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, August 5 at 2:00 PM EDT

Register Free →

Search

Top

4-WAY ELECTRIC CO., INC.

UEI: ZGWPSN9LZYX6

4-WAY ELECTRIC CO., INC. is a federal contractor, registered under UEI ZGWPSN9LZYX6. It has been awarded $200,289 across 13 federal contracts. Primary work spans Power, Distribution, and Specialty Transformer Manufacturing, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance, and Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

ZGWPSN9LZYX6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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$200.3K100%

Awards by NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing$78.5K39.2%

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$55.9K27.9%

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing$32.0K16%

421610 - Unknown NAICS$26.6K13.3%

444130 - Hardware Stores$7.2K3.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 4-WAY ELECTRIC CO., INC.'s top NAICS codes and agencies

COIL, ELECTRICAL

Solicitation # SPE7M1-26-T-225J

The contract pertains to the procurement of 13 electrical coils identified by NSN 5950-01-227-4552 under purchase request 7017604107, with a delivery requirement of 168 days after award. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the designated DLA website, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. The contract mandates that alternate offerors submit a complete data package including specifications for both the approved and alternate parts, with no government identification to be removed from non-accepted supplies. The solicitation number is SPE7M1-26-T-225J, posted on July 23, 2026, with responses due by August 3, 2026. The North American Industry Classification System code is 334416, and the procuring agency is the Department of Defense through the Maritime Supply Chain office. The place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the primary point of contact is Ryan Snyder, reachable via email and phone provided.

MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

SHIELDING GASKET, ELECT

Solicitation # SPE7M5-26-T-366L

ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

RESISTOR NETWORK, FI

Solicitation # SPE7M1-26-T-246Q

The contract specifies the procurement of a fixed film resistor network with NSN 5905-01-127-7563 and part number M8340101M1801JA, governed by military specification MIL-PRF-83401H(4) and its Supplement 1, both dated May 29, 2024. The item is subject to Qualified Products List (QPL) requirements, meaning the manufacturer must be QPL-approved at the time of award. Compliance with DLA’s Master List of Technical and Quality Requirements is mandatory, incorporating referenced technical and quality standards via R and I numbers. The use of Class I ozone-depleting substances is strictly prohibited in all manufacturing and testing processes unless expressly approved in writing by the Contracting Officer, and this restriction overrides any conflicting specification requirements. The resistor must meet electrostatic discharge and electromagnetic interference protection standards per MIL-PRF-81705, requiring certified barrier packaging materials sourced from QPL-81705 approved manufacturers. Additional packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with specific controls for lead finish identification per IPC/JEDEC J-STD-609, mandating proper labeling on each unit package. ESD and physical protection for leads and terminals is required through cushioning and container design, even when not explicitly outlined in packaging codes. The contract calls for delivery of 10 units FOB origin within 80 days, with inspection and acceptance occurring at destination. No quantity variance is permitted. Packaging must include DOD-approved ESD/EMI materials, and all items must be handled and packaged at approved protective workstations. Final delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The solicitation number is SPE7M1-26-T-246Q, with a response deadline of August 14, 2026, and an original required delivery date of December 25, 2026.

MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7L7-26-T-4392

This contract specifies the procurement of a single battery tray, identified by NSN 6160016918473 and part number A-57480-47-1, under solicitation SPE7L7-26-T-4392. The item must be delivered in one unit within 20 days to FOB destination, with no variance allowed in quantity, and inspection and acceptance occur upon arrival at the delivery point. All packaging and labeling must comply with MIL-STD-129 and ASTM D3951, with DLA’s Master List of Technical and Quality Requirements taking precedence. Packaging must follow DLA’s procurement standards, including palletization per RP001, and items must be shipped using traceable means, explicitly prohibiting parcel post. The delivery address is for USS MICHAEL MONSOOR DDG 1001 at APO AP 96694 with shipment designated as RDD 777 and must be transported per DLA procedures C19 and C20. The battery tray must not contain intentionally added mercury or mercury compounds unless functionally required in specific applications like batteries, and any portable devices containing mercury must have shockproof design with a secondary containment per NAVSEA guidelines. The contract incorporates technical and quality requirements from the DLA Master List identified by R or I numbers, and sampling must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required in sampling unless otherwise stated. Attributes are assigned verification levels or AQLs as specified, with unspecified attributes treated as major. The item is subject to Covered Defense Information protocols, and all markings must be compliant with RQ017. The unit of issue is each (EA), priced at a total of one unit, with the original required delivery date set for July 13, 2026. The contract is managed by the Defense Logistics Agency under the NAICS code 335311 and the point of contact is Maria Blaney. Vendors must use the designated shipping system, reference the correct contract line item and procurement request, and adhere to all government-specific identifiers and directives marked for official use only.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

CAPACITOR, FIXED, PLASTI

Solicitation # SPE7M5-26-T-345H

The contract calls for the procurement of 20 fixed plastic dielectric capacitors with NSN 5910-01-264-7790 under solicitation SPE7M5-26-T-345H, issued by the Department of Defense’s Active Devices Division as a total small business set-aside under NAICS code 334416. Delivery is required within 364 days of contract award, with FOB Origin terms placing transportation risk on the buyer upon shipment, and all items must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. Packaging must strictly comply with MIL-STD-2073-1E and MIL-DTL-39028 for capacitors, with preservation methods including clinging/drying and unspecified preservation materials, while marking must adhere to MIL-STD-129 and IPC/JEDEC J-STD-609 for identifying lead and lead-free component finishes on each unit pack. The contract prohibits the intentional use of mercury compounds and Class I ozone-depleting substances except for specifically exempted applications such as batteries, fluorescent lamps, and certain instruments, which must include secondary containment per NAVSEA 5100-003D. Hexavalent chromium is also banned, and all hazardous materials must be properly labeled in accordance with DFARS and OSHA standards, including GHS and HMIS formats. Compliance with cybersecurity and information safeguarding requirements is mandatory, including adherence to NIST SP 800-171 for protecting Controlled Unclassified Information (CUI), implementation of the Safeguarding Covered Defense Information and Cyber Incident Reporting clause, and prohibition on using covered telecommunications equipment from specified foreign entities. Contractors must maintain accurate records and report cyber incidents promptly, while also ensuring all employees are informed of whistleblower protections and that no mandatory arbitration clauses are imposed on personnel. Acceptance occurs at the destination, with no variance permitted in quantity (plus or minus zero percent), and all products must be inspected and certified as meeting all technical and quality requirements referenced in the DLA Master List. Invoicing must be submitted electronically via WAWF, using the appropriate document type for fixed-price line items, and payments are subject to accelerated terms for small business subcontractors. The total estimated value is $20.00 for the capacitor line item, though additional line items with higher values are referenced but lack full clarity or formal linkage to the main procurement. All offerors must self

ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7M1-26-T-247F

MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

SHIELDING GASKET, ELECT

Solicitation # SPE7M5-26-T-366G

ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

RESISTOR, ADJUSTABLE

Solicitation # SPE7M1-26-T-247A

MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

RESISTOR, CHIP, FIXED

Solicitation # SPE7M1-26-T-246W

The contract specifies the procurement of 2 fixed chip resistors with NSN 5905-01-611-0811 under solicitation SPE7M1-26-T-246W, requiring delivery within 80 days FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The items must comply with DLA packaging requirements as outlined in RP001 and MIL-STD-2073-1E, including specific packaging methods, materials, and unit packaging codes, with all marking adhering to MIL-STD-129 and the IPC/JEDEC J-STD-609 standard for lead finish identification on each individual unit pack. The contract enforces zero variance in quantity, with inspection and acceptance occurring at the destination, and includes detailed parcel post and shipping instructions. Technical and quality requirements referenced via R and I numbers are governed by the DLA Master List, with revision control tied to the solicitation issue date for simplified acquisitions. The resistors are supplied by Northrop Grumman Systems Corporation and State of the Art, Inc., under their respective part numbers, and the contract mandates compliance with DLA transport and freight procedures as noted in DLAD Proc Notes C19 and C20. The original delivery deadline is December 27, 2026, with a needed ship date of November 3, 2026.

MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

RESISTOR, FIXED, FILM

Solicitation # SPE7M5-26-T-365J

This contract specifies the procurement of 12 fixed film resistors with part number RK73H2ALTD2212F and NSN 5905-01-655-0207 under solicitation SPE7M5-26-T-365J. The item must strictly comply with technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and packaging must conform to MIL-STD-2073-1E and DLA packaging standards, including specific preservative methods, wrapping materials, and unit container codes. Marking is to follow MIL-STD-129 with no special markings required, and palletization must adhere to DLA packaging guidelines. Delivery is due within 20 days of contract award, with FOB origin terms and zero variance allowed in quantity. Inspection and acceptance occur at the point of origin, and the shipment destination is the Army Aviation Depot in Tainan City, Taiwan, with designated point of contact and freight details provided. The requested delivery date is August 4, 2026, and the contract is governed by DLA procedures for freight forwarding and transportation.

ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

RESISTOR, VARIABLE, W

Solicitation # SPE7M1-26-T-246L

The contract specifies the procurement of a variable wire wound resistor, nonprecision, identified by NSN 5905-00-764-0416 and part number M22/01-00211UB, with a required quantity of six units to be delivered within 16 days after issuance of the purchase request. The item must comply with MIL-PRF-22/1D and MIL-PRF-22E(Sup 1A) technical specifications and is designated as a critical application item, requiring adherence to strict quality and performance standards. The contractor must source components from qualified products or manufacturers lists as defined by applicable procurement notes, and all units must bear lead finish markings per IPC/JEDEC J-STD-609, clearly identifying lead content on each individual unit package. Packaging must conform to MIL-STD-2073-1E and marking must follow MIL-STD-129 with special code ZZ addressing additional requirements. The contract strictly prohibits the use of class I ozone-depleting substances in any phase of manufacturing or processing unless written approval is obtained from the contracting officer, and forbids intentional addition of mercury or mercury-containing compounds to the item or its contact surfaces, with limited exceptions for functional uses in defined applications such as specific batteries, lighting, sensors, or chemical reagents approved by NAVSEA. Portable mercury-containing devices must be shockproof with secondary containment as per NAVSEA 5100-003D. Delivery is FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring upon arrival. The unit price is $6.00 per unit, total value is $36.00, and the contract includes no quantity variance. The solicitation was issued under contract number SPE7M1-26-T-246L, with a response deadline of August 14, 2026, and an original required delivery date of April 12, 2026. All technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue or award date depending on acquisition size.

MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-11NM

ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

BATTERY PACK HOLDER

Solicitation # SPE7M0-26-T-027K

This contract pertains to the procurement of 214 units of a Battery Pack Holder, identified by NSN 6150-01-609-6827 and part number OFM-2061-A1, under solicitation SPE7M0-26-T-027K. The item is subject to strict compliance with the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging and marking must adhere to MIL-STD-129, with palletization following DLA’s packaging guidelines, and all units must be shipped FOB origin with no tolerance for quantity variance. Inspection and acceptance occur at the destination facility located in New Cumberland, Pennsylvania, with a required delivery date of April 5, 2027, and a delivery lead time of 233 days. The contract prohibits the intentional inclusion of mercury or mercury-containing compounds in the supply, except for functional uses in batteries, certain instruments, or as explicitly permitted by NAVSEA, with portable items containing mercury requiring shockproof design and secondary containment. The contract is a total small business set-aside under NAICS code 335311, issued by the Department of Defense’s Maritime Supply Chain ESOC. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stipulated, and attributes are to be classified with specified verification levels or AQLs. The unit of issue is each (EA), with a unit price of $214.00, for a total contract value of $45,796. All shipments must be addressed to the DLA Distribution facility at the specified New Cumberland address, and transportation details reference DLAD Proc Notes C19 and C20. The solicitation was posted on August 3, 2026, with responses due by August 14, 2026, and the primary point of contact is Shannon Irwin at DLA. The contractor must ensure all documentation, marking, and packaging meet federal and DLA-mandated standards without exception.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

LEAD, ELECTRICAL

Solicitation # SPE4A5-26-T-320U

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

CAPACITOR, FIXED, MET

Solicitation # SPE7M5-26-T-140B

ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7M0-26-T-026K

The contract pertains to the procurement of a single unit of coil with NSN 5950-01-141-5771 under solicitation SPE7M0-26-T-026K, issued by the Department of Defense through the Maritime Supply Chain ESOC Buys office. Delivery is required within five days of award, and the offeror must provide a complete data package covering both the approved and alternate parts, as no specific data is currently available for removal of government identification from non-accepted supplies. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. The solicitation was posted on August 3, 2026, with responses due by August 14, 2026, and the place of performance is designated as Altus AFB, Oklahoma, with a NAICS code of 334416. Primary point of contact is Audrey Acuna, reachable via email and phone provided, and submissions must be made through the DIBBS platform.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

RESISTOR, FIXED, WIRE

Solicitation # SPE7M1-26-T-247B

MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

RESISTOR, FIXED, WIRE

Solicitation # SPE7M5-26-T-365M

This contract is for the procurement of seven fixed wire resistors with the NSN 5905010619055 and part number TS.5WR76OHMSPORM1PCT, issued under solicitation SPE7M5-26-T-365M by the Department of Defense’s Active Devices Division. The delivery is required within 243 days of award, with an original ship date of April 15, 2027, and delivery must be made FOB origin. The quantity is strictly fixed at seven units with no tolerance for variance. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E, including specific preservation methods, unit containment labeled D3, and marking in accordance with MIL-STD-129. Special marking code ZZ applies for additional contractual requirements, and lead finish markings per IPC/JEDEC J-STD-609 must be applied to each individual unit pack, with placement following the standard’s guidelines. Technical and quality requirements are drawn from the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with revisions governed by the solicitation issue date or award date. All supplies must be stripped of government identification if rejected, and the physical identification of bare items must adhere to specified standards. Transportation and shipping instructions adhere to DLAD procedural notes C19 and C20, with delivery directed to DLA Distribution Depot Hill at Hill AFB, Utah. Unit of issue is each, priced at $7.00 per unit, totaling $49.00 contract value.

ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE