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A2 INTL TRADE LLC

UEI: R1D2MYPLTTN4

A2 INTL TRADE LLC is a federal contractor, registered under UEI R1D2MYPLTTN4. It has been awarded $5,500 across 1 federal contract. Primary work spans Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

R1D2MYPLTTN4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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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$5.5K100%

Awards by NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing$5.5K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A2 INTL TRADE LLC's top NAICS codes and agencies

Electronic Component Supply (Sub-tier)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

Supply of Fixed Ceramic Capacitors for Defense Applications

ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

Adjustable Resistor Supply (Electronic Components Manufacturing)

ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

RESISTOR, VARIABLE, N

Solicitation # SPE7M5-26-T-402L

This contract, identified as SPE7M5-26-T-402L, is a solicitation by the Department of Defense Active Devices Division for the procurement of one variable resistor. The item is identified by NSN 5905996713377 and part number 86-04014 from Welin Lambie Limited. This is designated as a critical application item with a required delivery date of August 7, 2026, and a delivery window of 20 days. The agreement specifies that delivery and inspection will occur at the destination, with the shipment directed to the USS Boxer LHD 4. Compliance with DLA packaging requirements, MIL-STD-129 marking standards, and MIL-STD-2073-1E packaging data is mandatory. Technical and quality requirements are governed by the DLA Master List, and the contract strictly prohibits the inclusion of government identification on non-accepted supplies.

ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

RESISTOR, FIXED, FILM

Solicitation # SPE7M5-26-T-346W

The contract specifies the procurement of a fixed film resistor with part number 5905014991408, sourced from Ohmite Holding, L.L.C., and governed by strict technical and packaging standards set by the Defense Logistics Agency. The item must comply with a source-controlled drawing and meet all technical and quality requirements referenced from the DLA Master List, with revisions controlled based on the solicitation or award date. The resistor must be marked in accordance with MIL-STD-129 and IPC/JEDEC J-STD-609, including specific lead finish标识 for Pb or Pb-free status on each unit pack, with placement strictly following the standard’s guidelines. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, with each unit packed in E5 intermediate containers of 100 pieces, palletized per RP001, and labeled with special marking code ZZ for additional requirements. Delivery is required within 168 days to the DLA Distribution Depot Hill in Hill AFB, Utah, with no variance allowed in quantity and inspection and acceptance points set at destination. The item is designated as a critical application component, and only approved sources currently listed on the source-controlled drawing may fulfill the requirement, though future qualification is possible through direct contact with the cognizant design activity. The contract is issued under solicitation SPE7M5-26-T-346W with a response deadline of August 3, 2026, and an original delivery requirement of April 2, 2027, with a need ship date of January 19, 2027.

ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

CAPACITOR ASSEMBLY

Solicitation # SPE7M5-26-T-404M

This solicitation, issued by the Department of Defense Active Devices Division, is for the procurement of one capacitor assembly under part number 5910-01-351-4598. The contract requires delivery within 98 days after receipt of order to a performance location in Tracy, California. Interested parties must respond by August 24, 2026, in accordance with solicitation number SPE7M5-26-T-404M. The contract mandates strict adherence to cybersecurity and export control regulations. Specifically, it requires CMMC Level 2 certification and compliance with ITAR and EAR regulations regarding the handling of technical data. Access to this data is limited to contractors with an approved US/Canada Joint Certification Program certification who have completed the necessary Department of Defense export-controlled technical data training and questionnaires. Additionally, all items must meet DLA packaging requirements for procurement.

ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7M1-26-T-273D

This contract, identified as SPE7M1-26-T-273D, is a solicitation for the procurement of six units of a reactor with NSN 5950-01-516-5374. The order is associated with purchase request 7017841410 and requires delivery within 20 days. The items are identified by part number 11480542 and are linked to Magnetika East Limited Partnership and Raytheon Company. The contract specifies strict packaging and marking requirements in accordance with MIL-STD-2073-1E and MIL-STD-129, noting that the transformer terminals are fragile and subject to breaking. Shipping is FOB Origin, with the final destination being the Royal Saudi Air Defense Forces in Jeddah, Saudi Arabia, via New York Forwarding Service Inc. The original required delivery date is set for August 14, 2026.

MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

RESISTOR, FIXED, WIRE

Solicitation # SPE7M5-26-T-403W

This contract is for the procurement of two fixed, inductive wire wound resistors, identified by NSN 5905004210809 and Jenkins Electric Company part number K43636-2P. The items are designated as critical application items and must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The required delivery date is March 21, 2027, with a delivery window of 161 days. The contractor must adhere to several technical and quality requirements, including DLA master list standards for packaging, source approval, and configuration change management. Specific marking requirements are mandated per MIL-STD-129 and IPC/JEDEC J-STD-609 to identify lead or lead-free attributes on individual unit packs. Additionally, the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components.

ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

RESISTOR, VARIABLE, N

Solicitation # SPE7M2-26-T-6211

This contract is for the procurement of 556 variable resistors, identified by NSN 5905005784807 and part number RV4NAYSD105C. The items must comply with MIL-PRF-94 specifications and are designated as critical application items subject to Qualified Products List or Qualified Manufacturers List requirements. Delivery is required within 64 days, with the final destination being DLA Distribution San Diego. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and IPC/JEDEC J-STD-609 for component lead finish identification. Specific quality and technical requirements are governed by DLA master lists, and the use of mercury or mercury compounds in preservation and packaging is strictly prohibited. The contract specifies a zero percent quantity variance and requires inspection and acceptance at the destination.

NUCLEAR REACTOR PROGRAM

POSTED

about 19 hours ago

DEADLINE

TRANSFORMER, AUDIO F

Solicitation # SPE7M1-26-T-238M

Solicitation SPE7M1-26-T-238M is a federal procurement issued by the Department of Defense Maritime Supply Chain for 226 audio frequency transformers, identified by NSN 5950011822518. This is a fixed-price acquisition for a commercial item designated as a critical application item. The required delivery date is November 28, 2026, with a need ship date of December 1, 2026, and a delivery timeline of 112 days after directed order. Shipping is FOB Destination to the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the fragility of the transformer terminals, items must be marked as fragile and handled with care, utilizing special marking code 06 for delicate instruments. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. The procurement incorporates various FAR and DFARS clauses covering hazardous material identification, cyber incident reporting, and small business representations. All invoicing must be processed through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

RESISTOR, FIXED, FILM

Solicitation # SPE7M5-26-T-401M

This solicitation, issued by the Department of Defense Active Devices Division, is for the procurement of 19 fixed film resistors under NSN 5905-01-413-6345. The contract requires delivery within 20 days after receipt of order, with the place of performance located in Pearl Harbor. The solicitation number is SPE7M5-26-T-401M, and responses are due by August 24, 2026. Strict compliance with DLA packaging requirements and export control regulations is mandatory. Because the technical data is subject to ITAR or EAR restrictions, contractors must possess an approved US/Canada Joint Certification Program certification and complete specific DOD export-control training and questionnaires to gain access to the data. Unauthorized disclosure to foreign persons or nationals is prohibited under DFARS 252.225-7048.

ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

TRANSFORMER, CURRENT

Solicitation # SPE7M1-26-T-274N

This contract is for the procurement of one current transformer, identified by NSN 5950-01-675-8662 and G.S. Blodgett part number 59201. The item is designated as a critical application item and must meet all cited technical data and part number requirements. The delivery is required within 20 days, with a final required delivery date of August 7, 2026, shipped via the fastest traceable means to the USS America LHA 6. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking per MIL-STD-129. A significant environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Inspection and acceptance will take place at the destination, and the contract allows for no quantity variance.

MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

TRANSFORMER, POWER

Solicitation # SPE7M1-26-T-237B

Solicitation SPE7M1-26-T-237B, issued by the Department of Defense Maritime Supply Chain, is for the procurement of one power transformer (NSN 5950-01-235-1971) under NAICS code 334416. The requirement is for a Foreign Military Sales delivery to the Taiwan Army in Kaohsiung City, with a delivery schedule of 20 days after the date of order. Inspection and acceptance will occur at the origin, with the government serving as the responsible party. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and bar-coding. Key compliance requirements include the prohibition of hexavalent chromium, strict hazardous material labeling per 29 CFR 1910.1200, and the use of U.S.-flag vessels for ocean transportation. Additionally, the contractor must comply with cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Proposals are due by August 13, 2026, and must be submitted via the DLA Internet Bid Board System (DIBBS).

MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

RESISTOR, CHIP, FIXED

Solicitation # SPE7M5-26-T-404A

This contract is for the procurement of 10 fixed chip resistors, identified by NSN 5905016891141 and Vishay Dale Electronics part number CRCW0603249RFKTA. The order is managed under solicitation SPE7M5-26-T-404A for the Department of Defense Active Devices Division. Delivery is required within 20 days, with the original required delivery date set for August 6, 2026. The items are to be delivered FOB Origin and will undergo inspection and acceptance at the destination. The shipment must be delivered to the 0404 CS BN CO A0 Rear Det at Fort Carson, Colorado, using the fastest traceable means. Compliance with specific technical and quality requirements is mandatory, including DLA packaging requirements, MIL-STD-2073-1E for preparation, and MIL-STD-129 for marking. The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies.

ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

RESISTOR, ADJUSTABLE

Solicitation # SPE7M5-26-T-402C

This solicitation, issued by the Department of Defense Active Devices Division under solicitation number SPE7M5-26-T-402C, is for the procurement of two adjustable resistors with NSN 5905-00-107-7735. The contract requires delivery within 20 days after receipt of order and falls under NAICS code 334416. The agreement incorporates specific DLA technical and quality requirements, including RP001 for packaging, RQ011 for the removal of government identification from non-accepted supplies, and RQ017 for physical item marking. Because no existing data is available, the alternate offeror must provide a complete data package for both the approved and alternate parts. Responses are due by August 24, 2026.

ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

TRANSFORMER, POWER

Solicitation # SPE7M1-26-Q-1363

This contract is a firm fixed price solicitation for the procurement of 19 power transformers under part number 5950-01-708-7474. The order requires strict adherence to technical and quality requirements specified in the DLA Master List, including specific packaging standards under RP001 and the removal of government identification from non-accepted supplies per RQ011. The items must be manufactured according to basic drawing 80063 SC-C-578101 Revision D. Delivery is required within 167 days after the order is placed, with the destination and acceptance point set at the USA Depot Tobyhanna in Pennsylvania. Shipping must be handled via the fastest traceable means, excluding parcel post, and all packaging must comply with MIL-STD-129 and ASTM D3951, unless DLA Master List requirements take precedence. The contract specifies a zero percent quantity variance for the order.

MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

RESISTOR, VARIABLE, NONW

Solicitation # SPE7M5-26-T-404G

This solicitation, number SPE7M5-26-T-404G, is a total small business set-aside for the procurement of 24 non-winding variable resistors (NSN 5905-00-980-3373) for the Department of Defense. The delivery requirement is 20 days after receipt of order. Offerors are encouraged to provide quantity ranges to accommodate potential changes in demand and must disclose any use of non-domestic materials to comply with the Berry Amendment and Buy American Act. The contract prohibits the use of covered telecommunications equipment and restricts the use of additive manufacturing unless specifically authorized. Successful bidders must register via the Account Management and Provisioning System to access the Vendor Shipment Module. Small business joint ventures must provide specific representations and certifications as required by FAR and DoD class deviations. Quotes are due by August 24, 2026.

ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

RESISTOR, VARIABLE, N

Solicitation # SPE7M0-26-T-037D

This contract is for the procurement of one variable resistor, identified by NSN 5905003682516 and Fluke Corp part number 330902. The agreement specifies a delivery timeframe of five days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The item must be delivered to the AF Supply Control Receiving facility at Robins AFB, Georgia, using the fastest traceable means of shipment. Compliance with strict technical and quality standards is required, including DLA packaging requirements and MIL-STD-129 for marking. Preservation and packaging must adhere to the latest revision of MIL-DTL-39032. Additionally, the contractor must apply specific lead finish markings to each individual unit pack in accordance with IPC/JEDEC J-STD-609. The contract is managed under solicitation number SPE7M0-26-T-037D with a required delivery date of August 10, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE