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See description above for all awardee names and addresses

UEI: SLED_7A4F3B41E2430334

See description above for all awardee names and addresses is a federal contractor, registered under UEI SLED_7A4F3B41E2430334. It has been awarded $997,000,000 across 1 federal contract. Primary work spans Other Communications Equipment Manufacturing. Top awarding agencies include W6QK Acc-Apg Natick.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_7A4F3B41E2430334

Federal Contracting Overview

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

AI Capability Profile

This contractor provides specialized technical solutions under NAICS 334290, focusing on the manufacture of communication equipment. Their capabilities are demonstrated through participation in complex procurement vehicles involving high-level defense systems integration. The company has establishe...

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Award Analytics & Distribution

Awards by Agency

W6QK Acc-Apg Natick$997.0M100%

Awards by NAICS

334290 - Other Communications Equipment Manufacturing$997.0M100%

Awards by Agency Over Time

Awards by Place of Performance

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SENSING ELEMENT, FIRE D

Solicitation # SPE4A6-26-T-36SL

Solicitation SPE4A6-26-T-36SL is a Total Small Business Set-Aside issued by the DLA Aviation ASC Commodities Division for the procurement of sensing elements for fire detector systems under NSN 6340-01-471-2593. The requirement consists of two line items totaling 25 units, with one unit destined for DLA Distribution Depot Hill and 24 units for DLA Distribution Warner Robins. The delivery period is 164 days after order, with a need ship date of March 16, 2027, and an original required delivery date of September 25, 2027. Shipping is FOB Origin, while inspection and acceptance are conducted at the destination. The contract mandates strict adherence to quality and technical standards, including CMMC Level 2 Self-Assessment, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance. This is designated as a critical application item. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act and Berry Amendment. Payment will be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7M5-27-Q-0016

ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

CHELTON BOXES LTC C3N VIS/4J

Solicitation # SPRBL126RA009

Solicitation SPRBL126RA009 is a Request for Proposal issued by DLA Land at Aberdeen for a Firm-Fixed Price Indefinite Delivery/Indefinite Quantity long-term contract. The procurement is dedicated to Chelton Boxes for the Vehicle Intercom System (VIS) AN/VIC, specifically covering intercommunication controls, communication equipment interface units, and diesel engine generator sets. The contract structure includes a three-year base period followed by two option years, with a total maximum contract value of 10,000,000.00 dollars and a minimum value of 25,000.00 dollars. This acquisition is set aside for small business concerns certified under the SBA 8(a) program. Award will be determined based on the best overall value using a tradeoff process, evaluating proposals on an item-by-item basis. Key evaluation factors include adequacy of response, technical performance, management, initial risk assessment, past performance, delivery schedule, and price. All non-cost factors combined are approximately equal in importance to price. Deliveries are designated as FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance conducted at the origin by a Government Quality Assurance Representative. Offerors must submit their proposals via the DoD Secure Access File Exchange by October 29, 2026. Submissions must be divided into three separate sections: Technical, Past Performance, and Delivery Schedule. The technical proposal is limited to 30 pages and must adhere to specific formatting guidelines. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129R, and MIL-STD-130 standards.

DLA Land At Aberdeen

POSTED

about 22 hours ago

DEADLINE

HOLDER, TAPE GUIDE

Solicitation # SPE8EN-27-T-0004

Solicitation SPE8EN-27-T-0004 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support, for 36 units of Tape Guide Holders (NSN 5815012465950). The requirement is managed under the First Destination Transportation program with delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The original required delivery date is February 23, 2027, with a need ship date of March 28, 2027, and a delivery lead time of 165 days after order. Inspection and acceptance are both designated at the destination per FAR 52.246-1. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-E-17555 for preservation, and MIL-STD-129 for marking. Security and compliance requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system. Notably, the government will not evaluate or award to offers utilizing additive manufacturing processes for these items.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CASE, ELECTRONIC COM

Solicitation # SPE4A7-27-T-0010

Solicitation SPE4A7-27-T-0010 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of one Commercial Off the Shelf electronic communication case, identified by NSN 5895016951475 and Ameripack Inc. part number 4188B. The requirement is categorized under NAICS code 334290. Delivery is required within 10 days after order, with an original required delivery date of June 18, 2026. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the 0240 QM Co QM Support Co at Smith Barracks in Baumholder, Germany. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization, with a specific requirement for a fragile marking code. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense acquisition regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Quotations must be submitted electronically via the DIBBS portal by October 9, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Wide-Band Antenna and Waveguide SupplyThis subcontract involves the supply and installation of wide-band antennas and waveguide infrastructure for prime contractors supporting AFLCMC Wright Hill projects. The scope of work includes the fabrication of antennas with gain ranging from 36.2 dBi to 43.7 dBi and waveguides with a maximum loss of 1.15 dB to ensure an ERP threshold of 85 dBm. The project requires the use of high-precision RF waveguides and wide-band antenna arrays to deliver a fully installed assembly. Managed by the Department of Defense under NAICS code 334290, the performance of this contract will take place at Hill Air Force Base. The solicitation was posted on October 1, 2026, with a response deadline set for October 21, 2026.

FA8210 Aflcmc Wnrk Hill

POSTED

DEADLINE

ACCELEROMETER,MECHA

Solicitation # N0010426QNE28

This solicitation from the Navsup Weapon Systems Support Mech is for the repair of several sonar-related components, including towed arrays, adapter assemblies, and receiving sets. The scope covers the repair of 21 total units across five different National Stock Numbers. The government requires a requested repair turnaround time of 375 days and mandates government-source inspection and acceptance. Contractors must provide unit repair prices, beyond repair prices, and throughput constraints in their quotes. Key compliance requirements include a valid U.S. security clearance per DD Form 254 and strict adherence to mercury-free material standards for use on submarines and surface ships. The government retains an option to order an additional quantity up to 100 percent of the original order for 468 days after the award at the same price. All submissions must be sent via email to the designated point of contact, Rachel Kern.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

58--CONVERTER,SIGNAL DA, IN REPAIR/MODIFICATION OF

Solicitation # N0038327RFA01

NAVSUP Weapon Systems Support Philadelphia intends to solicit the procurement of 39 signal converters, identified by NSN 7R-5895-014608011-XH and part number PS491-1. This acquisition is designated as a Total Small Business Set-Aside and will be conducted under FAR Part 15 procedures, with delivery terms set as FOB Origin. Because the government does not own the technical data or drawings for this item, the procurement is limited to approved sources. Any firm not currently approved must submit a Source Approval Request, though the agency will not delay the procurement process to await such approvals. Interested parties may submit capability statements, proposals, or quotations via email to the primary point of contact, Anna M. Kiessling. The solicitation will be posted electronically to NECO, and no hard copies or telephone requests will be accepted. While this notice is not a formal request for competitive proposals, the government will consider all submissions received within 45 days of the synopsis to determine if a competitive procurement is warranted.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

MIDS WDL SF3 Radio

Solicitation # N0003927R0003

The Naval Information Warfare Systems command of the Department of Defense is soliciting proposals for the Multifunctional Information Distribution System Weapons Data Link SWARMM Family 3 Radio. This procurement, identified by solicitation number N0003927R0003 and NAICS code 334290, is managed from the office located in San Diego, California. Interested parties must submit all proposals and inquiries through the Procurement Integrated Enterprise Environment Vendor Portal. The solicitation was posted on October 1, 2026, and the deadline for responses is November 3, 2026, at 4:00 PM. Primary coordination for this effort is handled by Damon Griffin and Lindsay Nickel.

Naval Information Warfare Systems

POSTED

DEADLINE

in about 1 month

Light Interference Filter (LIF)-support the Enhanced Night Vision Goggles (ENVG PSQ-20B)

Solicitation # SPRBL1-26-R-A003

Solicitation SPRBL1-26-R-A003 is a one-time Firm-Fixed Price definite quantity purchase order issued by DLA Land at Aberdeen for 513 Infrared Light Interference Filters (NSN 5855-01-611-2113, Part Number OFM-2021-A1). These filters are critical components for the AN/PSQ-20B Enhanced Night Vision Goggles (ENVG) used by the U.S. Military. The contract requires the hardware to be form, fit, and function interchangeable with previously fielded units and produced in accordance with MIL-PRF-49257. Award will be based on the Lowest Price Technically Acceptable (LPTA) process, evaluating technical adequacy, past performance, and the ability to meet the delivery schedule. Key requirements include mandatory First Article Testing (FAT) unless waived by CECOM and adherence to ASQ/ANSI/ISO 9001:2015 quality management standards. Deliveries are designated as FOB Destination to the DLA Distribution New Cumberland facility in Pennsylvania, with a desired delivery timeline of 180 days after receipt of order. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129R, including ISPM 15 standards for wood packaging. Proposals must be submitted via the PIEE Solicitation Module or email to the listed points of contact by October 29, 2026, and must remain valid for 180 days.

DLA Land At Aberdeen

POSTED

DEADLINE

Video Down-Link Hardware ProviderThis subcontract opportunity is for a Video Down-Link Hardware Provider to support prime contractors on projects for the Orange County Sheriff-Coroner agency in California. The selected provider will be responsible for leasing and installing video transmission hardware, specifically downlink receivers and mounting equipment, designed to transmit video from field locations to a central server. All provided hardware must be fully compatible with existing County infrastructure and adhere to the established technical specifications for Video Down-Link Systems. The procurement is categorized under NAICS code 334290. Interested parties should note that the solicitation was posted on September 30, 2026, with a response deadline of October 21, 2026. The scope of work concludes with the successful delivery and installation of the required hardware components.

Sheriff-Coroner

POSTED

DEADLINE

ECDIS Hardware Peripherals SupplyThe ECDIS Hardware Peripherals Supply subcontract involves the provision of ruggedized naval-grade peripheral components, specifically monitors and input devices, for prime contractors supporting US Navy PEO IWS 6.D projects. These components must adhere to the Technical Data Package to ensure full interoperability with S-IBS and AN/SYN-1 hardware baselines. The contract is managed under Navsea HQ within the Department of Defense and will be performed at the Washington Navy Yard. Due to the nature of the work, the contractor must maintain strict compliance with DD Form 254 for the secure handling of Secret and Controlled Unclassified Information. The opportunity is categorized under NAICS code 334290, with a response deadline set for January 13, 2027.

POSTED

DEADLINE

AN/SYN-1 & S-IBS Hardware ManufacturingThis subcontract with Navsea HQ involves the manufacture, assembly, and testing of AN/SYN-1 and Scalable Integrated Bridge System (S-IBS) hardware for US Navy PEO IWS 6.D projects. The selected provider will produce hardware suites for both surface and subsurface configurations, ensuring strict adherence to the Technical Data Package and Interface Control Documents to deliver fully functional units. Performance will take place at the Washington Navy Yard under NAICS code 334290. Due to the sensitive nature of the work, the contractor must maintain a Secret facility clearance and obtain COMSEC certification in accordance with DD Form 254. The response deadline for this opportunity is January 13, 2027.

POSTED

DEADLINE

Textile Laboratory Testing and Compliance Services

W6QK Acc-Apg Natick

POSTED

DEADLINE

Combat Boot Sock Production and Supply

W6QK Acc-Apg Natick

POSTED

DEADLINE

INTERFACE UNIT,COMM

Solicitation # N0010425QSB95

Solicitation N0010425QSB95, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a request for quotations for the repair of five Interface Unit, Comm assets (NIIN 016017009). The government is seeking a Repair Turnaround Time (RTAT) of 270 days, measured from the physical receipt of the asset at the contractor facility to final government acceptance. The resulting contract will be a bilateral, firm-fixed-price award where past performance is weighted as more important than price. Government Source Inspection is required, and all freight is handled by the Navy as FOB Origin under the Commercial Asset Visibility (CAV) Statement of Work. The contractor must perform all repairs and testing according to original manufacturer specifications and standard overhaul practices, with physical identification adhering to MIL-STD-130 and packaging following MIL-STD-2073. Invoicing and receiving reports must be processed through the Wide Area Workflow (WAWF) system. Offerors are required to provide unit and total pricing, confirmed RTAT, and proof of being an authorized distributor. The solicitation has undergone multiple amendments, with the final response deadline extended to October 9, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Request for Information on Combat Boot Sock

Solicitation # RequestForInformationOnCombatBootSock

The U.S. Marine Corps Portfolio Acquisition Executive Marine Corps and Program Manager Combat Support Systems are conducting market research through a Sources Sought Announcement to identify manufacturers capable of producing high-performance combat boot socks. These socks are intended for Department of Defense personnel operating in environments above 20 degrees Fahrenheit, with the goal of enhancing foot comfort, durability, and performance. The required socks must be over-the-calf length and feature cushioning to prevent blisters, graduated compression to promote blood flow, a non-slip top cuff, and nylon reinforcement at the heel and toe. Material specifications require a minimum of 52 percent wool, 20 percent nylon, and 1 percent spandex, with a strict prohibition on cotton or rayon fibers. The socks must be produced in four classes: Marine olive drab green, black, coyote 498, and undyed/natural, and offered in sizes small through extra-large. Key compliance requirements include adherence to the Berry Amendment, strict dermal toxicity and sensitization standards to ensure skin compatibility, and specific marking requirements where sizes are permanently knotted on the exterior cuff in a contrasting color. Quality assurance involves visual and dimensional examinations based on ASTM and ASQ/ANSI standards, with a requirement that the product has been previously sold to the commercial market or government. Interested sources must submit their business size, NAICS code 315120, and CAGE code to the designated points of contact by October 30, 2026.

W6QK Acc-Apg Natick

POSTED

DEADLINE

58--CONVERTER,FREQUENCY, IN REPAIR/MODIFICATION OF

Solicitation # N0038325QF284

Solicitation NO03383-25-Q-F284, issued by NAVSUP Weapon Systems Support Philadelphia, is a request for quotations for the teardown, evaluation, repair, and modification of Frequency Converters (NSN 5895-01-690-0881). The government is seeking a firm-fixed price contract for these services, with a requested repair turnaround time of 120 days and a delivery requirement of 90 days FOB Destination. Through two amendments, the total quantity of units has been increased from an initial 2 units to a final total of 7 units, distributed across CLINs 0001AA, 0001AB, and 0001AC. The award will be made to a single responsible offeror based on a determination of the most advantageous offer, prioritizing past performance as the primary factor and price as a secondary factor. Technical requirements include compliance with ISO 9001 quality management systems, MIL-STD-2073 and MIL-STD-129 for packaging and marking, and mandatory reporting via the Commercial Asset Visibility Repairables Portal. Contractors must also adhere to strict configuration management for hardware, software, and firmware, and follow specific guidelines for Engineering Change Proposals. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support

POSTED

DEADLINE