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WAYNE KERR ELECTRONICS INCORPORATED

UEI: XQ14VMZYF8N7

WAYNE KERR ELECTRONICS INCORPORATED is a federal contractor, registered under UEI XQ14VMZYF8N7. It has been awarded $1,611,259 in federal contracts. Primary work spans Bare Printed Circuit Board Manufacturing and Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

XQ14VMZYF8N7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

6

All time

Active

0

Currently performing

Completed

6

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$1.6M100%

Awards by NAICS

334412 - Bare Printed Circuit Board Manufacturing$1.6M99.5%334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$8.0K0.5%

Awards by Agency Over Time

Awards by Place of Performance

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Circuit Card Assembly Manufacturing (NSN 5998-01-609-8286)This subcontract involves the fabrication and assembly of one Hull Power Control Circuit Card Assembly for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The selected provider must perform PCB fabrication and component population according to control part number 12523112 and complete a First Article Test to ensure quality. The use of additive manufacturing is strictly prohibited for this project. To be eligible, contractors must hold ISO 9001:2015 certification, be part of the US/Canada Joint Certification Program, and maintain ITAR/EAR approval. The final deliverable is one fully tested CCA. Responses to this solicitation are due by October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 15 hours ago

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # SPE7M0-27-T-0371

Solicitation SPE7M0-27-T-0371 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one Circuit Card Assembly, identified by NSN 5998-01-609-8286. The requirement includes a First Article Test and specifies a delivery timeframe of 245 days after receipt of order. Delivery is FOB Destination Other, with the final destination being the Royal Saudi Land Forces Armor Corps in Tabuk, Saudi Arabia, via a freight forwarder in New Jersey. Inspection and acceptance are to occur at the point of origin, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. This contract is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Technical eligibility further prohibits the use of additive manufacturing. Packaging must adhere to MIL-STD-2073-1E and MIL-PRF-81705 for ESD and EMI protection, with marking following MIL-STD-129. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. A price evaluation preference is available for SBA-certified HUBZone small business concerns.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 15 hours ago

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. This solicitation emphasizes the use of novel material approaches and innovative services, including updated references to Super Intelligence. Awards may be issued as contracts or Other Transactions with periods of performance typically ranging from one to five years. The procurement follows a competitive two-phase submission process governed by 10 USC 3458 and DFARS 212.70. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability. Selected offerors are then invited to Phase II to submit full technical and price proposals. All submissions are treated as commercial items. Offerors must possess the necessary personnel and facility security clearances to perform classified work in accordance with the National Industrial Security Program Operating Manual and DD Form 254. The primary point of contact for this effort is Carissa Heuertz.

Department Of Defense

POSTED

about 20 hours ago

DEADLINE

Supply of Aerospace/Defense Grade Pin StockThis subcontract involves the supply of aerospace and defense grade raw metal stock to prime contractors supporting DLA Weapons Support ASC projects. The materials are specifically intended for the manufacture of Grooved Headless Pins, identified by NSN 5315-01-217-4137. The supplier is responsible for providing raw material that strictly adheres to the alloy and hardness specifications outlined in the technical data package, while ensuring full compliance with the Buy American Act. To maintain rigorous quality and traceability standards, the contractor must provide Material Test Reports and Certificates of Conformance with all deliveries. The performance of this contract is centered in New Cumberland, Pennsylvania, under the oversight of the Department of Defense. Interested parties must adhere to the established timeline, with a response deadline set for October 22, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Circuit Card Assembly Fabrication and IntegrationThis subcontract for the DLA Weapons Support Maritime Supply Chain involves the fabrication, assembly, and testing of critical application circuit card assemblies. The scope of work includes fabricating PCB layers, performing SMT and through-hole population, and soldering according to CMC Electronics Inc specifications to deliver one completed and tested CCA. The project requires strict adherence to military and federal standards, specifically MIL-STD-130 and DFARS 252.211-7003 for IUID implementation, as well as MIL-STD-129 and CMMC Level 2 compliance. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334412.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Voltmeter (NSN 6625-01-431-5169) SupplierThis subcontract involves the procurement or manufacture of one Voltmeter meeting NSN 6625-01-431-5169 specifications for the DLA Weapons Support Maritime Supply Chain. The supplier must ensure the unit contains no intentionally added mercury and strictly adheres to the Buy American Act and the DLA Master List of Technical and Quality Requirements. The final product is to be delivered FOB Destination to the USS San Antonio (LPD 17). This requirement falls under NAICS code 334515 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Assembly, Shuttle (NSN 6630-01-670-4967)This subcontract involves the supply of specialized Shuttle Assemblies, specifically NSN 6630-01-670-4967, for use in Hydro-Light JF-WA1 Testers. These components are destined for prime contractors supporting the Department of Defense Medical Supply Chain. The contract mandates strict adherence to Medical Marking Standard No. 1 and DLA packaging requirement RP001, while requiring full compliance with the Buy American Act and the Berry Amendment. The procurement is categorized under NAICS code 334515 and is managed by the Medical Supply Chain FSH. Interested parties must respond by October 21, 2026, for a performance location based in FPO 96692. The primary deliverable is the physical Shuttle Assembly meeting all specified technical and regulatory standards.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supplier of Special Scale Meter (NSN 6625-01-337-7421)This subcontract involves the procurement or manufacture of two specialized scale meters under NSN 6625-01-337-7421 for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The selected supplier must ensure all hardware meets strict technical specifications and adheres to packaging standards including ASTM D3951, MIL-STD-129, and DLA RP001. Final delivery of the units is required in San Diego, California. Compliance is mandatory regarding the Buy American Act, the Berry Amendment, and DFARS telecommunications regulations. The opportunity falls under NAICS code 334515 and was posted on October 14, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

METER, SPECIAL SCALE

Solicitation # SPE7M0-27-T-0331

Solicitation SPE7M0-27-T-0331 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of a special scale meter, identified by NSN 6625-01-337-7421. The requirement is for one unit, classified under NAICS code 334515. This is a commercial off-the-shelf item with a required delivery period of five days after receipt of order, with shipping designated as FOB Origin to a destination in San Diego, California. Inspection and acceptance will occur at the destination point in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS regulations regarding covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The award process may utilize automated award capabilities and includes a price evaluation preference for HUBZone concerns.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

ELECTRONIC COMPONENTS

Solicitation # SPE7M2-27-T-0200

Solicitation SPE7M2-27-T-0000 is a firm-fixed-price contract issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of three electronic components assemblies, identified by NSN 5998016539440 and part number 16-AAA913-01. The requirement is designated as a critical application item with a need ship date of March 23, 2027, and an original required delivery date of March 17, 2028. Delivery is set as FOB Origin, with the final destination being the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates rigorous technical and quality standards, specifically requiring DOD qualified electrostatic discharge and electromagnetic interference protective packaging in accordance with MIL-PRF-81705 and QPL-81705. Physical protection and cushioning are required to prevent damage to leads and terminals. Compliance with the Buy American Act, Berry Amendment, and CMMC Level 2 self-assessment is required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to MIL-STD-129 for marking. The procurement is conducted under NAICS code 334412 and incorporates the HUBZone price evaluation preference.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-27-T-0939

Solicitation SPE7M1-27-T-0939 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one critical application circuit card assembly, identified by NSN 5998011250906 and CMC Electronics Inc part number 220-473916-000. The required delivery date is January 4, 2028, with a delivery lead time of 203 days after receipt of order. The item is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and labeling, MIL-STD-130 and DFARS 252.211-7003 for Item Unique Identification, and ASTM D3951 for packaging, though DLA Master List requirements take precedence. Key compliance mandates include a CMMC Level 2 Self-Assessment, adherence to the Buy American and Balance of Payments Program, and the use of the Wide Area Workflow system for electronic invoicing. Quotations are due by October 26, 2026, and should be submitted via DIBBS, with a preference for the inclusion of quantity ranges to account for demand volatility.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ASSEMBLY, SHUTTLE

Solicitation # SPE2DH-27-T-0190

Solicitation SPE2DH-27-T-0190 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for one Assembly, Shuttle, identified by NSN 6630-01-670-4967. This assembly is designed to contain a pad for insertion into a Hydro-Light JF-WA1 Tester. The requirement specifies a delivery lead time of 20 days after order, with the consignee listed as USS JACKSON LCS 6. Bidders are required to specify the source and part number being supplied, and any alternate offers must be accompanied by a complete data package for technical evaluation. The contract is governed by NAICS code 334515 and includes a price evaluation preference for HUBZone concerns. Compliance requirements include the Buy American Act, the Berry Amendment, and specific medical marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must adhere to DLA requirement RP001, and all invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Inspection will be conducted at the destination per FAR 52.246-2. Additional regulatory requirements include DFARS cybersecurity reporting and safeguarding of covered defense information.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0149

Solicitation SPE8EN-27-T-0149 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of four network hubs, identified by NSN 7035016598386. The requirement is categorized under NAICS code 334515. Delivery is specified as FOB Origin with a required delivery date of December 5, 2026, and a need ship date of November 23, 2026. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with various federal and defense regulations is required, including the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

TRANSMITTER, PRESSURE

Solicitation # SPE4A5-27-T-1129

Solicitation SPE4A5-27-T-1129 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 17 pressure transmitters, identified by NSN 6620410027908. This commercial off the shelf item is subject to a delivery schedule of 165 days after award, with an original required delivery date of March 26, 2027, and a need ship date of April 6, 2027. The contract is established as FOB Origin, with both the inspection and acceptance points located at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes specific quality and packaging mandates. Technical requirements are aligned with the DLA Master List, while packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001. Quality assurance is managed through sampling methods per MIL-STD-1916 or ASQ H1331. Administratively, the contract utilizes the Wide Area WorkFlow system for electronic invoicing and incorporates various FAR and DFARS clauses, including those for cybersecurity safeguarding, Buy American Act compliance, and HUBZone price evaluation preferences.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

INTERFACE UNIT, INPUT-O

Solicitation # SPE7M1-27-T-0944

Solicitation SPE7M1-27-T-0944 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two interface units, input-output, identified by NSN 5998-01-738-2700. The requirement is categorized under NAICS code 334412. The need ship date is April 6, 2027, with an original required delivery date of August 9, 2027. Delivery is specified as FOB Origin under the First Destination Transportation program, with the final destination being DLA Dist San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-2073-1E, and marking must follow MIL-STD-129. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American and Balance of Payments Program (DFARS 252.225-7001), the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the award may be processed through an automated system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ELECTRONIC COMPONEN

Solicitation # SPE7M0-26-T-8431

Solicitation SPE7M0-26-T-8431 is a fixed-price request for the procurement of three electronic components, specifically Cooper Crouse-Hinds LLC part number PFMA 20L/25L UNV1, under NSN 5998-01-736-4709. The items are to be delivered to the Military Sealift Command BATS in San Diego, California, with an original required delivery date of May 13, 2026, and a delivery window of five days after receipt of order. Shipping is designated as FOB Origin, and the government will perform inspection and acceptance at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. This acquisition is governed by NAICS code 334412 and includes various FAR and DFARS clauses, notably those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Quotes are to be submitted via the DIBBS portal.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M0-27-T-0314

Solicitation SPE7M0-27-T-0314 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of seven circuit card assemblies, specifically Cummins Power Generation Inc. part number A026D370 (NSN 5998-01-588-7279). The requirement is classified under NAICS code 334412. Delivery is required within five days of award, with an original required delivery date of October 19, 2026. The items are to be shipped FOB Origin, with the final destination being the Ministry of Defense, Kuwait Air Defense Force in Kuwait City, routed through Compass Forwarding Co Inc in Jamaica, New York. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 marking standards, with a packing level of B. Inspection and acceptance will occur at the origin. Key compliance requirements include CMMC Level 2 self-assessment (RD004), safeguarding of covered defense information (DFARS 252.204-7012), and adherence to the Buy American Act and Berry Amendment thresholds. Payment must be processed electronically via the Wide Area WorkFlow (WAWF) system. The solicitation incorporates various FAR and DFARS clauses covering hazardous material identification, sustainable products, and prohibitions on certain telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Training Material Developer (Curriculum Design)This subcontract opportunity for the Department of Defense seeks a Training Material Developer to design a comprehensive curriculum for prime contractors working on personnel projects. The selected provider will develop training materials, slide decks, and handouts for six sessions focusing on soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and managing difficult conversations. All content must be compatible with streaming delivery and strictly align with IACET accreditation standards. The project is categorized under NAICS code 611710 and will be performed at Fort Myer, Virginia. Interested parties must submit their responses by October 24, 2026, to provide a complete set of curriculum materials that meet the specified agency requirements.

Department Of Defense

POSTED

DEADLINE