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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 in federal contracts. 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.

AI Capability Profile

A2 INTL TRADE LLC provides procurement and supply chain support for heavy equipment and electronic components. Their technical capabilities include the sourcing and delivery of specialized hardware, specifically within the realm of electronic coil, transformer, and inductor manufacturing. The compa...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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

Awards by agency, industry, year, award type, size, and place of performance.

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

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Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

Department Of Defense

POSTED

about 18 hours ago

DEADLINE

Ceramic Dielectric Fixed CapacitorsThis subcontract, issued by the Department of Defense DLA Weapons Support Active Devices Division, requires the supply of 37 fixed ceramic dielectric capacitors for prime contractors. The components must be manufactured in strict accordance with MIL-PRF-39014/1J standards to ensure military-grade quality and performance. The contractor is responsible for marking individual unit packs for Lead and Pb-Free attributes following IPC/JEDEC J-STD-609 guidelines and ensuring all items are packaged per MIL-STD-2073-1E. Performance for this contract is centered in Tracy, California, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 23 hours ago

DEADLINE

Supply of Magnet Wire and Core MaterialsThis subcontract involves the supply of raw materials for electrical coil assemblies supporting the DLA Weapons Support Maritime Supply Chain. The scope of work includes the manufacture and delivery of precision-machined cores or bobbins along with high-grade aluminum or enameled copper magnet wire. To maintain strict adherence to DLA technical requirements and DFARS 252.225-7001 Buy American standards, the provider must furnish all necessary Mill Test Reports and Material Certifications. The project is managed under the Department of Defense with performance taking place in Tracy, California. Interested parties must note the response deadline of November 16, 2026, for this procurement categorized under NAICS code 334416.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Fixed Film Resistor Network Manufacturing (NSN 5905-01-336-9460)This subcontract involves the manufacture and supply of eight Fixed Film Resistor Network units, identified by NSN 5905-01-336-9460, for prime contractors on Department of Defense procurement projects. The work is managed by the DLA Weapons Support Active Devices Division and will be performed at Robins Air Force Base. The contractor must utilize cleanroom fabrication facilities and maintain mandatory QPL or QML certification. All networks must be fabricated in accordance with MIL-PRF-83401/8E(4) and MIL-PRF-83401H(5) SUP 1, with lead finish identification and marking adhering to IPC/JEDEC J-STD-609 standards.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 23 hours ago

DEADLINE

Supply of Non-Precision Wire-Wound Variable ResistorsThis subcontract involves the supply of 17 non-precision wire-wound variable resistors, identified as NSN 5905-00-283-5848, for the Department of Defense DLA Weapons Support Active Devices Division. The components must be manufactured or sourced in accordance with TDP Rev A Gen 1 and MIL-DTL-6749B(3) Revision B. All units are to be delivered to DLA Distribution Warner Robins at Robins Air Force Base. The contractor is required to adhere to strict technical and regulatory standards, including IPC/JEDEC J-STD-609 for markings and MIL-STD-2073-1E and MIL-STD-129 for packaging. Additionally, the provider must ensure full compliance with the Buy American and Balance of Payments Program. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 23 hours ago

DEADLINE

Variable Resistor Component SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the supply of ten non-wire wound, non-precision variable resistors for prime contractors. The supplier is responsible for manufacturing or sourcing the components and ensuring all deliverables meet strict military specifications. Specifically, packaging must adhere to MIL-STD-2073-1E, and marking must comply with MIL-STD-129. Additionally, the contractor must ensure that individual unit packs are clearly marked for lead and lead-free status in accordance with IPC/JEDEC J-STD-609. The place of performance for this contract is located in Tracy, California. Interested parties must respond by November 16, 2026, under NAICS code 334416.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 23 hours ago

DEADLINE

Supply of Fixed Film Resistors (NSN 5905-01-168-3013)This subcontract involves the procurement of 329 fixed film resistors for the Department of Defense, specifically supporting the DLA Weapons Support Active Devices Division. The contractor is responsible for manufacturing or sourcing components that match NSN 5905-01-168-3013, ensuring all items undergo lead finish identification per IPC/JEDEC J-STD-609 and marking in accordance with MIL-STD-129. Final delivery of the resistors is designated for DLA Dist San Joaquin in Tracy, California. To ensure quality and compliance, all components must be packaged according to MIL-STD-2073-1E and MIL-DTL-39032 standards. The project falls under NAICS code 334416.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 23 hours ago

DEADLINE

Supply of NSN 5950-01-284-2878This subcontract involves the procurement of five units of hardware identified as NSN 5950-01-284-2878 to support prime contractors for the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The selected provider is responsible for manufacturing or sourcing the components while ensuring strict adherence to NAVSEA 5100-003D mercury restrictions. Logistical requirements include packaging according to MIL-STD-2073-1E and specific labeling for radioactive materials per MIL-STD 129. The contract is established on an FOB Origin basis with performance taking place in New Cumberland, Pennsylvania. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026, falling under NAICS code 334416.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Supplier of Fixed Mica Dielectric CapacitorsThis subcontract involves the supply of fixed mica dielectric capacitors for prime contractors supporting the DLA Weapons Support Active Devices Division. The selected supplier is responsible for manufacturing or sourcing components that strictly adhere to NSN 5910-01-676-9430 specifications. All deliverables must comply with MIL-STD-2073-1E, MIL-STD-129, and IPC/JEDEC J-STD-609 standards regarding packaging and marking. The contract requires a total delivery of six capacitors to the DLA Distribution DDSP in New Cumberland. To be eligible, the supplier must maintain ITAR/EAR compliance, hold US/Canada Joint Certification, and meet NIST SP 800-171/CMMC Level 2 cybersecurity certifications. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 23 hours ago

DEADLINE

Specialized Capacitor Assembly ProductionThis subcontract involves the manufacture and supply of 46 high-reliability capacitor assemblies under NSN 5910-01-598-5210 for the Department of Defense, specifically supporting the DLA Weapons Support Active Devices Division. The required assemblies must be equivalent to part numbers A624-2541 or B809-0113 and must adhere to strict technical specifications, including lead finishes per IPC/JEDEC J-STD-609 and date codes and JAN markings per MIL-DTL-39028F. The contractor is responsible for ensuring all HazMat labeling complies with 29 CFR 1910.1200. This procurement falls under NAICS code 334416, with a response deadline set for November 20, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 23 hours ago

DEADLINE

Fixed Wire Resistor ManufacturingThis subcontract involves the manufacture and supply of 44 specialized fixed wire resistors for prime contractors supporting Department of Defense projects via the Defense Logistics Agency. The components must be produced in strict accordance with NSN 5905-01-061-5798 technical and quality specifications, with marking requirements adhering to MIL-STD-129 and IPC/JEDEC J-STD-609. Performance will take place at Hill AFB. The contractor must maintain full compliance with the Buy American Act and the Berry Amendment. Additionally, rigorous cybersecurity standards are required, specifically NIST SP 800-171 and DFARS 252.204-7012. This procurement falls under NAICS code 334416 and is managed by the Active Devices Division.

ACTIVE DEVICES DIVISION

POSTED

about 23 hours ago

DEADLINE

Printed Circuit Assembly (PCA) Fabrication and AssemblyThis subcontract involves the fabrication and assembly of printed circuit boards and electronic components for the DLA Weapons Support Active Devices Division under the Department of Defense. The contractor is responsible for delivering seven units of NSN 5905-01-658-6882, ensuring all work aligns with TDP Rev A Gen 2 and Basic Drawing NR 13030 3159G, Revision NR D. Performance will take place in New Cumberland, Pennsylvania. Strict adherence to the DLA Master List technical and quality requirements is mandatory, with packaging following MIL-STD-2073-1E standards. Additionally, the contractor must provide Safety Data Sheets that comply with 29 CFR 1910.1200(g). The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 23 hours ago

DEADLINE

RESISTOR, VARIABLE, NONW

Solicitation # SPE7M5-27-T-2362

This procurement, managed by the DLA Weapons Support Active Devices Division under solicitation SPE7M5-27-T-2362, is for the acquisition of 358 units of a non-precision, non-wire wound variable resistor (NSN 5905-01-191-3939, Part Number RJR24FW104R). Designated as a Critical Application Item, the product must adhere to specifications MIL-PRF-39035/2H(3) and MIL-PRF-39035F. The item is listed as a primary QPL or QML item, and the contractor must ensure compliance with strict environmental restrictions, including a prohibition on Class I ozone-depleting substances and the intentional addition of mercury, except where functionally required and shock-proofed per NAVSEA 5100-003D. Delivery is required 168 days after order (ADO) with inspection and acceptance occurring at the destination. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific lead finish markings required per IPC/JEDEC J-STD-609. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, cybersecurity safeguarding (DFARS 252.204-7012), and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 23 hours ago

DEADLINE

COIL, ELECTRICAL

Solicitation # SPE7M5-27-Q-0151

Solicitation SPE7M5-27-Q-0151, issued by the DLA Weapons Support Active Devices Division, is for the procurement of three electrical coils, NSN 5950-00-862-7521. The contract specifies a delivery timeline of 108 days after award, with a material need ship date of December 23, 2025. Terms are FOB Destination, with both inspection and acceptance occurring at the destination. The contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment processing. The procurement is subject to strict quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and a zero-nonconformance acceptance policy. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Shipping must be conducted via the fastest traceable means, specifically prohibiting the use of parcel post. Key restrictions include a prohibition on the intentional use of mercury and strict compliance with DFARS and FAR clauses regarding the prohibition of covered defense telecommunications equipment, ByteDance applications, and software from Kaspersky Lab. Additionally, the contractor is required to provide full supply chain traceability documentation and obtain written approval from the contracting officer prior to shipment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 23 hours ago

DEADLINE

RESISTOR, FIXED, FILM

Solicitation # SPE7M5-27-Q-0145

Solicitation SPE7M5-27-Q-0145 is a Firm Fixed Price contract issued by the DLA Weapons Support Active Devices Division for the procurement of five fixed film resistors under NSN 5905-01-449-5302. The items must adhere to technical specifications MIL-PRF-55182/5N(1) and MIL-PRF-55182K(1) SUP 1, both revised as of August 15, 2024. Delivery is required within 152 days after the order date, with a material need ship date of October 16, 2026. Both inspection and acceptance will occur at the destination, specifically the Aviation Support Detachment in Fort Worth, Texas. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the contractor must apply lead finish markings according to IPC/JEDEC J-STD-609. Environmental restrictions prohibit the use of Class I ozone depleting chemicals, and the item is subject to the Qualified Products List or Qualified Manufacturers List. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment processing, and the contract incorporates various FAR and DFARS clauses regarding veteran employment reports, sustainable products, and payment instructions.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 23 hours ago

DEADLINE

RESISTOR, VOLTAGE SENSI

Solicitation # SPE7M5-27-T-2502

Solicitation SPE7M5-27-T-2502, issued by the DLA Weapons Support Active Devices Division, is a fixed-price contract for the procurement of four voltage sensitive resistors (NSN 5905-01-696-9768). The items are identified as commercial critical application items and are restricted source items requiring government design control approval. Delivery is required by May 4, 2027, with a delivery window of 168 days after order. The shipping terms are FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RP001 for packaging and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E, and component lead finish markings must follow IPC/JEDEC J-STD-609. There are explicit prohibitions against the use of Class I ozone-depleting chemicals and mercury or mercury compounds in preservation and packaging. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, small business representations, and the Buy American Act.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-2418

Solicitation SPE7M1-27-T-2418, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of five units of NSN 5950-01-284-2878 (Part Number 920-09134-001) for use in a reactor. The contract is a fixed-price acquisition under NAICS code 334416, with delivery required within 168 days. The need ship date is May 4, 2027, with an original required delivery date of June 3, 2027. Shipping is handled via FOB Origin under the First Destination Transportation program, with the delivery and inspection point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for functional mercury as specified by NAVSEA 5100-003D. Furthermore, additive manufacturing is prohibited unless explicitly approved. The contract incorporates various FAR and DFARS clauses, including those regarding the System for Award Management, cybersecurity reporting, and the Buy American Act. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

RESISTOR, FIXED, FILM

Solicitation # SPE7M5-27-T-2527

This solicitation, issued by the DLA Weapons Support Active Devices Division, is for the procurement of seven fixed film resistors under NSN 5905-01-658-6882. The items must be manufactured in accordance with Basic Drawing NR 13030 3159G Revision D and TDP Rev A Gen 2. Delivery is required within 168 days after order, with a need ship date of May 4, 2027, and a final required delivery date of June 29, 2027. The shipment is designated FOB Destination, with the delivery and acceptance point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specifically, the contractor must apply lead finish markings to each unit pack per IPC/JEDEC J-STD-609. Technical and quality requirements are governed by the DLA Master List, and the use of additive manufacturing is prohibited unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and hazardous material labeling standards.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 23 hours ago

DEADLINE