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Arrow Electronics 9201 E. Dry Creek Road Centenial CO 80112 USA

UEI: SLED_92BB443FCEC1F229

Arrow Electronics 9201 E. Dry Creek Road Centenial CO 80112 USA is a federal contractor, registered under UEI SLED_92BB443FCEC1F229. It has been awarded $1,676,120 in federal contracts. Primary work spans Electronic Computer Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_92BB443FCEC1F229

Federal Contracting Overview

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

AI Capability Profile

Arrow Electronics provides electronic components and hardware solutions, with technical expertise aligned with the manufacture of electronic computer components. The company has experience supporting the Department of Justice. Their industry focus is centered on NAICS 334111, specializing in the p...

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 Justice$1.7M100%

Awards by NAICS

334111 - Electronic Computer Manufacturing$1.7M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Arrow Electronics 9201 E. Dry Creek Road Centenial CO 80112 USA's top NAICS codes and agencies

Fiber Optic Closures and Pedestals SupplierThis subcontract agreement involves the supply and delivery of fiber optic closures and pedestals for prime contractors working on City of Bainbridge fiber supply projects. The selected supplier is responsible for providing hardware from Charles or an approved equivalent and ensuring the completed units are delivered directly to the City. The opportunity is categorized under NAICS code 334111 and was posted on October 26, 2026. Interested parties must submit their responses by the deadline of November 25, 2026, at 4:00 PM.

City of Bainbridge

POSTED

about 13 hours ago

DEADLINE

Flat Drop/Tonable Fiber Optic Cable SupplierThis subcontract opportunity is for a supplier to provide and deliver flat drop/tonable fiber optic cables to prime contractors working on City of Bainbridge fiber supply projects in Georgia. The scope of work specifically requires the provision of 200 foot lengths of 1CT Flat Drop/Tonable fiber, utilizing materials from Corning, CommScope, or other approved equivalents. The solicitation was posted on October 26, 2026, with a response deadline of November 25, 2026. Classified under NAICS code 334111, this contract focuses on the delivery of completed fiber optic cabling to support municipal infrastructure improvements.

City of Bainbridge

POSTED

about 13 hours ago

DEADLINE

Armored/Loose Tube Fiber Optic Cable SupplierThis subcontract agreement establishes a supplier for gel-free armored or loose tube fiber optic cables to support prime contractors on City of Bainbridge fiber supply projects in Georgia. The scope of work requires the delivery of completed spools in various capacities, specifically 10,000 foot lengths for 12CT, 24CT, 48CT, 72CT, 144CT, and 288CT fiber, as well as 20,000 foot lengths for 96CT fiber. Approved materials for these installations include products from Corning, CommScope, or an approved equivalent. The solicitation was posted on October 26, 2026, with a response deadline set for November 25, 2026. This procurement falls under NAICS code 334111.

City of Bainbridge

POSTED

about 13 hours ago

DEADLINE

Supermicro 1U rack-mount server assemblies

Solicitation # SLAC_368659_Supermicro_1U_Rack-mount_Server_Assemblies

SLAC National Accelerator Laboratory, operated by Stanford University for the Department of Energy, is soliciting quotes for twelve Supermicro 1U rack-mount server assemblies, model AS-1115HS-TNR. Each server must be configured with one AMD EPYC Turin 9255 CPU, 64GB of DDR5 ECC memory (2x 32GB), and a Supermicro DCMS license. Storage options include either no drive or one 240GB SATA drive, and network requirements specify either a 10GbE 4-port RJ45 or a combination of 2x SFP+ and 2x RJ45. This is a product-only procurement with no on-site services permitted. Quotes must be submitted by October 16, 2026, to Cheryl Stafford. The resulting purchase order will be a fixed-price contract with NET-30 payment terms. Source selection will be based on the Lowest Priced Technically Acceptable method and the best lead time. Domestic shipments are FOB Destination Prepaid and Add, while foreign shipments are CIP SLAC, Menlo Park, Duty Unpaid. Offerors must be registered in the System for Award Management and provide a completed Representations and Certifications Rider. Additionally, proposals must include the Harmonized Tariff Schedule code and Export Control Classification Number where applicable. Buy American Act certification is required for unit prices exceeding 15,000 dollars. While not direct Federal procurements, these subcontracts incorporate various FAR and DEAR clauses depending on the final contract value.

Slac National Accel Labor -Doe Contractor

POSTED

about 19 hours ago

DEADLINE

ELECTRONIC MODULE, STAN

Solicitation # SPE7M5-27-T-1531

Solicitation SPE7M5-27-T-1531 is a fixed-price procurement issued by the Defense Logistics Agency Weapons Support Active Devices Division for eight units of a standardized electronic module, identified by NSN 5963-01-633-0306. The scope includes parts associated with Parker Hannifin Corporation and General Electric Co. The required delivery date is June 7, 2027, with a need ship date of April 6, 2027. Delivery is FOB Origin, while both inspection and acceptance will occur at the destination in Tracy, California. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-PRF-81705 for electrostatic discharge and electromagnetic interference protection. Special marking code 39 is required for ESD sensitivity. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and receiving reports. The solicitation also incorporates various FAR and DFARS clauses, including the Buy American Act, hazardous material labeling per 29 CFR 1910.1200, and cybersecurity safeguards for covered defense information. Offerors must submit quotes via DIBBS and provide necessary representations regarding small business status and the use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Renewal of Adobe Acrobat Pro licenses for the EMCBC.The Office of Environmental Management within the Department of Energy is forecasting the renewal of Adobe Acrobat Pro licenses for the EMCBC. This procurement action is categorized as a small business set-aside under NAICS code 334111, with the place of performance located in Ohio. The current incumbent contractor for these services is VCloud Tech Inc. Interested parties may coordinate with Kenneth Johnson, the Small Business Program Manager, regarding this upcoming requirement.

Office of Environmental Management

POSTED

DEADLINE

Gigabyte Servers for Research AI GPU Compute Cluster IRA Project IRA Funding Period of Performance 32 weeks after awardThe Department of Energy's Office of Fossil Energy is forecasting a requirement for Gigabyte servers to support a Research AI GPU Compute Cluster as part of the IRA Project. This initiative is supported by IRA funding and is intended for performance in Pennsylvania. The project has a designated period of performance spanning 32 weeks following the date of the award. This opportunity is categorized under NAICS code 334111 and is identified as a small business set-aside. KOI Computers, Inc. is listed as the incumbent contractor for this requirement. Interested parties may coordinate with Small Business Program Manager Brian Halstead regarding this forecast.

Office of Fossil Energy

POSTED

DEADLINE

Modified Nintendo Switch Console SupplierThis subcontract involves the procurement and modification of Nintendo Switch consoles for prime contractors working on California Correctional Health Care Services projects under the California Department of Corrections and Rehabilitation. The scope of work requires the supplier to provide two consoles that have undergone specific hardware and firmware modifications to disable Wi-Fi, network, and phone connectivity. Additionally, the Game Cartridge Reader must be physically removed to eliminate the possibility of unauthorized data transfer. The supplier must ensure all modifications strictly adhere to CCHCS security specifications and maintain Postconsumer Recycled-Content Certification. This opportunity is categorized under NAICS code 334111, with a response deadline set for November 11, 2026.

California Department of Corrections & Rehabilitation

POSTED

DEADLINE

ELECTRONIC MODULE, STAN

Solicitation # SPE7M5-27-T-0930

Solicitation SPE7M5-27-T-0930 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of three standardized electronic modules, identified by NSN 5963-99-258-5457 and Brainboxes Limited part number ED-538. The procurement falls under NAICS code 334111. The required delivery date is July 19, 2027, with a need ship date of April 6, 2027. Delivery is specified as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. Key regulatory compliance includes the Buy American and Balance of Payments Program, safeguarding of covered defense information per DFARS 252.204-7012, and specific hazardous material labeling under the Hazard Communication Standard. Quotes must be submitted electronically via the DIBBS portal.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

MANIFOLD ASSEMBLY, HYDR

Solicitation # SPE7M4-27-T-0897

Solicitation SPE7M4-27-T-0897 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of one hydraulic manifold assembly, identified by NSN 1650-01-419-7688. This is designated as a critical application item with approved sources including Eaton Aerospace and Boeing Company. The required delivery timeline is four days after order, with shipping terms set as FOB Origin and delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, requiring manufacturers to maintain an inspection system compliant with ISO 9001:2015. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively, with specific prohibitions against the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, while compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. All quotes must be submitted electronically via the DIBBS portal.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Specialized Rescue Equipment & Optional SystemsThis subcontract agreement involves the supply and installation of specialized rescue equipment and optional systems for prime contractors working on rescue vehicle projects for the City of Richmond Police Department in California. The scope of work includes the integration of emergency lighting, sirens, communication systems, rescue tools, and interior cabinetry, all of which must adhere to established public-safety agency standards. The project focuses on the delivery of fully installed public safety electronics and specialized interior fittings directly onto the vehicles. Interested parties should note that the response deadline for this opportunity is December 1, 2026, with the project falling under NAICS code 334111.

Police Department of City of Richmond

POSTED

DEADLINE

in about 1 month

VOIP Hardware and Endpoint SupplyThis subcontract agreement focuses on the supply of physical telephony hardware for prime contractors working on information technology projects for the City of Pompano Beach. The scope of work includes the delivery of physical endpoints such as desk phones, gateways, Session Border Controllers, and various related accessories. A critical requirement of the contract is ensuring that all provided hardware and appliances are fully compatible with the selected UCaaS platform. Managed by the Information Technologies agency in Florida, the contract falls under NAICS code 334111. The solicitation was posted on October 22, 2026, with a response deadline set for January 4, 2027. The primary objective is the successful shipment and delivery of all specified hardware endpoints to support the city's communication infrastructure.

Information Technologies

POSTED

DEADLINE

Supply of EPN Maintenance Boards (NSN 5895014683733)This subcontract involves the procurement and delivery of three EPN Maintenance Boards, identified by NSN 5895014683733, to support prime contractors on DLA Weapons Support ASC projects for the Department of Defense. The hardware must be sourced from approved vendors, specifically Procomm Voice and Data Solutions, Inc., Avaya Inc, or Dynalec Corporation, and must adhere to all mercury-free requirements and the DLA Master List of Technical and Quality Requirements. The contract falls under NAICS code 334111 and specifies that completed hardware is to be delivered FOB Origin to FPO 96660. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

COMPUTER SUBASSEMBLY

Solicitation # SPE7M2-27-T-0341

Solicitation SPE7M2-27-T-0341 is a fixed-price requirement issued by the Defense Logistics Agency Weapons Support Nuclear Reactor Program for the procurement of 30 computer subassemblies, identified by NSN 7050-01-503-0278 and Rockwell Automation part number 1794-IB16. The contract is not a small business set-aside and falls under NAICS code 334111. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of April 20, 2027, and an original required delivery date of September 8, 2027. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for preservation and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Compliance with the Buy American Act and DFARS 252.225-7001 is required for quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Military-Grade Telephone Sets (NSN 5805011558519)This subcontract involves the supply of ten military-grade telephone sets for prime contractors working on Department of Defense projects under DLA Troop Support Construction and Equipment. The required hardware must match NSN 5805011558519, specifically sourcing from 12763 701021-486 or 12763 TA-975-WTC-2(V). All units must be delivered to DLA Distribution San Joaquin. Strict adherence to military standards is required, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001. Additionally, the provider must ensure full compliance with DFARS 252.204-7012 and provide the necessary Safety Data Sheets. The procurement falls under NAICS code 334111.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Specialized Workstation Hardware Supplier (OEM/Authorized Distributor)This subcontract opportunity with the Naval Research Laboratory under the Department of Defense seeks a specialized hardware supplier to provide core components and chassis for high-performance workstation projects. The selected vendor must be a manufacturer-authorized distributor and ensure all provided equipment is TAA compliant. The scope of work involves the delivery of two sets of hardware featuring high-end specifications, including Intel Xeon 6 or AMD Threadripper PRO 9000 WX-Series CPUs, W890 or WRX80 motherboards, 256 GB DDR5 ECC memory, NVMe M.2 PCIe Gen4 SSDs, and 2000W Titanium power supplies. The project falls under NAICS code 334111 and will be performed in Washington, DC. Interested parties must submit their responses by October 28, 2026, following the posting date of October 22, 2026. This contract is specifically designed to support prime contractors in the assembly of advanced computing systems for the agency.

Naval Research Laboratory

POSTED

DEADLINE

Rackmount Computer OEM SupplyThis subcontract, titled Rackmount Computer OEM Supply, involves the manufacture and supply of completed Rackmount Computer assemblies for prime contractors supporting DLA supply contracts. The hardware must specifically align with NIIN 017169294 as defined in Technical Data Package Version 001. To ensure quality and security, the contract mandates full traceability of all components and strictly prohibits the use of refurbished materials. The selected provider must adhere to several rigorous regulatory standards, including CMMC Level 1 self-certification, the Buy American Act, and DFARS 252.204-7012. Managed under NAICS code 334111 for the Department of Defense via SPRMM1 DLA Mechanicsburg, the opportunity was posted on October 22, 2026, with a response deadline of November 2, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Single Board Computer OEM/ManufacturerThis subcontract involves the manufacture of Single Board Computers for prime contractors supporting DLA Mechanicsburg projects. The selected provider will be responsible for the fabrication and assembly of computer boards in strict accordance with TDP Version No. 003 and OEM design Cage Code 06401, resulting in the delivery of finished units under NIIN 015990886. Technical requirements include the use of SMT equipment and adherence to MIL-STD-130, REV N for physical identification and marking. Additionally, the contractor must maintain cybersecurity compliance as mandated by DFARS 252.204-7012. The opportunity falls under NAICS code 334111 and is managed by the Department of Defense.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE