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ATLANTA PARTS AND SUPPLIES

UEI: ZENWHK7VHT38

ATLANTA PARTS AND SUPPLIES is a federal contractor, registered under UEI ZENWHK7VHT38. It has been awarded $453,331 in federal contracts. Primary work spans Other Electronic Component Manufacturing, Current-Carrying Wiring Device Manufacturing, and Other Communication and Energy Wire Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

ZENWHK7VHT38

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

41

All time

Active

0

Currently performing

Completed

41

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 Defense$453.3K100%

Awards by NAICS

334419 - Other Electronic Component Manufacturing$247.6K54.6%335931 - Current-Carrying Wiring Device Manufacturing$202.0K44.6%335929 - Other Communication and Energy Wire Manufacturing$3.7K0.8%

Awards by Agency Over Time

Awards by Place of Performance

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Commander, Navy Installations Command (CNIC) Smart Maintenance Orchestrator Challenge

Solicitation # c922d13c-feef-4034-a736-c38d30c96a2d

Department Of Defense

POSTED

about 1 hour ago

DEADLINE

Solicitation # N0010427QNA39

Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

49--PULLER,BEARING CUP

Solicitation # N0038327QPA03

This presolicitation, issued by Navsup Weapon Systems Support, is for the procurement of seven bearing cup pullers under NSN 1R-4910-004637383-SX. The contract is designated as a total small business set-aside with delivery terms set as FOB Origin. Due to the flight critical nature of the item and the specialized technical data required for production, the government requires engineering source approval from the design control activity to ensure quality and safety. Because the approved sources hold essential proprietary data and manufacturing knowledge not economically available to the government, only previously approved sources have been solicited. Unapproved offerors must submit comprehensive documentation via the NAVSUP WSS Source Approval Information Brochures to be considered for award. Failure to provide the required qualification data or proof of a pending request will result in the proposal being excluded from consideration.

Navsup Weapon Systems Support

POSTED

about 2 hours ago

DEADLINE

in about 1 month

Solicitation # SPRPA125REN60

This contract solicitation, issued under the Emergency Acquisition Flexibility Authority, seeks a power supply with an increased quantity requirement from ten to twenty units. The item must comply with MIL-STD-130 for marking and MIL-STD-2073 for packaging as specified in the schedule, though no drawings are available. Key contract clauses include requirements for item unique identification, inspection and acceptance of supplies, warranty of data, Buy American provisions, and certifications regarding equal opportunity for veterans and workers with disabilities. The contract enforces integrity of unit prices and includes provisions for warranty, transportation by sea, and estimation of recovered material content as mandated by EPA guidelines. Payment instructions follow the Wide Area Workflow system, and the offeror must submit the required data elements per specified Data Item Descriptions linked to MIL-STD-973, including Engineering Change Proposals, Requests for Deviation, and Requests for Waiver, with submissions directed to NATEC and Naval Aviation Depot addresses. The solicitation number is SPRPA125REN60, classified under NAICS code 335931, and responses are due by June 1, 2026. The contracting office is the Department of Defense’s Defense Logistics Agency Aviation based in Philadelphia, with Michael Kneble listed as the primary point of contact.

Pa DLA Aviation At Philadelphia

POSTED

about 2 hours ago

DEADLINE

Branched Radio Frequency Cable Assembly FabricationThis subcontract involves the fabrication of 100 branched radio frequency cable assemblies, specifically part number 565250 and NSN 5995-01-688-2950, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires the delivery of fully completed and tested assemblies that adhere to strict military standards for marking, packaging, and shipping, including compliance with MIL-STD-2073-1E, MIL-STD-129, and RQ017. Quality assurance is a critical component of the contract, requiring sampling and inspection performed in accordance with MIL-STD-1916 or ASQ H1331. The opportunity falls under NAICS code 335931 and was posted on October 29, 2026, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Supply of Critical Application Power Supply (PN 0P09.0045A)This subcontract involves the procurement or manufacture of one critical application power supply unit for the DLA Weapons Support Maritime Supply Chain. The required hardware must match NSN 6120016609086 and Part Number 0P09.0045A, produced by Wiener Plein and Baus Corp. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334419. The contractor must ensure the product is free of mercury and Class I ozone-depleting chemicals. Additionally, the provider is required to maintain NIST SP 800-171 compliance and adhere to the Buy American Act. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Supply of Terminal Junction B (NSN 5940016989381)This subcontract involves the manufacture or sourcing of one unit of Terminal Junction B, identified by NSN 5940016989381, to support prime contractors delivering on DLA supply contracts. The work is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located in Port Hueneme, California. The contractor must ensure the hardware meets all specific NSN requirements and adheres to strict quality control standards, including sampling per MIL-STD-1916 or ASQ H1331 Table 1. Additionally, all bare item marking must comply with RQ017 standards. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, falling under NAICS code 335931.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

Supplier of NSN 5995-01-734-9975This subcontract involves the procurement of 8 units of NSN 5995-01-734-9975 to support prime contractors on projects for the Department of Defense DLA Weapons Support ASC Commodities Division. The selected supplier is responsible for manufacturing or sourcing the items and ensuring strict adherence to quality inspection standards per MIL-STD-1916, packaging requirements per MIL-STD-2073-1E, and shipment marking per MIL-STD-129. The contract requires full compliance with DFARS 252.223-7008 and DFARS 252.225-7007. All units must be delivered FOB Origin within a timeframe of 232 days. The performance of this contract is associated with NAICS code 335931 and is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Supply of Power Supply Case (NSN 6130-01-657-3621)This subcontract, issued by the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, requires the delivery of one power supply case meeting the technical specifications for NSN 6130-01-657-3621. The hardware is intended for prime contractors working on Department of Defense projects and must undergo sampling in accordance with MIL-STD-1916 or ASQ H1331, Table 1. Performance will take place in San Miguel. Eligible providers must maintain an active SAM registration and ensure that any ocean transport complies with U.S.-flag vessel requirements. The opportunity falls under NAICS code 334419, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 21 hours ago

DEADLINE

Supply of Self-Locking Hexagon Nuts (NSN 5310002458826)This subcontract involves the manufacture or procurement of 1,327 self-locking hexagon nuts for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. All supplied units must strictly adhere to NSN 5310002458826 specifications and be palletized according to RP001 DLA Packaging Requirements for Procurement. Logistics for the contract are managed through the First Destination Transportation program, with the place of performance located in Barstow, California. The project falls under NAICS code 334419 and requires completion following the response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Supply of Terminal Boards (NSN 5940009493126)This subcontract involves the supply of 12 Terminal Boards, identified by NSN 5940009493126, to prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier OE and AF Div. All hardware must strictly comply with the DLA Master List of Technical and Quality Requirements RA001. Delivery is governed by FOB Origin terms, with the place of performance located in New Cumberland. Eligible providers must maintain valid SAM validation, and those acting as resellers are subject to a size standard of 500 employees. The procurement falls under NAICS code 335931, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

Supplier of Electrical Dummy Loads (NSN 5985-01-447-0139)This subcontract involves the supply of 50 electrical dummy load components, specifically ZMICRO, INC. 0XWT1 P/N 13-91753 under NSN 5985-01-447-0139. The components are intended for prime contractors delivering to the Department of Defense, specifically the DLA Weapons Support Active Devices Division. Performance for this contract is based in Las Vegas, Nevada. The supplier must ensure all deliverables adhere to DLA Packaging Requirements RP001 and maintain full compliance with FAR and DFARS standards regarding telecommunications equipment. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 334419.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

Supplier of Terminal Lugs (NSN 5940-01-300-0752)This subcontract involves the supply of 40 units of terminal lugs, identified by NSN 5940-01-300-0752, for prime contractors under the Department of Defense DLA Weapons Support ASC. The supplier must ensure all units meet strict technical specifications and are delivered with accompanying material safety data sheets and hazard labels. Performance of the contract requires adherence to ASTM D3951 and MIL-STD-129 packaging standards, as well as labeling according to the DLA Master List. The contract is categorized under NAICS code 335931 and requires the supplier to maintain CMMC Level 2 self-assessment and DFARS 252.204-7012 compliance. The place of performance is designated as FPO 09591-0100. Interested parties must respond by November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

Supplier of NSN 5930-00-529-5941This subcontract involves the supply of electronic components for prime contractors supporting DLA Weapons Support projects under the Department of Defense. The specific requirement is for the delivery of two units of the item identified by NSN 5930-00-529-5941, with performance taking place in Jacksonville. The supplier must adhere to strict packaging and marking standards, specifically following ASTM D3951, the DLA Master List of Technical and Quality Requirements, and MIL-STD-129. Delivery terms are established as FOB Origin, and the procurement falls under NAICS code 334419.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 21 hours ago

DEADLINE

Supplier of Special Purpose Electrical Insulation SleevingThis subcontract involves the supply of 18,721 units of specialized electrical insulation sleeving, identified by NSN 5970001461122, to support prime contractors working with the DLA Weapons Support ASC Commodities Division. The manufacturer must ensure all components are produced in strict accordance with Drawing NR 76301 MMS807, Revision F. Operational requirements include adherence to PKGING DATA-QUP: 050 for packaging and compliance with FED-STD-313 and TQ requirement IP025 for the handling of hazardous materials. The performance of this contract is centered at Tinker AFB, and the procurement falls under NAICS code 334419.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Low Pass Filter Component SupplierThis subcontract involves the supply of a specific Low Pass Filter component, identified by NSN 5915-01-113-1162, to prime contractors supporting the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys. The selected supplier is responsible for delivering one unit to the DLA receiving office in Burbank, California, while adhering to strict packaging standards per RP001 and quality compliance as outlined in the DLA Master List of Technical and Quality Requirements RA001. The contract falls under NAICS code 334419 and requires the supplier to be capable of handling Covered Defense Information in accordance with RD002. Interested parties must have submitted their responses by the deadline of November 9, 2026, following the solicitation posted on October 29, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

DEADLINE

Fixed Ceramic Dielectric Capacitor SupplierThis subcontract involves the supply of one Fixed Ceramic Dielectric Capacitor, identified by NSN 5910-01-356-7214, to support prime contractors fulfilling DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the unit to be delivered to a specified government location in Fort Stewart within 30 days of the order date. The supplier must ensure that all preservation and packaging are performed in strict accordance with MIL-DTL-39028 and MIL-STD-2073-1E standards. This procurement falls under NAICS code 334419, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

DEADLINE

Supplier of Aircraft Electronic Shielding (NSN 1680-01-408-3943)This subcontract involves the supply of 17 specialized electronic shielding components for aircraft receiver/transmitter processors, specifically part NSN 1680014083943. The contractor is responsible for manufacturing or sourcing materials that meet aviation-grade electronic shielding standards to support prime contractors on Department of Defense contracts managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div. All deliverables must adhere to strict military specifications, including packaging and labeling per MIL-STD-129 and palletization according to RP001 DLA Packaging Requirements. The place of performance is located at Robins Air Force Base, and the response deadline for this opportunity is November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE