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ULTRA ELECTRONICS MARITIME SYSTEMS INC

Subsidiary ofULTRA ELECTRONICS HOLDINGS PLCUEI: DKWEJUTLRLE1CAGE: 36180

ULTRA ELECTRONICS MARITIME SYSTEMS INC is a federal contractor, registered under UEI DKWEJUTLRLE1 and CAGE code 36180. It has been awarded $31,340,056 in federal contracts. Primary work spans Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing. Top awarding agencies include Department Of Defense (dod) and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Websitewww.ultra-ms.com

Address123 Main St, City, ST 12345

Registration

UEI Code

DKWEJUTLRLE1

CAGE Code

36180

Entity Structure

International Organization

Established

N/A

Business Classifications

Foreign OwnedFor Profit Organization

NAICS Codes

334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing(Primary)

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

9

All time

Active

0

Currently performing

Completed

9

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 (dod)$31.2M99.6%

Other agencies (1 agencies, <0.5% each)$129.6K0.4%

Awards by NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$31.3M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ULTRA ELECTRONICS MARITIME SYSTEMS INC's top NAICS codes and agencies

Supply of Display Units (NSN 7025-01-686-3479)This HUBZone set-aside subcontract involves the procurement of 21 new, unused, and non-refurbished display units under NSN 7025-01-686-3479 for prime contractors supporting DLA Troop Support. The Department of Defense requires genuine OEM materials sourced through authorized distributors, with a strict prohibition against the use of additive manufacturing for production. Deliverables must be shipped FOB Origin to Tracy, California, and must adhere to specific packaging and marking standards, including ASTM D3951, RP001, and MIL-STD-129. The opportunity is categorized under NAICS code 334511, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 4 hours ago

DEADLINE

Electrical Sub-Assembly and IntegrationThis subcontract for Electrical Sub-Assembly and Integration involves the supply and integration of electrical components for prime contractors supporting DLA aviation lighting projects. The scope of work includes soldering, wiring harness assembly, and the installation of light sources and lenses into housings in strict accordance with Reference Drawing 78286 SS3995. The final deliverables are fully wired and assembled light units that must comply with MIL-STD-129 standards for marking and labeling. Managed by the Department of Defense through the Jacksonville Building, the project falls under NAICS code 334511 and will be performed in Jacksonville, Florida. Interested parties must note the response deadline of November 9, 2026, for this specific procurement effort.

JACKSONVILLE BLDG

POSTED

about 4 hours ago

DEADLINE

Aircraft Landing Light Supplier (NSN 6220016458829)This subcontract through Depot Hill for the Department of Defense requires the manufacture or sourcing of four aircraft landing light assemblies under NSN 6220016458829. The supplier is responsible for ensuring all units meet strict aviation lighting quality control standards and adhere to packaging requirements specified by MIL-STD-129 and the DLA Master List. Performance will take place at Hill AFB. To be eligible, contractors must provide a CMMC Level 2 Self-Assessment and maintain full compliance with the Buy American Act and the Berry Amendment. The response deadline for this opportunity is November 9, 2026.

POSTED

about 4 hours ago

DEADLINE

Supply of Display Units (NSN 7025016587076)This subcontract involves the manufacture or procurement of two Display Units meeting the specifications of NSN 7025016587076 for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for the production, packaging, and coordination of shipment via the First Destination Transportation program, with final delivery to DLA Dist San Joaquin in Tracy, California. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334511 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026, to fulfill the requirements for this specific hardware supply contract.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 4 hours ago

DEADLINE

Supply of Extension Lights (NSN 6230014856376)This subcontract, issued by the Department of Defense DDSP New Cumberland Facility, requires the procurement and delivery of 110 extension lights identified by NSN 6230014856376. The contract is designated as a Total Small Business Set-Aside under NAICS code 334511, with performance taking place in New Cumberland, Pennsylvania. The contractor is responsible for ensuring all items are packaged, marked, and labeled in strict accordance with MIL-STD 129, DLA Packaging Requirements RP001, and the DLA Master List of Technical and Quality Requirements. Once these standards are met, the 110 units must be delivered to the designated DLA location.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 4 hours ago

DEADLINE

Supply of MRA-50 Visual Alignment Laser AutocollimatorsThis subcontract involves the supply of six inspected MRA-50 Visual Alignment Laser Autocollimators, identified by NSN 6515-01-554-8582, to prime contractors supporting the Department of Defense Medical Supply Chain. The required hardware must feature a white LED light source, a maximum field view of 1 degree, a working distance of 1 meter, and a resolution of 5 arc-seconds. The equipment must strictly adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1, while remaining compliant with the Buy American Act. This procurement falls under NAICS code 334511 and is managed by the Medical Supply Chain MD Surg FSF, with performance taking place at FPO 96672-4090.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

Supply of Display Units (NSN 7025-01-665-4103)This subcontract involves the sourcing and manufacture of 56 display units under NSN 7025-01-665-4103 to support prime contractors delivering DLA Troop Support supply contracts. The selected provider must ensure all units meet the exact technical and quality requirements specified in the DLA Master List. Logistics will be managed through coordination under the First Destination Transportation program, with a final delivery deadline of February 12, 2027. The project falls under NAICS code 334511 and is associated with the Department of Defense, specifically the Construction and Equipment T & IFO EQ agency. Performance for this contract is centered in Texarkana, Texas. Interested parties should note the solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 4 hours ago

DEADLINE

Supply of Aircraft Navigational Lights (NSN 6220014543057)This subcontract involves the procurement or manufacture of 21 specialized aircraft navigational lights, specifically Luminescent Systems, Inc. part number 5420-17, for prime contractors supporting DLA Troop Support projects. The equipment must strictly adhere to TDP Rev B Gen 2 and the DLA Master List of Technical and Quality Requirements. All units, identified by NSN 6220014543057, are to be delivered FOB Origin to DLA Distribution San Diego. The contractor is responsible for ensuring all packaging and marking comply with MIL-STD-129, ASTM D3951, and TQ requirement IP025. This Department of Defense project falls under NAICS code 334511 and is managed through the San Diego agency office, with performance taking place in San Diego, California.

POSTED

about 4 hours ago

DEADLINE

Aircraft Taxiing Light Supply (NSN 6220014691234)This subcontract, issued by the Department of Defense in San Diego, requires the manufacture or procurement of 18 specialized aircraft taxiing lights under NSN 6220014691234. The contractor must ensure all units adhere to the DLA Master List of Technical and Quality Requirements and applicable additive manufacturing standards. All lighting components and housings must be aviation-grade and fully compliant with the Buy American Act. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334511. Performance will take place in San Diego, California. Interested parties must submit their responses by November 9, 2026, to support prime contractors on DLA procurement projects.

POSTED

about 4 hours ago

DEADLINE

Supply of Carbon Monoxide Indicators (NSN 6665200018480)This subcontract involves the supply of five carbon monoxide indicators, identified by NSN 6665200018480, for prime contractors delivering to the Defense Logistics Agency Weapons Support Maritime Supply Chain. The contractor is responsible for ensuring all units meet strict military specifications, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Delivery is required FOB Destination to a designated FPO location. Due to the inclusion of integrated lithium batteries, the provider must maintain valid HazMat certification and adhere to all hazardous materials shipping regulations. Additionally, the contract mandates full compliance with the Buy American Act. The procurement falls under NAICS code 334511 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

DETECTOR, EXPLOSIVE ORD

Solicitation # SPE7M1-27-T-1751

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE2DS-27-T-1044

Solicitation SPE2DS-27-T-1044, issued by DLA Troop Support Medical Supply Chain, is for the procurement of 24 boxes of EP-4 Sonic Defender Large earplugs. These earplugs are made of black hypoallergenic medical-grade polymer, with each box containing 25 pairs. The items must have a non-extendable shelf life of 48 months, and no more than seven months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after order, with the destination being the USS Dwight D Eisenhower CVN 69. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical materials. Packaging must be commercial and compliant with ASTM D3951 and DLA packaging requirements, utilizing sealed unit containers to prevent damage. Labels must clearly display the NSN, manufacturer, CAGE code, manufacture/expiration dates, and contract/lot numbers. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

AUTOCOLLIMATOR, VISUAL

Solicitation # SPE2DS-27-T-1076

Solicitation SPE2DS-27-T-1076, issued by the Department of Defense's DLA Troop Support Medical Supply Chain, seeks the procurement of six Visual Alignment Laser Autocollimators (MRA-50), identified by NSN 6515-01-554-8582. These devices are required for maintenance on the Dornier Laser Medilas H20 and must meet specific technical standards, including a maximum field view of 1 degree, a working distance of 1 meter, a resolution of 5 arc-seconds, and a white LED light source. The items are to be delivered FOB Destination to the Medical Treatment Facility USNS Mercy (T AH 19) at FPO AP 96672-4090 within 20 days after receipt of the order. The procurement is governed by NAICS code 334511 and incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and strict packaging standards per MIL-STD-2073-1E and Medical Marking Standard No. 1. Bidders must specify the source and part number being supplied and provide complete technical data for any alternate offers. Evaluation may include a HUBZone price preference, and the use of additive manufacturing is prohibited unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

BLADE, BONE SAW, POWER

Solicitation # SPE2DS-27-T-1067

Solicitation SPE2DS-27-T-1067 is a small business set-aside request for the procurement of one power bone saw blade, identified by NSN 6515-01-570-6977. The blade must meet specific metric dimensions of 90 mm in length, 25 mm in width, and 1.27 mm in thickness, and is designed for use with the System 6 Sagittal Bone Saw. The Department of Defense, through the DLA Troop Support Medical Supply Chain, requires delivery to Pyeongtaek, South Korea, with a delivery lead time of five days and a required delivery date of October 21, 2026. The contract mandates strict adherence to Medical Marking Standard No. 1 and DLA packaging requirements, utilizing commercial packaging in sealed unit containers to prevent damage. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, and additive manufacturing is prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and various DFARS cybersecurity and hazardous material labeling regulations. Quotations are due by November 3, 2026, and must be submitted to the issuing office in Philadelphia, Pennsylvania.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

COMPUTER SUBASSEMBLY

Solicitation # SPE8E9-27-T-0353

Solicitation SPE8E9-27-T-0353 is a federal procurement for seven computer subassemblies, identified by NSN 7050-01-546-6872, for the Department of Defense. The contract is issued under NAICS code 334511 and requires delivery within 61 days after the award, with a need ship date of January 10, 2027. Shipping is designated as FOB Origin, with the final delivery destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Because the items are ESD sensitive electronic devices, special marking code 39 is required. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American and Balance of Payments Program. Security and regulatory mandates include DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 self-assessment requirements.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 4 hours ago

DEADLINE

TUBE SCREW ASSEMBLY

Solicitation # SPE4A5-27-T-2045

Solicitation SPE4A5-27-T-2045 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of Tube Screw Assemblies, identified as critical application items. The requirement consists of two line items for NSN 6610011086508, manufactured by Kearflex Engineering Company, with total quantities of 55 units divided between two delivery locations: DLA Distribution Jacksonville and DLA Distribution San Diego. The delivery window is 98 days after order, with need ship dates ranging from February 12, 2027, to March 22, 2027. Terms are FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging. Quality assurance involves sampling methods per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances under MIL-STD-105/ASQ Z1.4. Key regulatory requirements include CMMC Level 2 self-assessment, the Buy American and Balance of Payments Program, and the safeguarding of covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

RECORDING SET, WEATHER

Solicitation # SPE4A5-27-T-2018

Solicitation SPE4A5-27-T-2018, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 20 units of weather data recording sets, specifically identified as Nielsen-Kelberman Co P/N 0855OLV under NSN 6660-01-688-9638. The items are to be delivered to the MOD Iraqi Army Aviation at Martyr Mohammed Alaa Airbase in Baghdad, Iraq. The required delivery date is November 2, 2026, with a delivery lead time of five days after receipt of order. The contract specifies FOB Origin for delivery, inspection, and acceptance, with the Wide Area Workflow system required for all invoicing and payment processing. The procurement is governed by NAICS code 334511 and adheres to strict technical and quality standards, including TDP Rev A Gen 1 and Reference QAP 13873 QAP-B01. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, as well as DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Additional compliance is required for the prohibition of hexavalent chromium and the acquisition of telecommunications equipment from prohibited sources.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

SPLINT KIT, FINGER

Solicitation # SPE2DS-27-T-1060

Solicitation SPE2DS-27-T-1060 is issued by the DLA Troop Support Medical Supply Chain for the procurement of one 47-piece finger splint kit under NAICS code 334511. The kit must include oval-style finger splints ranging from size 2 through 15, a carrying case, a pen light, and an instruction booklet. Delivery is required within 20 days after the order date to Fort Campbell, Kentucky, with both inspection and acceptance occurring at the destination. The government will not evaluate any offers featuring items produced via additive manufacturing. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial and compliant with MIL-STD-2073-1E, while palletization must follow DLA requirement RP001. Invoicing is to be processed electronically through the Wide Area WorkFlow system. This acquisition is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and prohibiting certain telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE