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AB CONNECTORABERCYNON, MOUNTAIN ASH MID-GLAMORGAN, GREAT BRITAIN CF45 4SF

UEI: SLED_46F6D69C68E1425E

AB CONNECTORABERCYNON, MOUNTAIN ASH MID-GLAMORGAN, GREAT BRITAIN CF45 4SF is a federal contractor, registered under UEI SLED_46F6D69C68E1425E. It has been awarded $758,000 in federal contracts. Primary work spans Current-Carrying Wiring Device Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_46F6D69C68E1425E

Federal Contracting Overview

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

AI Capability Profile

AB Connector provides specialized products and services categorized under the manufacture of electricity distribution and transmission equipment. The company has experience supporting the Department of Justice. Their industry focus is centered on NAICS 335931, specializing in the production of pow...

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

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

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

Awards by Agency

Department Of Justice$758.0K100%

Awards by NAICS

335931 - Current-Carrying Wiring Device Manufacturing$758.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in AB CONNECTORABERCYNON, MOUNTAIN ASH MID-GLAMORGAN, GREAT BRITAIN CF45 4SF's top NAICS codes and agencies

Branched Electrical Cord Assembly SupplierThis subcontract involves the manufacture or sourcing of 341 branched electrical cord assemblies for the DLA Weapons Support ASC Commodities Division. All assemblies must strictly adhere to NSN 5995-01-620-1406 specifications, with quality assurance sampling conducted according to MIL-STD-1916 or ASQ H1331, Table 1. The successful supplier must provide a CAGE code and UEI for covered defense telecommunications equipment. The contract requires the delivery of all units within 168 days after the order is placed. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, under NAICS code 335931.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Manufacturer/Supplier of Pressure Switches (NSN 5930009057224)This subcontract involves the manufacture and supply of two pressure switches, identified by NSN 5930009057224, for prime contractors supporting the DLA Weapons Support Electrical Devices Division. The supplier must produce the hardware in strict accordance with Reference Drawing NR 07147 6437 Revision NR D and the DLA Master List of Technical and Quality Requirements. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335931. The contractor is required to adhere to specific regulatory and technical standards, including NAVSEA mercury restrictions and packaging guidelines per MIL-STD-129 and ASTM D3951. Additionally, the agreement mandates full compliance with the Buy American Act and requires the submission of DFARS cybersecurity reporting. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 16 hours ago

DEADLINE

Branched Wiring Harness Fabrication (CSI)This subcontract involves the fabrication of one fully tested and certified branched wiring harness for the Department of Defense, specifically under the DLA Weapons Support ASC Supplier OEM Division. The work must be performed according to NSN 6150-01-490-4458 and must strictly adhere to Air Force Critical Safety Item and RA001 quality standards. Performance of the contract will take place at Tinker AFB. To be eligible, the manufacturer must hold SAE AS9100 certification and ensure all materials are compliant with the Buy American Act and the Berry Amendment. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

Specialized Cable Assembly ManufacturingThis subcontract for the Department of Defense DLA Weapons Support ASC Commodities Division involves the full assembly and integration of 56 special purpose electrical cable assemblies. The contractor is required to fabricate these units according to L3Harris Global Communications part number 12193-0420-A30 specifications, ensuring all deliverables are completed and tested. Quality control must be maintained through zero-based sampling in accordance with MIL-STD-1916 or ASQ H1331, with marking performed per RQ017. Additionally, the provider must demonstrate strict adherence to cybersecurity standards, specifically requiring CMMC Level 2 and NIST SP 800-171 compliance.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Manufacturing of Cable Assembly (NSN 5995-01-699-0611)This subcontract involves the manufacture and supply of four cable assemblies under NSN 5995-01-699-0611 for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the units according to technical data, ensuring physical identification per RQ017, and conducting zero-based sampling inspections in accordance with MIL-STD-1916 or ASQ H1331. Final deliverables must be marked and packaged according to MIL-STD-2073-1E. The project requires strict adherence to NIST SP 800-171 compliance standards. Performance will take place in Tobyhanna, Pennsylvania, under NAICS code 335931. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Electrical Cord Assembly ManufacturingThis subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the fabrication and delivery of 44 electrical cord assemblies (NSN: 5995014416834). The selected provider must manufacture the assemblies according to strict technical specifications, ensuring all items are marked in accordance with MIL-STD-129 and packaged per MIL-STD-2073-1E. Due to the nature of the work, compliance with DFARS 252.204-7012 for the safeguarding of covered defense information is mandatory. The procurement is designated as a Total Small Business Set-Aside under NAICS code 335931. Interested parties must submit their responses by November 23, 2026. This contract serves to support prime contractors fulfilling broader Defense Logistics Agency supply requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Supply of Electrical Connector BackshellsThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the procurement of electrical connector backshells for prime contractors. The scope of work involves the manufacture or sourcing of items matching NSN 5935-01-612-5568, specifically Bell Textron Inc part number 30-269-3N15N09. The contractor is responsible for delivering six units that have passed all required sampling inspections. Strict adherence to military standards is mandatory, including physical identification, bare item marking, and labeling according to MIL-STD 129. Quality assurance must be maintained through sampling and inspection processes conducted per MIL-STD-1916 or ASQ H1331. The place of performance for this contract is located in Tracy, California, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

Manufacturing of Cable Assembly (NSN 5995-01-714-4221)This subcontract involves the fabrication and assembly of one specialized cable assembly for the DLA Weapons Support ASC Commodities Division under the Department of Defense. The contractor is responsible for manufacturing the item according to the technical data packages for NSN 5995-01-714-4221, which includes the integration of shielding and connectors. All finished products must be tested and adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. The project falls under NAICS code 335931 and requires strict adherence to DFARS 252.204-7012 cybersecurity compliance. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Supply of Special Purpose Electrical Cable Assemblies (NSN 5995-01-719-1505)This subcontract involves the supply of seven inspected special purpose electrical cable assemblies, identified by NSN 5995-01-719-1505, for prime contractors delivering to the DLA Weapons Support ASC Commodities Division. The hardware must be compatible with Miller Electric Mfg. LLC specifications and strictly adhere to Buy American standards and DFARS 252.204-7012 regulations. The contractor is responsible for ensuring that no mercury compounds are used in the assemblies. All items must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Performance for this contract will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Radio Frequency (RF) Cable Assembly SupplierThis subcontract involves the manufacture and supply of two Radio Frequency (RF) cable assemblies, specifically identified by NSN 5995015731359, for prime contractors under the Defense Logistics Agency Weapons Support ASC Commodities Division. The supplier must ensure all cabling and connectors adhere to DLA technical specifications and perform quality sampling in accordance with MIL-STD-1916 or ASQ H1331, Table 1. The project falls under NAICS code 335931 and is to be performed in New Cumberland. Interested parties must respond by November 16, 2026, following the posting date of November 8, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Electrical Plug Connector Manufacturer (NSN 5935-01-584-4336)This subcontract involves the manufacture of 65 specialized electrical plug connectors under NSN 5935-01-584-4336 for the DLA Weapons Support Active Devices Division of the Department of Defense. The selected manufacturer must fabricate the units in strict accordance with Basic Drawing NR 16236 RE-015844336, utilizing precision machining or molding equipment to meet all specified drawing tolerances. Compliance with quality control and marking standards is mandatory, specifically requiring bare item marking per RQ017 and quality assurance per RQ011. The project falls under NAICS code 335931, with performance located in New Cumberland. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

Electrical Plug Connector Fabrication (NSN 5935-01-584-4336)This subcontract involves the fabrication of 81 electrical plug connectors under NSN 5935-01-584-4336 for the DLA Weapons Support Active Devices Division. The manufacturer is required to produce these components using precision machining or molding to ensure strict adherence to Basic Drawing NR 16236 RE-015844336, the DLA Master List of Technical and Quality Requirements, and ASTM D3951 standards. The project requires full compliance with MIL-STD-129 and RP001 regulations regarding marking and palletization. All finished connectors must be delivered with accompanying material certifications. Performance for this contract will take place in New Cumberland, Pennsylvania, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-023V

Solicitation SPE4A6-27-T-023V is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of seven special purpose electrical cable assemblies, identified by NSN 5995-01-719-1505. This critical application item is identified as a Commercial Off the Shelf product from Miller Electric Mfg. LLC. The required delivery date is August 3, 2027, with shipment destined for 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, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Inspection and acceptance are conducted at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates several regulatory clauses, including the Buy American and Balance of Payments Program, safeguards for covered defense telecommunications equipment, and cybersecurity reporting requirements under DFARS 252.204-7012.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

TERMINAL JUNCTION B

Solicitation # SPE4A7-27-T-3477

This procurement, managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div under solicitation SPE4A7-27-T-3477, is for the acquisition of 15 units of Terminal Junction B (NSN 5940016841132). The items are associated with part numbers RBTB20-8W from Souriau USA, Inc. and S280W555-108 from The Boeing Company. This is a critical application item requiring Federal Aviation Administration airworthiness approval and strict adherence to supply chain traceability documentation. The delivery is set for 117 days after order, with an original required delivery date of December 20, 2025, and a need ship date of May 12, 2026, shipping FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates rigorous quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance are conducted at the destination, requiring the manufacturer's inspection system to comply with ISO standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, sustainable products, cybersecurity safeguarding, and domestic material restrictions such as the Buy American Act and Berry Amendment. Quotations must be submitted by November 16, 2026, to the issuing office in Richmond, Virginia.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

COVER, TERMINAL

Solicitation # SPE4A0-27-T-0562

Solicitation SPE4A0-27-T-0562, issued by the DLA Weapons Support Aviation Supply Chain, is for the procurement of one terminal cover, identified as a critical application item with NSN 5940016909585 and part number R0183011 from Denel Vehicle Systems. The item is classified as a Type I (Code W) with a non-extendable shelf life of 120 months. Delivery is required within five days after order, with a required delivery date of October 28, 2026, shipped FOB Origin to a field maintenance shop in Middletown, Iowa. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance are set at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, including those regarding cybersecurity reporting, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-27-Q-0157

Solicitation SPE7M5-27-Q-0157 is a firm fixed price procurement issued by the DLA Weapons Support Active Devices Division for 81 electrical plug connectors under NSN 5935-01-584-4336. The items must be manufactured in accordance with Basic Drawing NR 16236 RE-015844336, Revision dated May 15, 2024. Delivery is required within 80 days after the date of award, with shipping handled under the First Destination Transportation program and delivered to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for non-hazardous materials. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must follow RP001 requirements. Hazardous materials must be packaged per TQ requirement IP025. All shipments must include hard copies of the contract, material certifications, and manufacturing drawings. Invoicing and receiving reports are to be processed electronically via the Wide Area WorkFlow system. Award will be based on best value, evaluating past performance, price, and offered delivery.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

SWITCH, TRIGGER

Solicitation # SPE7M8-27-T-0739

Solicitation SPE7M8-27-T-0739 is a request for the procurement of 106 units of trigger switches, identified by NSN 5930-01-565-3426 and part number U2-093 from Otto Engineering Inc. The contract is managed by the DLA Weapons Support Electrical Devices Division with a required delivery date of April 23, 2027, and a need ship date of April 14, 2027. Delivery is established as FOB Origin with a 145-day delivery window, and both inspection and acceptance will occur at the destination. The procurement is subject to strict packaging and labeling standards, requiring compliance with MIL-STD-129 and RP001 for palletization. Hazardous materials must be packaged per TQ requirement IP025 and FED-STD-313, while non-hazardous materials follow ASTM D3951. Administratively, the contract mandates the use of the Wide Area Workflow (WAWF) system for payment and receiving reports. Key regulatory requirements include DFARS 252.204-7012 for cybersecurity safeguarding, DFARS 252.225-7001 for the Buy American program, and various prohibitions on covered defense telecommunications equipment and hazardous materials.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 16 hours ago

DEADLINE

BACKSHELL, ELECTRICAL C

Solicitation # SPE4A5-27-T-2839

Solicitation SPE4A5-27-T-2839 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of six electrical connector backshells, identified by NSN 5935-01-612-5568. The contract specifies a delivery timeframe of 532 days after order, with a need ship date of May 2, 2028, and delivery FOB Origin to Tracy, California. The acquisition is categorized under NAICS code 335931 and requires the use of the Wide Area WorkFlow system for invoicing and payment processing. The contract mandates strict adherence to technical and quality requirements, including bare item marking and labeling per MIL-STD-129. Quality assurance involves a zero-based sampling plan according to MIL-STD-1916 or ASQ H1331, with destination inspection and acceptance. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation requires CMMC Level 2 cybersecurity certification and compliance with the Buy American and Balance of Payments Program. All quotes must be submitted via the DIBBS portal by November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE