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Sun Electric Systems, Inc. DBA Bella Energy, (DUNS 784248044), 550 S. Arthur Ave. STE 400, Louisville, CO 80027-3065

UEI: SLED_5EC46DE2ED67D455

Sun Electric Systems, Inc. DBA Bella Energy, (DUNS 784248044), 550 S. Arthur Ave. STE 400, Louisville, CO 80027-3065 is a federal contractor, registered under UEI SLED_5EC46DE2ED67D455. It has been awarded $750,000 across 1 federal contract. Primary work spans Semiconductor and Related Device Manufacturing. Top awarding agencies include W7MY Uspfo Activity Co Arng.

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Registration and classification details

Registration

UEI Code

SLED_5EC46DE2ED67D455

Federal Contracting Overview

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

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Awards by Agency

W7MY Uspfo Activity Co Arng$750.0K100%

Awards by NAICS

334413 - Semiconductor and Related Device Manufacturing$750.0K100%

Awards by Agency Over Time

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MICROCIRCUIT, DIGITA

Solicitation # SPE7M5-26-T-449N

Solicitation SPE7M5-26-T-449N, issued by the DLA Land and Maritime Active Devices Division, seeks quotes for 20 units of a digital microcircuit, specifically a one-time programmable logic device (NSN 5962013183782). The device must be supplied as unprogrammed and capable of accepting programming information. The procurement is governed by Federal Supply Class 5962 and requires the contractor to adhere to strict supply chain traceability and quality standards. This includes the submission of DLA Land and Maritime Form 918 and associated traceability or test reports to the contract administrator for approval at least 15 days prior to the delivery date. Shipment is prohibited until written authorization is received. The contract specifies a delivery lead time of 160 days, with a need ship date of February 16, 2027, and an original required delivery date of June 3, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination in Columbus, Ohio. Stringent packaging requirements are mandated to prevent electrostatic discharge and electromagnetic interference, requiring DOD qualified materials per MIL-PRF-81705 and specific cushioning standards (A-A-59136). Marking must comply with MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification. Payment will be processed electronically through the Wide Area WorkFlow system.

ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

FUSE, CARTRIDGE

Solicitation # SPE7M1-26-U-5877

This contract is a solicitation for the procurement of 557 cartridge fuses, identified as National Stock Number 5920-01-258-5034. The item is classified as a commercial off the shelf product and a critical application item. Approved manufacturers and part numbers include M-H Precision Systems, Institute of Management, Mersen USA EP Corp, Littelfuse Inc, and Cooper Bussmann LLC. The requirement is set aside for Women-Owned Small Businesses under NAICS code 334413 for the Department of Defense Maritime Supply Chain. The agreement specifies a delivery timeframe of 79 days after the order, with shipping handled as FOB Origin and inspection and acceptance occurring at the destination. Compliance with DLA packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 marking standards is mandatory. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except in specific functional cases approved by NAVSEA.

MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

FUSE, CARTRIDGE

Solicitation # SPE7M1-26-U-5774

This contract is a solicitation for the procurement of 323 cartridge fuses under NSN 5920006546962. The item is identified as a commercial product with approved part numbers from L3Harris Technologies and Cooper Bussmann. The procurement is a total small business set-aside managed by the Department of Defense Maritime Supply Chain. Key requirements include strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. The contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Delivery is required within 105 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination.

MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

CLAMP, CABLE, ELECTRICAL

Solicitation # SPE7M1-26-U-5858

This contract is for the procurement of 219 electrical cable clamps under solicitation SPE7M1-26-U-5858, identified by NSN 5935-01-230-6624. The items are associated with part numbers C8821-1W16 from Lockheed Martin Corporation and G8252-16NF from Glenair, Inc. The delivery is required within 64 days after order, with FOB origin and inspection and acceptance occurring at the destination. This is a total small business set-aside under NAICS code 334413 for the Maritime Supply Chain agency. The agreement mandates strict adherence to DLA packaging requirements and technical standards, including the prohibition of Class I ozone-depleting substances unless written approval is granted. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with specific verification levels for critical, major, and minor attributes. Packaging must comply with MIL-STD-129 and ASTM D3951, while hazardous materials must follow TQ requirement IP025. All technical and quality requirements are governed by the DLA Master List.

MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

CAPACITOR, FIXED, ELECTR

Solicitation # SPE7M1-26-U-5797

This contract is for the procurement of 45 units of fixed electrolytic capacitors, identified by NSN 5910-01-064-5816. The solicitation is a total small business set-aside under the Maritime Supply Chain agency of the Department of Defense. Delivery is required within 102 days, with FOB origin and inspection and acceptance occurring at the destination. The agreement incorporates several technical and quality requirements, including DLA packaging standards, configuration change management, and specific marking and identification protocols. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, and preservation and packaging must comply with MIL-DTL-39028. Item Unique Identification is not required for this specific order.

MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

FUSE, CARTRIDGE

Solicitation # SPE7M1-26-U-5786

This contract is for the procurement of 141 cartridge fuses, identified by NSN 5920-00-433-6596 and part number F03B125V7A. The item is designated as a critical application item and must strictly adhere to MIL-PRF-15160 specifications, with no commercial substitutes permitted. The supplier must comply with DLA packaging requirements, hazardous materials shipping standards, and specific restrictions against the intentional addition of mercury. The order is issued under solicitation SPE7M1-26-U-5786 with a delivery timeframe of 86 days. Delivery is FOB Origin, while inspection and acceptance will occur at the destination. The contract requires adherence to Qualified Products Lists or Qualified Manufacturers Lists and mandates marking in accordance with MIL-STD-129 and MIL-PRF-15160.

MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

FUSE, CARTRIDGE

Solicitation # SPE7M1-26-U-5756

This contract is for the procurement of 207 cartridge fuses, specifically part number HVJ-1/16 from Cooper Bussmann, LLC, under NSN 5920001887313. The agreement is a total small business set-aside for the Department of Defense Maritime Supply Chain. Delivery is required within 73 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and quality requirements, including specific sampling methods based on MIL-STD-1916 or ASQ H1331. It prohibits the intentional use of mercury or mercury-containing compounds and the use of Class I ozone-depleting substances unless written approval is granted. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, with specific prohibitions against mercury in preservation and packaging materials.

MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

CAPACITOR-RESISTOR

Solicitation # SPE7M1-26-U-5812

This solicitation, issued by the Department of Defense Maritime Supply Chain under solicitation number SPE7M1-26-U-5812, is for the procurement of 23 capacitor-resistors with part number 5915-01-082-9849. The contract is a total small business set-aside under NAICS code 334413, with a delivery requirement of 65 days after order. Compliance requirements are stringent, necessitating CMMC Level 2 certification for third-party assessment organizations and adherence to DLA packaging and quality standards. Furthermore, the contract involves technical data subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access the necessary data.

MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

FUSE, CARTRIDGE

Solicitation # SPE7M1-26-U-5881

This contract is a solicitation for the procurement of 1,758 cartridge fuses under solicitation number SPE7M1-26-U-5881. The requirement is designated as a total small business set-aside with a delivery window of 81 days after order. The items must correspond to NSN 5920-01-181-2715 and meet the specifications of listed part numbers from manufacturers such as ITW Food Equipment Group, Littelfuse, or Cooper Bussmann. The agreement mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except in specific functional cases approved by NAVSEA. Inspection and acceptance will occur at the destination, with delivery terms set as FOB Origin.

MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

FUSE, CARTRIDGE

Solicitation # SPE7M2-26-T-6560

Solicitation SPE7M2-26-T-6560, issued by the DLA Land and Maritime Nuclear Reactor Program, is a small business set-aside for the procurement of 370 cartridge fuses under NSN 5920-00-841-6375. These items are designated as critical application items and must strictly adhere to the specifications in MIL-PRF-15160 and MIL-PRF-15160/62J. A key technical requirement is the use of silver plated end caps, identified by the S designation in the part number; no commercial substitutes are acceptable. The items must be marked according to paragraph 3.14 of MIL-PRF-15160 and the general marking standards of MIL-STD-129. The contract specifies delivery within 139 days after order, with a need ship date of January 26, 2027, and a final required delivery date of March 26, 2027. Delivery is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA requirement RP001, with specific attention to the handling and shipping of hazardous materials per IP025. The procurement is governed by NAICS code 334413 and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment.

NUCLEAR REACTOR PROGRAM

POSTED

about 7 hours ago

DEADLINE

MICROCIRCUIT, MEMORY

Solicitation # SPE7M1-26-T-307W

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE7M1-26-T-307W for the procurement of 18 memory microcircuits. The specific part number associated with this requirement is 5962-01-262-2185, under purchase request 7017986859. This federal solicitation was posted on August 25, 2026, and requires a response by September 8, 2026. Interested parties can find further details and submission guidelines through the DLA's official procurement portal.

MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE4A6-26-T-27MY

This contract is for the procurement of five indicator lights, identified by NSN 6210-01-091-8634 and part number 35-27872-506. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The required delivery date is July 10, 2027, with a shipping need date of March 8, 2027. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, and requires that the items be marked as fragile. Quality assurance will be conducted at the destination using sampling methods aligned with MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

MICROCIRCUIT, DIGITA

Solicitation # SPE7M5-26-T-467P

This contract is for the procurement of six digital microcircuits under Federal Supply Class 5962. The supplier must adhere to strict quality and technical requirements, including the use of qualified distributors and the maintenance of comprehensive supply chain traceability documentation. A critical requirement is the submission of DLA Land and Maritime Form 918 and supporting test reports to the contract administrator for written authorization at least 15 days prior to the delivery date; failure to obtain this authorization or provide matching documentation upon shipment may result in the withholding of payment. The items are classified as electrostatic discharge sensitive, requiring the contractor to maintain an ESD control program, utilize approved workstations, and employ specific protective packaging materials per MIL-PRF-81705. Additionally, the contractor must apply lead finish markings according to IPC/JEDEC J-STD-609 and ensure all packaging complies with MIL-STD-129 and RP001. Delivery is set for 149 days after order, with the final destination being DLA Distribution DDWO in Columbus, Ohio.

ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE4A6-26-T-27NW

This contract is for the procurement of 300 units of indicator lights, identified as National Stock Number 6210011420431. The item is classified as a Commercial Off The Shelf product and is designated as a critical application item. Approved sources include various manufacturers such as Thales UK, Honeywell International, Leonardo S.P.A., Cooper Crouse-Hinds, Northrop Grumman, Dialight Corporation, and Raytheon Company. The agreement specifies a delivery timeframe of 171 days, with a required delivery date of November 13, 2027, shipping FOB Origin to DLA Distribution San Diego. Strict compliance is required regarding packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, as well as DLA packaging requirements. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional components like batteries or sensors as specified by NAVSEA.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

CONTACT, ELECTRICAL

Solicitation # SPE7M1-26-U-5852

This contract is for the procurement of electrical contacts, specifically part number 610110108 from Virginia Panel Corporation, identified by NSN 5999012285618. The solicitation, numbered SPE7M1-26-U-5852, is issued by the Department of Defense Maritime Supply Chain for an estimated quantity of 1,117 units. The items are designated as commercial and critical application items, with a delivery requirement of 60 days and shipping terms set as FOB Origin. The agreement mandates strict adherence to DLA packaging requirements and technical standards, including specific guidelines for physical identification and the removal of government identification from non-accepted supplies. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional components. Packaging must comply with MIL-STD-129 and ASTM D3951, while inspection and acceptance will occur at the destination.

MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

CLAMP, CABLE, ELECTRICAL

Solicitation # SPE7M1-26-U-5846

This contract is for the procurement of 381 electrical connector cable clamps, identified by NSN 5935-01-319-8434 and part number M85049/38S21W. The items must adhere to SAE AS85049/38 and AS85049 standards. Delivery is required within 59 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement includes strict technical and quality mandates, specifically prohibiting the use of class I ozone depleting chemicals and the intentional addition of mercury. Suppliers must comply with DLA packaging requirements, MIL-STD-129 marking standards, and hazardous materials shipping protocols. Additionally, the contract requires adherence to qualified products and manufacturers lists and mandates the removal of government identification from any non-accepted supplies.

MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

MICROCIRCUIT, MEMORY

Solicitation # SPE7M5-26-T-444S

This contract is for the procurement of two electronic memory microcircuits under NSN 5962-01-324-9626. The acquisition is strictly limited to parts manufactured by approved sources listed in the Standard Microcircuit Drawing and the DLA website, with surplus items being explicitly prohibited. The awardee must adhere to Qualified Products List and Qualified Manufacturers List requirements and provide full supply chain traceability documentation to the approved manufacturer. Key compliance mandates include the submission of DLA Land and Maritime Form 918 and supporting traceability or test reports at least 15 days prior to the delivery date. Shipment is prohibited until written authorization is received from the contract administrator. Additionally, the contractor must comply with CMMC Level 2 self-assessment, specific ESD and EMI protective packaging standards per MIL-PRF-81705, and lead finish marking requirements according to IPC/JEDEC J-STD-609. Delivery is set for 160 days after order, with the final destination being DLA Distribution DDWO in Columbus, Ohio.

ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

CAPACITOR, FIXED, ELECTR

Solicitation # SPE7M1-26-U-5847

This contract is for the procurement of 289 fixed electrolytic capacitors, identified by NSN 5910-01-083-8057. The items are designated as critical application commercial items and are associated with part numbers from Microfarads Inc, Raytheon Company, and L3Harris Technologies. Delivery is required within 34 days after receipt of order, with shipping set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically citing MIL-STD-129 and MIL-DTL-39028 for capacitors. Additionally, contractors must comply with IPC/JEDEC J-STD-609 for lead finish marking on unit packages. The contract prohibits the use of Class I ozone-depleting substances in any process unless written approval is granted by the contracting officer.

MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE