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AAA WIRELESS

UEI: CEQ8LGKL1MQ1

AAA WIRELESS is a federal contractor, registered under UEI CEQ8LGKL1MQ1. It has been awarded $29,604 across 1 federal contract. 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

CEQ8LGKL1MQ1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$29.6K100%

Awards by NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$29.6K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AAA WIRELESS's top NAICS codes and agencies

HOLDER, ELECTRICAL C

Solicitation # SPE4A6-26-T-16SQ

This contract, solicitation number SPE4A6-26-T-16SQ, is for the procurement of electrical contact holders, identified by NSN 5977010280365. The requirement consists of four separate line items, each for a quantity of one unit, to be delivered to different naval vessels, including the USS Bataan, USS Kearsarge, USS America, and USS Iwo Jima. Delivery is required within 20 days, with required delivery dates set for August 2026. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction is in place prohibiting the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Approved sources include Raytheon Co Equipment Division and Electro-Tec Corp (dba Moog Inc), with the contract specifying destination FOB and no allowable quantity variance.

ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7L7-26-Q-2216

This contract is a firm fixed price solicitation issued by the Defense Logistics Agency for one power supply unit, part number GRSLPFC11-12476-1, manufactured by Technology Dynamics, Inc. The item is classified as a commercial restricted source item requiring government engineering source approval. It contains a sealed lead acid battery with a non-extendable shelf life of 12 months. Delivery is required within 60 days after the order is placed, with shipping destined for the USS John S McCain. The contract specifies strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, and the shipment must be sent via the fastest traceable means as a high-priority NMCS delivery.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

CHARGER, BATTERY

Solicitation # SPE7L1-26-T-968V

This contract is for the procurement of 52 battery chargers, identified by NSN 6130017228003 and part number 700479496 from Avaya Federal Solutions, Inc. The items are classified as commercial off the shelf products. Delivery is required within 97 days, with a need ship date of November 30, 2026, and a final required delivery date of February 24, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with specific verification levels for critical, major, and minor attributes. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for functional use within batteries as specified by NAVSEA. All supplies must be free of government identification if not accepted.

LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-26-T-16ME

This contract is for the procurement of black electrical insulating tape, specifically NSN 5970-00-198-8621. The required items are Type II rolls, each measuring 1.5 inches wide and 82.5 feet long, with a specified shelf life of 18 months. The order consists of two rolls to be delivered FOB Origin within five days. The procurement is subject to strict quality and packaging standards, including DLA packaging requirements, MIL-STD-129 for marking, and MIL-STD-2073-1E for delivery preparation. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the point of origin. This is designated as a critical application item adhering to ASTM D 4514 standards.

ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

CONDUIT ASSEMBLY, NO

Solicitation # SPE4A7-26-T-651C

This contract is a solicitation for the procurement of 10 nonmetallic electrical conduit assemblies under solicitation number SPE4A7-26-T-651C. The items are identified by NSN 5975-01-298-0417 and are to be delivered within 290 days after receipt of order. The procurement is open for full and open competition and is managed by the Defense Logistics Agency under the ASC Supplier Oper AE and AF Div, with the place of performance located at Mountain Home AFB. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging, marking, and sampling standards such as MIL-STD-1916 or ASQ H1331. Compliance with Cybersecurity Maturity Model Certification Level 2 and the protection of covered defense information is required. Additionally, the technical data is subject to ITAR or EAR export controls, meaning access is restricted to approved contractors with valid US/Canada Joint Certification Program certification and completed export-control training.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7L7-26-T-4758

This contract is for the procurement of three power supply units, specifically Rockwell Automation part number 1606-XLS480EC, under National Stock Number 6130-01-628-5339. The items are designated as critical application items and must be delivered to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of December 17, 2026. The delivery timeline is set at 114 days after the order is placed, with shipping terms established as FOB Origin. Compliance with strict technical and quality standards is required, including DLA packaging requirements RP001 and marking standards per MIL-STD-129. The contract specifies that inspection and acceptance will occur at the destination. All packaging and palletization must adhere to the detailed military specifications provided, and the removal of government identification from non-accepted supplies is mandated per requirement RQ011.

DLA DIST SAN JOAQUIN

POSTED

about 5 hours ago

DEADLINE

INSULATING COMPOUND, EL

Solicitation # SPE4A0-26-T-4273

This contract is for the procurement of electrical insulating compound, specifically Dow Silicones Corporation P/N 3145 RTV, identified as a commercial off the shelf critical application item. The order consists of two tubes, each containing 3.0 ounces, with a strict delivery requirement of five days after order. The item is subject to a non-extendable shelf life of six months, and the supplier must ensure that at least 85 percent of this shelf life remains upon receipt by the government. Compliance requirements include CMMC Level 2 self-assessment and adherence to various DLA technical and quality standards, including specific packaging, marking, and sampling plans. The contractor must provide approved Safety Data Sheets and OSHA hazard warning labels prior to award. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Delivery is FOB Origin with inspection and acceptance occurring at the destination.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-26-T-16MF

This contract is for the procurement of electrical insulation sleeving, identified as a critical application commercial item under NSN 5970-00-063-1496. The requirement is for one foot of material, which must be supplied on a reel or spool and manufactured by an accredited manufacturer listed on the Performance Review Institute Qualified Manufacturers List or Qualified Products List. The item is subject to a 12-month extendable shelf life and must adhere to technical standards including SAE AS23053/1 and MIL-STD-129R. Delivery is required within 20 days to Malmstrom AFB, with shipping handled via traceable means. Inspection and acceptance will occur at the origin, utilizing a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with DLA procurement requirements and MIL-STD-2073-1E, specifically including Type II shelf life marking. The contract allows for a quantity variance of plus 10 percent and minus 0 percent.

ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-16SJ

This contract, identified as SPE4A6-26-T-16SJ, is a solicitation for the procurement of electrodes under NSN 5977014905957. The agreement specifies the delivery of two individual units across two separate purchase requests, with a delivery window of five days. Shipping is designated as FOB Origin and must be sent via the fastest traceable means to the Commanding Officer of the USCGC BEAR WMEC 901 in Portsmouth, Virginia. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with labeling following MIL-STD-129. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, and there is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except where functionally required. Inspection and acceptance will occur at the destination.

ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

SHIELDING GASKET, EL

Solicitation # SPE7M0-26-T-041Q

This contract is for the procurement of two shielding gaskets, identified by NSN 5999994643736, under solicitation SPE7M0-26-T-041Q. The items are associated with part numbers 77/SB22FPGS from KNDS Defence UK Limited and SB-22-FPGS from AB Connectors Limited. Delivery is required within five days of order, with the final destination and inspection point located at the DLA LMP Zone 1 facility in Texarkana, Texas. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, and prohibits the use of Class I ozone depleting chemicals. Shipping must be conducted via the fastest traceable means, excluding parcel post. Technical and quality standards are governed by the DLA Master List, and the contract specifies a zero percent quantity variance for the order.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE7M0-26-T-041F

This contract is for the procurement of 10 rolls of electrical insulation tape under solicitation SPE7M0-26-T-041F for the Department of Defense. The specified tape must be 1 inch wide, 216 feet long, and 0.007 inches thick with a varnished coating, adhering to the MIL-I-3374A(2) basic specification. The items have a non-extendable shelf life of 18 months and must meet strict quality and sampling standards in accordance with MIL-STD-1916 or ASQ H1331. Delivery is required within 5 days after the order, with the destination and acceptance point set at the Pearl Harbor Naval Shipyard in Hawaii. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific DLA packaging requirements. The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

TAPE, INSULATION, ELE

Solicitation # SPE4A6-26-T-16MY

This contract is for the procurement of electrical insulation tape, specifically Type I Class 1, under NSN 5970-01-106-9664. The material must adhere to specification A-A-59474D, with each roll measuring 36 yards in length. This is designated as a critical application item with a 12-month extendable shelf life. The order consists of two rolls to be delivered FOB destination within 20 days. Compliance requires strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. The contract incorporates various technical and quality requirements from the DLA Master List, including specific mandates for physical identification and the removal of government identification from non-accepted supplies.

ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

ISBEE/IEE Uninterruptible Power Supply (UPS) Replacement

Solicitation # 75H70926BAO-070-RFQ

Solicitation 75H70926BAO-070-RFQ is a combined synopsis and request for quotation for the procurement, installation, and support of an uninterruptible power supply (UPS) system for the Indian Health Service Billings Area Office in Billings, Montana. The requirement specifies an Eaton 9PXM modular UPS system or equivalent with a minimum usable capacity of 16kVA and at least one hour of runtime at 60 percent of the rated load. The scope of work includes the delivery of the UPS chassis, power modules, battery packs, and network management cards, as well as on-site installation, startup, and the removal and certified disposal of existing equipment and batteries. The package also requires a five-year on-site next-day response support upgrade and preventive maintenance services. This acquisition is 100% set-aside for Indian Small Business Economic Enterprise (ISBEE) concerns. The government will award the contract based on Best Value, where non-price factors—specifically technical capabilities and past performance—are significantly more important than price. The period of performance is 90 days from the date of award, with delivery and installation required within 30 calendar days. All quotes must be submitted via email to the designated point of contact by August 19, 2026, at 1:00 pm MDT. Offerors must be active in the System for Award Management (SAM) and provide a technical proposal not exceeding five pages, a completed price schedule, and a Section 508 Product Assessment Template for electronic components.

Billings Area Indian Health Svc

POSTED

about 10 hours ago

DEADLINE

Genesys+ Series Programmable Rack DC Power System, 60kW

Solicitation # 6-B187-Q-00401-00

Argonne National Laboratory is soliciting quotations for a Genesys+ Series Programmable Rack DC Power System rated at 60kW under solicitation number 6-B187-Q-00401-00. Interested offerors must submit their proposals by August 19, 2026, to Jazlyn Mangis. The procurement is governed by the RFQ and Argonne Terms and Conditions for Commercial Items, requiring the submission of a signed RFQ page, completed representations and certifications, and a published price list or redacted invoice to establish price reasonableness. Required submission details include verification of the country of origin, lead times, and shipping logistics, including HTS codes for international shipments. Offerors must confirm acceptance of pre-pay and add shipping charges and ensure any applicable tariffs are integrated into the unit price rather than listed as separate line items. Additionally, bidders should disclose any available DOE discounts or GSA contract pricing to be considered for the award.

Argonne National Labor - DOE Contractor

POSTED

about 10 hours ago

DEADLINE

J--GHSC-NEIC BRAND NAME LIEBERT UPS REPLACEMENT

Solicitation # 140G0226Q0104

The U.S. Department of the Interior, through the U.S. Geological Survey, is soliciting quotes for a brand name replacement Liebert Uninterruptible Power Supply (UPS) system to maintain mission critical NEIC systems. This firm-fixed-price requirement, identified as solicitation 140G0226Q0104, is open to all businesses under NAICS code 335999. The scope of work includes the procurement of a Liebert EXM single module UPS system (Model 51SA075RAA01TEW) with 75 kVA capacity, an IntelliSlot Unity LIFE Card, a Maintenance Bypass Cabinet, and an EXM Battery Cabinet System, along with associated freight, installation, startup, and warranty services. The equipment must be identical to existing units to ensure integration with current rack-mounted electrical infrastructure, power distribution, and networked monitoring systems. Award will be made to the lowest priced, technically acceptable offeror. To be considered technically acceptable, vendors must provide brochures or specifications proving the equipment meets all minimum requirements and certify that products are authentic, manufacturer-warranted, and not from the gray market. Additionally, offerors must submit Accessibility Conformance Reports (ACR) using VPAT 2.1 or later to meet Section 508 standards. Delivery is required by November 2, 2026, with the destination located in Golden, Colorado. All quotes must be submitted electronically to Justice Pryor by August 21, 2026. The contract incorporates various FAR clauses, including Buy American requirements and strict DOI cybersecurity and information security protocols for personnel accessing government systems.

Ofc Of Acquisition Grants-Denver

POSTED

about 10 hours ago

DEADLINE

70--MCU BS4 MODE2V2.1.3, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QYACG

This contract pertains to the repair and modification of the MCU BS4 MODE2V2.1.3 unit, with a firm-fixed-price structure and mandatory compliance with stringent military standards. The contractor must perform teardown and evaluation of received carcasses within 90 days and submit a detailed firm-fixed-price quote encompassing all repair costs including labor, parts, handling damage, missing components, and CAV reporting. The repair must adhere strictly to the original manufacturer’s technical directives and drawings, with the CAGE code 96169 and part number 218080107A-V2 defining the required specification. All repaired units must be marked in accordance with MIL-STD-130 Rev N and packaged per MIL-STD-2073. The Government retains the right to inspect and accept all items, with a required repair turn-around time of 180 days post-receipt. Any design, material, or part number changes require prior written approval, classified under specific code changes ranging from minor part number updates to non-interchangeable redesigns. The contract incorporates multiple mandatory provisions including the Buy American Act, Defense Priorities and Allocations System (DPAS) certification, cybersecurity maturity model requirements, and compliance with Equal Opportunity for Veterans and Workers with Disabilities clauses. The contractor must be an authorized distributor of the original equipment manufacturer, providing signed authorization on official letterhead. Warranty coverage is one year from delivery, and the contract includes an option for an additional 365 days of service under identical terms. All documentation, including technical manuals and engineering drawings, must be obtained through official DoD channels, with proper handling of distribution statements, including NOFORN and Official Use Only designations. Payment will be processed via Wide Area Workflow, and all contractual documents are considered issued upon electronic transmission. The solicitation is issued under Emergency Acquisition Flexibilities, requires bilateral acceptance, and is restricted to qualified small businesses with 750 or fewer employees, with a submission deadline of August 13, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

22d ATKS Bldg 1057 UPS Battery Replacement

Solicitation # F3G1DF6166AQ01

The 22d Attack Squadron is soliciting a Firm Fixed Price contract under solicitation F3G1DF6166AQ01 for the replacement of 240 Uninterrupted Power Supply batteries at Building 1057, Creech Air Force Base, Nevada. The contractor is required to furnish and install new C&D UPS12-495PLP batteries, providing all necessary labor, tools, and shop supplies, and must perform a full system functionality test upon completion. This requirement is a Total Small Business Set Aside under NAICS code 335999, with a delivery schedule of 60 days after receipt of order and inspection and acceptance terms set as FOB Destination. Award will be based on the Lowest Price Technically Acceptable methodology. The contractor must adhere to OSHA safety standards, ensure all products are new and sourced from authorized dealers, and manage the daily removal of all waste materials from the site. Access to Creech AFB requires pre-approval by the 432d Security Forces Squadron, and the contractor must maintain an approved on-site project manager during all work operations. Quotes are due by August 28, 2026, at 1000 PDT and must be submitted via email to the designated points of contact.

FA4861 99 Cons Lgc

POSTED

about 10 hours ago

DEADLINE

Aluminum Conductor (ACSR 26/7) Manufacturing and Supply

Lincoln Electric System

POSTED

DEADLINE