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ARROW ELECTRONICS INC

Subsidiary ofARROW ELECTRONICS, INC.UEI: J236QAR545M6

ARROW ELECTRONICS INC is a federal contractor, registered under UEI J236QAR545M6. It has been awarded $81 in federal contracts. Primary work spans Electronic Connector Manufacturing. Top awarding agencies include Department Of Defense.

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J236QAR545M6

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NAICS: 334417
New
DIBBS
Supply of Electrical Plug Connectors (MS3476W14-18S)This subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the supply of 124 electrical plug connectors, part number MS3476W14-18S. These components are designated as critical application items and must be delivered to San Diego within 14 days of the contract award. The contractor is required to adhere to strict military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, CAGE code registration is mandatory for these Qualified Products List items. The procurement falls under NAICS code 334417 and supports prime contractors fulfilling DLA supply contracts.
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NAICS: 334417
New
DIBBS
QPL Electrical Plug Connector SupplierThis subcontract involves the manufacture or procurement of 52 electrical plug connectors under NSN 5935010966194 for the DLA Weapons Support Nuclear Reactor Program. The components must be produced in strict accordance with MIL-DTL-55302/63H(2) and MIL-DTL-55302G(4) specifications. Performance will take place at Robins Air Force Base, with the primary objective of supplying these units to prime contractors. To be eligible, suppliers must hold QPL certification for Federal Stock Class 5935 and maintain compliance with NIST SP 800-171 standards. The opportunity is categorized under NAICS code 334417 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.
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NAICS: 334417
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Supply of Electrical Connector Covers (NSN 5935-01-388-5584)This subcontract involves the supply of 40 electrical connector covers, specifically Molded Devices, Inc. part number 901200-20-22, for the DLA Weapons Support Active Devices Division. The items, identified by NSN 5935-01-388-5584, are to be delivered to the Naval Undersea Warfare Center Division Keyport. All deliverables must adhere to MIL-STD-129 marking requirements and FED-STD-313/ASTM D3951 packaging standards. The contractor is required to maintain compliance with the Buy American Act and must undergo a NIST SP 800-171 cybersecurity assessment. This procurement falls under NAICS code 334417 and is managed by the Department of Defense.
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NAICS: 334417
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DIBBS
Supply of Electrical Plug Connectors (NSN 5935-01-114-7025)This subcontract involves the supply of 29 specialized electrical plug connectors under NSN 5935-01-114-7025 for the DLA Weapons Support Nuclear Reactor Program. The components must strictly adhere to SAE AS34061 Revision B and SAE AS50151 Revision E standards. Additionally, the provider must ensure QPL/QML approval and maintain full compliance with the Buy American Act. Logistical requirements include packaging and marking according to MIL-DTL-55330, MIL-STD-2073-1E, and MIL-STD-129. The items are to be delivered FOB Origin to Tracy, California. This procurement falls under NAICS code 334417 and is managed by the Department of Defense.
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NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M2-27-T-0439
Solicitation SPE7M2-27-T-0439 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 52 electrical plug connectors, identified by NSN 5935010966194. This is a qualified item requiring adherence to the Qualified Products List (QPL) for Federal Stock Class 5935 and must comply with technical specifications MIL-DTL-55302/63H(2) and MIL-DTL-55302G(4). The contract mandates strict adherence to preservation and packaging standards per MIL-DTL-55330 and MIL-STD-2073-1E, with marking requirements following MIL-STD-129. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, except where functionally required and permitted by NAVSEA. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of June 25, 2027. The items are to be delivered to DLA Distribution Warner Robins in Georgia, with inspection and acceptance occurring at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements, as well as specific prohibitions on covered defense telecommunications equipment.
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NAICS: 334417
New
DIBBS
SOCKET, PLUG-IN ELECTRO
Solicitation # SPE7M5-27-T-1650
Solicitation SPE7M5-27-T-1650 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of one plug-in electronic component socket. The required item is identified as TE Connectivity Corporation part number 4-1393159-8 with NSN 5935-01-659-5789. The contract specifies a delivery timeline of 20 days after award, with an original required delivery date of October 26, 2026. Delivery is FOB Origin, and the shipment must be sent via the fastest traceable means to the freight shipping address at Fort Riley, Kansas. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must maintain current representations in the System for Award Management and certify that they do not provide covered defense telecommunications equipment or services.
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NAICS: 334417
New
DIBBS
COVER, ELECTRICAL CONNE
Solicitation # SPE7M0-27-T-0818
Solicitation SPE7M0-27-T-0818 is issued by the Defense Logistics Agency for the procurement of one electrical connector cover, identified by NSN 5935-01-492-4938. The requirement is for a quantity of one unit to be delivered to Fort Riley, Kansas, with an original required delivery date of September 24, 2026. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes a price evaluation preference for HUBZone small business concerns. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards per MIL-STD-129, including specific physical identification and bare item marking. Significant regulatory requirements are in place, including CMMC Level 2 certification, safeguarding of covered defense information, and strict export controls under ITAR and EAR. Additionally, the contractor must comply with the Buy American Act and various DFARS prohibitions, including those against the acquisition of covered defense telecommunications equipment and the use of hexavalent chromium. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
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NAICS: 334417
New
DIBBS
COVER, ELECTRICAL CONNE
Solicitation # SPE7L1-27-T-2824
Solicitation SPE7L1-27-T-2824 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one electrical connector cover, identified by NSN 5935013674297 and Oshkosh Defense LLC part number 1864300. The requirement is categorized under NAICS code 334417. Delivery is required within 10 days after the order, with an original required delivery date of October 23, 2026. The shipment is designated as FOB Origin and is to be delivered to the III Corps Tactical Area at Fort Hood, Texas. The contract specifies that inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-129 for marking and labeling, with palletization following DLA requirement RP001. Non-hazardous materials should be packaged per ASTM D3951, while hazardous materials must comply with TQ requirement IP025 and the Hazard Communication Standard. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including those related to cybersecurity safeguarding, the Buy American Act, and prohibitions on certain telecommunications equipment.
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NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELEC
Solicitation # SPE7M5-27-T-1662
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NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACLE, E
Solicitation # SPE7M2-27-T-0474
Solicitation SPE7M2-27-T-0474 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 26 electrical receptacle connectors, identified by NSN 5935-01-626-0312 and part number MS3452LS18-1P. This is a critical application item that must comply with the Qualified Products List for Federal Stock Class 5935 and adhere to the Basic Non Government Standard SAE AS50151 Revision E. The delivery is required within 167 days after delivery order, with a need ship date of April 26, 2027, and an original required delivery date of June 25, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for palletization, with packaging governed by MIL-STD-2073-1E. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Offerors must maintain active registration in the System for Award Management and provide necessary representations and certifications regarding their socioeconomic status and compliance with federal acquisition regulations.
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NAICS: 334417
New
DIBBS
COVER, ELECTRICAL CONNE
Solicitation # SPE7M5-27-T-1644
This solicitation, issued by the DLA Weapons Support Active Devices Division, is a Small Business Set-Aside for the procurement of 40 electrical connector covers under NSN 5935-01-388-7132. The required delivery date is October 23, 2026, with the place of performance and delivery located at the Naval Undersea Warfare Center Division Keyport in Washington. Quotations are due by November 9, 2026. The acquisition is governed by NAICS code 334417 and utilizes a fixed-price structure with destination inspection and acceptance. Technical requirements include strict adherence to DLA packaging requirements (RP001), commercial packaging per ASTM D3951, and marking and labeling according to MIL-STD-129. Offerors proposing alternate parts must provide a complete data package for evaluation, while items produced via additive manufacturing are ineligible for award. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and stringent cybersecurity reporting requirements under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
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NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACLE, E
Solicitation # SPE7M2-27-T-0438
Solicitation SPE7M2-27-T-0438 is a small business set-aside request for quotations issued by the Defense Logistics Agency for the procurement of 294 electrical receptacle connectors, part number D38999/20WF35PN, under NSN 5935011655293. This is a critical application item that must be manufactured in accordance with MIL-DTL-38999N(1) Revision N and MIL-DTL-38999/20H(1) Revision H. The item is listed on the Qualified Products List (QPL), and offerors must provide specific manufacturing and source CAGE codes, item names, service identification, and test numbers to verify qualification. Material manufactured by Amphenol, Matrix, or Pyle National with lot date codes between July 2006 and June 2016 is strictly prohibited. Delivery is required within 167 days after receipt of order, with a need ship date of April 26, 2027, and a final required delivery date of July 13, 2027. Shipping is FOB Origin to DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with specific prohibitions against the intentional addition of mercury. Inspection and acceptance will occur at the destination. Payment will be processed electronically via the Wide Area WorkFlow system. The procurement also incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and domestic material restrictions, including the Buy American Act and the Berry Amendment.
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NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACLE, E
Solicitation # SPE7M5-27-T-1656
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NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M2-27-T-0433
Solicitation SPE7M2-27-T-0433 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 29 electrical plug connectors, identified by NSN 5935-01-114-7025. The items are designated as critical application items and must comply with the Qualified Products List (QPL) or Qualified Manufacturers List (QML). Technical specifications are governed by SAE AS34061 Revision B and SAE AS50151 Revision E. The delivery is set for 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of June 25, 2027. Shipping is FOB Origin to DLA Distribution San Joaquin in Tracy, California. Quality assurance and inspection will occur at the destination, utilizing sampling methods in accordance with MIL-STD-1916 or ASQ H1331. Packaging and preservation must adhere to MIL-DTL-55330 and MIL-STD-2073-1E, with marking following MIL-STD-129. The contract includes strict environmental and safety prohibitions, specifically banning the intentional addition of mercury and the use of Class I ozone-depleting substances. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the safeguarding of covered defense information.
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NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELEC
Solicitation # SPE7M5-27-T-1663
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NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M5-27-T-1649
Solicitation SPE7M5-27-T-1649 is a fixed-price contract issued by the DLA Weapons Support Active Devices Division for the procurement of one electrical plug connector, identified by NSN 5935-01-628-3725. The item must be manufactured in accordance with Basic Drawing NR 30003 3673AS657-1 Revision 01. Delivery is required within 20 days after receipt of the order, with an original required delivery date of October 26, 2026. The shipment is destined for the ASD Jacksonville Supply Department in Florida, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials should be packaged per ASTM D3951, while hazardous materials must comply with TQ requirement IP025 and the Hazard Communication Standard. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American Act compliance, and prohibitions on certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations for this requirement are due by November 9, 2026.
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NAICS: 334417
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DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M2-27-T-0495
Solicitation SPE7M2-27-T-0495 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 545 electrical plug connectors, identified by NSN 5935-01-110-7028. This is a critical application item that must comply with basic specification MIL-DTL-26482J(2) Revision J and reference specification MS3476G(3). The item is listed on the Qualified Products List (QPL), and the contractor is required to include a notice within each package informing the user that a backshell must be obtained separately to complete the assembly. The contract mandates strict quality and environmental standards, including a prohibition on the intentional addition of mercury and the use of Class I ozone-depleting substances. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-129 and DLA requirement RP001, with specific protocols for hazardous materials under IP025. Delivery is required within 167 days after the order, with a need ship date of April 26, 2027, and a final required delivery date of July 6, 2027, to DLA Distribution Cherry Point in North Carolina. Invoicing and payment shall be processed electronically via the Wide Area WorkFlow (WAWF) system.
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NAICS: 334417
New
DIBBS
COVER, ELECTRICAL CONNE
Solicitation # SPE7M5-27-T-1635
Solicitation SPE7M5-27-T-1635 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 40 electrical connector covers, specifically identified as Molded Devices, Inc. 25205 P/N 901200-20-22 under NSN 5935-01-388-5584. The items are to be delivered FOB Origin to the Naval Undersea Warfare Center Division Keyport in Washington state, with a required delivery date of October 23, 2026, and a delivery window of 20 days after receipt of order. The procurement falls under NAICS code 334417 and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. Compliance requirements are stringent, necessitating adherence to MIL-STD-129 for marking and labeling and FED-STD-313 for packaging. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and prohibitions on hexavalent chromium and covered telecommunications equipment. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must be registered in the System for Award Management and are encouraged to provide quantity ranges in their DIBBS submissions.
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