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 19 at 2:00 PM EDT

Register Free →

Search

Top

A & R Telecom BELLFLOWER CA USA

UEI: SLED_3751CE57235663CC

A & R Telecom BELLFLOWER CA USA is a federal contractor, registered under UEI SLED_3751CE57235663CC. It has been awarded $19,359 across 1 federal contract. Primary work spans All Other Miscellaneous Electrical Equipment and Component Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_3751CE57235663CC

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

$19.4K100%

Awards by NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$19.4K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A & R Telecom BELLFLOWER CA USA's top NAICS codes and agencies

Lithium-Thionyl Battery Supply (Long Shelf-Life Military Grade)This subcontract through the Department of Defense involves the manufacture and delivery of military-grade lithium-thionyl power supplies, identified by NSN 6130016028672. The batteries must feature a 60-month shelf life and maintain strict compliance with MIL-STD, RS023, and all applicable hazardous materials regulations. The project is managed by the DDSP New Cumberland Facility, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must submit their responses by August 27, 2026, under NAICS code 335999.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 15 hours ago

DEADLINE

Power Supply Manufacturing and Supply

DDSP NEW CUMBERLAND FACILITY

POSTED

about 15 hours ago

DEADLINE

Manufacturing of Housing and Stator AssemblyThis subcontract involves the full manufacturing, assembly, and delivery of 12 units of the Housing and Stator Assembly, identified by NSN 2915-01-244-5401. The project is managed by the Fluid Handling Division of the Department of Defense and requires strict adherence to military specifications, with final acceptance occurring at the destination. The work is categorized under NAICS code 335999 and will be performed at Tinker AFB in Oklahoma. Interested parties must submit their responses by August 27, 2026, following the posting date of August 16, 2026.

FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

Manufacture and Supply of Electrical Backshells and Cable Clamp AdaptersThis subcontract, issued by the Department of Defense under the Maritime Supply Chain ESOC Buys, requires the manufacture, testing, packaging, and delivery of one electrical backshell and cable clamp adapter. The deliverables must strictly adhere to DLA technical standards, specifically including the RA001 and RQ017 marking requirements. The project falls under NAICS code 335999 and is to be performed in Chambersburg, Pennsylvania. Interested parties must submit their responses by August 27, 2026, following the solicitation posted on August 16, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 15 hours ago

DEADLINE

Distribution Box Manufacturing & Assembly

MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE7M2-26-T-6299

This contract is for the procurement of electrical insulation sleeving, specifically part number M23053/15-102-2, under solicitation SPE7M2-26-T-6299. The requirement is for 74 feet of material with a delivery window of 168 days. The item is classified as a critical application item and must adhere to SAE AS23053/15 and SAE AS23053C standards. It carries a Type 2 shelf life of 24 months, which is extendable. The agreement mandates strict adherence to mercury-free environments and prohibits the intentional addition of mercury or mercury-containing compounds, as specified in drawing 13873-03-0001 and NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, with palletization following DLA packaging requirements. Inspection and acceptance will occur at the origin, and the contract allows for a quantity variance of plus or minus 10 percent.

NUCLEAR REACTOR PROGRAM

POSTED

about 15 hours ago

DEADLINE

STRIP, ELECTRICAL GROUN

Solicitation # SPE7M5-26-T-413A

This solicitation, issued by the Department of Defense Active Devices Division under solicitation number SPE7M5-26-T-413A, is for the procurement of one electrical grounding strip, identified by NSN 5999-01-588-3447. The requirement specifies a delivery timeline of 20 days after receipt of order, with the place of performance located at MCBH Kaneohe Bay. The contract is subject to several DLA technical and quality requirements, including specific packaging standards under RP001, government identification removal protocols under RQ011, and physical item marking requirements under RQ017. Additionally, any alternate offeror must provide a comprehensive data package covering both the approved and alternate parts. Responses are due by August 27, 2026.

ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

HOLDER, ELECTRODE

Solicitation # SPE4A6-26-T-18AY

This contract is for the procurement of 12 electrode holders, identified by NSN 5977-01-161-6680 and part number 3E1A from Setra Systems, Inc. This is a source controlled critical application item that must be manufactured and tested according to specific limited rights data. Only vendors with access to this data or traceability to approved sources are eligible to quote, and a Source Approval Request package is required for those seeking new approval. The agreement specifies a delivery timeframe of 171 days after order, with a required delivery date of October 26, 2027. Inspection and acceptance will occur at the origin. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirements. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331, and the final product is to be delivered to the DLA Distribution San Joaquin facility in Tracy, California.

ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

STRAP, TIE DOWN, ELECTRI

Solicitation # SPE4A7-26-T-665T

This contract is for the procurement of 12,285 electrical component tie down straps under solicitation SPE4A7-26-T-665T. The items are identified as commercial products with specific part numbers associated with The Boeing Company, Northrop Grumman Systems Corp, and Joslyn Sunbank Company. Delivery is required within 171 days, with a need ship date of February 12, 2027, and a final delivery date of September 6, 2027. The shipment is destined for the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging and quality requirements, including 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 zero-nonconformance requirement for acceptance. The contract specifies that inspection and acceptance will occur at the destination, and the shipping terms are FOB Origin.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7L7-26-T-4803

This contract is for the procurement of six power supply units, part number PR-241 from Furuno U.S.A Inc, under solicitation SPE7L7-26-T-4803. The items are classified as Type I with a non-extendable shelf life of 60 months. Delivery is required within 168 days, with a need ship date of February 12, 2027, and a final required delivery date of March 24, 2027. The shipment is destined for the DLA Distribution New Cumberland facility in Pennsylvania, with FOB origin terms and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to several technical and quality standards, including CMMC Level 2 self-assessment, DLA packaging requirements, and MIL-STD-129 marking. Quality assurance will be managed via sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional uses in batteries or sensors as specified by NAVSEA.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7L7-26-T-4802

This contract is for the procurement of 21 power supply units, identified by NSN 6130200055446 and General Dynamics Land Systems Canada part number 361236-901. The order is designated as a critical application item with a delivery timeframe of 168 days. The required delivery date is set for January 5, 2028, with a need ship date of February 12, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to RP001 DLA packaging requirements. The contract is governed by the DLA Master List of Technical and Quality Requirements, and there is a zero percent quantity variance allowed.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 15 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-26-T-17MV

This contract is for the procurement of 22 units of a special purpose electrical cable assembly, identified by NSN 6150016434279 and Testek LLC part number 10X6-52101. The item is designated as a critical application item and does not have a shelf life requirement. Delivery is required within 171 days, with a need ship date of February 12, 2027, and an original required delivery date of February 25, 2027. The shipment is to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for source approval, bare item marking, and packaging. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. Quality assurance and sampling must be conducted according to MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Item Unique Identification is not required for this order.

ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

DISTRIBUTION BOX

Solicitation # SPE7M1-26-T-283M

This solicitation, issued by the Department of Defense Maritime Supply Chain, is for the procurement of 29 distribution boxes under National Stock Number 6110-01-665-3331. The contract is designated as a total small business set-aside under NAICS code 335999, with a delivery requirement of 278 days after the order date. Performance is located in Texarkana, Texas, and the primary point of contact is Michael Reese. The agreement incorporates specific DLA packaging and quality requirements as detailed in the DLA Master List. Additionally, the contract mandates the removal of government identification from any non-accepted supplies. Offerors providing alternate parts must submit a complete data package for both the approved and alternate components to be considered.

MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

HEAT GUN, ELECTRIC

Solicitation # SPE7M4-26-T-344U

This contract is for the procurement of six electric heat guns, specifically part number MCH-100-A from Malcom Company, Inc., under National Stock Number 4940014752026. The order is managed by the Department of Defense Fluid Handling Division under solicitation number SPE7M4-26-T-344U. Delivery is required within 168 days after the order, with a need ship date of February 12, 2027, and a final required delivery date of March 5, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-129 for marking and labeling and ASTM D3951 for commercial packaging, unless the materials are deemed hazardous. Inspection and acceptance will take place at the destination, and the contract allows for no quantity variance.

FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-26-T-17YW

This contract is for the procurement of 391 units of electrical insulation sleeving, identified by NSN 5970-01-071-8874 and TE Connectivity part number 202D142-3/42-0. The order is managed by the ASC Commodities Division of the Department of Defense under solicitation SPE4A6-26-T-17YW. Delivery is required within 171 days, with a required delivery date of December 31, 2026, and a need ship date of February 12, 2027. The items are to be delivered FOB Origin to DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as MIL-STD-129 and ASTM D3951. Quality assurance will be conducted via sampling methods according to MIL-STD-1916 or ASQ H1331, with a zero-tolerance policy for non-conformances in sample lots. The item is designated as a critical application item, and the contract allows for no quantity variance.

ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-26-T-18NZ

This contract is for the procurement of electrical insulation sleeving under solicitation number SPE4A6-26-T-18NZ. The requirement consists of two line items for NSN 5970123081658, totaling 63 units. Delivery is specified as 171 days after receipt of order, with a required delivery date of December 1, 2026, and a need ship date of February 12, 2027. Shipments are to be delivered FOB Origin to DLA Distribution centers at Cherry Point, North Carolina, and Depot Hill, Utah. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. The items are designated as critical application items, and the contract references a variety of approved manufacturers and part numbers to ensure technical compliance.

ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

INSULATOR, PLATE

Solicitation # SPE4A6-26-T-17LA

This contract is a solicitation from the Defense Logistics Agency for the procurement of 230 units of plate insulators, identified by NSN 5970-01-031-8473. The delivery requirement is set for 166 days after order, and the contract is managed by the ASC Commodities Division of the Department of Defense. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331 sampling plans, with inspection and acceptance occurring at the origin. Additionally, the contract contains stringent export control regulations under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific training to access technical data.

ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-26-T-18PR

This contract, solicitation number SPE4A6-26-T-18PR, is for the procurement of 318 feet of electrical insulation sleeving (NSN 5970008106118) for the Department of Defense, ASC Commodities Division. The item is a critical application component that must be manufactured by an accredited manufacturer listed on the Performance Review Institute (PRI) Qualified Manufacturer List (QML) or Qualified Products List (QPL) and must adhere to the SAE AS23053/5 base non-government standard. The product is a Type II shelf life item with a 60-month extendable shelf life. Delivery is required within 171 days of award, with a final delivery destination of the DLA Distribution facility in New Cumberland, Pennsylvania. The contract mandates strict adherence to military standards for quality and logistics, including MIL-STD-1916 for sampling, MIL-STD-129R(3) for marking and bar-coding, and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the destination. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement includes a quantity variance of plus or minus 10 percent and is governed by a comprehensive set of FAR and DFARS clauses, including specific requirements for cybersecurity (NIST SP 800-171), the prohibition of hexavalent chromium, and the safeguarding of covered defense information.

ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE