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Union Technology 718 Monterey Pass Road MONTEREY PARK CA 91754 USA

UEI: SLED_135AD33B3B5528EF

Union Technology 718 Monterey Pass Road MONTEREY PARK CA 91754 USA is a federal contractor, registered under UEI SLED_135AD33B3B5528EF. It has been awarded $819,000 in federal contracts. Primary work spans Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_135AD33B3B5528EF

Federal Contracting Overview

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

AI Capability Profile

Union Technology specializes in the procurement and supply of electronic components. Their core capabilities include the provision of commercial-off-the-shelf hardware, specifically focusing on ceramic capacitors used in electronic circuitry. The company has experience supporting the Department of ...

Key Performance Metrics

Awards Count

1

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 Justice$819.0K100%

Awards by NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing$819.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # N0010426QUC15

Solicitation NO0014-26-Q-UC15, issued by NAVSUP Weapon Systems Support Mechanicsburg, seeks firm-fixed-price quotes for the repair of transformer shelf-life items (NIIN: 013754529). The government requires the awardee to be an authorized repair source capable of meeting a requested repair turnaround time (RTAT) of 99 days after receipt of assets, with a total delivery period of 120 days. The contract stipulates that any inexcusable contractor delays in meeting the RTAT will result in a price reduction per unit per month, to be implemented via a reconciliation modification. Quotes must include a detailed price breakdown, including repair unit price, new unit price, and a test and evaluation fee for items determined to be beyond economical repair. The contract mandates strict adherence to quality and technical standards, including MIL-STD-130 for physical identification, MIL-STD-2073 for packaging, and MIL-STD-129 for marking. All repairs must meet original manufacturer specifications and drawings, with inspection and acceptance occurring at the origin. Contractors are required to utilize the Wide Area Workflow (WAWF) system for electronic invoicing and the Commercial Asset Visibility (CAV) system for transaction reporting. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations considering item, price, and supplier risk via the Supplier Performance Risk System. The closing date for the submission of electronic quotes to the designated point of contact has been extended to October 9, 2026.

Navsup Weapon Systems Support Mech

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about 1 hour ago

DEADLINE

59--RESISTOR,VARIABLE,NONW

Solicitation # SPE7M227T0324

DLA Weapons Support

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about 1 hour ago

DEADLINE

59--TRANSFORMER,POWER

Solicitation # N0010426QDA80

This contract is for the procurement of a POWER TRANSFORMER, part number 6387172-9, intended for use in the MK 41 Vertical Launching System, under solicitation N0010426QDA80. The offer due date has been extended to July 10, 2026, with all other terms remaining unchanged. The procurement is a fixed-price, total small business set-aside requiring bilateral award with written contractor acceptance prior to execution. Offers must include firm unit and total pricing, procurement turnaround time, awardee CAGE code, inspection and acceptance CAGE code, and delivery vehicle information if applicable. The item must be manufactured to meet drawing 53711 6387172 and comply fully with MIL-STD-130 for marking, MIL-STD-2000 for soldering, and tailored MIL-STD-973 configuration control procedures. Traceability is mandatory: if not the manufacturer, the offeror must identify the OEM and provide documented supply chain evidence—including batch, lot, or serial numbers—within two days of request, retaining such records for five years after final payment. All shipments must adhere to military packaging and bar code standards, with freight FOB Origin and no shipping costs included in pricing. Quality assurance is governed by MIL-I-45208, though ISO 9001 certification is accepted as an alternative. The contractor is responsible for all inspections and must maintain complete records available for government review for 365 days after final delivery. The Government retains the right to inspect at any point. Distribution of technical documents is restricted under seven defined codes, with access limited based on classification and need-to-know, particularly for NOFORN and Official Use Only materials. Only authorized distributors of the original manufacturer are eligible for award, requiring proof of authorization on company letterhead signed by a responsible official. The contract mandates adherence to the Buy American Act, Small Business Subcontracting Plan, and other federal and DoD compliance mandates including Security Prohibitions and AbilityOne requirements. All inquiries must be directed to the POC, Sarah Haley at sarah.r.haley2.civ@us.navy.mil, with accelerated delivery encouraged prior to the scheduled date.

Navsup Weapon Systems Support Mech

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about 1 hour ago

DEADLINE

Supply of Electrical Receptacle Connectors (NSN 5935-00-887-9845)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

RESISTOR, FIXED, FILM

Solicitation # SPE7M0-27-Q-0137

Solicitation SPE7M0-27-Q-0137 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of two fixed film resistors, identified by NSN 5905-01-394-1611. The contract is established as a firm fixed price agreement with a delivery requirement of 30 days after receipt of order. Both inspection and acceptance will occur at the destination, with shipping handled as FOB Origin. The items are to be delivered to the 0404 CS BN CO A0 Rear Det AWCF SSF at Fort Carson, Colorado. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include the application of IPC/JEDEC J-STD-609 markings to identify lead finish attributes on individual unit packs. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Offerors who are not the approved manufacturing source must provide comprehensive traceability evidence, such as original quotations or invoices from the approved source, to verify the identity and origin of the components. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

RESISTOR NETWORK, FIXED

Solicitation # SPE7M1-27-U-0197

Solicitation SPE7M1-27-U-0197 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of fixed resistor networks, NSN 5905011950919. This procurement is set aside for Women-Owned Small Businesses and may result in a unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated requirement is for 17 units, with a guaranteed minimum quantity of two. Delivery is required within 104 days after receipt of order, with terms established as FOB Origin. The assembly must comply with MIL-R-39017 and adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for shipment marking, and IPC/JEDEC J-STD-609 for lead finish identification. All shipments must follow RP001 DLA packaging requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. Quotes must be submitted electronically by October 21, 2026, and must include all necessary representations and certifications, including SAM registration and compliance with the Buy American Act and DFARS cybersecurity standards.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

FUSE, ENCLOSED LINK

Solicitation # SPE7M1-27-U-0042

Solicitation SPE7M1-27-U-0042 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of Enclosed Link Fuses, NSN 5920002260227. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and a term of one year. The estimated annual demand is 49 units, with a guaranteed minimum quantity of 7 units and a minimum delivery order quantity of 24 units. This procurement is set aside for Women-Owned Small Businesses, and eligible offerors must be certified by the SBA or an approved third party. Quotes must be submitted electronically by October 21, 2026, and will be evaluated based on price and other factors to determine the most advantageous award. The contract is established as a fixed-price agreement with deliveries required within 139 days after order, shipped FOB Origin to various CONUS and OCONUS DLA Depots. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all shipments marked according to MIL-STD-129 and palletized per RP001. Inspection and acceptance will occur at the destination. Contractors are required to use the Wide Area WorkFlow system for invoicing and must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Approved sources for this item include 09922 FIL100 and 09922 SA20635-100.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

SHIELDING GASKET, ELECT

Solicitation # SPE7M1-27-U-0458

Solicitation SPE7M1-27-U-0458 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electronic shielding gaskets, identified by NSN 5999010781851. This critical application item is being procured under a combined Women-Owned Small Business set-aside. The procurement may result in a unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. While the estimated annual quantity is 108 units, the contract establishes a guaranteed minimum quantity of 16 units. Approved sources include Omnieon LLC, Metal Textiles Corporation, Parker-Hannifin Corporation, and United Seal & Rubber Company, Inc. Deliveries are required within 64 days after order, with shipping terms set as FOB Origin to various CONUS and OCONUS DLA Depots. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted electronically via DIBBS by October 21, 2026, and must comply with various FAR and DFARS clauses, including those regarding cybersecurity, domestic material restrictions, and the Buy American Act.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

RESISTOR, VARIABLE, WIRE

Solicitation # SPE7M1-27-U-0454

Solicitation SPE7M1-27-U-0454 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of precision wire-wound variable resistors, identified by NSN 5905004283182. This procurement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), though other small businesses may be considered if no qualified SDVOSB offers are received. The government intends to award a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a maximum aggregate value of 350,000.00 dollars and a term of one year. The estimated annual quantity is 101 units, with a guaranteed minimum quantity of 15 units and a minimum delivery order quantity of 50 units. Quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 21, 2026. The delivery period is 48 days after the order is placed, with FOB terms set as Origin and inspection and acceptance occurring at the destination. Technical requirements include adherence to MIL-STD-129 for general marking and IPC/JEDEC J-STD-609 for lead finish identification. Packaging must comply with MIL-STD-2073-1E. Award will be based on the price quoted for the estimated annual demand and a determination of offeror responsibility, which includes the submission of a Safety Data Sheet for any hazardous materials. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

RESISTOR, VARIABLE, WIRE

Solicitation # SPE7M5-27-T-1201

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

SHIELDING GASKET, ELECT

Solicitation # SPE7M1-27-U-0474

Solicitation SPE7M1-27-U-0474 is a total small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electronic shielding gaskets, NSN 5999009779952. This requirement may result in an Automated Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual demand is 202 units, with a guaranteed minimum quantity of 30 units and an expected frequency of one order per year. Deliveries are to be made to various CONUS and OCONUS DLA Depots within 50 days after order. The contract is a fixed-price agreement where pricing will be evaluated based on the quoted price for the estimated annual demand. Technical requirements include adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with destination inspection and acceptance. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with the Buy American and Balance of Payments Program, as well as cybersecurity standards for safeguarding covered defense information. Quotes must be submitted electronically by October 21, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

CONTACT, ELECTRICAL

Solicitation # SPE7M5-27-U-0028

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

CAPACITOR, FIXED, MICA D

Solicitation # SPE7M1-27-U-0040

Solicitation SPE7M1-27-U-0040 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of fixed mica dielectric capacitors under NSN 5910001382790. This is a source controlled drawing item with approved source 23280 CMR1A494SP46. The government intends to award a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars and a term of one year. The estimated annual demand is 151 units, with a guaranteed minimum quantity of 22 units. Delivery is required within 263 days to various CONUS and OCONUS DLA Depots, with inspection and acceptance occurring at the destination. Quotes must be submitted electronically by October 21, 2026, and will be evaluated based on the price quoted for the estimated annual demand and the responsibility of the offeror. The contract requires strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IPC/JEDEC J-STD-609 for component lead finish identification. Invoicing must be processed through the Wide Area WorkFlow system. Additionally, contractors must comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

CAPACITOR, FIXED, METALL

Solicitation # SPE7M1-27-U-0110

The DLA Weapons Support Maritime Supply Chain is soliciting quotes for a Total Small Business Set-Aside Indefinite Delivery Contract for fixed metallized paper-plastic capacitors, NSN 5910010128955. This fixed-price procurement has a maximum aggregate value of 350,000.00 dollars and a one-year term. The estimated annual demand is 18 units, with a guaranteed minimum quantity of 2. The approved source for this item is 99515 HL4-39028. Delivery is required within 68 days after order, with terms based on FOB Origin. Quotes must be submitted electronically via the DLA Internet Bid Board System by October 21, 2026. Award will be made to a responsible offeror based on the price quoted for the estimated annual demand. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-39028, while ensuring component labeling complies with IPC/JEDEC J-STD-609. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

HEAT SINK, ELECTRICAL-E

Solicitation # SPE7M1-27-U-0080

Solicitation SPE7M1-27-U-0080 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electrical heat sinks, identified by NSN 5999010368859. This requirement may result in an automated Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The contract specifies a guaranteed minimum quantity of 55 units, with an initial line item quantity of 369 units and an estimated two orders per year. Items are to be shipped to various CONUS and OCONUS DLA Depots, with the approved source listed as 28493 HS-34C. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for palletization, with destination inspection and acceptance required per FAR 52.246-2. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes electronically via the DLA Internet Bid Board System by October 21, 2026. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Hazardous materials must be labeled according to the Hazard Communication Standard and IP025 guidelines.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M1-27-U-0533

Solicitation SPE7M1-27-U-0533 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of fixed wire wound inductive resistors, NSN 5905011742456. This procurement is for a Qualified Products List item and may result in an Automated Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual demand is 243 units, with a guaranteed minimum quantity of 36 units and an expected average of two orders per year. All items must be delivered FOB Origin within 98 days after receipt of order to various CONUS and OCONUS DLA Depots. Technical compliance requires adherence to basic specification MIL-PRF-39007/8L(4) and reference specification MIL-PRF-39007K. Packaging must follow MIL-STD-2073-1E and RP001 requirements, with destination inspection and acceptance. Award will be based on the price quoted for the estimated annual demand. Offerors must submit quotes electronically by October 21, 2026, and must be registered in the System for Award Management. Invoicing and receiving reports are to be processed electronically via Wide Area WorkFlow. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, domestic material restrictions under the Buy American Act, and a prohibition on the use of additive manufacturing processes.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M5-27-T-1219

This contract, solicitation number SPE7M5-27-T-1219, is issued by the Defense Logistics Agency (DLA) for the procurement of one fixed wire wound inductive resistor. The item is identified as a commercial off the shelf product, specifically Ohmite Holding, L.L.C. part number 270-500S-45-180R00-KE, with NSN 5905007601476. The required delivery date is October 20, 2026, with a delivery window of 20 days after receipt of the order. Shipment is designated as FOB Destination, with the final delivery point being the USS Carl Vinson CVN 70. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include the application of IPC/JEDEC J-STD-609 markings to identify lead or lead-free attributes on individual unit packs. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

RESISTOR, THERMAL

Solicitation # SPE7M1-27-U-0916

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE