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SOLID STATE ELECTRONICS CORPORATION

UEI: FUUPCFK5ZM68

SOLID STATE ELECTRONICS CORPORATION is a federal contractor, registered under UEI FUUPCFK5ZM68. It has been awarded $982,963 in federal contracts. Primary work spans Relay and Industrial Control Manufacturing, Printed Circuit Assembly (Electronic Assembly) Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

FUUPCFK5ZM68

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

52

All time

Active

0

Currently performing

Completed

52

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$983.0K100%

Awards by NAICS

335314 - Relay and Industrial Control Manufacturing$318.5K32.4%334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing$221.6K22.5%339999 - All Other Miscellaneous Manufacturing$124.6K12.7%333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing$82.2K8.4%334419 - Other Electronic Component Manufacturing$45.3K4.6%336419 - Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing$31.0K3.2%332212 - Hand and Edge Tool Manufacturing$11.8K1.2%334413 - Semiconductor and Related Device Manufacturing$4.9K0.5%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Oven Hydrovection Tubing Kit

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Supply of Radio Frequency Cable Assembly (P/N 530R057G01)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division, requires the supply of five Radio Frequency Cable Assemblies, part number 530R057G01. The project is a total small business set-aside under NAICS code 334418, with performance taking place at Tinker AFB. The supplier must ensure all units adhere to RQ017 Physical Identification and Bare Item Marking requirements and meet Critical Application Item quality standards. Additionally, the contractor is required to maintain CMMC Level 2 cybersecurity certification to ensure the security of sensitive information throughout the procurement process.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Metallic Hose Assemblies (NSN 4720-01-538-0294)This subcontract involves the supply of five metallic hose assemblies, specifically identified by NSN 4720-01-538-0294, for prime contractors working with the Defense Logistics Agency Weapons Support Fluid Handling Division. The selected supplier is responsible for manufacturing or sourcing these assemblies in strict accordance with the DLA Master List of Technical and Quality Requirements. Deliveries must be accompanied by a formal invoice and receiving report. To be eligible for this opportunity, contractors must maintain an active SAM registration and a valid CAGE code. The performance of the contract will take place in Glenville, West Virginia. Interested parties must submit their responses by the deadline of November 12, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Mounting Bracket (Honeywell P/N 974197-1)This subcontract involves the supply of precision mounting brackets for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing brackets that adhere to NSN 5340013600661 and Honeywell Part Number 974197-1. All materials provided under this agreement must comply with the Buy American Act to ensure regulatory adherence. Logistical requirements specify that packaging must follow ASTM D3951 or TQ IP025 standards, with labeling and palletization meeting MIL-STD-129 and RP001 specifications, respectively. The scope of work requires the delivery of one mounting bracket FOB Origin to Fort Hood, Texas. This procurement is managed by the Department of Defense under NAICS code 336419.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Fabrication of Instruction Data Plates (NSN 9905-00-670-5665)This subcontract involves the fabrication of 17 custom instruction data plates under NSN 9905-00-670-5665 for the Defense Logistics Agency. The contractor is responsible for engraving or printing specific technical data, including dimensions, weight, and National Stock Numbers, according to government drawings, while leaving designated spaces for serial numbers. Execution of this contract requires the use of industrial engraving equipment and valid CJCP certification. The project mandates strict adherence to ITAR/EAR regulations and packaging standards per MIL-STD-2073-1E and MIL-STD-129. All finished plates must be delivered FOB Origin to the Anniston Army Depot. The procurement falls under NAICS code 339999, with a response deadline of November 12, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of M16A2 Type Weapon Training Aids (Blueguns)This subcontract involves the supply of ten M16A2 type inert training replicas, specifically Blueguns, to support prime contractors fulfilling Department of Defense supply contracts. These training aids must match the Colt AR15 A2 profile, featuring a total length of 39.5 inches, a 20-inch barrel, a 10.5-inch stock, 30-round plastic magazines, and 1.5-inch sling swivels. The items are identified by NSN 6910-01-563-9681 and are to be delivered FOB Destination to FPO 09566. To be eligible for this contract, suppliers must complete a CMMC Level 2 Self-Assessment and ensure full compliance with the Buy American Act and the Berry Amendment. The opportunity was posted on November 1, 2026, with a response deadline of November 9, 2026. The procurement falls under NAICS code 339999 and is managed through the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Manufacturing of Optoelectronic Fiber Optic Couplers

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing of Specialized Gasket (NSN 5330-01-602-0983)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Dust and Moisture Seal Boots (NSN 5340-01-695-6977)This subcontract involves the manufacture or sourcing of two dust and moisture seal boot units under NSN 5340016956977 for the Defense Logistics Agency Weapons Support Land Supply Chain. The contractor is responsible for ensuring all items are packaged according to ASTM D3951 or TQ requirement IP025 for hazardous materials, marked in accordance with MIL-STD-129, and palletized per RP001. The agreement mandates strict adherence to the Buy American Act and NIST SP 800-171 security standards. Performance will take place in Solomons, and the contract falls under NAICS code 339999. Interested parties must respond by November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MIL-SPEC Packaging and Labeling ServicesThis subcontract for MIL-SPEC Packaging and Labeling Services supports the Department of Defense through the DLA Weapons Support Land Supply Chain. The selected provider will perform specialized packaging, marking, and labeling for prime contractors to ensure armor units are shipping-ready and compliant with DLA destination inspection requirements. All work must be executed according to RP001 packaging standards, MIL-STD-129 for marking and labeling, and ASTM D3951 for non-hazardous material packaging, utilizing industrial marking systems and MIL-SPEC crating materials. The project is categorized under NAICS code 339999 and will be performed in New Cumberland, Pennsylvania. Interested parties must respond by November 12, 2026, regarding this opportunity which was posted on November 1, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Non-Metallic Hose Assembly SupplierThis subcontract involves the supply of eight non-metallic hose assemblies, specifically NSN 4720-01-474-9214 and John Deere part number 4342252, to support prime contractors fulfilling DLA supply contracts. The items must be packaged according to ASTM D3951 and MIL-STD-129 standards and delivered to DLA Distribution DDSP in New Cumberland, Pennsylvania. The agreement requires strict adherence to the Buy American Act and DFARS 252.204-7012 cybersecurity standards. Managed under NAICS code 339999 for the Department of Defense, the contract is issued by the DLA Weapons Support Land Supplier Operations Engines.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Seal Replacement Kit (NSN 5330-01-417-2678)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt, requires the supply of one mechanical seal replacement parts kit for prime contractors supporting the USS William P Lawrence DDG 110. The specific requirement is for NSN 5330-01-417-2678, identified as San Diego Seal Inc part number 10763. The contractor must ensure that all materials are asbestos-free and strictly comply with NAVSEA 5100-003D and the Buy American Act. Additionally, the completed kit must be delivered with a minimum of 85% remaining shelf life. The response deadline for this requirement is November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supplier of Qualified Electrical Plug Connectors (NSN 5935-01-149-5578)This subcontract involves the supply of five specialized electrical plug connectors, part number MS3406DJS18B1S, for the Department of Defense under the DLA Weapons Support Active Devices Division. The components must strictly adhere to SAE-AS50151E Revision E and SAE AS34061 standards, requiring QPL certification to ensure technical compliance. The agreement mandates that all items be packaged according to MIL-STD-2073-1E and MIL-STD-129 specifications. The designated delivery for NSN 5935-01-149-5578 is FOB Origin to the DLA Distribution center located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

MIL-STD-129 Compliant Packaging and PalletizationThis subcontract involves providing specialized military packaging, marking, and palletization services for structural wood components to support prime contractors on DLA supply contracts. The scope of work requires strict adherence to MIL-STD-129 for markings and DLA Packaging Continuation Sheet RP001 for palletization, utilizing MIL-SPEC pallets and approved cushioning materials to ensure secure transport. The project is managed under the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament. All fully packaged and marked shipments are to be delivered FOB Destination to Texarkana, Texas. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Specialized Electrical Power Cable Supplier (NSN 6145-01-631-0193)This subcontract opportunity is for the supply of two specialized electrical power cables to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The selected supplier must manufacture or source cables that strictly adhere to NSN 6145-01-631-0193 and the DLA Master List of Technical and Quality Requirements RA001. All deliverables must be marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E. Eligible bidders must demonstrate compliance with the Buy American Act and provide a CMMC Level 2 Self-Assessment. The project falls under NAICS code 334413, with the place of performance located in New Cumberland. Responses to this solicitation are due by November 12, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Nonmetallic Hose SupplierThis subcontract involves the supply of 2,512 feet of bulk nonmetallic hose with a 1/4 inch internal diameter, specifically matching NSN 4720012475457. The materials are intended for prime contractors fulfilling supply contracts for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. All deliverables must adhere to ASTM D3951 packaging standards and RP001 DLA Packaging Requirements for Procurement regarding palletization. The contract is categorized under NAICS code 339999, with the place of performance located in New Cumberland, Pennsylvania. Interested parties should note the posting date of November 1, 2026, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturer of Gasket (Ring, Weld Pan)This subcontract involves the manufacture and supply of six ring gaskets for weld pans to support prime contractors on DLA Weapons Support projects. The contractor is required to fabricate the units in accordance with NSN 5330015711697 specifications, ensuring the use of asbestos-free materials. All work must comply with the DLA Master List of Technical and Quality Requirements (RA001) as well as the Buy American and Balance of Payments Program, with a specific prohibition on additive manufacturing unless prior authorization is granted. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Performance of the contract will take place in New Cumberland, Pennsylvania. The procurement process includes a response deadline of November 12, 2026, for the delivery of the six finished gasket units.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Identification Markers (NSN 7690014994261)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE