Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

UNITED STATES TECHNOLOGIES, INC. Fair Lawn NJ USA

UEI: SLED_CB55B125E5BBC79B

UNITED STATES TECHNOLOGIES, INC. Fair Lawn NJ USA is a federal contractor, registered under UEI SLED_CB55B125E5BBC79B. It has been awarded $313,040 in federal contracts. Primary work spans Bare Printed Circuit Board Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_CB55B125E5BBC79B

Federal Contracting Overview

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

AI Capability Profile

United States Technologies, Inc. provides specialized solutions within the electronics and communications equipment manufacturing sector. Their technical expertise is centered around the production and supply of hardware and systems categorized under the manufacturing of communication equipment. Th...

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 Defense$313.0K100%

Awards by NAICS

334412 - Bare Printed Circuit Board Manufacturing$313.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with UNITED STATES TECHNOLOGIES, INC. Fair Lawn NJ USA

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for UNITED STATES TECHNOLOGIES, INC. Fair Lawn NJ USA

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in UNITED STATES TECHNOLOGIES, INC. Fair Lawn NJ USA's top NAICS codes and agencies

Circuit Card Assembly (CCA) SupplierThis subcontract opportunity with the DLA Weapons Support Maritime Supply Chain involves the manufacture or procurement of specialized Circuit Card Assemblies for prime contractors. The required assemblies must match NSN 5998-01-708-8627, specifically referencing Electric Boat part numbers 218106615 and EB-5579-3, or Tews Technologies part number TVME200-52R. All deliverables must be accompanied by proper documentation and adhere to strict DLAD C03 traceability standards. The selected supplier must hold authorized distributor status and comply with rigorous packaging and palletization requirements per MIL-STD-2073-1E, MIL-STD-129, and RP001. Performance for this contract is based in New Cumberland, Pennsylvania, under NAICS code 334412. Interested parties must submit their responses by the deadline of November 3, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PRINTED CIRCUIT BOARD

Solicitation # SPE7M5-27-T-1150

Solicitation SPE7M5-27-T-1150 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of six printed circuit boards, identified by NSN 5998-01-676-5958 and part number 1601P-22-5014-59. The items are designated as critical application items and must comply with specific technical standards, including MIL-PRF-31032, which replaces the inactive MIL-PRF-55110 and MIL-P-50884. Additionally, the contractor must ensure laminate materials are equivalent in quality to the cancelled MIL-S-13949 standard and strictly adhere to the prohibition of intentionally adding mercury or mercury-containing compounds to the hardware. The contract specifies a delivery timeline of 143 days, with a need ship date of March 23, 2027, and an original required delivery date of August 9, 2027. Terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. All quotes must be submitted electronically through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-27-T-0424

Solicitation SPE7M1-27-T-0424 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of six circuit card assemblies, identified by NSN 5998-01-696-1448 and Oshkosh Aerotech part number 2915851. The procurement falls under NAICS code 334412 and is being conducted via the First Destination Transportation program to optimize shipping costs. The need ship date is May 20, 2027, with a final required delivery date of October 31, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking and labeling, and RP001 for palletization. Packaging must comply with ASTM D3951, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administratively, the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and combating trafficking in persons. Award may be automated, and a price evaluation preference is available for HUBZone concerns.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ELECTRONIC COMPONENTS

Solicitation # SPE7M1-27-U-0026

Solicitation SPE7M1-27-U-0026 is a request for quotations issued by DLA Land and Maritime for the procurement of electronic components, specifically circuit card assemblies from Hydraulics International, Inc. (P/N 101197-311, NSN 5998-01-666-5079). The government is seeking an estimated annual quantity of 10 units under a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. This fixed-price contract requires delivery within 160 days after order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance with various DFARS and FAR clauses is mandatory, including regulations regarding the Buy American Act, the Berry Amendment, and safeguarding covered defense information. Award will be granted to a responsible offeror whose quote is determined to be the most advantageous to the government based on price and other evaluated factors.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ELECTRONIC COMPONENTS

Solicitation # SPE7M1-27-T-0478

Solicitation SPE7M1-27-T-0478 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two electronic components assemblies, specifically Teledyne FLIR Unmanned Ground Systems part number 4526928 (NSN 5998017022769). The requirement is categorized under NAICS 334412 and mandates a strict quantity variance of plus or minus 0 percent. Offers utilizing additive manufacturing are ineligible for award. Delivery is required within 10 days after order, with shipments sent via the fastest traceable means to Fort Lee, Virginia. Inspection and acceptance will occur at the destination. The contract incorporates rigorous technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act and the Berry Amendment is required, and offerors must disclose any use of non-domestic materials. Additionally, the solicitation includes critical cybersecurity and safety mandates, such as DFARS 252.204-7012 for safeguarding covered defense information and strict labeling requirements for hazardous materials per the Hazard Communication Standard.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-27-Q-0077

Solicitation SPE7M1-27-Q-0077 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two circuit card assemblies under NSN 5998-01-708-8627. The requirement specifies compatible part numbers from Electric Boat Corporation (218106615 and EB-5579-3) and TEWS Technologies LLC (TVME200-52R). This is a firm fixed price procurement with a customer required delivery date of August 30, 2027, and a delivery lead time of 210 days after order. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract is not a small business set-aside and falls under NAICS code 334412. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Strict compliance is required for packaging and marking per MIL-STD-2073-1E and MIL-STD-129, and palletization must follow RP001 standards. Additionally, the procurement prohibits items manufactured or delivered from a covered nation and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must submit their quotations by November 3, 2026, and provide necessary representations and certifications regarding security prohibitions and telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Electronic Components AssembliesThis subcontract involves the manufacture or distribution of nine electronic components assemblies for prime contractors supporting DLA Weapons Support under the Department of Defense. The selected supplier must produce these assemblies according to specified National Stock Numbers using appropriate electronic circuitry and components, ensuring all deliverables meet strict MIL-STD-2073-1E and ASTM D3951 packaging standards. The opportunity is categorized under NAICS code 334412 and was posted on October 19, 2026. Interested parties must submit their responses by the deadline of October 30, 2026.

DLA Weapons Support

POSTED

DEADLINE

Circuit Card Assembly (NIIN: 013255564) SupplierThis subcontract, managed by the Department of Defense through SPRMM1 DLA Mechanicsburg, involves the supply of Circuit Card Assemblies specifically for NIIN 013255564. The selected supplier is responsible for the fabrication of boards and the assembly of electronic components utilizing both surface mount technology and through-hole tools. Key deliverables include the physical assemblies accompanied by a comprehensive traceability package. The contract mandates strict adherence to quality and regulatory standards, including 100% supply chain traceability, CDAP counterfeit avoidance, and IUID marking. Additionally, the supplier must comply with the Buy American Act and GHS labeling standards. The response deadline for this opportunity is December 1, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

in about 1 month

59--BACKPLANE ASSY

Solicitation # N0010426QEJ29

Solicitation NO0014-26-Q-EJ29 is a request for quotation issued by the Navsup Weapon Systems Support Mech for the manufacture and design of a Backplane Assembly, part number 6D29167G04, manufactured by Northrop Grumman. The procurement is a fixed-price effort with a DO priority rating for national defense. The part number is considered fully descriptive, and no separate technical drawings are provided. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with the government utilizing the Supplier Performance Risk System to evaluate item, price, and supplier risk. Key requirements include strict adherence to MIL-STD-2073 and MIL-STD-129 for packaging and marking, with specific mandates for unique item identification per MIL-STD-130 and the total exclusion of mercury. The contractor is responsible for maintaining an acceptable inspection system at their own plant, where both inspection and acceptance will occur. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with cybersecurity standards for safeguarding covered defense information and Naval Nuclear Propulsion Information. Quotations must be submitted via email or electronic commerce, with pricing remaining valid for 60 days after the closing date.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

COUNTER,ELECTRONIC,

Solicitation # SPRMM126QGG53

This fixed-price solicitation, issued by NAVSUP Weapons Systems Support under DLA Mechanicsburg, seeks the manufacture and delivery of an electronic counter (NSN 015885536). Award will be granted based on the Lowest Price Technically Acceptable (LPTA) criteria, where technical acceptability is defined by compliance with solicitation instructions and the absence of exceptions to the terms. The procurement requires the use of the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. Delivery is requested as soon as possible to designated facilities in Pennsylvania and California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-130 for item identification and MIL-STD-2073 for preservation and packaging. Inspection and acceptance are conducted at the origin. Offerors who are not the original equipment manufacturer must provide the OEM's CAGE code and part number, as refurbished materials are not acceptable. The solicitation also incorporates specific regulatory requirements, including the Buy American Act, security prohibitions under Class Deviation 2026-O0025, and safeguarding of covered defense information.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

in about 1 month

CIRCUIT CARD ASSEMB

Solicitation # SPRMM126QHD24

This solicitation, issued by DLA Mechanicsburg under SEPA-EAF Authority, seeks the procurement of a Circuit Card Assembly (NIIN 012647608). The required item must conform to the design represented by Cage Code 53711, reference number 6127637, and must be physically identified in accordance with MIL-STD-130. Award will be granted to the responsible offeror submitting the lowest priced, technically acceptable (LPTA) offer, with the Contracting Officer considering Supplier Performance Risk System (SPRS) data to evaluate item, price, and supplier risk. The current deadline for the receipt of offers has been extended to December 3, 2026, at 4:30 PM local time. The contract specifies a delivery timeframe of 30 days with FOB Destination terms. Inspection and acceptance are to be performed at the source, specifically at the contractor's or subcontractor's plant, though the government reserves the right to conduct additional inspections or Product Verification Testing. Packaging must adhere to MIL-STD-2073-1 and ASTM D3951-18 standards, with specific requirements for electrostatic discharge protection and DLR labeling where applicable. Contractors are required to use the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. Additionally, the solicitation mandates compliance with various federal regulations, including Buy American preferences, NIST SP800-171 cybersecurity standards, and the safeguarding of covered defense information.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

in about 1 month

CIRCUIT CARD ASSEMB

Solicitation # SPRMM126QGG55

This solicitation, issued by DLA Mechanicsburg, is for the manufacture and supply of a Circuit Card Assembly (NIIN 015494572) under CLIN 0001. The procurement is conducted as a fixed-price contract with award based on the Lowest Price Technically Acceptable (LPTA) criteria. The contractor is responsible for all inspection and quality assurance, which must comply with MIL-I-45208 or ISO 9001/9002 standards, with inspection and acceptance occurring at the origin. All items must be physically identified per MIL-STD-130 and soldered according to IPC J-STD-001 Class 3. Additive manufacturing is strictly prohibited for this requirement. Key administrative requirements include the mandatory use of PIEE-WAWF for electronic invoicing and receiving reports. Packaging and marking must adhere to MIL-STD-2073-1 and MIL-STD-129, with specific electrostatic discharge protection required for sensitive items. Offerors must provide their CAGE code and, if acting as a distributor, provide signed proof of authorization from the original equipment manufacturer. The contract incorporates several critical federal regulations, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and specific security prohibitions. Delivery is required as soon as possible (ASAP) on an FOB Origin basis.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # SPRMM126QGF65

Solicitation SPRMM1-26-Q-GF65, issued by DLA Mechanicsburg, is a fixed-price request for the manufacture and delivery of a Wiring BD Assy (NIIN 016329279). The contract requires the assembly to conform to specific design reference numbers from designated Cage Codes and be physically identified per MIL-STD-130. Award will be determined using the Lowest Price Technically Acceptable (LPTA) criteria, with technical acceptability based on compliance with solicitation instructions and the absence of exceptions to the terms. The government will also utilize the Supplier Performance Risk System (SPRS) to evaluate item, price, and supplier risk. Key operational requirements include delivery as soon as possible (ASAP) and the use of PIEE-WAWF for electronic invoicing and receiving reports. Inspection and acceptance will occur at the origin, specifically at the contractor's or subcontractor's plant. Packaging must adhere to MIL-STD-2073, and marking must comply with MIL-STD-129. Offerors who are not the original equipment manufacturer must provide the OEM's CAGE code and part number, as refurbished materials are not acceptable. The contract incorporates various regulatory standards, including the Buy American Act, cybersecurity safeguarding for covered defense information, and specific prohibitions regarding telecommunications equipment and the Xinjiang Uyghur Autonomous Region.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # SPRMM126QGF87

Solicitation SPRMM1-26-Q-GF87 is a fixed-price requirement issued by DLA Mechanicsburg for the manufacture and supply of a circuit card assembly, identified by NIIN 013255564 and Cage Code 49956. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) criteria, with evaluations considering item, price, and supplier risk via the Supplier Performance Risk System. Delivery is required as soon as possible (ASAP) with FOB Destination terms, shipping to DLA Distribution facilities in New Cumberland, PA, and Tracy, CA. The contractor is responsible for all inspection and quality assurance, ensuring the assembly is mercury-free and physically identified per MIL-STD-130. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129 for shipment labeling. All invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. Offerors who are not the original equipment manufacturer must provide the OEM's CAGE code and part number, and all submissions must be supported by full traceability documentation. The procurement is subject to Buy American and Free Trade Agreements regulations and requires registration in the System for Award Management (SAM).

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

in about 1 month

59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QYABM

This solicitation, issued by NAVSUP Weapon Systems Support Mech, seeks a contractor for the repair of four Circuit Card Assemblies (NIIN: 010247852). The requirement is processed under Emergency Acquisition Flexibilities and will be awarded to a single offeror based on a best-value determination where past performance is considered more important than price. The contractor must adhere to strict quality and technical standards, including MIL-STD-129 for marking, MIL-STD-461 for electromagnetic interference, and ANSI/ESD S20.20 for electrostatic discharge control. Additionally, the material must be mercury-free, and any offeror who is not the Original Equipment Manufacturer must provide a signed letter of authorization as an authorized distributor. The contract mandates a delivery timeframe of 30 days with shipping terms set as FOB Destination to Hamilton Sundstrand Corporation in San Dimas, California. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Key compliance requirements include adherence to the Buy American Act, CMMC cybersecurity certification, and the maintenance of inspection records for 365 days following final delivery. The award will be DPAS DO certified for national defense, and the resulting agreement will be bilateral, requiring written acceptance from the contractor prior to execution.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # SPRMM126QKJ07

This solicitation, issued by DLA Mechanicsburg under Emergency Acquisition authority, seeks quotes for the manufacture and delivery of a Circuit Card Assembly (NIIN 015423876). The required items must conform to the design represented by Cage Code 51435, reference number 433D3033-2. Award evaluations will be based on the Lowest Price Technically Acceptable (LPTA) criteria. The procurement mandates that all supplied materials be new and unused, explicitly prohibiting refurbished material. If the offeror is a distributor, they must identify the Original Equipment Manufacturer (OEM) and provide proof of authorized distributorship. Key technical and quality requirements include strict adherence to electrostatic discharge control standards per ANSI/ESD S20.20 and a total prohibition of metallic mercury contamination. Physical identification must comply with MIL-STD-130, and packaging must follow MIL-STD-2073. Inspection and acceptance will occur at the origin, specifically at the contractor's or subcontractor's plant. The contractor is required to maintain inspection records for 365 days following final delivery. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. The contract incorporates CMMC Level 1 self-certification and specific cybersecurity safeguarding requirements for covered defense information. Following two amendments, the final deadline for the receipt of offers is October 30, 2026, at 4:30 PM local time.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

BRIDGE RLS, BENCHTO

Solicitation # SPRMM126QGG54

This solicitation, issued by DLA Mechanicsburg, seeks the manufacture and delivery of the BRIDGE RLS, BENCHTO (NIIN 017362629), adhering to the design specifications of Cage Code 7ZXR5 and reference number E4980BL-052. The procurement is conducted under the Lowest Price Technically Acceptable (LPTA) criteria, where award is granted to the lowest-priced offer that meets all technical requirements and takes no exceptions to the solicitation terms. Offerors who are not the original equipment manufacturer must provide proof of authorized distributorship on company letterhead and identify the OEM's CAGE code and part number. Refurbished materials and items produced via additive manufacturing are strictly prohibited. The contract mandates strict quality and compliance standards, including physical identification per MIL-STD-130 and packaging in accordance with MIL-STD-2073. Inspection and acceptance will occur at the source (origin). All invoicing and receiving reports must be submitted electronically through the PIEE-WAWF system. Key regulatory requirements include compliance with the Buy American and Free Trade Agreements programs, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to ISPM 15 for wood packaging materials. Contractors are required to maintain inspection records for 365 days following final delivery.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

in about 1 month

Supply of Keysight Circuit Card AssemblyThis subcontract involves the procurement of one Keysight Technologies Inc Circuit Card Assembly, part number 5087-7738 and NSN 5998-01-737-0998, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The project is categorized under NAICS code 334412 and will be performed in New Cumberland, Pennsylvania. The supplier must ensure full compliance with the DLA Master List of Technical and Quality Requirements (RA001), the Buy American Act, and the Berry Amendment. Additionally, the contract mandates adherence to DFARS 252.204-7012 standards for the delivery of the completed assembly. The response deadline for this requirement is October 29, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE