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A-1 SOLUTIONS, INC. DBA ATLANTIC 14061 SW 52ND ST HOLLYWOOD 33027-5977 US

UEI: SLED_B349C6C26D6C37C1

A-1 SOLUTIONS, INC. DBA ATLANTIC 14061 SW 52ND ST HOLLYWOOD 33027-5977 US is a federal contractor, registered under UEI SLED_B349C6C26D6C37C1. It has been awarded $317,931 across 2 federal contracts. Primary work spans Electronic Connector Manufacturing. Top awarding agencies include DLA Land And Maritime.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_B349C6C26D6C37C1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

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Grants

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Award Analytics & Distribution

Awards by Agency

DLA Land And Maritime$250.0K78.6%

$67.9K21.4%

Awards by NAICS

334417 - Electronic Connector Manufacturing$317.9K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A-1 SOLUTIONS, INC. DBA ATLANTIC 14061 SW 52ND ST HOLLYWOOD 33027-5977 US's top NAICS codes and agencies

Manufacture and Supply of Electrical Backshell and Cable Clamp Adapter

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 11 hours ago

DEADLINE

Electrical Connector Manufacturing / Supply

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 11 hours ago

DEADLINE

ESD-Sensitive Electronic Component Manufacturing

ACTIVE DEVICES DIVISION

POSTED

about 11 hours ago

DEADLINE

Supply of Electrical Connectors (Plug, Electrical)

ACTIVE DEVICES DIVISION

POSTED

about 11 hours ago

DEADLINE

BACKSHELL, ELECTRICA

Solicitation # SPE7M0-26-T-039H

This contract is for the procurement of one electrical connector backshell, identified by NSN 5935-01-194-9573 and part number M85049/10-14W. The item must adhere to SAE AS85049/10C and AS85049F standards and is a qualified item under the Qualified Products List (QPL) for connector assemblies and electrical contacts. Delivery is required within five days of order, with the final destination being Electric Boat M&M in Groton, Connecticut. The agreement mandates strict compliance with DLA packaging requirements, specifically RP001 and MIL-STD-129, with packaging based on the hazardous material status per FED-STD-313. Technical and quality requirements are governed by the DLA Master List, and the shipment must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post. The contract is issued by the Department of Defense under solicitation number SPE7M0-26-T-039H.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 11 hours ago

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-26-T-401H

This contract is for the procurement of 13 electrical plug connectors, identified by NSN 5935015998022 and ITT Cannon part number KJA6T25W42PNL. The order is managed under solicitation number SPE7M5-26-T-401H for the Department of Defense, with a required delivery date of December 26, 2026, and a need ship date of February 2, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination. The shipment must be delivered to DLA Distribution Warner Robins in Georgia. Packaging must adhere to DLA requirement RP001 and MIL-STD-129, with specific instructions to follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. The contract incorporates various technical and quality requirements from the DLA Master List, including the removal of government identification from non-accepted supplies as per RQ011.

ACTIVE DEVICES DIVISION

POSTED

about 11 hours ago

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-26-Q-0864

This contract is a firm fixed price solicitation for two electrical receptacle connectors, identified by NSN 5935-01-676-3395 and part number D38999/24FG11SN. The items are classified as critical application components and must adhere to MIL-DTL-38999 specifications. Delivery is required within 20 days after order to the Naval Surface Warfare Center in Picatinny Arsenal, New Jersey, with inspection and acceptance occurring at the destination. The procurement is subject to strict quality and environmental standards, including a prohibition on Class I ozone-depleting substances and compliance with the Qualified Products List. Notably, any material manufactured by TE/Deutsch Products with lot date codes between December 16, 2016, and May 13, 2022, is strictly prohibited. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, and shipments must be sent via the fastest traceable means rather than parcel post.

ACTIVE DEVICES DIVISION

POSTED

about 11 hours ago

DEADLINE

CONNECTOR BODY, RECE

Solicitation # SPE7M5-26-T-403M

This contract is for the procurement of one connector body, identified by NSN 5935-01-363-1067, under solicitation SPE7M5-26-T-403M. Approved manufacturers include Northrop Grumman Systems Corp, Amphenol Corp, and ITT Cannon LLC. The delivery is required within 20 days after the order is received, with a final required delivery date of August 7, 2026. Shipping is FOB Origin and must be sent via the fastest traceable means to Whiteman AFB in Missouri. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, with packaging standards based on whether the material is hazardous per FED-STD-313. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Inspection and acceptance will take place at the destination. All technical and quality requirements are governed by the DLA Master List.

ACTIVE DEVICES DIVISION

POSTED

about 11 hours ago

DEADLINE

KEYBOARD, DATA ENTRY

Solicitation # SPE4A5-26-T-340H

This contract, identified as SPE4A5-26-T-340H, is a solicitation from the Department of Defense ASC Supplier OEM Division for the procurement of one data entry keyboard, part number 8524315-1 by Honeywell International Inc. The item is classified under NSN 5999015465257 and is designated as a critical application item. Delivery is required within 171 days, with a need ship date of February 7, 2027, and an original required delivery date of June 10, 2027. The shipment is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E, though Item Unique Identification is not required. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance. Technical and quality requirements are governed by the DLA Master List, and any configuration changes must be managed through formal engineering change proposals or requests for variance.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 11 hours ago

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-26-T-360L

Solicitation SPE7M5-26-T-360L is issued by the Department of Defense Active Devices Division for the procurement of 128 electrical receptacle connectors, identified by NSN 5935-00-752-4943. The contract requires delivery to DLA Distribution Anniston, Alabama, within 180 days after the date of order, with shipping terms established as FOB Destination. Inspection and acceptance will be conducted by the government at the destination point. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contractor must adhere to strict quality and security standards, including CMMC Level 2 certification and NIST SP 800-171 compliance for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Packaging and preservation must comply with MIL-STD-2073-1E, and all marking and bar-coding must follow MIL-STD-129. Additionally, the contract prohibits the use of hexavalent chromium and mandates OSHA-compliant labeling for any hazardous materials. Proposals are submitted via the DIBBS portal under NAICS code 334417.

ACTIVE DEVICES DIVISION

POSTED

about 11 hours ago

DEADLINE

CONNECTOR, PLUG, ELEC

Solicitation # SPE7M2-26-T-5819

Solicitation SPE7M2-26-T-5819, issued by the Department of Defense Nuclear Reactor Program, is for the procurement of 11 electrical plug connectors under NSN 5935013637290. The items must adhere to technical specifications MIL-DTL-28840/16D(2) and are designated as critical application items. Because this is a qualified item, the contractor must comply with the Qualified Products List (QPL) and Qualified Manufacturers List (QML) requirements for Federal Stock Class 5935. Delivery is required within 168 days after receipt of order, with shipping terms set as FOB Destination to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. Environmental and safety restrictions include a prohibition on the intentional addition of mercury and the use of Class I ozone-depleting substances without written approval. Quality assurance is managed through destination inspection and acceptance. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with cybersecurity standards under NIST SP 800-171. Proposals must be submitted electronically through the DIBBS portal by the specified deadline.

NUCLEAR REACTOR PROGRAM

POSTED

about 11 hours ago

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-26-T-403T

This contract is for the procurement of 625 electrical plug connectors under solicitation SPE7M5-26-T-403T for the Department of Defense. The items are identified by NSN 5935-01-684-3079 and must adhere to the technical specifications of MIL-DTL-38999/26G(4) and MIL-DTL-38999N(1). As a qualified item, it must meet the Qualified Products List requirements for connector assemblies and electrical contacts. Delivery is set for FOB Origin with a required delivery date of February 11, 2027, and a need ship date of January 5, 2027. The goods are to be shipped to the DLA Distribution New Cumberland facility in Pennsylvania. Packaging must comply with DLA requirements and MIL-STD-129, with specific instructions for hazardous or commercial packaging based on FED-STD-313 and ASTM D3951. Inspection and acceptance will take place at the destination.

ACTIVE DEVICES DIVISION

POSTED

about 11 hours ago

DEADLINE

CONNECTOR, PLUG, ELEC

Solicitation # SPE7M5-26-T-363K

The contract solicitation SPE7M5-26-T-363K seeks the procurement of six electrical plug connectors designated by part number D38999/26SE6PB, compliant with MIL-DTL-38999N and MIL-DTL-38999/26G standards, under the NSN 5935-01-678-1306. The item is a qualified product requiring compliance with the Qualified Products List (QPL) for connector assemblies and electrical contacts as defined in procurement note H01, and must be manufactured and inspected per MIL-STD-1916 or an equivalent zero-based sampling plan with zero nonconformances permitted in samples unless otherwise stated. Strict environmental controls prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, with exceptions only for functional applications in batteries, fluorescent lamps, sensors, weapon systems, or chemical reagents specified by NAVSEA; all mercury-containing portable lamps and instruments must feature shock-proof design with a secondary containment barrier per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E with specific preservation method 31, no cleaning or dunnage, wrapping material FA, unit container D3, intermediate container E5, and packaging code U, while labeling must comply with MIL-STD-129 including barcoding, with no special marking required. The delivery is FOB origin, with inspection and acceptance occurring at destination, and the item must be delivered to the DLA Distribution Facility in New Cumberland, PA by December 21, 2026, following a 132-day delivery timeframe from the issue of the delivery order. The contract value is $6.00 for the six units, and payment will be processed via WAWF with electronic submission required. Contractors must comply with numerous FAR and DFARS clauses including safeguarding defense information, combating trafficking, employment eligibility verification, sustainable products, and hazard communication, and are required to provide Unique Entity IDs and self-certify size status and socioeconomic status such as small business, WOSB, SDVOSB, or HUBZone. All materials must be free from hexavalent chromium and compliant with hazardous material labeling under 29 CFR 1910.1200, and subcontracting must follow applicable commercial services provisions. No evaluation factors are disclosed, indicating the award will follow

ACTIVE DEVICES DIVISION

POSTED

about 11 hours ago

DEADLINE

COVER, ELECTRICAL CO

Solicitation # SPE7M5-26-T-401Q

This contract, identified as solicitation SPE7M5-26-T-401Q, is for the procurement of two electrical connector covers under NSN 5935-01-536-4201. The items are associated with Electric Boat Corporation part numbers 1022522 and H851-1401-024. Delivery is required within 20 days after the order, with the final destination being the Pearl Harbor Naval Shipyard in Hawaii. The agreement mandates strict adherence to several technical and regulatory standards, including DLA packaging requirements, CMMC Level 2 self-assessment for cybersecurity, and the protection of covered defense information. Environmental restrictions prohibit the intentional addition of mercury and the use of Class I ozone-depleting substances unless specifically approved. Packaging and marking must comply with MIL-STD-129 and MIL-DTL-55330, with inspection and acceptance occurring at the destination.

ACTIVE DEVICES DIVISION

POSTED

about 11 hours ago

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-26-T-363D

The contract is for 25 electrical plug connectors conforming to MIL-DTL-38999N and MIL-DTL-38999/26G standards with part number D38999/26SE6PA and NSN 5935016781271, classified as a qualified item under the Qualified Products List for Federal Stock Class 5935 connector assemblies and contacts. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with revisions controlled based on the acquisition size and solicitation timeline. Packaging must comply with MIL-STD-2073-1E and DLA packaging standards, including specific methods for preservation, wrapping, cushioning, and container types, with marking adhering to MIL-STD-129 without special codes. The item must be delivered FOB origin within 82 days of contract award, with a required ship date of November 1, 2026, and inspection and acceptance occurring at the destination. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation is governed by DLAD procedural notes C19 and C20. The contract is issued under solicitation SPE7M5-26-T-363D, with a unit price of $25.00 per unit and zero variance allowed in quantity. The procurement falls under NAICS code 334417 and is managed by the Department of Defense’s Active Devices Division.

ACTIVE DEVICES DIVISION

POSTED

about 11 hours ago

DEADLINE

BACKSHELL, ELECTRICAL C

Solicitation # SPE7M5-26-T-361D

The contract specifies the procurement of a backshell for an electrical connector and a cable clamp adapter under solicitation SPE7M5-26-T-361D, with the NSN 5935-01-273-8811 and part number G2803AN10SL24B93 from Glenair, Inc. Eight units are required at a unit price of $8.00, totaling $64.00, with delivery scheduled to occur within 169 days from the award date, shipped FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania. All supplies must comply with DLA’s Master List of Technical and Quality Requirements, which supersedes other standards like ASTM D3951, and must be packaged per RP001 and MIL-STD-129, with hazardous materials requiring adherence to TQ requirement IP025. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stipulated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. Packaging and labeling must reflect government specifications, and all non-accepted items must have government identification removed. The unit of issue is each, with no variance permitted in quantity, and inspection and acceptance occur at destination. The required ship date is January 27, 2027, with procurement governed by DLA’s logistics directives and transportation guidelines.

ACTIVE DEVICES DIVISION

POSTED

about 11 hours ago

DEADLINE

CONNECTOR ASSEMBLY, ELE

Solicitation # SPE7M5-26-T-321G

This contract outlines the procurement of a Electrical Connector Assembly with NSN 5935-01-737-1095 and part number U330-05M, totaling 42 units to be delivered FOB origin within 168 days of contract award. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede any commercial packaging standards such as ASTM D3951; packaging must adhere to MIL-STD-129 labeling and RP001 DLA packaging guidelines, with palletization required per DLA specifications. Hazardous material handling is governed by Fed-Std-313 and TQ requirement IP025 if applicable, otherwise commercial packaging is allowed. Mercury and mercury-containing compounds are strictly prohibited except in specific exempted applications such as batteries, fluorescent lamps, sensors, weapon systems, or chemically specified reagents by NAVSEA, and where used, portable items must include shockproof design and a secondary containment boundary per NAVSEA 5100-003D. The product is flagged as a critical application item, requiring strict quality control. Delivery must reach the designated receiving warehouse at 25600 S Chrismann Road, Tracy, CA 95304-5000, with no variance allowed in quantity. The original required delivery date is February 13, 2027, with a need ship date of January 5, 2027. Transportation and shipping instructions are directed by DLAD Proc Notes C19 and C20. Contract specifications reference the DoD unit of issue standard, and all packaging and marking must align with the contract’s defined Unit of Issue and Quantity per Unit Pack. Solicitation was issued under SPE7M5-26-T-321G with a response deadline of July 20, 2026, and the purchasing agency is the Department of Defense, Active Devices Division.

ACTIVE DEVICES DIVISION

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE7M5-26-T-359E

This contract, issued by the Defense Logistics Agency under solicitation SPE7M5-26-T-359E, is for the procurement of 25 units of JACK, TIP with NSN 5935-01-165-1775 at a unit price of $25.000, for a total value of $625.00. The delivery is due within 20 days after award, with FOB origin terms, meaning title and risk transfer to the Government upon shipment from the contractor’s facility. The final destination is the Ordnance Readiness Development Center in Jiji Township, Nantou, Taiwan. Inspection and acceptance occur at the point of origin, with mandatory compliance to MIL-STD-1916 for sampling, requiring zero non-conformances in sampled lots unless otherwise specified, and assigning critical, major, and minor attributes AQL levels of 0.1, 1.0, and 4.0 respectively. Packaging must conform to MIL-STD-2073-1E and preservation must adhere to MIL-DTL-55330 for connectors, with specific preservation and packaging codes designated as ZZ where not defined. Marking must follow MIL-STD-129 with mandatory 2D Data Matrix barcoding, and no special markings are required under code 00-00. The contract enforces comprehensive regulatory and compliance requirements across logistics, cybersecurity, labor, and environmental domains. It incorporates multiple FAR and DFARS clauses including 52.222-36 ALT I on equal opportunity for workers with disabilities, 52.222-50 on combating trafficking in persons, 52.246-2 on inspection of supplies, 52.249-8 on default, and 252.240-7997 on NIST SP 800-171 DOD assessment, as well as cybersecurity directives under 252.204-7012 for safeguarding defense information and reporting cyber incidents. Contractors are required to comply with hazardous materials labeling under 252.223-7001 and adhere to OSHA’s Hazard Communication Standard. Invoicing must be conducted electronically through WAWF, and payment is governed by clauses mandating accelerated payments to small business subcontractors. Offerors must possess valid Unique Entity ID

ACTIVE DEVICES DIVISION

POSTED

about 11 hours ago

DEADLINE