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WHITE ELECTRONIC DESIGNS CORPORATION

Subsidiary ofMICROSEMI CORPORATIONUEI: E11ZJG2QBDY7

WHITE ELECTRONIC DESIGNS CORPORATION is a federal contractor, registered under UEI E11ZJG2QBDY7. It has been awarded $5,398,305 in federal contracts. Primary work spans Other Measuring and Controlling Device Manufacturing, All Other Miscellaneous Manufacturing, and Totalizing Fluid Meter and Counting Device Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

E11ZJG2QBDY7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

130

All time

Active

0

Currently performing

Completed

130

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$5.4M100%

Awards by NAICS

334519 - Other Measuring and Controlling Device Manufacturing$1.3M24.8%339999 - All Other Miscellaneous Manufacturing$961.0K17.8%334514 - Totalizing Fluid Meter and Counting Device Manufacturing$825.9K15.3%335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$482.0K8.9%332510 - Hardware Manufacturing$300.6K5.6%335312 - Motor and Generator Manufacturing$239.7K4.4%334290 - Other Communications Equipment Manufacturing$192.4K3.6%332112 - Nonferrous Forging$190.3K3.5%327999 - All Other Miscellaneous Nonmetallic Mineral Product Manufacturing$161.5K3%336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$132.3K2.5%

- Unknown NAICS$122.7K2.3%

335931 - Current-Carrying Wiring Device Manufacturing$74.3K1.4%333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing$67.4K1.3%334419 - Other Electronic Component Manufacturing$62.0K1.2%336419 - Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing$55.4K1%334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$37.9K0.7%332312 - Fabricated Structural Metal Manufacturing$31.6K0.6%335313 - Switchgear and Switchboard Apparatus Manufacturing$28.0K0.5%

Others - Other NAICS codes (7 codes, <0.5% each)$94.6K1.8%

Awards by Agency Over Time

Awards by Place of Performance

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Automatic Laboratory Polisher Grinder Equipment

Solicitation # N0017327Q1301390254

The Naval Research Laboratory is soliciting quotations for the purchase of Automated Laboratory Polisher/Grinder Equipment to replace an existing Buehler system. This is a total small business set-aside procurement under NAICS code 334519, awarded on a firm-fixed-price basis. The requirement is strictly brand name only, and no substitutions will be accepted. The specific equipment requested includes an EcoMet 30 Single Semi Automatic unit along with a platen accessory kit, specimen holder, disposable bowl liners, burst modules, and a connecting cable. All items must be new and covered by the manufacturer's warranty; remanufactured or gray market items are prohibited. To be considered, offerors must be an Original Equipment Manufacturer or an authorized dealer/reseller and must provide a Letter of Authorization from the manufacturer. Additionally, offerors must have the correct NAICS code representation in the System for Award Management. The government will utilize the Lowest Price Technically Acceptable evaluation method, ranking offers by price and then verifying technical acceptability based on the provided specifications. Quotations must be submitted via email to the designated purchasing agent by the response deadline of October 22, 2026.

Naval Research Laboratory

POSTED

about 3 hours ago

DEADLINE

59--CONNECTOR,ELECTRIC

Solicitation # N0010426RFE40

Solicitation N00104-26-R-FE40, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of Electrical Connector Assemblies (NSN 1H-5995-01-481-6257). These components are designated as Special Emphasis material (Level I) because they are used in crucial shipboard systems where failure could result in serious personnel injury or loss of the vessel. The requirement includes the manufacture of 40 units for delivery to Portsmouth Naval Shipyard, with a final delivery deadline of 365 days after the effective date of the resulting contract. The order is designated as a DO-rated order for national defense use under the Defense Priorities and Allocations System. The contract mandates rigorous quality assurance and testing protocols, including both contractor and government First Article Testing (FAT). Technical requirements specify compliance with MIL-DTL-24231 and ISO-9001 quality systems, with strict mandates for quantitative chemical and mechanical analysis, dye penetrant inspection, and ultrasonic inspection on specific parts. All materials must maintain full traceability to original heat/lot numbers. Award will be made to a single responsible offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

SWITCH,PROXIMITY

Solicitation # N0010426QQB91

Solicitation N0010426QQB91, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a fixed-price request for quotations for the teardown, evaluation, and repair of Proximity Switches (NSN 5930-01-354-4383). The contractor must ensure repaired items meet the operational and functional requirements associated with CAGE Code 53711 and Reference Number 6570535, performing all work according to original manufacturer specifications and drawings. A critical performance metric is the Repair Turnaround Time (RTAT) of 430 days, measured from the physical receipt of the asset to the date of acceptance. Award will be granted to the responsible offeror submitting the lowest priced technically acceptable offer, with evaluations incorporating Supplier Performance Risk System (SPRS) assessments regarding item, price, and supplier risk. The contract mandates strict adherence to quality and technical standards, including physical identification per MIL-STD-130, electrostatic discharge control per ANSI/ESD S20.20, and packaging according to MIL-STD-2073. Inspection and acceptance are conducted at the origin, and Government Source Inspection (GSI) is required. Contractors must maintain all inspection records for 365 calendar days following final delivery. Administrative requirements include the use of Wide Area Workflow (WAWF) for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Offerors must provide proof of being an authorized distributor of the original manufacturer's item to be considered for award.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPRRA127RA012

Al DLA Aviation At Huntsville

POSTED

about 3 hours ago

DEADLINE

CONNECTOR,PLUG,ELEC

Solicitation # N0010426QFC19

This contract is a solicitation for the procurement of pressure-proof electrical connectors, specifically M24231/14-004 plugs and receptacles, for use in critical shipboard systems. Due to the high risk associated with material failure, these items are designated as Special Emphasis Material (Level I), requiring rigorous quality control, including First Article Testing and strict adherence to MIL-DTL-24231 specifications. The contract mandates a one-year warranty from the date of delivery and requires the contractor to maintain an acceptable Quality Control Manual to be eligible for award. Key requirements include the submission of certification data via Wide Area Workflow (WAWF) at least 20 days prior to delivery, with final material delivery due within 365 days of the contract's effective date. The contractor must provide detailed objective quality evidence, including chemical and mechanical analysis for receptacle bodies and specific non-destructive testing for weld repairs. All internal threads must be cut rather than cold-formed, and the items must be mercury-free. The order is rated for national defense use under the Defense Priorities and Allocations System (DPAS) and is managed by NAVSUP WSS Mechanicsburg for delivery to Portsmouth Naval Shipyard.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

HULL PENETRATOR

Solicitation # N0010426QFA03

This contract pertains to the provision of Hull Penetrator components crucial for shipboard systems where material integrity is critical to prevent failure that could result in serious injury, loss of life, or loss of the vessel. The components must comply with specific Navy drawings and detailed specifications, with heightened quality controls designated as Level I or Special Emphasis material. The contract mandates rigorous testing, including chemical and mechanical analyses, nondestructive examinations, and first article testing that requires government approval prior to full production. Certification documentation must be submitted and approved via the Wide Area Workflow system before shipment, ensuring traceability and compliance with all contractual and specification requirements. Quality assurance requirements specify that contractors maintain ISO-9001 or equivalent quality systems throughout production, with government source inspections and audits applicable at all stages, including subcontractors. The contract enforces strict control over materials, marking, handling, and preservation, prohibits the use of molybdenum disulfide lubricants, and bans mercury contamination. Traceability of materials is critical, and any deviations or waivers must be documented and approved. Welding, brazing, and other fabrication activities must follow qualified procedures with required certifications and government reviews. Packaging and documentation must conform to military standards, and any changes affecting fit, form, or function require government approval through formal engineering change proposals. The contract is issued under emergency acquisition flexibilities and includes a national defense priority rating.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

CONNECTOR,PENETRATI

Solicitation # N0010426QFC04

This contract is a solicitation for the manufacture and design of pressure-proof electrical hull penetrator cable harness assemblies for the SSN 688 Class Vertical Launch System. Due to the critical nature of these components in shipboard systems, the material is designated as Special Emphasis material, requiring stringent quality control, specific material certifications for QQ-N-286 and QQ-N-281, and mandatory First Article Testing. The contract specifies rigorous testing requirements, including non-destructive testing, ultrasonic inspections, and dielectric voltage withstanding tests, with a one-year warranty from the date of delivery. Key operational details include a DO-rated priority for national defense and a delivery schedule requiring the submission of certification data 20 days prior to delivery, with final material delivery due within 365 days of the contract effective date. All certification documentation must be processed through the Wide Area Workflow (WAWF) system for review and acceptance by the Portsmouth Naval Shipyard before shipment. The agreement also mandates strict adherence to thread inspection standards, prohibits the use of molybdenum disulfide lubricants, and requires a comprehensive certificate of compliance for all delivered items.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

ACTUATOR,ELECTRO-ME

Solicitation # N0010426QFC13

This contract involves the refurbishment and repair of an electro-mechanical actuator designated for critical shipboard systems, requiring stringent adherence to Special Emphasis SUBSAFE and non-Level I quality and control standards to prevent failure risks that could endanger personnel and vessel safety. The contractor, who must be the original equipment manufacturer (OEM) for sole source repair, is responsible for full teardown, evaluation, inspection, and restoration of the item to a like-new or "A" condition under a firm fixed price or not-to-exceed pricing arrangement, including providing a beyond repair/beyond economic repair estimate. Unique serialization and traceability of components are mandatory, along with strict compliance to specified welding, brazing, testing, and documentation requirements detailed in associated technical data packages and military specifications. Quality assurance is heavily emphasized, requiring the contractor to maintain and allow inspection of a quality management system consistent with ISO-9001 and related standards, maintain detailed inspection records, and comply with government and Defense Contract Management Agency oversight throughout production and subcontracting. Certification data, including certificates of compliance and test certificates, must be submitted electronically for government review and acceptance prior to shipment, with deliveries scheduled within 85 days from contract award. The contractor must follow rigorous configuration control procedures, obtain government approval for any deviations or changes, and ensure packaging meets military standards. The contract also stipulates compliance with various federal and military specifications, restrictions on hazardous materials such as mercury, and compliance with national defense priority ratings, reflecting the critical safety and operational requirements inherent in the contract.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

Project FLYTRAP 6.0

Solicitation # WHSDIUFLYTRAP

Washington Headquarters Services

POSTED

about 3 hours ago

DEADLINE

11F, AIRCRAFT, GALAXY C-5, LAUNCHER; TUBE, BLEED AIR

Solicitation # SPE4A727R0049

POSTED

about 3 hours ago

DEADLINE

11F | C5 | DUCT ASSEMBLY, BLEED AIR

Solicitation # SPE4A727R0042

This unrestricted indefinite quantity contract, issued by DLA Aviation, is for the procurement of Bleed Air Duct Assemblies, identified by NSN 1560-004212077 and part number 12987-101A from Arrowhead Products Corp. The agreement covers a base period of three years with no additional options, featuring an estimated annual quantity of 40 units. Production units are required to be delivered within 365 days, with shipping, inspection, and acceptance all occurring at the point of origin. The solicitation is scheduled for release around October 28, 2026, and will be available exclusively in PDF format via the DLA Internet Bid Board System. Interested parties must submit their responses by the deadline of November 20, 2026. This procurement falls under NAICS code 336413 and is managed by the Department of Defense office located in Richmond, Virginia.

POSTED

about 3 hours ago

DEADLINE

in about 1 month

McMurdo PENGUIN Ground Station Antennas and Radomes

Solicitation # PENGUIN_SS_2026

Department Of Commerce Noaa

POSTED

about 3 hours ago

DEADLINE

PENETRATOR ASSY

Solicitation # N0010426QFF59

The contract is for the procurement of a Penetrator Assembly designated as SPECIAL EMPHASIS material (Level I) due to its critical role in shipboard systems, where failure could result in catastrophic consequences including loss of life or vessel. The item must be manufactured in strict compliance with NAVSEA drawings 6984846, 6337554, and EB specification 4834, with specific amendments to part numbering, marking requirements, and prohibited features such as cold-formed internal threads and molybdenum disulfide lubricants. All material, particularly the penetrator body, cover, nut, and washer, must be made from QQ-N-286 and undergo rigorous chemical and mechanical certification traceable to heat-lot numbers, with documentation submitted via WAWF and approved for each shipment. First Article Testing of a single unit is mandatory, and all welding and brazing must adhere to S9074-AQ-GIB-010/248 or S9074-AR-GIB-010A/278, requiring prior submission and approval of procedures and qualification data, with Dye Penetrant and Ultrasonic inspections enforced on weldments and critical components. Material traceability must be maintained through every stage of production, with permanent markings on parts and accompanying certification reports verifying compliance with all specifications, including ISO-9001 quality system requirements and the use of approved laboratories for Slow Strain Rate Tensile Testing. Delivery is FOB destination with a 365-day deadline from contract effective date, and all shipments require prior acceptance by Portsmouth Naval Shipyard via WAWF with designated DODAACs and email notifications. The contract mandates adherence to Buy American and Defense Priorities and Allocations System (DPAS) requirements, includes a total small business set-aside, and prohibits mercury or mercury compounds. The contractor must maintain complete documentation of inspections, test results, and nonconformances, with all subcontractor requirements flowing down and subject to government inspection at source. Deviations or waivers must be formally requested and approved by the Contracting Officer, and the contractor is required to submit Engineering Change Proposals for any impact on form, fit, function, or interface.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

Market Survey for Procurement of NSN 5895-01-731-0983 in Support of the Scalable Class of Unified Terminals (SCOUT) Program

Solicitation # DLA-Aberdeen-27-003

The Defense Logistics Agency-Aberdeen, acting for the Army Integrated Logistics Supply Center, is conducting a market survey under solicitation DLA-Aberdeen-27-003 to identify capable sources for the procurement of a Ku-Band Transceiver Receiver-Transmitter (NSN 5895-01-731-0983, Part Number SCOUT-81032-003). This component is critical for the Scalable Class of Unified Terminals (SCOUT) Medium 1.3m Satellite Communication Subsystem, which provides long-range, Beyond Line-of-Sight communication capabilities. Because the government does not possess the technical data package and there are no previous contracts for this specific NSN, this is a first-time acquisition effort. This sources sought announcement is for planning and market research purposes only and is not a request for a quote or proposal. Interested respondents must submit a detailed Contractor Questionnaire by October 30, 2026, demonstrating their ability to supply a unit that is physically and functionally interchangeable with the existing SCOUT system. The government is specifically evaluating company core competencies, past performance, engineering qualifications, and obsolescence management processes. Additionally, the government is seeking information regarding stock availability and the ability to meet preferences for Spot Buy and Fixed Quantity procurement strategies. Responses should be directed to the primary point of contact, Stephen Chiu, via email.

DLA Land At Aberdeen

POSTED

about 3 hours ago

DEADLINE

59--ADAPTER,CONNECTOR

Solicitation # N0010426RFC78

This solicitation, number N00104-26-R-FC78, is issued by NAVSUP Weapon Systems Support Mechanicsburg for the procurement of connector adapter assemblies. The material is designated as Special Emphasis material due to its use in crucial shipboard systems, where failure could result in serious personnel injury or loss of the vessel. The scope includes the production of complete connector assemblies in accordance with Naval Ordnance Systems Command Drawing LD162875 and Military Specification MIL-C-82620, incorporating specific Engineering Change Proposal ECP 82.357. The contract requires a First Article Test and approval process, and the final delivery of material is expected on or before 365 days after the effective date of the resulting contract. The procurement involves rigorous quality assurance and testing requirements, including non-destructive testing, ultrasonic inspection for specific materials, and dye penetrant inspection for shells. All threaded parts must be inspected per FED-STD-H28, and specific laboratories are mandated for Slow Strain Rate Tensile Testing of QQ-N-286 materials. The contract is a DO-rated order under the Defense Priorities and Allocations System. Administrative requirements include the use of the Wide Area Workflow for payments and the Electronic Contractor Data Submission system for data and waiver requests. The solicitation has undergone multiple amendments to extend the closing date, with the final response deadline set for October 2, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

PENETRATOR,HULL

Solicitation # N0010425QFF51

This contract is a Department of the Navy solicitation for the manufacture and delivery of hull penetrator assemblies, which are critical components used in vital shipboard systems. Due to the potential risk associated with incorrect or defective materials—ranging from loss of shipboard function to possible loss of life—the contract specifies “Special Emphasis” (Level I, Scope of Certification, or Quality Assured) control procedures to ensure strict quality, traceability, and compliance at all stages of production. The solicitation, posted by Navsup Weapon Systems Support Mechanicsburg, outlines comprehensive technical requirements, including detailed compliance with multiple industry and military standards, such as ISO-9001 and MIL-I-45208 for quality systems, and invokes specific testing, certification, and material handling protocols. Key contract elements include the requirement for First Article Testing (FAT) by government authorities before full production, stringent traceability and certification protocols for raw materials, especially those forming part of pressure-containing assemblies, and explicit procedures for weld and thread inspections according to federal and military standards. The document mandates that the contractor’s quality system is subject to government review and approval and requires the maintenance of all records related to inspection, testing, and certification—traceable back to the original materials used. Furthermore, owing to national defense priorities, this contract is a “DX” rated order under the Defense Priorities and Allocations System, expediting its fulfillment over lower-rated work. The contract establishes prohibitions on mercury, molybdenum disulfide lubricants, and specifies qualified laboratories for key material tests. All compliance documents, engineering change proposals, waivers, and deviations must be routed through designated Navy channels, ensuring the government maintains strict configuration and process control throughout the lifecycle of contract fulfillment.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

ACE-1199-1386-00 Tower Design and Fabrication for Various RCAG/RTR Sites (ADM, DPA, ONL, and RWF)

Solicitation # ace-1199-1386-00-tower-design-fabrication-various-rcagrtr-sites-adm-dpa-onl-rwf

Parsons Corporation

POSTED

about 9 hours ago

DEADLINE

Steel Waste Container SupplyThis subcontract involves the manufacture and delivery of 32 specialized steel waste containers for prime contractors working on Agency for Persons with Disabilities facility projects in Florida. Each container must be 4 cubic yards in capacity, mounted on wheels for towability, and specifically designed to be daisy-chained. The selected provider must possess steel fabrication capabilities that meet these precise technical specifications. Interested parties must submit their responses by November 2, 2026, in accordance with the solicitation posted on October 15, 2026, under NAICS code 332312.

Agency for Persons with Disabilities

POSTED

about 17 hours ago

DEADLINE