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A & R TELECOM, INC. (879969020) 9066 ROSECRANS AVE BELLFLOWER, CA 90706-2038

UEI: SLED_B1BD694C9A18B3E7

A & R TELECOM, INC. (879969020) 9066 ROSECRANS AVE BELLFLOWER, CA 90706-2038 is a federal contractor, registered under UEI SLED_B1BD694C9A18B3E7. It has been awarded $82,260 across 1 federal contract. Primary work spans Power, Distribution, and Specialty Transformer Manufacturing. Top awarding agencies include W7NL Uspfo Activity Ne Arng.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_B1BD694C9A18B3E7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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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

W7NL Uspfo Activity Ne Arng$82.3K100%

Awards by NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing$82.3K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A & R TELECOM, INC. (879969020) 9066 ROSECRANS AVE BELLFLOWER, CA 90706-2038's top NAICS codes and agencies

Defense-Grade Distribution Box ManufacturingThis subcontract through the Department of Defense Maritime Supply Chain requires the design, manufacture, and delivery of five defense-grade distribution boxes under NSN 6110-01-457-2920. The project must adhere to strict military specifications, cybersecurity protocols, and export control standards, with performance taking place in New Cumberland, Pennsylvania. The opportunity was posted on August 16, 2026, with a response deadline of September 16, 2026. Classified under NAICS code 335311, the contract focuses on the production of specialized electrical equipment for defense applications.

MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in about 1 month

High-Power Electric Drive Unit Supply (15 HP Medium Drive)This subcontract opportunity, issued by the Department of Defense under the Maritime Supply Chain ESOC Buys, requires the supply and delivery of one 15 HP medium electric drive unit. The equipment must strictly adhere to military standards for packaging, labeling, and the handling of hazardous materials. The solicitation was posted on August 16, 2026, with a response deadline of August 27, 2026. The contract falls under NAICS code 335311 and specifies a place of performance at FPO 09523.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 15 hours ago

DEADLINE

Power Transformer Supply (Prime Item)

MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Power Transformer Manufacturing and TestingThis subcontract, managed by the Department of Defense Electrical Devices Division, involves the design, fabrication, testing, and delivery of a current/power transformer. The equipment must strictly adhere to military and federal specifications, with a specific focus on environmental safety and final inspection upon delivery. The project is categorized under NAICS code 335311 and will be performed at Fort Stewart, Georgia. Interested parties must submit their responses by August 27, 2026, following the posting date of August 16, 2026.

ELECTRICAL DEVICES DIV

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-656R

This contract is a solicitation from the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, for the procurement of four cable hangers under NSN 5975-01-247-4726. The delivery requirement is set for 10 days after the order is placed. The procurement process is conducted under full and open competition with a response deadline of August 24, 2026. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging, marking, and sampling standards such as MIL-STD-1916 or ASQ H1331. It also includes rigorous security and compliance mandates, requiring CMMC Level 2 certification and strict export controls under ITAR and EAR regulations. Access to technical data is limited to contractors with approved US/Canada Joint Certification Program certification and completed Department of Defense export-controlled training.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

TRANSFORMER, POWER

Solicitation # SPE7M1-26-T-284N

This solicitation from the Department of Defense Maritime Supply Chain is for the procurement of one power transformer, identified by NSN 5950-01-071-3798. The contract requires delivery within 168 days after the order is placed and specifies that performance will take place at Hill AFB. The agreement incorporates specific DLA packaging requirements and guidelines for covered defense information. While technical and quality requirements are governed by the DLA Master List, item unique identification is not required for this specific request. The solicitation is listed under NAICS code 335311 and is managed by the Defense Logistics Agency.

MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

CABLE ASSEMBLY, POWE

Solicitation # SPE7L5-26-T-5006

This contract, identified as SPE7L5-26-T-5006, is a solicitation from the Department of Defense Land Supplier Operations Engines for the procurement of 14 power cable assemblies. The items are identified by NSN 6150-01-643-7794 and Oshkosh Defense LLC part number 4090290. Delivery is required within 67 days after receipt of the order, with an original required delivery date of September 1, 2027, and a need ship date of November 3, 2026. The shipment is designated as FOB Origin with inspection and acceptance occurring at the destination. Delivery will be made to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements. The contract incorporates specific technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies.

LAND SUPPLIER OPNS ENGINES

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-16ZV

This contract is for the procurement of one wiring harness, identified by NSN 6150-01-680-7612 and part number 7-22225. The delivery is required within 20 days after receipt of order, with a required delivery date of July 28, 2026. The item is designated as a critical application item, and the contract specifies that inspection and acceptance will occur at the origin. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging, marking, and sampling standards such as MIL-STD-1916 and MIL-STD-129. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Shipping must be handled via traceable means to the NAVSEALOGCEN warehouse in Mechanicsburg, Pennsylvania, and must comply with the specified packaging data and palletization requirements.

ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

DISTRIBUTION BOX

Solicitation # SPE7M1-26-Q-1388

This solicitation, issued by the Department of Defense Maritime Supply Chain under the Defense Logistics Agency, is for the procurement of five distribution boxes, identified by NSN 6110-01-457-2920. The contract requires delivery within 605 days after receipt of order and is categorized under NAICS code 335311. Performance will take place in New Cumberland, Pennsylvania. The contract mandates strict adherence to cybersecurity and export control regulations, including CMMC Level 2 certification and compliance with ITAR and EAR regulations. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification and completed export-control training. Additionally, the supplier must follow DLA master technical and quality requirements, specific packaging standards, and protocols for the removal of government identification from non-accepted supplies. Inspection and acceptance will occur at the point of origin.

MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Solicitation # SPE4A6-26-T-16ZW

This contract is for the procurement of wiring harnesses, identified as critical application items with NSN 6150016823605 and part number 464-84953-1 from Northrop Grumman Systems Corp. The solicitation, SPE4A6-26-T-16ZW, is a total small business set-aside under NAICS code 335311, managed by the ASC Commodities Division of the Department of Defense. The agreement covers multiple line items, each for a quantity of one unit, with a delivery requirement of five days after order. Compliance requirements include CMMC Level 2 self-assessment, adherence to covered defense information standards, and specific DLA packaging and marking regulations per MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. All items are to be delivered FOB Origin with inspection and acceptance occurring at the destination, specifically Whiteman AFB, Missouri. Shipping must be conducted via the fastest traceable means, explicitly prohibiting the use of parcel post.

ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-17EH

This solicitation is for the procurement of nine cable assemblies under part number 6150-01-727-3608 for the Department of Defense ASC Commodities Division. The contract requires delivery within 329 days after the order is placed. Performance will take place in New Cumberland, Pennsylvania, and the procurement falls under NAICS code 335311. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans, with a general requirement for zero non-conformances in sample lots. Additionally, the item is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed mandatory export-control training to access technical data.

ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-18JR

Solicitation SPE4A6-26-T-18JR is a request for quotations issued by the Department of Defense, ASC Commodities Division, for the procurement of 10 buzzer units (NSN 6350015020635). The total estimated contract value is 100.00 dollars, with a unit price of 10.00 dollars. Delivery is required within 171 days after the date of order, with a need ship date of February 12, 2027, and an original required delivery date of December 24, 2026. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling and quality assurance. Inspection and acceptance will occur at the destination. While the material has been reviewed and determined not to be hazardous, the contractor must still comply with hazardous material labeling and mercury containment standards per NAVSEA 5100-003D. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with cybersecurity standards for safeguarding covered defense information under NIST SP 800-171.

ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-18MW

This contract is a solicitation from the Department of Defense, specifically the ASC Commodities Division, for the procurement of one cable assembly. The item is identified by NSN 6150-01-690-4624 and part number 930-65772, manufactured by L3Harris Maritime Power and Energy. The procurement is managed under solicitation number SPE4A6-26-T-18MW with a NAICS code of 335311. The delivery is required within 171 days, with an original required delivery date of August 10, 2027, and a need ship date of February 12, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination. The item must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, and the use of mercury or mercury compounds in preservation and packaging is prohibited.

ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

CABLE ASSEMBLY, POWE

Solicitation # SPE4A6-26-T-17HX

This solicitation is for the procurement of one power cable assembly, identified by NSN 6150-01-678-9795. The contract requires delivery within 20 days after receipt of order and is managed by the ASC Commodities Division of the Department of Defense. Compliance with DLA packaging requirements and specific physical identification marking is mandatory, though item unique identification is not required. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan for acceptance. The contract includes strict cybersecurity and export control mandates, requiring CMMC Level 2 self-assessment and adherence to ITAR or EAR regulations. Access to technical data is restricted to approved contractors with US/Canada Joint Certification Program certification and completed export-control training.

ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

TRANSFORMER, POWER

Solicitation # SPE7M1-26-T-284J

This contract is for the procurement of five power transformers, identified as commercial items from ABB Control Inc with part number X41.5K1 and NSN 5950015262203. The agreement is managed by the Department of Defense Maritime Supply Chain under solicitation number SPE7M1-26-T-284J. Delivery is required within 158 days, with an original required delivery date of December 27, 2026, and a need ship date of February 2, 2027. The items must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Strict adherence to packaging and marking standards is required, specifically MIL-STD-2073-1E and MIL-STD-129, with special emphasis on the fragile nature of the transformer terminals. The contract incorporates DLA master technical and quality requirements and specifies that inspection and acceptance will occur at the destination.

MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-17AH

This contract is for the procurement of 34 units of a specific cable assembly, identified by NSN 6150-01-714-9829 and Bren-Tronics Defense LLC part number BTA-70100-DC24-6. The order is issued by the Department of Defense ASC Commodities Division under solicitation SPE4A6-26-T-17AH, with a required delivery date of August 10, 2026, and a delivery window of 20 days. Shipping is set as FOB Origin with inspection and acceptance occurring at the destination, specifically Camp Pendleton, California. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under RP001 and MIL-STD-2073-1E, and marking requirements per MIL-STD-129. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. The contract specifies a zero percent quantity variance and requires shipment via traceable means, explicitly prohibiting the use of parcel post.

ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

CABLE ASSEMBLY, POWER, E

Solicitation # SPE4A6-26-T-18DM

This contract is for the procurement of three electrical power cable assemblies, identified by NSN 6150-01-247-0841 and Howell Instruments part number BH24773. The order is a total small business set-aside under NAICS code 335311, with delivery required within 171 days after receipt of the order. The items are to be delivered FOB origin to the DLA Distribution Depot at Hill AFB, Utah, with a need ship date of February 12, 2027. The agreement mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 self-assessment and specific sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 guidelines. Quality assurance includes inspection and acceptance at the origin, and the items are designated as critical application items.

ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-17AR

This contract is a solicitation for the procurement of one cable assembly, identified by NSN 6150-01-654-4421, under solicitation number SPE4A6-26-T-17AR. The item is designated as a critical application item and must be manufactured in accordance with specific technical data packages and reference drawings, including drawing 97403 13227E5825 and 97403 13226E7023. Delivery is required within 288 days, with a need ship date of June 9, 2027, to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA Master List technical and quality requirements, including CMMC Level 2 self-assessment and specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Inspection and acceptance will occur at the point of origin, and the contract specifies a zero percent quantity variance.

ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE