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A.E. Petsche Company, Inc. Arlington TX 76012 USA

UEI: SLED_8DB93754844332B9

A.E. Petsche Company, Inc. Arlington TX 76012 USA is a federal contractor, registered under UEI SLED_8DB93754844332B9. It has been awarded $26,625 in federal contracts. Primary work spans All Other Miscellaneous Electrical Equipment and Component Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8DB93754844332B9

Federal Contracting Overview

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

AI Capability Profile

A.E. Petsche Company, Inc. provides specialized manufacturing and technical solutions under NAICS 335999. The company has experience supporting the Navair Warfare Ctr Aircraft Division. The firm operates within the All Other Miscellaneous Electrical Equipment and Component Manufacturing sector, fo...

Key Performance Metrics

Awards Count

1

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$26.6K100%

Awards by NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$26.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in A.E. Petsche Company, Inc. Arlington TX 76012 USA's top NAICS codes and agencies

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A7-27-R-X061

Solicitation SPE4A7-27-R-X061 is a firm fixed price contract issued by the DLA Weapons Support ASC for the procurement of 16,000 electrical special purpose cable assemblies, identified by NSN 5995-01-568-7253. This opportunity is a total small business set-aside with a delivery requirement of 160 days after award. Inspection and acceptance will occur at the origin. The procurement is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Compliance requirements are extensive, including mandatory Cybersecurity Maturity Model Certification CMMC Level 2 for any systems processing federal contract information or controlled unclassified information. Packaging and marking must adhere to MIL-STD-2073, MIL-STD-129, and RP001 standards. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Proposals must be submitted by October 28, 2026, to the DLA Weapons Support office in Richmond, Virginia, and must include the necessary CMMC unique identifiers.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of H1 Distributing System (NSN 6150-01-524-0930)This subcontract, managed by the Department of Defense through Pa DLA Aviation At Philadelphia, involves the manufacture or sourcing of the H1 Distributing System identified by NSN 6150-01-524-0930. The primary objective is to provide these systems to prime contractors while ensuring strict adherence to Buy American and Balance of Payments Program certifications. The contractor is required to implement Item Unique Identification and valuation marking in accordance with DFARS 252.211-7003. Additionally, all systems must be packed and marked according to MIL-STD-129 and MIL-STD-2073-1 standards. The opportunity falls under NAICS code 335999 and has a response deadline of October 26, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 6 hours ago

DEADLINE

Specialized Electrical Wiring and Soldering Services

Navsup Weapon Systems Support

POSTED

about 6 hours ago

DEADLINE

in about 1 month

61--POWER SUPPLY

Solicitation # SPE7LX27U0288

DLA Weapons Support

POSTED

about 6 hours ago

DEADLINE

61--POWER SUPPLY ASSY,A

Solicitation # SPE7LX27U0290

DLA Weapons Support

POSTED

about 6 hours ago

DEADLINE

Prototype Stripline Kickers

Solicitation # MB483335

Brookhaven National Labor -Doe Contractor

POSTED

about 6 hours ago

DEADLINE

in about 2 months

High Performance Search and Retrieval Software tool

Solicitation # N6833526Q1220

The Naval Air Systems Command (NAVAIR) Naval Air Warfare Center Aircraft Division (NAWCAD) in Lakehurst, New Jersey, is seeking a fixed-price contract for a High Performance Search and Retrieval Software tool. This procurement consists of a non-developmental online portal subscription providing parts logistics and acquisition-related data to support the Engineering and Integration Division. The subscription must support up to 750 users with 15 simultaneous user licenses for a period of performance from October 23, 2026, to October 22, 2027. Key requirements include advanced search capabilities by NSN, NIIN, CAGE code, and manufacturer, with the ability to perform batch searches of at least 2,000 items and export results to Microsoft Excel. The software must integrate data from various sources, including ASSIST, DLA FLIS, FEDLOG, AMDF, and QPL/QML databases. This is a full and open competition open to all business sizes under NAICS 519290 and PSC DH10. The award will be granted to the responsible offeror who provides a technically acceptable quotation at the lowest price, evaluated based on the technical description and price reasonableness. Deliverables include the electronic provisioning of system access and the provision of live, web-based, or in-person training sessions. Offerors must submit electronic proposals by 5:00 p.m. EST on October 13, 2026, and must maintain an active SAM.gov registration. The contract is governed by FAR Part 12 for commercial items, with delivery terms set as FOB Destination and payment terms as NET 30.

Navair Warfare Ctr Aircraft Division

POSTED

about 6 hours ago

DEADLINE

STATCOM Unit Supply and Factory Testing

British Columbia Hydro and Power Authority

POSTED

about 24 hours ago

DEADLINE

Supply of Electrical Receptacle Connectors (NSN 5935-01-350-8297)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Electrical Switch Cable Assemblies (NSN 6150-01-733-1778)This subcontract involves the manufacture or sourcing of electrical switch cable assemblies, specifically NSN 6150-01-733-1778, for prime contractors supporting DLA supply contracts. The selected provider must ensure all assemblies meet strict technical specifications, including the installation of protective caps and plugs on one end. Additionally, all shipment and storage packaging must be marked in accordance with MIL-STD-129 standards. Physical delivery of the cable assemblies is required at the DLA Distribution DDSP New Cumberland Facility. To facilitate payment and processing through WAWF, the contractor must possess a valid CAGE code and active SAM registration. This requirement is managed under the Department of Defense via the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Power Supply Unit Supply (NSN 6130-01-079-3479)This subcontract involves the procurement of four power supply units for prime contractors supporting the Defense Logistics Agency. The required hardware must match NSN 6130-01-079-3479 and Thales UK Limited part number 1008699–050. Performance will take place in New Cumberland, and the supplier must ensure strict adherence to NAVSEA 5100-003D mercury restrictions. Quality assurance will be conducted through sampling according to MIL-STD-1916 or ASQ H1331 standards. To be eligible, the provider must meet critical cybersecurity and data protection requirements, including a CMMC Level 2 self-assessment and compliance with DFARS 252.204-7012. The opportunity is managed under NAICS code 335999 for the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Electric Light Control (PN: 6210-01-721-1933)

POSTED

DEADLINE

Supply of Pressure Switches (NSN 5930-01-483-2716)

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supplier of Electrical Drawers (NSN 5975-01-581-2513)This subcontract involves the manufacture or sourcing of nine electrical drawers, identified as NSN 5975-01-581-2513, to support prime contractors delivering on Department of Defense contracts for the DLA Weapons Support ASC Supplier Oper AE and AF Div. All units must be produced in strict accordance with the DLA Master List of Technical and Quality Requirements and must comply with MIL-STD-129 standards for marking and shipping. To be eligible, the supplier must maintain CMMC Level 2 certification verified via a C3PAO and ensure full compliance with DFARS 252.204-7012. The performance of this contract is centered in Albany, and the response deadline for the solicitation is October 27, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Indicator Lights (NSN 6210-00-342-9598)This subcontract involves the manufacture or procurement of 370 indicator lights for prime contractors supporting the Defense Logistics Agency Weapons Support Nuclear Reactor Program. The units must strictly adhere to the technical specifications of NSN 6210-00-342-9598 and meet all quality assurance requirements associated with 6210 FSC standards. Additionally, the provider must ensure full compliance with environmental restrictions concerning the intentional addition of mercury. The contract is categorized under NAICS code 335999 and specifies the place of performance as Tinker AFB. Interested parties must respond by October 30, 2026, to fulfill the delivery of the 370 individual indicator lights required for this Department of Defense initiative.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Dummy Connector, Receptacle

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Thermal Release HeatersThis subcontract involves the supply of Thermal Release Heaters for prime contractors supporting the Department of Defense, specifically under the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for manufacturing or sourcing components in strict accordance with the DLA Master List of Technical and Quality Requirements. All deliverables must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a required delivery timeline of five days from the date of order. To maintain eligibility and security standards, the provider must ensure full cybersecurity compliance with NIST SP 800-171 and DFARS 252.204-7012. The project falls under NAICS code 335999 and is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys, with the place of performance designated as FPO 96349.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supplier of Nonmetallic Bushings (NSN 5365005985394)This subcontract involves the supply of 2,590 nonmetallic bushings for prime contractors supporting the Defense Logistics Agency under the Department of Defense. The selected supplier is responsible for sourcing or manufacturing bushings that strictly adhere to NSN 5365005985394 specifications. All items must be certified as either a Commercial Item or Commercial of a Type to meet agency requirements. Quality assurance is a critical component of the agreement, requiring sampling and inspection to be performed in accordance with MIL-STD-1916 or ASQ H1331 standards. The contract is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located in Cherry Point. The solicitation period closes on October 27, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE