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SSI TECHNOLOGY, INC.,1235 SPARTAN ST,MADISON HEIGHTS,MI,48071-3829

UEI: SLED_5ADC30CD035774AF

SSI TECHNOLOGY, INC.,1235 SPARTAN ST,MADISON HEIGHTS,MI,48071-3829 is a federal contractor, registered under UEI SLED_5ADC30CD035774AF. It has been awarded $2,814,850 in federal contracts. Primary work spans Optical Instrument and Lens Manufacturing and Metal Tank (Heavy Gauge) Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_5ADC30CD035774AF

Federal Contracting Overview

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

AI Capability Profile

SSI Technology, Inc. provides specialized manufacturing and technical fabrication services. Their core capabilities encompass a diverse range of industrial production, including the manufacture of sheet metal products, other fabricated metal products, and specialized industrial machinery and equipme...

Key Performance Metrics

Awards Count

4

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 Defense$2.8M100%

Awards by NAICS

333314 - Optical Instrument and Lens Manufacturing$2.7M97.1%332420 - Metal Tank (Heavy Gauge) Manufacturing$81.4K2.9%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in SSI TECHNOLOGY, INC.,1235 SPARTAN ST,MADISON HEIGHTS,MI,48071-3829's top NAICS codes and agencies

Supply of Corner Brake Box PlatformsThis subcontract involves the manufacture or sourcing of 10 Corner Brake Box platforms, identified by Part/NSN 7018912738, to support prime contractors fulfilling Department of Defense supply contracts. All units must be produced in strict accordance with the DLA Master List technical requirements and delivered to New Cumberland. The contractor is responsible for packaging and marking all items according to ASTM D3951 and MIL-STD-129 standards, with specific palletization requirements per RP001. Additionally, the provider must maintain cybersecurity compliance in alignment with NIST SP 800-171 and DFARS 252.204-7012 regulations.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE

Manufacturing of Fisheye probe NX2 Optical ProbesThis subcontract involves the manufacturing of Fisheye probe NX2 optical probes for Msts, a Department of Energy contractor. The selected provider will produce these units based on specific design drawings and technical specifications to support shock physics experiments for prime contractors on DOE and NNSA projects. Performance of the work will take place in Mercury, and the manufacturer must possess the necessary optical manufacturing equipment to meet the technical requirements. Due to the nature of the projects, the contractor is required to strictly adhere to all NNSA and DOE supply chain regulatory and security requirements. The contract is categorized under NAICS code 333314, with a response deadline set for April 1, 2027. The primary deliverable is the production and delivery of finished Fisheye probe NX2 units.

Msts – DOE Contractor

POSTED

about 11 hours ago

DEADLINE

Supply of Nitrogen Pressure Cylinders (NSN 1730011664677)This subcontract involves the manufacture or procurement of 17 nitrogen pressure cylinders, identified by NSN 1730011664677, for prime contractors supporting Department of Defense projects. The scope of work requires strict adherence to packaging and marking standards, specifically utilizing FED-STD-313 with TQ IP025 or ASTM D3951, alongside palletization and marking protocols defined by RP001 and MIL-STD-129. The project is managed under NAICS code 332420 and requires the provider to hold a hazardous materials shipping certification to ensure safe delivery. Performance will take place in New Cumberland, Pennsylvania, with the final deliverable consisting of 17 fully packaged and marked cylinders.

CONSTRUCTION & EQUIPMENT MANU & CON

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CYLINDER, NITROGEN P

Solicitation # SPE8EF-27-T-0171

Solicitation SPE8EF-27-T-0171 is a small business set-aside request for quotations issued by the Department of Defense DLA Troop Support for the procurement of 17 nitrogen cylinders, identified by NSN 1730011664677. The contract specifies a delivery timeframe of 167 days after order, with an original required delivery date of February 9, 2027, and a need ship date of April 26, 2027. Delivery is set for FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Both inspection and acceptance will occur at the destination per FAR 52.246-1. The items are classified as hazardous due to their use for hazardous materials, although they carry a Hazardous Characteristics Code of N1, indicating they are not regulated as hazardous. Packaging must adhere to FED-STD-313, with specific requirements for TQ IP025 if hazardous or ASTM D3951 if non-hazardous, while all palletization and marking must comply with RP001 and MIL-STD-129. The procurement is governed by NAICS code 332420 and includes key regulatory clauses such as the Buy American and Balance of Payments Program, DFARS safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing.

CONSTRUCTION & EQUIPMENT MANU & CON

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Solicitation # SPE7L4-27-T-0701

Solicitation SPE7L4-27-T-0701 is a small business set-aside request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 41 pressure tanks under NSN 2530-01-042-0683. The items must be manufactured according to basic drawing 19207 11625104 and reference drawings 19207 12355846 and 19207 12461890, with a specific requirement to meet SAE J10 and FMVSS 121 standards. Delivery is required within 260 days after order, with a target ship date of July 28, 2027, delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract strictly prohibits the use of additive manufacturing processes and Class I ozone-depleting chemicals. Quality assurance requires the supplier to provide a Certificate of Quality Compliance for each manufacturing lot, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Packaging must adhere to RP001 and MIL-STD-129, while hazardous materials must follow FED-STD-313. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the iRAPT system for electronic document submission. The procurement is subject to specialty metal requirements under DFARS 252.225-7008, 7009, and 7010, as well as the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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RFQ - Supply and Delivery of Deionizer Vessels - Happy Valley Goose Bay NL and St. John’s NL

Solicitation # 110412 DS

Newfoundland Labrador Hydro has issued solicitation 110412 DS for the supply and delivery of deionizer vessels to be located in Happy Valley Goose Bay and St. John’s, Newfoundland and Labrador. The request for quotes was posted on October 28, 2026, with a final response deadline of November 12, 2026, at 6:30 PM. To be eligible for the contract, the selected contractor must maintain Commercial General Liability Insurance with a minimum coverage amount of five million dollars per accident or occurrence. Proof of this insurance coverage must be provided as part of the contractual requirements.

Newfoundland Labrador Hydro

POSTED

DEADLINE

Optical Component Supply (Grids and Light Sources)This 8(a) sole source subcontract with the Department of the Air Force involves the manufacture and supply of internal physical grid elements and integrated light sources for scientific instrument projects. The scope of work requires the production of precision etched grids and high-intensity stable light sources that adhere to NASA-licensed design optical tolerances, culminating in the delivery of a fully integrated assembly to prime contractors. The project is categorized under NAICS code 333314 and will be performed at Wright Patterson AFB. Interested parties should note the posting date of October 28, 2026, with a response deadline set for November 2, 2026.

Department Of The Air Force

POSTED

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TANK, LIQUID STORAGE

Solicitation # SPE8ED-27-T-0103

Solicitation SPE8ED-27-T-0103 is a request for quotations issued by DLA Troop Support Construction and Equipment Containers for the procurement of nine rectangular rubber liquid storage tanks designed for water storage. The items are identified by NSN 5430012663556 and part number 52-C-8247-1, categorized as critical application items. The procurement is conducted under NAICS 332420 and utilizes the First Destination Transportation program to optimize shipping costs. Delivery is required within 167 days after order, with an original required delivery date of March 14, 2027, and a need ship date of April 12, 2027. The shipping terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements set forth in the DLA Master List, which take precedence over ASTM D3951. Packaging must comply with RP001 and MIL-STD-129, while property identification must follow MIL-STD-130N. If materials are deemed hazardous per FED-STD-313, they must be packaged according to TQ requirement IP025 and labeled per the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of additive manufacturing unless specifically authorized.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

in about 18 hours

Ultra Highspeed Camera SupplierThis subcontract involves the procurement of two scientific-grade ultra highspeed cameras to support prime contractors on research projects at Florida State University. The hardware is specifically intended for use in aerodynamics and fluid dynamics investigations that require extremely highspeed imaging capabilities to meet rigorous technical research standards. The opportunity was posted on October 26, 2026, with a response deadline of November 10, 2026. Classified under NAICS code 333314, the contract is managed through Florida State University and focuses on the delivery of specialized imaging equipment essential for high-level scientific analysis.

Florida State University

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Supply of Compound Pressure-Vacuum GaugesThis subcontract involves the procurement or manufacture of six dial-indicating compound pressure-vacuum gauges matching NSN 6685-00-872-4760 for prime contractors under DLA supply contracts. The project is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division, with performance taking place in New Cumberland. The selected provider must ensure all units are packaged according to MIL-STD-2073-1E and delivered to the designated destination point. Compliance with FAR and DFARS regulations is mandatory, and the contractor must maintain an active SAM registration to be eligible. The response deadline for this requirement is November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Supply of Hyperspectral CamerasThis subcontract agreement involves the manufacture and supply of high-resolution hyperspectral imaging cameras to support prime contractors engaged in research projects at Texas A&M AgriLife Research. The scope of work requires the production and delivery of complete camera hardware, specifically including hyperspectral sensors, optical lenses, and camera housing, with a strict requirement that all sensors adhere to specified spectral range and resolution standards. The opportunity was posted on October 23, 2026, with a response deadline of November 6, 2026. Classified under NAICS code 333314, the contract focuses on the technical delivery of specialized imaging equipment to facilitate advanced academic and agricultural research within the state of Texas.

Texas A&M AgriLife Research

POSTED

DEADLINE

Manufacture of Observation Windows (NSN 9340013261731)This subcontract involves the manufacture of 18 precision observation windows (NSN 9340013261731) for the Department of Defense DDSP New Cumberland Facility. The windows must be fabricated to specific dimensions of 6.125 inches in length, 5 inches in width, and 0.125 inches in thickness, strictly adhering to Navy drawing 1582AS124 and utilizing source-controlled processes. Materials must be rated for temperatures ranging from -55°C to 65°C, and the production process requires the use of precision polishing equipment. Compliance requirements include CMMC Level 2 certification and adherence to the Buy American Act. Finished products must be packaged according to ASTM D3951 and MIL-STD-129 standards. The performance of this contract will take place in New Cumberland, Pennsylvania, with a response deadline set for November 2, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

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Bearing Unit Housing Manufacturer/SupplierThis subcontract involves the manufacture and supply of 24 palletized Bearing Unit Housings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier is responsible for ensuring all parts meet the specific requirements of NSN 3130004614748 and are completely free of mercury compounds in accordance with IP056. Performance of the contract takes place in San Diego, California, and requires strict adherence to RP001 DLA Packaging Requirements for Procurement regarding palletization. The opportunity was posted on October 22, 2026, with a response deadline of October 30, 2026, falling under NAICS code 333314.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

in about 18 hours

CYLINDER, COMPRESSED GA

Solicitation # SPE4A6-27-T-6154

Solicitation SPE4A6-27-T-6154 is a fixed-price requirement issued by the DLA Weapons Support ASC Commodities Division for the procurement of four compressed refrigerant gas cylinders. The items are identified by NSN 8120016959404 and Kidde Technologies part number 476540. This procurement is designated as a critical application item and is a total small business set-aside under NAICS code 332420. Delivery is required within 171 days, with a need ship date of April 20, 2027, and an original required delivery date of December 2, 2027. Shipping is FOB Origin, with both 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 MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Because the items are hazardous materials, they must comply with D.O.T. requirements and the Hazard Communication Standard 29 CFR 1910.1200. Palletization must follow RP001 and MIL-STD-147 for loads that cannot use U.N. certified 4G fiberboard boxes. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Key regulatory clauses include the Buy American and Balance of Payments Program, DFARS cybersecurity requirements for safeguarding covered defense information, and representations against the use of covered telecommunications equipment. Invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

in about 18 hours

Fabricated Stainless Steel Cadaver Tanks

Solicitation # 2027-UWEAU-01423-RFB

The University of Wisconsin-Eau Claire is seeking bids for the procurement of fabricated stainless steel cadaver dunk tanks under solicitation number 2027-UWEAU-01423-RFB. This opportunity is open for responses starting October 21, 2026, with a final submission deadline of November 20, 2026, at 8:00 PM. All bids and related responses must be submitted electronically through the designated SciQuest portal. For inquiries regarding this solicitation, interested parties should contact Shelle Gholson via email at [email hidden], while Cheri Falkner serves as the primary point of contact for the agency.

University of Wisconsin Eau Claire

POSTED

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Specialized Vessel Fabrication

Solicitation # TAMUS-ITB-27-0550

The Texas A&M University System is soliciting competitive bids under solicitation number TAMUS-ITB-27-0550 for the specialized vessel fabrication of components required for the Ballistic Aero-Optics and Materials (BAM) Range Phase II expansion project. Located at the Texas A&M RELLIS Campus in Bryan, Texas, the scope of work involves the fabrication of the Laser Firing Vessel (LFV), LFV Connection, test section assemblies, Impact Tank, range pipes, expansion joints, a monorail system, and other associated components. These elements will be integrated with the existing BAM Range and other Phase II systems to complete the facility. The solicitation was posted on October 20, 2026, with a response deadline of November 3, 2026, at 8:00 PM. All interested vendors must register and submit their bids electronically through the AggieBid portal, specifically under the Texas A&M System Shared Service Center business unit. Primary procurement inquiries should be directed to Jeff Zimmermann. This is an Invitation for Bid (ITB) process, and all technical specifications are detailed within the Specialized Vessel Fabrication Specifications.

Texas A&M University System

POSTED

DEADLINE

Specialized Vessel Fabrication

Solicitation # TAMUS-ITB-27-0550

Texas A&M University is soliciting bids for the fabrication of specialized components to support the Ballistic Aero-Optics and Materials (BAM) Range Phase II expansion project at the RELLIS Campus in Bryan, Texas. The scope of work includes the production of a Laser Firing Vessel, LFV Connection, test section assemblies, Impact Tank, range pipes, expansion joints, a monorail system, and other associated components. Bids must be submitted electronically via AggieBid by November 3, 2026, at 2:00 PM Central Time. The contract will be awarded based on best value, with evaluation criteria focusing on technical specifications, pricing, shipping terms, schedule adherence, vendor experience, production capacity, and quality programs. Required submission documents include an itemized company quote, a completed Bidder Questionnaire, and a mandatory State of Texas Subcontracting Plan, the absence of which may lead to disqualification. Shipping terms should be quoted as F.O.B. Destination, and payment terms are generally Net 30 upon delivery and receipt of a correct invoice. Bid pricing must remain firm until all items are delivered and accepted.

Texas A&M University

POSTED

DEADLINE

ME-RFQ-071 Sweating Containers

Solicitation # 6acfbccb3a7235c98781c4f3

Mexichem Fluor Inc. is seeking quotations for approximately 601 stainless steel portable intermediate bulk containers to support the construction of a Lithium hexafluorophosphate plant in Louisiana, funded by a Department of Energy grant. These containers must be designed and stamped according to ASME requirements for transporting bulk solid material under pressure, featuring a conical bottom, a structural support frame for forklift handling, and supplier-provided lined inlet and outlet valves. Each vessel will have an approximate diameter of 43 inches and an overall height of 102 inches. The request for quotation is scheduled for release around November 12, 2026, with the advertisement period running from October 14 to November 12, 2026. To be eligible for bid documents, potential suppliers must execute a non-disclosure agreement, obtain approval from the technology licensor, and maintain active registration in SAM.gov. Proposals will be evaluated based on technical and commercial compliance, governmental regulations, supplier qualifications, and relevant past experience. Interested parties should coordinate with Worley representatives to initiate the non-disclosure process.

POSTED

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