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AMD AL-MUSTAQBAL COMPANY FOR GENERAL TRADING AND TRANSPORTATION LTD [DUNS: 559645753],St. 42 - Karadah,Baghdad null 10001

UEI: SLED_D0DAB14EF73A0B55

AMD AL-MUSTAQBAL COMPANY FOR GENERAL TRADING AND TRANSPORTATION LTD [DUNS: 559645753],St. 42 - Karadah,Baghdad null 10001 is a federal contractor, registered under UEI SLED_D0DAB14EF73A0B55. It has been awarded $6,129 in federal contracts. Primary work spans All Other Miscellaneous Electrical Equipment and Component Manufacturing. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D0DAB14EF73A0B55

Federal Contracting Overview

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

AI Capability Profile

AMD AL-MUSTAQBAL COMPANY FOR GENERAL TRADING AND TRANSPORTATION LTD has provided goods or services to the Department of State. The company's industry focus includes activities categorized under NAICS 335999, which covers all other miscellaneous electrical equipment and component manufacturing. The...

Key Performance Metrics

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 & Distribution

Awards by Agency

Department Of State$6.1K100%

Awards by NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$6.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in AMD AL-MUSTAQBAL COMPANY FOR GENERAL TRADING AND TRANSPORTATION LTD [DUNS: 559645753],St. 42 - Karadah,Baghdad null 10001's top NAICS codes and agencies

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A7-27-R-X061

Solicitation SPE4A7-27-R-X061 is a firm fixed price contract issued by the DLA Weapons Support ASC for the procurement of 16,000 electrical special purpose cable assemblies, identified by NSN 5995-01-568-7253. This opportunity is a total small business set-aside with a delivery requirement of 160 days after award. Inspection and acceptance will occur at the origin. The procurement is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Compliance requirements are extensive, including mandatory Cybersecurity Maturity Model Certification CMMC Level 2 for any systems processing federal contract information or controlled unclassified information. Packaging and marking must adhere to MIL-STD-2073, MIL-STD-129, and RP001 standards. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Proposals must be submitted by October 28, 2026, to the DLA Weapons Support office in Richmond, Virginia, and must include the necessary CMMC unique identifiers.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

Supply of H1 Distributing System (NSN 6150-01-524-0930)This subcontract, managed by the Department of Defense through Pa DLA Aviation At Philadelphia, involves the manufacture or sourcing of the H1 Distributing System identified by NSN 6150-01-524-0930. The primary objective is to provide these systems to prime contractors while ensuring strict adherence to Buy American and Balance of Payments Program certifications. The contractor is required to implement Item Unique Identification and valuation marking in accordance with DFARS 252.211-7003. Additionally, all systems must be packed and marked according to MIL-STD-129 and MIL-STD-2073-1 standards. The opportunity falls under NAICS code 335999 and has a response deadline of October 26, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 19 hours ago

DEADLINE

Specialized Electrical Wiring and Soldering ServicesThis subcontract for Specialized Electrical Wiring and Soldering Services involves performing precision electrical repairs, wiring, and soldering on Mounting Base assemblies for prime contractors supporting US Navy projects. The scope of work requires the use of precision soldering stations and electrical testing equipment to ensure all electrical connections and wiring within the assembly are certified and fully functional. Managed by the Navsup Weapon Systems Support under the Department of Defense, the project mandates strict compliance with IPC/EIAJ-STD-001C standards. The solicitation was posted on October 20, 2026, with a response deadline of November 19, 2026, falling under NAICS code 335999.

Navsup Weapon Systems Support

POSTED

about 19 hours ago

DEADLINE

Stripline Electrode FabricationThis subcontract for Stripline Electrode Fabrication involves the manufacture of specialized electrodes for prime contractors supporting Department of Energy projects at Brookhaven National Laboratory in Upton. The scope of work requires the fabrication of electrodes to exact electrical and geometric specifications using high-conductivity materials and precision machining or etching. These components must ensure proper signal transmission and field distribution while maintaining strict electrical tolerance standards and ultra-high vacuum compatibility. The opportunity was posted on October 20, 2026, with a response deadline of December 4, 2026. Classified under NAICS code 335999, the contract focuses on the delivery of completed stripline electrodes that meet the rigorous technical requirements of the Department of Energy.

Brookhaven National Labor -Doe Contractor

POSTED

about 19 hours ago

DEADLINE

in about 1 month

61--POWER SUPPLY

Solicitation # SPE7LX27U0288

DLA Weapons Support

POSTED

about 19 hours ago

DEADLINE

61--POWER SUPPLY ASSY,A

Solicitation # SPE7LX27U0290

DLA Weapons Support

POSTED

about 19 hours ago

DEADLINE

Prototype Stripline Kickers

Solicitation # MB483335

Brookhaven Science Associates, LLC, operating Brookhaven National Laboratory for the Department of Energy, is soliciting quotes for the design, fabrication, assembly, and delivery of one stripline kicker prototype for the Electron Storage Ring at the Electron-Ion Collider. The scope of work includes the production of a brass RF mockup to verify geometry and impedance, followed by the detailed mechanical design and fabrication of the full prototype, which incorporates kicker bodies, stripline electrodes, cooling features, and ultra-high-vacuum feedthrough interfaces. The contractor is responsible for comprehensive testing and verification, including RF electrical characterization, vacuum certification, and thermal and leak tests, all while adhering to BNL-QA-101 and UHV fabrication practices. The contract is a combined type with a performance period of 18 months from the effective date. Award will be granted to the responsive and responsible contractor offering the lowest total price who meets all technical requirements. Proposals must be submitted via email to the designated Contract Specialist by December 4, 2026, and must include the signed pricing sheet on Enclosure C along with a separate document detailing how the company meets the RFQ requirements. All shipments must comply with ASTM Standard D 3951-10 for commercial packaging and be delivered FOB Destination, Freight Prepaid, to Upton, New York. Domestic vendors must be registered in the System for Award Management, while foreign vendors must complete AMS-Form-050.

Brookhaven National Labor -Doe Contractor

POSTED

about 19 hours ago

DEADLINE

in about 1 month

LED Traffic Module SupplierThis subcontract agreement establishes a partnership with a supplier to provide Light-Emitting Diode traffic modules for prime contractors working on City of Long Beach Public Works projects. The supplier is responsible for manufacturing or sourcing modules that adhere to specific city standards and must maintain a consistent inventory to fulfill emergency and fill-in orders. All goods must be merchantable for traffic signal operations and are covered by the manufacturer's standard warranty. The scope of work includes the physical delivery of the LED traffic modules to the Public Service Bureau in Long Beach, California. This opportunity is categorized under NAICS code 335999, with a response deadline set for November 24, 2026.

City of Long Beach

POSTED

DEADLINE

in about 1 month

STATCOM Unit Supply and Factory TestingThis subcontract involves the design, manufacture, and delivery of four STATCOM units for prime contractors working on British Columbia Hydro and Power Authority substation projects. The scope of work encompasses the production of essential components, including power electronics, capacitors, reactors, and control systems, ensuring that each unit is fully tested and certified before delivery. To guarantee operational reliability and safety, the units must undergo factory simulation testing in accordance with IEEE C57.12.00 and CSA C88 standards. Additionally, the equipment must meet strict seismic qualification requirements as specified by IEEE 693 Performance Level 0.5g. The response deadline for this procurement is November 17, 2026.

British Columbia Hydro and Power Authority

POSTED

DEADLINE

Supply of Electrical Receptacle Connectors (NSN 5935-01-350-8297)This subcontract involves the supply of 2,000 electrical receptacle connectors for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The required components must be manufactured or sourced to meet part numbers DCX-CHOL 225571P23545 or Amphenol TV07RW-23-54S, specifically categorized as Critical Application Items under NSN 5935-01-350-8297. The contractor is responsible for ensuring all units adhere to strict quality and logistics standards, including sampling per MIL-STD-1916 or ASQ H1331 and packaging according to MIL-STD-2073-1E and MIL-STD-129. This procurement falls under NAICS code 335999 and is intended for prime contractors supporting maritime supply chain operations.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Electrical Switch Cable Assemblies (NSN 6150-01-733-1778)This subcontract involves the manufacture or sourcing of electrical switch cable assemblies, specifically NSN 6150-01-733-1778, for prime contractors supporting DLA supply contracts. The selected provider must ensure all assemblies meet strict technical specifications, including the installation of protective caps and plugs on one end. Additionally, all shipment and storage packaging must be marked in accordance with MIL-STD-129 standards. Physical delivery of the cable assemblies is required at the DLA Distribution DDSP New Cumberland Facility. To facilitate payment and processing through WAWF, the contractor must possess a valid CAGE code and active SAM registration. This requirement is managed under the Department of Defense via the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Power Supply Unit Supply (NSN 6130-01-079-3479)This subcontract involves the procurement of four power supply units for prime contractors supporting the Defense Logistics Agency. The required hardware must match NSN 6130-01-079-3479 and Thales UK Limited part number 1008699–050. Performance will take place in New Cumberland, and the supplier must ensure strict adherence to NAVSEA 5100-003D mercury restrictions. Quality assurance will be conducted through sampling according to MIL-STD-1916 or ASQ H1331 standards. To be eligible, the provider must meet critical cybersecurity and data protection requirements, including a CMMC Level 2 self-assessment and compliance with DFARS 252.204-7012. The opportunity is managed under NAICS code 335999 for the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Electric Light Control (PN: 6210-01-721-1933)This subcontract involves the manufacture or procurement of 40,000 electric light control units, specifically part number 6210-01-721-1933, to support prime contractors delivering on Department of Defense supply contracts for the Warner Robins agency. The scope of work requires strict adherence to military standards for logistics and quality assurance, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001. Quality control will be managed through the implementation of zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. The final deliverable consists of 40,000 fully packaged and marked units. This requirement falls under NAICS code 335999 and was posted on October 19, 2026, with a response deadline of October 26, 2026.

POSTED

DEADLINE

Supply of Pressure Switches (NSN 5930-01-483-2716)This subcontract, issued by the Department of Defense DLA Weapons Support Electrical Devices Division, requires the supply of 36 pressure switches under NSN 5930-01-483-2716. The contract is designated as a Total Small Business Set-Aside under NAICS code 335999, with performance taking place in New Cumberland. To be eligible, contractors must maintain an active SAM registration and provide representation regarding telecommunications compliance in accordance with DFARS 252.204-7016. All deliveries must adhere to First Destination Transportation program requirements. The response deadline for this opportunity is October 30, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supplier of Electrical Drawers (NSN 5975-01-581-2513)This subcontract involves the manufacture or sourcing of nine electrical drawers, identified as NSN 5975-01-581-2513, to support prime contractors delivering on Department of Defense contracts for the DLA Weapons Support ASC Supplier Oper AE and AF Div. All units must be produced in strict accordance with the DLA Master List of Technical and Quality Requirements and must comply with MIL-STD-129 standards for marking and shipping. To be eligible, the supplier must maintain CMMC Level 2 certification verified via a C3PAO and ensure full compliance with DFARS 252.204-7012. The performance of this contract is centered in Albany, and the response deadline for the solicitation is October 27, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Indicator Lights (NSN 6210-00-342-9598)This subcontract involves the manufacture or procurement of 370 indicator lights for prime contractors supporting the Defense Logistics Agency Weapons Support Nuclear Reactor Program. The units must strictly adhere to the technical specifications of NSN 6210-00-342-9598 and meet all quality assurance requirements associated with 6210 FSC standards. Additionally, the provider must ensure full compliance with environmental restrictions concerning the intentional addition of mercury. The contract is categorized under NAICS code 335999 and specifies the place of performance as Tinker AFB. Interested parties must respond by October 30, 2026, to fulfill the delivery of the 370 individual indicator lights required for this Department of Defense initiative.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Dummy Connector, ReceptacleThis subcontract involves the manufacture or sourcing of six dummy connector receptacles for prime contractors supporting the DLA Weapons Support Active Devices Division of the Department of Defense. The production process requires the use of precision machining or molding equipment to meet specific hardware requirements. The contractor must ensure that all manufacturer inspection systems are compliant with ISO 9001:2015 standards and provide Safety Data Sheets in accordance with 29 CFR 1910.1200(g). Delivery of the units is designated as FOB Destination Other, with the place of performance located in New Cumberland.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Thermal Release HeatersThis subcontract involves the supply of Thermal Release Heaters for prime contractors supporting the Department of Defense, specifically under the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for manufacturing or sourcing components in strict accordance with the DLA Master List of Technical and Quality Requirements. All deliverables must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a required delivery timeline of five days from the date of order. To maintain eligibility and security standards, the provider must ensure full cybersecurity compliance with NIST SP 800-171 and DFARS 252.204-7012. The project falls under NAICS code 335999 and is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys, with the place of performance designated as FPO 96349.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE