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SUNNY SKY SOLUTIONS, LLC

UEI: PSFJG6KQZXB4CAGE: 10WE6

SUNNY SKY SOLUTIONS, LLC is a federal contractor, registered under UEI PSFJG6KQZXB4 and CAGE code 10WE6. It has been awarded $5,355 in federal contracts. Primary work spans Other Electronic Component Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Websitewww.sunnyskysolutions.net

Address123 Main St, City, ST 12345

Registration

UEI Code

PSFJG6KQZXB4

CAGE Code

10WE6

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyVeteran-Owned BusinessManufacturer of Goods

NAICS Codes

334419Other Electronic Component Manufacturing(Primary)

335931Current-Carrying Wiring Device Manufacturing

335999All Other Miscellaneous Electrical Equipment and Component Manufacturing

541330Engineering Services

561210Facilities Support Services

Federal Contracting Overview

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

AI Capability Profile

Sunny Sky Solutions, LLC specializes in the manufacturing and supply of electronic components, with specific technical expertise in the production of radio cable assemblies. Their core capabilities focus on delivering precision-engineered cabling solutions designed to meet rigorous military and defe...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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$5.4K100%

Awards by NAICS

334419 - Other Electronic Component Manufacturing$5.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in SUNNY SKY SOLUTIONS, LLC's top NAICS codes and agencies

Supply of Toggle Switches (NSN 5930-00-655-1507)This subcontract involves the supply of 11 toggle switches for prime contractors supporting Defense Logistics Agency contracts. The switches must strictly adhere to NSN 5930-00-655-1507 specifications, with a specific prohibition against the use of additive manufacturing. All items must be delivered FOB Destination and must comply with packaging and marking standards established by MIL-DTL-28786, MIL-STD-129, and RP001. The contractor is required to maintain rigorous cybersecurity and data protection standards, specifically ensuring compliance with NIST SP 800-171 and DFARS 252.204-7012. This procurement falls under NAICS code 334419 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

Power Supply Unit Supplier (NSN 6120017305526)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain for the Department of Defense, requires the sourcing or manufacture of one power supply unit identified by NSN 6120017305526. The selected supplier is responsible for delivering the unit to a designated government destination, ensuring the item is provided to prime contractors supporting Department of Defense operations. Strict adherence to military standards is required for the fulfillment of this contract. The unit must be packaged according to MIL-STD-2073-1E with specific requirements for quantity unit packaging, preservation methods, and cleaning, while all shipments must be marked in accordance with MIL-STD-129. The opportunity falls under NAICS code 334419, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Supply of Fixed Wire Wound Resistors (NSN 5905-01-061-8042)This subcontract involves the procurement or manufacture of five fixed wire wound resistors, specifically identified by NSN 5905-01-061-8042, to support prime contractors for the Department of Defense DLA Weapons Support Maritime Supply Chain. The contractor is required to adhere to all DLA Master Solicitation Technical and Quality Requirements to ensure component specifications are met. Logistically, the components must be packaged and shipped under FOB Origin terms with a strict delivery window of five calendar days. Performance for this contract is centered at Hill AFB, and the procurement falls under NAICS code 334419.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 10 hours ago

DEADLINE

Manufacturing of Interface Unit, Data TransferThis subcontract involves the manufacturing of 18 Data Transfer Interface Units under NSN 7025-01-708-1091 for prime contractors supporting DLA Troop Support. The scope of work requires the delivery of the completed units along with a comprehensive technical data package for evaluation, which must include both approved and alternate parts. All production must adhere to strict regulatory standards, specifically ensuring mercury-free construction per NAVSEA 500-003D and full compliance with DFARS 252.204-7012. Managed by the Department of Defense under NAICS code 334419, the project will be performed in New Cumberland. Interested parties must note the response deadline of November 9, 2026, to provide the necessary deliverables for this defense procurement effort.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 10 hours ago

DEADLINE

Computer Subassembly Fabrication and AssemblyThis subcontract for Computer Subassembly Fabrication and Assembly involves the assembly and integration of Computer Subassemblies, specifically NSN 7050-01-546-6872, to support prime contractors fulfilling DLA supply contracts. The scope of work includes assembling electronic components and integrating sub-components within ESD-safe environments, followed by functional testing conducted according to Department of Defense specifications. The final deliverable consists of seven completed and tested subassemblies. Managed by the Department of Defense under the agency Construction & Equipment MRO SVC I, the project is categorized under NAICS code 334419 and will be performed in New Cumberland. A critical requirement for this contract is DFARS 252.204-7012 compliance, which necessitates a CMMC Level 2 self-assessment. The response deadline for this opportunity is November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 10 hours ago

DEADLINE

Supplier of Plug-in Electronic Component Sockets

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 10 hours ago

DEADLINE

Supply of Antenna (NSN 5985016971484)This subcontract, issued by the DLA Weapons Support Active Devices Division, involves the sourcing and supply of antenna NSN 5985016971484 for prime contractors. The selected provider must manufacture or source the units in strict accordance with DLA Master List technical requirements, ensuring all items are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. Final delivery of the processed units is required at Geilenkirchen, Germany. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334419. Compliance is mandatory for the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 10 hours ago

DEADLINE

Supply of QPL/QML Qualified Components for Oxygen Sensors

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 10 hours ago

DEADLINE

Supply of Digital-to-Digital Converters (NSN 7050-01-578-1631)This subcontract involves the supply of 28 Digital-to-Digital Converters for prime contractors under Department of Defense supply contracts. The hardware must be manufactured or sourced to meet NSN 7050-01-578-1631 specifications and adhere to the DLA Master List of Technical and Quality Requirements. All units must undergo quality assurance sampling in accordance with MIL-STD-1916 or ASQ H1331 to ensure full functionality and compliance before delivery. To qualify for this contract, the provider must operate from an ISO 9001:2015 certified facility and maintain strict compliance with the Buy American Act. The performance of the contract will take place in New Cumberland, Pennsylvania. The final deliverable consists of 28 completed and tested converters delivered to the agency.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 10 hours ago

DEADLINE

Supply of Electronic Control Units (NSN 6350-01-565-2782)This subcontract involves the manufacture or procurement of 23 Electronic Control Units meeting NSN 6350-01-565-2782 specifications for prime contractors under Department of Defense supply contracts. The contractor must ensure all units contain zero mercury and strictly adhere to the Buy American Act and Berry Amendment. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The agreement requires full compliance with DFARS 252.204-7012 cybersecurity regulations. Final delivery of the 23 completed units is to be made FOB Origin to the DLA Distribution Depot Puget Sound in Bremerton. The project falls under NAICS code 334419 and is managed through Construction and Equipment MRO SVC I.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 10 hours ago

DEADLINE

Supply of Radio Frequency Interference (RFI) FiltersThis small business set-aside subcontract involves the manufacture or procurement of nine Radio Frequency Interference filters for the DLA Weapons Support Active Devices Division. The filters must strictly adhere to NSN 5915-01-358-5603 specifications, with packaging and marking requirements following RP001 and MIL-STD-129 standards respectively. Final delivery of the accepted units is required FOB Destination to Hill AFB, Utah. To be eligible for this contract, the provider must complete a CMMC Level 2 Self-Assessment to ensure the secure handling of Covered Defense Information. The opportunity is categorized under NAICS code 334419, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 10 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly ManufacturerThis subcontract involves the manufacture of six special purpose electrical cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The fabrication must strictly adhere to NSN 5995016064725 and Black Box Corp PN CBCC345886-75. Because these are designated as Critical Application Items, the manufacturer must utilize calibrated measuring and test equipment in accordance with RT001, and the use of additive manufacturing is strictly prohibited. The project requires rigorous security and quality compliance, specifically a CMMC Level 2 self-assessment and adherence to RD002 CDI standards. Performance will take place in Fort Carson, Colorado. Interested parties should note the response deadline of November 5, 2026, for this Department of Defense requirement under NAICS code 334419.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Electrical Power Controller Assembly and Integration

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Supplier of Fixed Ceramic Capacitor (NSN 5910-01-657-4685)This subcontract involves the manufacture or sourcing of fixed ceramic capacitors, specifically NSN 5910-01-657-4685, to support prime contractors for the DLA Weapons Support Active Devices Division. All components must be produced in accordance with the DLA Master List of Technical and Quality Requirements RA001, with strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Delivery of the capacitors is required FOB Origin, with performance centered in Mechanicsburg. Eligible suppliers must meet rigorous regulatory and security standards, including ITAR and EAR compliance. Additionally, contractors are required to hold CMMC Level 2 certification and certification under the US/Canada Joint Certification Program. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, under NAICS code 334419.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 10 hours ago

DEADLINE

Supply of Helmet Unit, Integra (NSN 1270016691121)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the supply of four Integra Helmet Units (NSN 1270016691121) to support prime contractors delivering DLA supply contracts for FMS Taiwan. The scope of work includes performing physical identification and bare item marking in accordance with specification RQ017, as well as ensuring all shipments are packaged according to MIL-STD-129 standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 334419. Compliance with DFARS 252.225-7007 and export controls per DFARS 252.225-7048 is mandatory. The solicitation was posted on October 28, 2026, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

Supply of Push Switches (NSN 5930-01-299-6674)This subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the manufacture or procurement of four specialized push switches matching NSN 5930-01-299-6674. The project is designated as a Total Small Business Set-Aside under NAICS code 334419. The selected provider must ensure strict compliance with ITAR and EAR regulations, while adhering to specific military standards for packaging and marking, specifically MIL-DTL-28786, MIL-STD-2073-1E, and MIL-STD-129. To be eligible, contractors must hold CJCP certification and maintain CMMC Level 2 security standards. The final deliverables are to be shipped FOB Origin to Tracy, California. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 10 hours ago

DEADLINE

CONTACT, ELECTRICAL

Solicitation # SPE7M5-27-Q-0067

Solicitation SPE7M5-27-Q-0067 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 731 electrical contacts, identified by NSN 5999-01-625-6993. The requirement is designated as a total small business set-aside under FAR 19.5, with a delivery timeline of 124 days after the order is received and a customer required delivery date of March 22, 2027. Shipping is FOB origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Cherry Point in North Carolina. Award will be based on best value, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must be packaged per TQ requirement IP025 in accordance with FED-STD-313, and all palletization must follow RP001. Marking and labeling must comply with MIL-STD-129. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates critical regulatory clauses, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. All quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 10 hours ago

DEADLINE

STRIP, ELECTRICAL GROUN

Solicitation # SPE7M5-27-T-1669

Solicitation SPE7M5-27-T-1669 is a small business set-aside issued by the Defense Logistics Agency Weapons Support Active Devices Division for the procurement of three electrical grounding strips, identified by NSN 5999-01-210-2177. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania with a required delivery date of April 23, 2027, and a delivery period of 164 days after award. The procurement is open to full and open competition, with a price evaluation preference available for certified HUBZone small business concerns. The contract imposes strict compliance requirements, including CMMC Level 2 certification and adherence to ITAR and EAR export controls for technical data. Packaging and marking must follow MIL-STD-129 and RP001 standards, while hazardous materials must comply with IP025 and DFARS 252.223-7001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and reporting. Offerors must submit quotes via the DIBBS portal and are encouraged to provide quantity ranges to accommodate demand volatility.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 10 hours ago

DEADLINE