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

UEI: SLED_B467B8B1DE8873C6

AB CONNECTORABERCYNON, MOUNTAIN ASH MID-GLAMORGAN, GREAT BRITIAN CF45 4SF is a federal contractor, registered under UEI SLED_B467B8B1DE8873C6. It has been awarded $5,470,000 across 1 federal contract. Primary work spans Current-Carrying Wiring Device Manufacturing. Top awarding agencies include Fci Otisville.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_B467B8B1DE8873C6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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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

Fci Otisville$5.5M100%

Awards by NAICS

335931 - Current-Carrying Wiring Device Manufacturing$5.5M100%

Awards by Agency Over Time

Awards by Place of Performance

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

WIRING HARNESS, BRANCHED

Solicitation # SPE4A6-26-R-0268

The Department of Defense, through DLA Aviation Richmond, is conducting market research to assess industry capability for the procurement of a branched wiring harness designated by NSN 5995-01-188-3269, associated with the PATRIOT MISSILE system. This effort, identified by solicitation number SPE4A6-26-R-0268, is not a formal request for proposals and does not obligate the government to award a contract or reimburse any costs incurred by respondents. The North American Industry Classification System code 334419 applies, and responses are sought from organizations capable of delivering the technical, financial, and managerial resources necessary to support performance-based service acquisition under potentially tight schedules and performance metrics. Respondents must provide organizational details and tailored capability statements, including evidence of staff expertise, project management structures, and any planned subcontracting or teaming arrangements, with particular emphasis on compliance, cost control, risk mitigation, and personnel retention. Submissions are due by July 13, 2026, at 11:59 p.m. Eastern Standard Time and must be emailed exclusively to patsy.bedford@dla.mil. The government will use responses to determine whether the requirement will be set aside exclusively for small businesses under a total small business set-aside, or procured through full and open competition, with the potential for multiple awards. No telephone inquiries will be accepted, and no feedback or evaluations will be provided to participants. The place of performance is Richmond, Virginia, and further inquiries can be directed to Patsy Bedford or Heidi Lacosse at the provided contact details. Participation is voluntary and does not guarantee future solicitation or contract award.

ASC COMMODITIES DIVISION

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about 8 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly Manufacturing

ASC COMMODITIES DIVISION

POSTED

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in about 16 hours

Special-Purpose Electrical Cable Assembly Manufacturing

Defense Logistics Agency

POSTED

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in about 16 hours

FUSEHOLDER, EXTRACTO

Solicitation # SPE7M5-26-T-420E

ACTIVE DEVICES DIVISION

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DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-20YW

ASC COMMODITIES DIVISION

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SWITCH, SENSITIVE

Solicitation # SPE7M1-26-U-4967

Solicitation SPE7M1-26-U-4967 is an Indefinite Delivery Contract issued by the Department of Defense Maritime Supply Chain for the procurement of sensitive switches, identified by NSN 5930-00-538-6834. The requirement is for an estimated quantity of 42 units, with a contract ceiling of 350,000 dollars. This is a Total Small Business Set-Aside under NAICS code 335931. The items are classified as critical application components and must align with specific part numbers from manufacturers such as Honeywell, Hensoldt, BAE Systems, and Northrop Grumman. Delivery is required within 140 days after receipt of order on an FOB Origin basis, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally essential and contained per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific cleaning and drying preservation methods. Administrative requirements include mandatory electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding small business representations, cybersecurity standards such as NIST SP 800-171, and hazardous material labeling. Proposals must be submitted electronically via the DIBBS portal by August 19, 2026.

MARITIME SUPPLY CHAIN

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CONTACT, ELECTRICAL

Solicitation # SPE7M5-26-T-420H

ACTIVE DEVICES DIVISION

POSTED

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Solicitation # SPE4A7-26-T-680Z

ASC SUPPLIER OPER AE AND AF DIV

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CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-20YJ

ASC COMMODITIES DIVISION

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CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-20ZY

ASC COMMODITIES DIVISION

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Solicitation # SPE7M2-26-U-0346

DLA Land and Maritime is soliciting quotes for the procurement of lug terminals under solicitation number SPE7M226U0346. This is a qualified products list item with an initial requirement for 288 units, though the procurement may result in an automated indefinite delivery contract. The contract term is set for one year or until a total value of 350,000.00 is reached, with an estimated 12 orders per year and a guaranteed minimum quantity of 43 units. Items are to be delivered to various CONUS and OCONUS DLA depots within 117 days after the order is placed. All quotes must be submitted electronically by the deadline of September 3, 2026. This opportunity is open to all responsible sources and falls under NAICS code 335931.

NUCLEAR REACTOR PROGRAM

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FUSEHOLDER, EXTRACTOR P

Solicitation # SPE7M2-26-T-6366

NUCLEAR REACTOR PROGRAM

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CONTACT, ELECTRICAL

Solicitation # SPE7M1-26-U-5487

MARITIME SUPPLY CHAIN

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CONTACT, ELECTRICAL

Solicitation # SPE7M1-26-U-4948

Solicitation SPE7M1-26-U-4948 is an Indefinite Delivery Contract issued by the Department of Defense Maritime Supply Chain for the procurement of electrical contacts, identified by NSN 5999-00-035-7877. The requirement is for an estimated annual quantity of 170 units, with a guaranteed minimum of 25 units. The contract has a maximum value of 350,000 dollars and requires delivery within 74 days after the order is placed. Terms are set as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and safety standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and bar-coding. There is a specific prohibition on the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional components like batteries or sensors per NAVSEA 5100-003D. Hazardous materials must be labeled according to the Hazard Communication Standard, and Safety Data Sheets must be provided. Invoicing is to be processed electronically via Wide Area WorkFlow. Proposals are due by August 19, 2026, via the DLA-BSM Internet Bid Board System.

MARITIME SUPPLY CHAIN

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CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-20KR

ASC COMMODITIES DIVISION

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CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-20QE

ASC COMMODITIES DIVISION

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CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-14TS

The contract is a Request for Quotations issued by the Defense Logistics Agency Aviation, Commodity Division for the procurement of ten cable assemblies, identified by NSN 5995-01-692-7565, to be delivered within 20 days of award to the specified destination at Port Hueneme, California. The technical requirements are defined by BASIC DRAWING NR 07070 43926 and incorporate mandatory technical and quality specifications referenced through R or I numbers from the DLA Master List of Technical and Quality Requirements. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Unspecified attributes are treated as major unless otherwise dictated by applicable documents. Inspection and acceptance occur at origin, and the manufacturer must maintain an inspection system compliant with SAE AS9003 or ISO 9001 tailored to SAE AS9003 requirements. Packaging must adhere to MIL-STD-2073-1E with specific parameters including QUP 001, PRES MTHD 10, and CLNG/DRY 1, while marking must strictly follow MIL-STD-129, including special handling for items with radioactive content exceeding defined thresholds. The contract mandates electronic invoicing through WAWF and compliance with DFARS clauses covering cybersecurity, including safeguarding covered defense information per 252.204-7012 and adherence to NIST SP 800-171 assessment requirements. Export-controlled technical data is subject to ITAR and EAR regulations, requiring prior government authorization and restricting access to contractors with approved JCP certification and completed training. The contract prohibits acquisition of covered defense telecommunications equipment and services, mandates compliance with the Buy American Act and Berry Amendment with a reduced $150,000 threshold, and bans procurement from Communist Chinese Military Companies. All responses must be submitted via DIBBS by August 18, 2026, with offerors required to complete representations on size status, combating trafficking in persons, employment eligibility verification, whistleblower rights, and prohibition of forced labor. The contract is not a small business set-aside and contemplates a firm-fixed-price or

ASC COMMODITIES DIVISION

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SUPPLEMENTARY EQUIPMEN

Solicitation # SPE4A6-26-T-20FH

ASC COMMODITIES DIVISION

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