLA supply contracts. The scope of work includes the fabrication and assembly of circuit cards utilizing SMT and soldering equipment in strict accordance with DLA technical data. The project is managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The contract is designated as a Total Small Business Set-Aside under NAICS code 334418. A critical requirement of the performance is adherence to domestic material restrictions, specifically complying with the Buy American Act and Berry Amendment as outlined in DFARS 252.225-7006, 252.225-7012, and 252.225-7015. The response deadline for this opportunity is November 3, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Electrical Component SupplyThis subcontract, titled Electrical Component Supply, is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division. It is designated as a Total Small Business Set-Aside under NAICS code 334418. The contract focuses on the procurement of specialized connectors and high-grade wiring intended for prime contractors, specifically requiring compatibility with part number 20000120-3 and adherence to Glenair and Northrop Grumman specifications. A critical requirement of the agreement is strict compliance with DFARS 252.223-7008, which prohibits the use of hexavalent chromium. The supplier is responsible for delivering certified raw materials and components accompanied by all necessary Material Safety Data Sheets and appropriate hazard labeling. The solicitation was posted on October 19, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Electrical Power Cable Assembly ManufacturingThis subcontract, issued by the DLA Weapons Support ASC Commodities Division, involves the manufacture of high-reliability electrical power cable assemblies under NSN 6150-01-516-5791. The contractor is responsible for fabricating assemblies to part number 20000120-3 in strict accordance with Glenair or Northrop Grumman specifications. Compliance with MIL-STD-129 for marking and MIL-STD-1916 for quality sampling is mandatory to ensure the finished and packaged products meet Department of Defense standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334418. To be eligible, providers must maintain CMMC Level 2 certification and adhere to DFARS 252.225-7001 regulations. The solicitation was posted on October 19, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Nonmetallic Hose Assemblies (P/N 60449-109)This subcontract involves the procurement and delivery of 10 nonmetallic hose assemblies, specifically Air Cruisers Company, LLC part number 60449-109, for the Defense Logistics Agency Weapons Support Fluid Handling Division. The items must adhere to Critical Application Item quality standards and be delivered to New Cumberland. The contractor is responsible for palletizing all shipments in accordance with RP001 DLA Packaging Requirements and submitting all necessary reports through the Wide Area Workflow system. This effort supports prime contractors on DLA supply contracts under NAICS code 334418.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Pin-Rivets (NSN 5320-01-441-2840)This subcontract, issued by the DLA Weapons Support ASC Commodities Division under the Department of Defense, requires the manufacture or procurement of 63 pin-rivets meeting NSN 5320-01-441-2840 and FSC 5320 specifications. The items are to be delivered to DLA Distribution Warner Robins at Robins Air Force Base. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 334418. The contractor must ensure strict adherence to packaging and marking standards as well as DFARS 252.204-7012 regulations. A critical requirement for this contract is the possession of CMMC Level 2 certification. Interested parties must have submitted their responses by the deadline of October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Self-Locking, Double Hexagon Nuts (NSN 5310-01-539-0162)This subcontract involves the supply of 504 commercial off-the-shelf self-locking, double hexagon nuts under NSN 5310-01-539-0162 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier OEM Division. The contractor is responsible for providing units that meet physical identification and bare item marking standards per requirement RQ017, with final delivery taking place in Tracy, California. To be eligible, the provider must maintain an active SAM registration and ensure full compliance with DFARS 252.204-7012. The opportunity was posted on October 19, 2026, with a response deadline of October 27, 2026, falling under NAICS code 334418.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Straight Headless Pins (NSN 5315015378478)This subcontract involves the supply of 60 units of straight headless pins meeting NSN 5315015378478 specifications for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing the pins and ensuring they are packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. Performance for this contract will take place at Tinker AFB. The response deadline for this opportunity is October 27, 2026. A critical security requirement for this contract is the necessity of CMMC Level 2 certification if the contractor handles Covered Defense Information. The procurement falls under NAICS code 334418 and requires the delivery of 60 individually packaged and labeled pins.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Hexagon Head Cap Screws (NSN 5305-00-269-2811)This subcontract involves the procurement of specialized hexagon head cap screws for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing screws that strictly adhere to NSN 5305-00-269-2811 specifications, as these are designated as Critical Application Items. All components must undergo physical identification and bare item marking in accordance with MIL-STD-130N standards. The total order consists of 5,500 individual screws, which must be delivered in 110 packages of 50 units each. Performance for this contract is centered in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 27, 2026, for this requirement categorized under NAICS code 334418.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Specialized Electrical Cable Assembly SupplierThis subcontract involves the fabrication or procurement of 11 specialized, branched electrical cable assemblies, specifically Part/NSN 7017011741, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier must ensure all units strictly adhere to technical specifications and follow packaging guidelines established by MIL-STD-2073-1E. Additionally, the contractor is required to certify that no prohibited covered defense telecommunications equipment is used in the fulfillment of the order. The completed assemblies are to be delivered to DLA Distribution DDSP New Cumberland. This requirement falls under NAICS code 334418 and is managed by the Department of Defense. Interested parties must have responded by the deadline of October 27, 2026, to participate in this procurement effort.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply/Distribution of Cover Assembly, METEThis subcontract involves the supply and distribution of five Cover Assembly, METE units for prime contractors under the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contractor is responsible for sourcing parts from approved manufacturers that adhere to TDP Rev A Gen 8 and drawing NR 13873 specifications. Delivery is managed on a FOB Origin basis, and all items must maintain marking compliance in accordance with MIL-STD-129. To be eligible, distributors must hold a valid CAGE code and AS9120 certification. The performance of this contract is centered at Tinker AFB, with the procurement falling under NAICS code 334418. The solicitation period is brief, with a response deadline set for October 27, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Blind Rivets (NSN 5320-00-340-6701)This subcontract involves the procurement or manufacture of 416 units of blind rivets conforming to NSN 5320003406701 for the DLA Weapons Support ASC Commodities Division. The selected provider must ensure all items are packaged and palletized in strict accordance with RP001 DLA Packaging Requirements for Procurement. Performance of the contract will take place in New Cumberland. Eligible contractors are required to possess a valid CAGE code and UEI registration to participate. The opportunity is categorized under NAICS code 334418, with a response deadline set for October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE