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UNITED MINERAL AND CHEMICAL CORP 1050 Wall Street West Suite 660 LYNDHURST NJ 07071 USA

UEI: SLED_344B78626CA7E230

UNITED MINERAL AND CHEMICAL CORP 1050 Wall Street West Suite 660 LYNDHURST NJ 07071 USA is a federal contractor, registered under UEI SLED_344B78626CA7E230. It has been awarded $29,077 in federal contracts. Primary work spans Semiconductor and Related Device Manufacturing. Top awarding agencies include Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_344B78626CA7E230

Federal Contracting Overview

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

AI Capability Profile

United Mineral and Chemical Corp provides specialized products and services categorized under the manufacture of semiconductor and other electronic components. The company has experience supporting the Department of Commerce, specifically working with the National Institute of Standards and Technol...

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 Commerce$29.1K100%

Awards by NAICS

334413 - Semiconductor and Related Device Manufacturing$29.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in UNITED MINERAL AND CHEMICAL CORP 1050 Wall Street West Suite 660 LYNDHURST NJ 07071 USA's top NAICS codes and agencies

Specialized Electrical Power Cable Supplier (NSN 6145-01-631-0193)This subcontract opportunity is for the supply of two specialized electrical power cables to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The selected supplier must manufacture or source cables that strictly adhere to NSN 6145-01-631-0193 and the DLA Master List of Technical and Quality Requirements RA001. All deliverables must be marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E. Eligible bidders must demonstrate compliance with the Buy American Act and provide a CMMC Level 2 Self-Assessment. The project falls under NAICS code 334413, with the place of performance located in New Cumberland. Responses to this solicitation are due by November 12, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

Diode Assembly Fabrication (P/N 30-251-48AA)This subcontract involves the fabrication of 15 high-reliability diode assemblies for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The manufacturer must produce semiconductor assemblies according to Bell Textron part number 30-251-48AA specifications, ensuring lead finish markings comply with IPC/JEDEC J-STD-609 and adhering to zero-non-conformance sampling plans under MIL-STD-1916 or ASQ H1331. To qualify for this project, the contractor must maintain cleanroom facilities, hold JCP certification, and meet CMMC Level 2 security standards. The opportunity is categorized under NAICS code 334413 and was posted by the DLA Weapons Support ASC Supplier OEM Division with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

Supplier of Linear Microcircuits (NSN 5962016422641)This subcontract, issued by the DLA Weapons Support Active Devices Division of the Department of Defense, requires the sourcing or manufacture of 11 units of linear microcircuits under NSN 5962016422641. The contract is designated as a Total Small Business Set-Aside under NAICS code 334413, with performance taking place in Columbus, Ohio. The supplier must ensure full supply chain traceability in accordance with DLAD Procurement Notes C03 and adhere to IPC/JEDEC J-STD-609 for unit package markings. Strict compliance with the DLA Counterfeit Detection and Avoidance Program is mandatory. Final delivery must include the 11 units along with all necessary test reports and comprehensive traceability documentation.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

Electrical Wire and Connector SupplyThis subcontract, titled Electrical Wire and Connector Supply, involves the provision of raw materials, specialized wiring, and connectors to prime contractors supporting DLA supply contracts. The scope of work focuses on sourcing military-grade electrical conductors, shielding, and connectors that adhere to the technical specifications for NSN 5995-01-698-7822. These components are delivered directly to the assembly manufacturer to ensure the successful completion of defense requirements. Managed under the Department of Defense through the DLA Weapons Support Aviation Supply Chain ESOC Buys, the contract is categorized under NAICS code 334413. A critical requirement of the agreement is the provision of certification of origin to guarantee full compliance with the Berry Amendment and the Buy American Act. Performance for this contract is centered in Fort Knox, Kentucky.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 4 hours ago

DEADLINE

QML Manufacturer for Digital Microcircuits (M38510/30905BEA)This subcontract is for the manufacture of 1,073 digital microcircuits supporting the DLA Weapons Support Nuclear Reactor Program. The selected provider must be on the Qualified Manufacturers List and possess CMMC Level 2 certification and cleanroom fabrication facilities. All components must be fabricated according to MIL-PRF-38535M Revision M standards, with lead finish markings applied per IPC/JEDEC J-STD-609. The contractor is responsible for delivering the units along with comprehensive test reports and traceability documentation as required by DLA Land and Maritime Form 918. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 334413, with performance taking place in Columbus, Ohio. Responses are due by November 12, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 4 hours ago

DEADLINE

Switch Assembly Supplier (NSN 5930-01-350-6684)This subcontract, issued by the DLA Weapons Support Electrical Devices Division for the Department of Defense, requires the procurement of eight units of Switch Assembly NSN 5930-01-350-6684. The supplier is responsible for manufacturing or sourcing these assemblies to meet strict technical requirements, ensuring all items are preserved and packaged according to MIL-DTL-28786 and MIL-STD-2073-1E standards. Delivery of the packaged assemblies is required FOB Origin. The contract falls under NAICS code 334413 and mandates strict compliance with FAR 52.204-24 regarding the use of prohibited telecommunications equipment. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 12, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 4 hours ago

DEADLINE

Supply of Commercial Off-the-Shelf (COTS) FlashlightsThis subcontract involves the procurement and delivery of 35 Commercial Off-the-Shelf flashlights for prime contractors supporting DLA supply contracts. The provided units must strictly match NSN 6230-00-161-6422 and adhere to specific military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All items are to be delivered to the designated destination point in New Cumberland. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division under NAICS code 334413. A critical security requirement for this engagement is full compliance with NIST SP 800-171 to ensure the proper safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

Supplier of Linear Microcircuits (NSN 5962011957530)This subcontract involves the supply of seven linear microcircuits to prime contractors supporting the Department of Defense DLA Weapons Support Active Devices Division. The hardware must strictly adhere to NSN 59620119530 specifications, including IPC/JEDEC J-STD-609 lead finish standards and MIL-PRF-81705 requirements for ESD and EMI protection. All deliverables must be accompanied by DLA Form 918 traceability and comprehensive test documentation. Compliance requirements for this engagement include a CMMC Level 2 self-assessment and adherence to the Buy American Act. The contract falls under NAICS code 334413, with the place of performance located in Columbus, Ohio. Interested parties must respond by November 12, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

Electronic Shielding Gasket Manufacturing and SupplyThis subcontract involves the manufacture and supply of electronic shielding gaskets for prime contractors serving the Department of Defense DLA Weapons Support Active Devices Division. The contractor is responsible for producing or sourcing NSN 5999-01-680-4488 gaskets utilizing composites, metals, or conductive elastomers. Strict adherence to military standards is required, specifically MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. Additionally, the provider must maintain cybersecurity compliance in accordance with NIST SP 800-171. The final deliverable consists of one packaged and marked electronic shielding gasket.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

Supplier of Electronic Communications Equipment Case (NSN 5895-01-669-2785)This subcontract involves the procurement of one specialized electronic communications equipment case, identified by NSN 5895-01-669-2785, for prime contractors delivering to the DLA/Navy for the USS DWIGHT D EISENHOWER (CVN 69). The project falls under NAICS code 334413 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div. The selected supplier must adhere to DFARS 252.204-7016 regarding the disclosure of covered defense telecommunications equipment. The contract requires the physical delivery of the equipment case to FPO 09532 within 20 days following the award.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

Service Feeder (NSN 6150-01-256-6303) SupplierThis subcontract involves the manufacture or sourcing of Service Feeder hardware components, specifically NSN 6150-01-256-6303, to support prime contractors under the DLA Weapons Support ASC Commodities Division. The supplier is responsible for ensuring all items undergo physical identification and bare item marking according to RQ017 standards, with packaging and shipment labeling adhering to RP001 and MIL-STD-129 respectively. Quality sampling must be conducted in accordance with MIL-STD-1916 or ASQ H1331. The contract requires strict compliance with the Buy American Act and the Berry Amendment. Performance will take place in North Riverside, Illinois, under NAICS code 334413. Interested parties must respond by November 9, 2026, to provide the labeled and packaged components as specified.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

Linear Microcircuit Supplier (NSN 5962010275634)This subcontract involves the supply of six linear electronic microcircuits for the DLA Weapons Support Active Devices Division, specifically targeting components matching part numbers C8748-1, R155125, or SK134510-1. The selected supplier must ensure all components adhere to IPC/JEDEC J-STD-609 lead finish standards and provide full traceability for all units delivered. Compliance requirements include the submission of DLA Land and Maritime Form 918 along with mandatory traceability and test reports for critical application items. Additionally, the contractor is required to complete a CMMC Level 2 self-assessment. The performance of this contract is centered in Columbus, Ohio, under NAICS code 334413.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

Electronic Shielding Gasket SupplierThis subcontract involves the supply of electronic shielding gaskets for prime contractors supporting the DLA Weapons Support Active Devices Division within the Department of Defense. The supplier is responsible for providing the specific part identified by NSN 5999-01-680-4488, ensuring all deliverables strictly comply with the DLA Master List of Technical and Quality Requirements RA001. Under the terms of the agreement, the use of additive manufacturing processes is prohibited unless explicit authorization is granted. The contract falls under NAICS code 334413 and requires the delivery of physical electronic shielding gaskets. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

Fiber Optic Cable Assembly Manufacturer/SupplierThis subcontract involves the manufacture and supply of eight specialized fiber optic cable assemblies, specifically NSN 6020015716634, for prime contractors supporting the DLA Weapons Support Active Devices Division. The selected supplier is responsible for ensuring all units are marked and labeled according to MIL-STD-129 and packaged in compliance with ASTM D3951 standards. Performance for this contract will take place in Jacksonville. To be eligible, the supplier must maintain a CMMC Level 2 self-assessment and adhere to all Buy American Act compliance requirements. The opportunity is categorized under NAICS code 334413, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-2118

Solicitation SPE4A5-27-T-2118 is a federal procurement issued by the Defense Logistics Agency (DLA) for the acquisition of 15 diode assemblies, identified as critical application items with part number 30-251-48AA from Bell Textron Inc. The requirement falls under NAICS code 334413 and is not a small business set-aside. Delivery is required by October 30, 2026, with shipping handled via Regular FOB Origin to a freight forwarder in the United States for final delivery to the Czech Republic. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. The contract imposes stringent technical and security requirements, including CMMC Level 2 certification and adherence to export controls under ITAR and EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program (JCP) certification to access export-controlled technical data. Packaging must strictly follow MIL-STD-2073-1E and MIL-PRF-81705 to ensure protection against electrostatic discharge and electromagnetic interference. Additionally, contractors are required to maintain supply chain traceability documentation per DLA Directive C03 and utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

ARRESTER, ELECTRICAL SU

Solicitation # SPE7M5-27-T-1743

Solicitation SPE7M5-27-T-1743 is a federal procurement issued by the DLA Weapons Support Active Devices Division for the acquisition of 12 commercial off-the-shelf electrical surge arresters. The required item is identified by NSN 5920-01-463-0791 and part number LDS10-01-09, manufactured by Lightning Diversion Systems, LLC. The delivery is specified as FOB Origin with a required delivery date of June 16, 2027, and a delivery period of 215 days. The place of performance and delivery is Tinker AFB, Oklahoma. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be packaged according to ASTM D3951, though DLA Master List requirements take precedence. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This procurement is not a small business set-aside and includes various regulatory requirements, such as the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

LIGHT EMITTING DIODE

Solicitation # SPE7M5-27-T-1741

Solicitation SPE7M5-27-T-1741 is a small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of 25 light emitting diodes (NSN 5980014613940). These items are designated as critical application items, with reference part numbers identified from Alliant Techsystems Operations LLC (3000313-2) and Ledtronics, Inc. (BSD-1644-AG6). The required delivery date is March 15, 2027, with a delivery window of 122 days after receipt of order. Shipping is directed to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with the delivery terms specified as FOB Origin. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, noting that the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing through the Wide Area Workflow (WAWF) system and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and prohibitions on covered telecommunications equipment. The primary point of contact for this procurement is Margaret Smith.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

MICROCIRCUIT, DIGITAL

Solicitation # SPE7M5-27-T-1752

Solicitation SPE7M5-27-T-1752 is for the procurement of 11 units of digital microcircuits (NSN 5962-01-363-2449) for the DLA Weapons Support Active Devices Division. The items are critical application components that must adhere to basic specifications MIL-M-38510/338B and reference specification MIL-PRF-38535M. Delivery is required within 116 days after order, with a need ship date of March 9, 2027, and a final required delivery date of May 10, 2027. The contract is awarded on a FOB Origin basis with inspection and acceptance occurring at the destination in Columbus, Ohio. The contract mandates strict quality and packaging standards, including the use of DOD qualified ESD and EMI protective materials per MIL-PRF-81705 and cushioning per A-A-59136. All individual unit packs must be marked according to IPC/JEDEC J-STD-609 to identify lead finish attributes. A critical requirement is the submission of DLA Land and Maritime Form 918 and unredacted traceability documentation to the contract administrator at least 15 days prior to delivery; shipment is prohibited until written authorization is received. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements, the Buy American Act, and the prohibition of intentionally added mercury in hardware. Payment is processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE