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A4 COMPONENTS

UEI: GSKQJM9HNRH7

A4 COMPONENTS is a federal contractor, registered under UEI GSKQJM9HNRH7. It has been awarded $60,305 across 8 federal contracts. Primary work spans All Other Miscellaneous Electrical Equipment and Component Manufacturing, All Other Miscellaneous Manufacturing, and Other Communication and Energy Wire Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

GSKQJM9HNRH7

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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Currently performing

Completed

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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

Department Of Defense$60.3K100%

Awards by NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$35.7K59.1%

339999 - All Other Miscellaneous Manufacturing$17.8K29.5%

335929 - Other Communication and Energy Wire Manufacturing$3.9K6.4%

334519 - Other Measuring and Controlling Device Manufacturing$3.0K5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A4 COMPONENTS's top NAICS codes and agencies

SHOP EQUIPMENT, CALI

Solicitation # SPE7M0-26-Q-1183

This contract, identified as SPE7M0-26-Q-1183, is a firm fixed price procurement for one unit of shop calibration equipment, part number X7006F from Maury Microwave, Inc. The item is identified by NSN 4940-01-426-0331. Delivery is required within 30 days after receipt of the order, with inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and requires compliance with Cybersecurity Maturity Model Certification Level 2 self-assessment and covered defense information protocols. Shipping must be handled via the fastest traceable means to the AF Supply Control Receiving center at Robins AFB, Georgia. All technical and quality requirements are governed by the DLA Master List.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-957V

Contract SPE7L1-26-T-957V is a federal procurement issued by the Department of Defense Land Supply Chain for 40 units of a non-NSN item, part number 1047025P11. The contract is awarded to TLD America USA, located in Windsor, Connecticut. Delivery is required within 5 days after receipt of the order, with an original required delivery date of August 12, 2026. The shipment is designated as FOB Destination, with both the inspection and acceptance points set at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. The final freight shipping destination is located at Yokota AB in Japan, and the parcel post address is directed to APO AP 96328-5120.

LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

INSULATOR, STANDOFF

Solicitation # SPE4A5-26-T-347F

This contract is for the procurement of one standoff insulator, identified by NSN 5970-01-498-4236 and part number 477301-001 from Simmonds Precision Products Inc. This is designated as a critical application item with a required delivery date of June 18, 2026, and a delivery window of five days after receipt of order. The item is to be delivered FOB Origin with inspection and acceptance occurring at the destination, specifically Hill AFB in Utah. The agreement incorporates several DLA technical and quality requirements, including specific packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, with zero-based sampling plans applied unless otherwise specified. While the item does not have a shelf life requirement, it must comply with source approval request documentation and specific DLA packaging requirements for procurement.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-957W

This contract, identified as SPE7L1-26-T-957W, is issued by the Department of Defense Land Supply Chain for the procurement of 20 units of a non-NSN item with part number 1038783P19. The order is awarded to TLD America USA, located in Windsor, Connecticut. The required delivery date is August 12, 2026, with a delivery timeline of five days after order. The terms specify FOB Destination for delivery, inspection, and acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA procurement requirements. The items are to be shipped to a freight address at Yokota Air Base in Japan, with a corresponding parcel post address at APO AP. There is no allowed variance in the quantity of units provided.

LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

LAMP, LIGHT EMITTING

Solicitation # SPE4A6-26-T-15TM

This contract is a solicitation issued by the Department of Defense ASC Commodities Division for the procurement of light emitting lamps. The items are identified as commercial off the shelf products, specifically Grote Industries Inc part number 49332-3 under NSN 6220017311640. The requirement consists of two separate line items, each for a quantity of one unit, with delivery expected within 20 days. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, with a specific requirement for fragile marking. Shipments are to be delivered FOB Origin to two distinct locations: the Naval Expeditionary Logistics Support Group in Williamsburg, Virginia, and the Amphibious Construction Battalion 1 in San Diego, California. The required delivery dates for these items are set for August 2026.

ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

CABLE ASSEMBLY, RADIO FREQUENCY

Solicitation # SPE4A6-26-R-XC51

This solicitation is for the procurement of 15 radio frequency cable assemblies under part number 5995-01-199-4045. The contract is issued by the Department of Defense ASC Commodities Division and is designated as a total small business set-aside. Delivery is required within 274 days after the order is placed. The contract mandates strict compliance with Item Unique Identification requirements per MIL-STD-130 and requires CMMC Level 2 certification. Due to the nature of the technical data, the item is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific training. Additionally, the supplier must adhere to DLA packaging requirements and ensure components are sourced from Qualified Products or Manufacturers Lists.

ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

GAGE, PRESSURE, DIAL

Solicitation # SPE4A5-26-T-347N

This contract is for the procurement of 11 dial indicating pressure gages, identified by NSN 6685-01-514-6271 and Piece Part Number KG4MN1HKWKONA. The items must adhere to specification MIL-G-18997 and are classified as commercial items. Key technical requirements include strict prohibitions against the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. The contract mandates specific quality and technical standards as outlined in the DLA Master List, including requirements for measuring and test equipment and physical identification marking. Delivery is set for 232 days after order, with a required delivery date of May 25, 2027, shipping FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, specifically noting the item as a delicate instrument. Inspection and acceptance will occur at the origin. The solicitation is managed by the ASC Supplier Oper OEM Division of the Department of Defense under solicitation number SPE4A5-26-T-347N.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 hours ago

DEADLINE

THERMOCOUPLE, IMMERS

Solicitation # SPE4A5-26-T-347D

This contract is for the procurement of five immersion thermocouples, identified by NSN 6685-01-052-9768 and part number 1034-B780. The agreement specifies a delivery timeframe of 113 days after order, with a required delivery date of March 21, 2026. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging, marking, and preservation standards, including MIL-STD-129 and MIL-PRF-23199E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with a zero-nonconformance requirement for acceptance. Additionally, the agreement prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging, except where specifically authorized for functional components.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 hours ago

DEADLINE

BEZEL, INSTRUMENT MOUNT

Solicitation # SPE4A5-26-T-346N

This contract is a solicitation for one instrument mounting bezel, identified by NSN 6695-01-122-7941 and part number AM11085 from Ontic Engineering and Manufacturing UK. The item is designated as a critical application item. Delivery is required within 171 days, with a need ship date of February 8, 2027, and a final required delivery date of December 3, 2027. The shipment is to be delivered FOB Origin to DLA Distribution Jacksonville, Florida. The agreement mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 self-assessment, covered defense information protocols, and specific packaging standards per MIL-STD-2073-1E and MIL-STD-129. Quality assurance involves a zero-based sampling plan according to MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. While physical identification and bare item marking are required, Item Unique Identification is specifically waived by the service customer.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 hours ago

DEADLINE

BOX CONNECTOR, ELECT

Solicitation # SPE4A7-26-T-645G

This contract is for the procurement of 100 electrical box connectors, identified by NSN 5975014650815 and ABB Installation Products Inc. part number 3301. The order is designated under solicitation SPE4A7-26-T-645G with a required delivery date of August 6, 2026, and a delivery timeframe of 20 days after order. The shipment is destined for the USS MILIUS DDG 69, with both the inspection and acceptance points set at the destination. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically regarding packaging and the removal of government identification from non-accepted supplies. Quality assurance will be conducted using zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous or commercial packaging based on FED-STD-313 and ASTM D3951.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7L4-26-T-6260

This contract is a solicitation for the procurement of eight Block, Tackle units under NSN 3940-01-421-6962. The items are designated as critical application items and must adhere to specific technical data packages and source controlled drawings. BAE Systems is listed as an approved source, and any other offerors must obtain source approval from the original equipment manufacturer. The contract mandates strict compliance with phosphate coating supplier certification, DLA packaging requirements, and the prohibition of Class I ozone depleting chemicals. Delivery is required within 147 days after the order, with a need ship date of January 19, 2027, and a final required delivery date of June 29, 2027. The items are to be delivered FOB Origin to DLA Distribution Anniston in Alabama. Quality and identification must comply with MIL-STD-130N and MIL-STD-129, with packaging following ASTM D3951 and RP001 standards.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 2 hours ago

DEADLINE

REPAIR KIT, HELMET

Solicitation # SPE1C1-26-T-1621

Contract SPE1C1-26-T-1621 is a solicitation by the Department of Defense C and T Supply Chain for one helmet repair kit, identified by NSN 8470-01-729-3493 and part number 70-ESS-PRM from Team Wendy LLC. The requirement specifies adherence to TDP Rev A Gen 1 and requires delivery within 20 days after receipt of the order, with a required delivery date of August 13, 2026. The shipment is designated for FOB Destination and must be delivered to MALS 13 Rear Supply in Yuma, Arizona. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. The contract mandates shipping via traceable means and prohibits the use of parcel post for the final freight delivery.

C AND T SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

INSULATION SLEEVING

Solicitation # SPE7M0-26-T-039Y

This solicitation, issued by the Department of Defense Maritime Supply Chain ESOC Buys, is for the procurement of one unit of electrical insulation sleeving under National Stock Number 5970-01-515-2510. The contract requires a rapid delivery turnaround of five days after receipt of order, with performance taking place in Portsmouth, New Hampshire. The agreement mandates strict adherence to several technical and quality standards, including CMMC Level 2 certification for third-party assessment and specific DLA packaging and marking requirements. Furthermore, the contract is subject to rigorous export controls under ITAR and EAR regulations, restricting the disclosure of technical data to approved entities with US/Canada Joint Certification Program certification and completed Department of Defense export training.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-26-T-15UF

This contract, solicitation number SPE4A6-26-T-15UF, is for the procurement of 60 rolls of electrical insulation tape under NSN 5970-01-013-9369. Each roll is defined as 66 feet in length. The item is designated as a critical application item with a non-extendable shelf life of 18 months. Approved sources include Plymouth Rubber Europa, 3M Company, and Stag Enterprise. Delivery is required within 5 days ADO, with the FOB, inspection, and acceptance points all set at the destination. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be managed via sampling methods consistent with MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance unless otherwise specified.

ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

CABLE, SPECIAL PURPO

Solicitation # SPE7M1-26-T-275X

This contract is for the procurement of 6,500 feet of special purpose cable, identified by NSN 6145012251398 and part number M24640/15-04UO. The material must adhere to the MIL-DTL-24640/15E Revision E technical specifications and is designated as a critical application item. The procurement is a total small business set-aside under NAICS code 335929, with delivery required within 161 days. Key requirements include strict adherence to the Qualified Products List or Qualified Manufacturers List and specific packaging standards per MIL-STD-2073-1E and MIL-DTL-12000. Depending on the assigned advice code, the cable must be provided in continuous lengths, with a quantity variance allowed of plus or minus 5 percent. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where specifically permitted for functional components. Delivery is FOB origin with inspection and acceptance occurring at the destination in New Cumberland, Pennsylvania.

MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-26-T-15TP

This contract is for the procurement of 29 rolls of electrical insulation tape, identified by NSN 5970004327371 and TE Connectivity part number 275447-1. Each unit of issue is defined as a 10 foot roll. The delivery is required within 5 days of order, with a required delivery date of August 14, 2026. Shipping is FOB Origin, and the items are to be delivered to the Naval Stores Depot in Karachi, Pakistan, via Eagle Van Lines. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards such as MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be managed through sampling methods based on MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. While hazardous materials packaging standards apply via IP025, item unique identification is not required for this specific order.

ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE7M0-26-T-040M

This contract is for the procurement of 10 rolls of electrical insulation tape, identified by NSN 5970008778591. Each roll must be 0.750 inches wide, 0.010 inches thick, and 108 feet in length. The product must adhere to specification MIL-I-19166C and is subject to Qualified Products List or Qualified Manufacturers List requirements. The item is designated as a critical application item with a non-extendable shelf life of 12 months. Delivery is required within 5 days, with FOB, inspection, and acceptance all occurring at the point of origin. Packaging and marking must comply with MIL-STD-129 and DLA packaging requirements, specifically noting the prohibition of intentionally added mercury compounds. The solicitation is issued by the Department of Defense Maritime Supply Chain ESOC Buys under solicitation number SPE7M0-26-T-040M.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

DUMMY TRANSDUCER

Solicitation # SPE4A7-26-R-XA23

This contract is a firm fixed price solicitation for the procurement of 473 dummy transducers, identified by NSN 5845-01-031-1287 and Spencer Industries part number 2510176. The delivery requirement is set for 39 days after the order is received, with both inspection and acceptance occurring at the destination and shipping handled as FOB origin. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans, with a zero-nonconformance requirement for acceptance. Additionally, the contract prohibits the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging, except for specific functional exceptions defined by NAVSEA.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE