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University of St Andrews

UEI: SLED_6590307138B021CB

University of St Andrews is a federal contractor, registered under UEI SLED_6590307138B021CB. It has been awarded $6,750 in federal contracts. Primary work spans Other Communications Equipment Manufacturing. Top awarding agencies include Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_6590307138B021CB

Federal Contracting Overview

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

AI Capability Profile

The University of St Andrews has experience providing specialized services to the Department of Commerce NOAA. Their industry focus includes activities categorized under NAICS 334290, which pertains to the manufacturing of communications control and distribution switching apparatus.

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$6.8K100%

Awards by NAICS

334290 - Other Communications Equipment Manufacturing$6.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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Manufacturing and Supply of Electric SynthesizersThis subcontract involves the manufacture and supply of electric synthesizers used for signal generation and processing, specifically supporting prime contractors on DLA Aviation projects for the Patriot Weapons System. The scope of work encompasses precision electronic manufacturing, frequency synthesis calibration, and final assembly, utilizing specialized RF testing equipment and signal analyzers to deliver the finished Electric Synthesizer under NSN 5895-01-662-1336. Managed by the Department of Defense through DLA Aviation at Huntsville, the contract falls under NAICS code 334290. Strict regulatory compliance is required, including adherence to the Arms Export Control Act and obtaining source approval from AvMc DEVCOM SRD.

Al DLA Aviation At Huntsville

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPRPA125QEW11

This fixed-price solicitation, issued by DLA Aviation at Philadelphia, is for the procurement of flight-critical antennas under NAICS 334290. The requirement consists of 100 units of NSN 7RH 5985-01-502-4615 (Ref NR 503-2003-102), with an additional reference to NSN 7RH 5985-01-502-4639. Due to the flight-critical nature of the items and the necessity of unique design capability and technical data, the government intends to solicit and negotiate with a single source under FAR 6.302-1. Any offeror not previously approved must submit detailed source approval information via NAVSUP Weapon Systems Support brochures to be considered for award. The contract mandates strict adherence to military standards for packaging, marking, and identification, including MIL-STD-2073-1, MIL-STD-129, and MIL-STD-130. Delivery is required within 90 days, with inspection and acceptance occurring at the origin. Award will be based on the most advantageous offer, with past performance weighted as more important than price. Contractors must maintain a recognized Quality Management System such as ISO 9001 or SAE AS9100 and utilize the Wide Area Workflow system for invoicing and receiving reports. The solicitation is set aside as a small business small purchase.

Pa DLA Aviation At Philadelphia

POSTED

about 10 hours ago

DEADLINE

CCA, ENGINE CONTROL

Solicitation # N0010427QLA05

Solicitation N00104-27-Q-LA05 is a request for quotations issued by NAVSUP Weapon Systems Support for the teardown, evaluation, and repair of Engine Control CCAs (NIIN 016055432). This effort is issued on a sole-source basis specifically for Women-Owned Small Businesses (WOSB). The government requires a Repair Turnaround Time (RTAT) of 290 days, measured from the physical receipt of the asset at the contractor facility to final government acceptance. Failure to meet this RTAT may result in price reductions per unit per month, which will be implemented via a reconciliation modification. The government also intends to exercise a 100 percent option quantity within 365 days of the award. The contract requires Government Source Inspection (GSI) and mandates that all repair work adhere to the contractor's standard practices and original manufacturer specifications. Freight is managed by the Navy through the Commercial Asset Visibility (CAV) system, and all payments must be processed electronically via Wide Area Workflow (WAWF). Award will be made to the most advantageous offeror, with past performance weighted as more important than price. Technical requirements include strict adherence to MIL-STD-130 for physical identification and MIL-STD-2073-1 for packaging. The deadline for the submission of quotations was extended via Amendment 0001 to October 27, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

LIGHT SIGNAL RECEIV — 6030017138790 — N0010427QUA18

Solicitation # N0010427QUA18

Solicitation N0010427QUA18, issued by the Department of the Navy's NAVSUP Weapon Systems Support, is a fixed-price request for quotations for the manufacture and delivery of 112 Light Signal Receivers (NSN 6030-01-713-8790). The contract includes an option for an additional 100 percent quantity within 365 days of the award. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluation based on the lowest aggregate total price for both the base quantity and option provisions. The government will utilize the Supplier Performance Risk System to assess item, price, and supplier risks. The contractor is responsible for all inspection requirements, though Government Source Inspection is required, and inspection records must be maintained for 365 days following final delivery. Deliverables must adhere to strict physical identification and marking standards, including MIL-STD-130, MIL-STD-129, and MIL-STD-2073 for packaging. Specific requirements include the use of DLR labels and SMIC markings where applicable. All shipments are FOB Origin, and payment will be processed electronically through the Wide Area Workflow system. Offerors must be authorized distributors of the original manufacturer and submit their quotes, including completed Standard Form 33 and required representations, electronically to the designated contracting official.

Navsup Weapon Systems Support Mech

POSTED

about 18 hours ago

DEADLINE

Emergency Vehicle Warning Systems SupplierThis subcontract through the General Services Administration involves the supply of electronic sirens and audible warning devices for prime contractors working on fire apparatus projects at Fort Wainwright, Alaska. The scope of work specifically requires the sourcing and delivery of Federal E-Q2B electronic sirens and Strower ground air horn systems. All provided components must adhere to emergency vehicle signaling standards and maintain full compatibility with Rosenbauer electrical systems. The contract is categorized under NAICS code 334290 and focuses on the delivery of complete siren and air horn assemblies to support agency operations.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

DEADLINE

ESM Receiver Processor Repair ServicesThis subcontract for ESM Receiver Processor Repair Services involves providing evaluation, labor, and technical restoration for ESM Receiver Processors supporting US Navy NAVSUP WSS projects. The contractor is responsible for restoring units to full operating condition in accordance with original manufacturer specifications and drawings, utilizing electronic test equipment within ESD-protected work environments. The final deliverable is a fully restored, tested, and operational processor. The project is managed under the Department of Defense through Navsup Weapon Systems Support and is categorized under NAICS code 334290. Performance will take place in Owego. To be eligible, the provider must maintain ISO 9001 compliance and hold NAVSUP WSS Source Approval.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 20 hours

JT Antenna Supply (NSN 5985-01-206-1590)This subcontract involves the supply of JT Antennas (NSN 5985-01-206-1590) for prime contractors under DLA supply contracts, managed by the Department of Defense via the Pa DLA Aviation At Philadelphia. The selected provider is responsible for manufacturing or sourcing hardware in strict accordance with TDP Version 001 and must ensure all items meet Critical Application Item quality standards and MIL-STD-2073 packaging requirements. Key compliance mandates include the implementation of Item Unique Identification marking per DFARS 252.211-7003 and adherence to all Buy American and Trade Agreements certifications. The contractor is tasked with the final delivery of the physical antennas to the designated DoDAAC destination. This opportunity falls under NAICS code 334290, with a response deadline set for November 5, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Solicitation # SPE4A727R0072

POSTED

DEADLINE

in about 21 hours

58--CONTROL,CONVERTER

Solicitation # 25REP76

The Department of Defense, through the DLA Aviation office in Philadelphia, is soliciting bids for nine units of a converter control, identified by NSN 7RH 5895 016862329 CB and part number D3647130-1. This solicitation, numbered 25REP76, specifies delivery as FOB Origin and falls under NAICS code 334290. Responses are due by November 5, 2026. Due to the absence of available drawings and the specialized nature of the component, this part requires engineering source approval from the design control activity. The government acknowledges that approved sources possess unique design capabilities, manufacturing knowledge, and technical data essential for maintaining quality. Any alternate source seeking to provide this part must undergo a rigorous qualification process approved by the cognizant Government engineering activity.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

MODULE ASSEMBLY,UHF

Solicitation # SPRMM126QHB34

This solicitation, issued by DLA Mechanicsburg, seeks the manufacture and delivery of the MODULE ASSEMBLY, UHF, identified by NIIN O16258928 and based on the design from Cage Code 53711, reference number 8358926. The requirement is a fixed-price procurement with a delivery destination at Lockheed Martin Corporation in Moorestown, New Jersey. The contractor must adhere to strict quality and technical standards, including ANSI/ESD S20.20 for electrostatic discharge control and MIL-STD-130 for physical identification. Due to the nature of the equipment, the contractor is required to maintain a Government Security Clearance at the Secret level in accordance with DD Form 254. Administrative requirements include electronic submission of receiving reports and invoices via PIEE-WAWF, with the Issue By DoDAAC designated as SPRMM1. Inspection and acceptance are to be performed at the origin (the contractor's location) by the Contract Administration Office. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for DLR labels where applicable. Evaluation of offers will be conducted using the Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. The solicitation has been extended to June 18, 2026, and requires offerors to provide OEM cage codes if they are not the original manufacturer.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

N0038326PR0R831_FMS

Solicitation # N0038327QN140

Navsup Weapon Systems Support

POSTED

DEADLINE

58--CASE,ELECTRONIC COMMUN

Solicitation # SPE4A627T5623

POSTED

DEADLINE

58--CONTROL,CONVERTER

Solicitation # 26RXA86

The Department of Defense, through the DLA Aviation office in Philadelphia, is seeking 10 units of a converter control, identified by NSN 7RH 5895 016862329 CB and part number D3647130-1. This presolicitation, listed under solicitation number 26RXA86 and NAICS code 334290, specifies delivery as FOB Origin. The response deadline for this requirement is November 5, 2026. Due to the absence of available drawings, this part requires engineering source approval from the design control activity to ensure quality. The acquisition is restricted to approved sources that possess unique design capabilities, manufacturing knowledge, and technical data not economically available to the government. Any alternate source must undergo a rigorous qualification process approved by the cognizant government engineering activity.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Supplier of Global Navigation Satellite System (GNSS) EquipmentThis subcontract agreement establishes a supplier for Global Navigation Satellite System equipment to support prime contractors working on projects for the California Department of General Services and Caltrans. The scope of work involves the delivery of new GNSS receivers and antennas that adhere to Global Positioning System standards, ensuring the hardware is capable of supporting geospatial survey operations across the state. Managed under the DGS Statewide Procurement agency, the contract falls under NAICS code 334290. Interested parties must note the response deadline of November 2, 2026, following the posting date of October 20, 2026.

DGS - Statewide Procurement

POSTED

DEADLINE

Worldwide 2G+4G UHF GPS Transmitting Backpacks SupplierThis subcontract, managed by DAS Procurement for the State of Connecticut, involves the supply of specialized GPS transmitting backpacks intended for wildlife research projects conducted by the Department of Energy and Environmental Protection. The required hardware must support worldwide 2G and 4G connectivity and include integrated UHF transmitting capabilities specifically designed for wild turkey research. The contract stipulates the delivery of thirty-five completed GPS transmitting backpack units on an F.O.B. Destination basis. Interested parties should note that the response deadline for this opportunity is November 6, 2026, with the project falling under NAICS code 334290.

DAS Procurement

POSTED

DEADLINE

INTERFACE UNIT, COMMUNI

Solicitation # SPE4A7-27-T-1602

Solicitation SPE4A7-27-T-1602 is for the procurement of 21 units of a communication equipment interface unit, specifically Motorola Solutions, Inc. part number PMLN 5464A (NSN 5895014873123). This item is classified as a Commercial Off The Shelf (COTS) product and is designated as a critical application item. The contract is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, with a required delivery date of July 20, 2027, and a need ship date of April 6, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-PRF-81705 for electrostatic discharge (ESD) and electromagnetic interference (EMI) protective packaging. All barrier materials must be sourced from QPL-81705 qualified manufacturers. Additionally, the supplier must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Key regulatory clauses include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

LIMITER, ELECTRICAL NOI

Solicitation # SPE4A7-27-T-1597

Solicitation SPE4A7-27-T-1597 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Weapons Support ASC for the procurement of 10 electrical noise limiters, specifically L3Harris Technologies part number 12018-1960-01 (NSN 5895-01-735-8198). The required delivery date is May 9, 2027, with shipping terms set as FOB Origin. Delivery, inspection, and acceptance will all take place at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and representations regarding telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CABINET, ELECTRICAL EQU

Solicitation # SPE4A7-27-T-0096

Solicitation SPE4A7-27-T-0096 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of one electrical equipment cabinet, identified by NSN 5975009016114 and Bud Industries Inc part number WA1540. The required delivery date is September 28, 2026, with a delivery lead time of 20 days after order. Shipping is designated as FOB Origin, while both inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The item is to be delivered to the HHC SSA in Illesheim, Germany. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001, MIL-STD-129, and RQ017 for physical identification. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances if MIL-STD-105/ASQ Z1.4 is utilized. Contractors must use the Wide Area WorkFlow system for all invoicing and receiving reports. Compliance requirements include the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and specific regulations regarding the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

in about 19 hours