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ATLANTIC ELECTRIC SUPPLY CORP [DUNS: 024215048],3726 10TH ST NE,WASHINGTON DC 20017

UEI: SLED_04038E8AB3085068

ATLANTIC ELECTRIC SUPPLY CORP [DUNS: 024215048],3726 10TH ST NE,WASHINGTON DC 20017 is a federal contractor, registered under UEI SLED_04038E8AB3085068. It has been awarded $154,442 in federal contracts. Primary work spans Switchgear and Switchboard Apparatus Manufacturing and Unknown NAICS. Top awarding agencies include Department Of State and Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_04038E8AB3085068

Federal Contracting Overview

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

AI Capability Profile

Atlantic Electric Supply Corp provides specialized equipment and supplies, with technical expertise aligned with the manufacture of switchgear and switchboard apparatus. The company has established a track record of supporting the Department of State and the Department of Commerce. Their industry ...

Key Performance Metrics

Awards Count

3

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$78.8K51%Department Of Commerce$70.4K45.6%

Awards by NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing$78.8K51%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ATLANTIC ELECTRIC SUPPLY CORP [DUNS: 024215048],3726 10TH ST NE,WASHINGTON DC 20017's top NAICS codes and agencies

Supply of Pressure Switches (NSN 5930011550744)This subcontract involves the manufacture or procurement of specialized pressure switches, specifically NSN 5930011550744, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for delivering between 24 and 160 units that strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. Quality assurance must be verified through testing conducted in accordance with MIL-STD-1916 or ASQ H1331 standards. Compliance with the Buy American Act is mandatory, and the provider must undergo a NIST SP 800-171 cybersecurity assessment. The project falls under NAICS code 335311 and is managed by the Department of Defense. Interested parties must respond by November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 1 hour ago

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Supply of Pressure Switches (NSN 5930010527538)This subcontract involves the supply of 134 specialized pressure switches for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The hardware must strictly adhere to reference drawing NR 81755 16VP030, Revision W, with approved parts being either Eaton Aerospace LLC part number 21SN04-140 or Spectrum Associates, Inc. part number 5146-2. The agreement requires full compliance with the Buy American Act, the Berry Amendment, and MIL-STD-129 packaging standards. Delivery of the units is designated as FOB Origin. The procurement falls under NAICS code 335313 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 1 hour ago

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Water Switch Manufacturer (NSN 5930-00-033-6729)This subcontract involves the manufacture of 197 Water Switch assemblies under NSN 5930-00-033-6729 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The manufacturer is required to fabricate the switches in strict accordance with referenced technical drawings and the DLA Master List of Technical and Quality Requirements. Compliance is mandatory regarding QPL/QML standards and domestic sourcing regulations, specifically the Buy American Act and the Berry Amendment. Additionally, all approved source materials must be free of mercury and Class I ozone-depleting chemicals. The project falls under NAICS code 335313 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 1 hour ago

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Supply of Pressure Switches (NSN 5930-01-047-8916)This subcontract involves the manufacture or procurement of specialized pressure switches matching NSN 5930-01-047-8916 to support prime contractors fulfilling DLA supply contracts. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, the agreement requires strict adherence to MIL-STD-129 marking and DLA packaging standards. All deliverables must be shipped via FOB Origin. The contract mandates compliance with DFARS 252.204-7012 and 252.204-7018 standards to ensure regulatory and security requirements are met. Classified under NAICS code 335313, the solicitation was posted on November 2, 2026, with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Manufacture of Sensitive SwitchesThis subcontract involves the manufacture of 387 sensitive switches under NSN 5930008684223 for the DLA Weapons Support Maritime Supply Chain. The contractor is required to fabricate these components in strict accordance with MIL-PRF-8805K and MIL-PRF-8805/65G specifications, utilizing precision electronic manufacturing equipment and specialized validation facilities. To ensure quality, the project mandates zero non-conformances as verified through MIL-STD-1916 or ASQ H1331 testing. The agreement requires full compliance with the Buy American Act and Berry Amendment sourcing regulations. This effort falls under NAICS code 335313 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 1 hour ago

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Supply of Pressure Switches (NSN 5930-01-210-2252)This subcontract involves the procurement and manufacture of specialized pressure switches for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The required components must strictly comply with NSN 5930-01-210-2252 and Source Control Drawing 53-10403-101 from Woodard HRT Inc. All deliverables must adhere to the Buy American Act and strict mercury prohibitions, with the final physical switches delivered to the designated destination. The opportunity is categorized under NAICS code 335311 and is designated as a Total Small Business Set-Aside per FAR 19.5. Interested parties must respond by November 17, 2026, following the posting date of November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 1 hour ago

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Supply of Toggle Switches (NSN 5930005221425)This subcontract involves the manufacture or procurement of 297 toggle switches under NSN 5930005221425 to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The project requires strict adherence to government specifications, including MIL-STD-1916 or ASQ H1331 for sampling, MIL-STD-129 for marking, and ASTM-D3951 for packaging. All deliverables must be shipped FOB Origin. To qualify, the provider must obtain engineering source approval from the government design control activity and ensure full compliance with the Buy American Act. The contract falls under NAICS code 335311 and is managed by the Department of Defense. Interested parties must respond by November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 1 hour ago

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Supply of Pressure Switches (NSN 5930-00-935-9584)This subcontract involves the supply of specialized pressure switches under NSN 5930-00-935-9584 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for manufacturing or sourcing the switches and ensuring all units meet strict marking and labeling requirements per MIL-STD-129, as well as adhering to RP001 packaging and ASTM D3951 standards. To be eligible, contractors must hold US/Canada Joint Certification Program certification and maintain CMMC Level 2 and DFARS 252.204-7012 compliance. The contract falls under NAICS code 335313 and requires the delivery of physical pressure switches to the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 1 hour ago

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SWITCH, PRESSURE

Solicitation # SPE7M1-27-U-1044

Solicitation SPE7M1-27-U-1044 is an Indefinite Delivery Contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of pressure switches, identified by NSN 5930-01-210-2252. The requirement is for an estimated annual quantity of 132 units, with a guaranteed contract minimum of 19 units and a minimum delivery order quantity of 33 units. The contract has a maximum value of 350,000 dollars. Items must be manufactured and tested in accordance with Woodard HRT Inc. CAGE 81873 Source Control Drawing 53-10403-101, and only vendors with access to this limited rights data or approved traceability should quote. The contract specifies a delivery window of 146 days with FOB destination terms. Inspection and acceptance will occur at the destination. Packaging must comply with DLA packaging requirements RP001 and MIL-STD-129, with specific guidelines for hazardous materials per FED-STD-313 and TQ requirement IP025. Mercury or mercury-containing compounds are prohibited unless specifically exempted for functional use. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and various DFARS cybersecurity and telecommunications regulations. While the solicitation is not a small business set-aside, it is categorized under NAICS code 335313.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 1 hour ago

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Solicitation # SPE7M1-27-U-1015

Solicitation SPE7M1-27-U-1015 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of rotary switches under NSN 5930002598890. The requirement is for an estimated quantity of 329 units, with a guaranteed minimum of 49 units once the contract becomes binding and a maximum contract value of 350,000.00 dollars. This may result in a fixed-price Indefinite Delivery Contract for a one-year period, with a delivery timeframe of 130 days and shipping terms set as FOB Origin. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-2073-1E, with marking following MIL-STD-129. There is a strict prohibition on the use of mercury or mercury compounds in preservation, packaging, and marking, as well as a ban on Class I ozone-depleting substances unless written approval is granted. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, and the item is designated as a critical application item. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and hazardous material identification.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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SWITCH ASSEMBLY

Solicitation # SPE7M1-27-U-1093

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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CIRCUIT BREAKER

Solicitation # SPE7M1-27-U-1131

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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SWITCH, INTERLOCK

Solicitation # SPE7M8-27-T-0499

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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about 1 hour ago

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Solicitation # SPE7M1-27-U-1010

Solicitation SPE7M1-27-U-1010 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 197 water switches, identified by NSN 5930-00-033-6729. The contract is structured as an Indefinite Delivery Contract with a required delivery timeline of 147 days after the order is received. Shipping is established as FOB Origin, while both inspection and acceptance will occur at the destination. The award process is based on the price quoted for the estimated annual demand and requires the use of an approved source and material as specified in the referenced drawings. Technical compliance is mandatory, including adherence to MIL-DTL-28786 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking and bar-coding. The contractor must ensure that no Class I ozone-depleting chemicals or mercury compounds are used in the items or their packaging. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment regarding domestic sourcing. Evaluation may include automated award mechanisms, and the item is subject to the Qualified Products List or Qualified Manufacturers List.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 1 hour ago

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CIRCUIT BREAKER

Solicitation # SPE7LX-27-U-0388

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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about 1 hour ago

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SWITCH, PRESSURE

Solicitation # SPE7M1-27-U-1035

Solicitation SPE7M1-27-U-1035 is an indefinite-quantity procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of pressure switches, identified by NSN 5930-01-047-8916. The requirement is for an estimated annual quantity of 110 units, with a guaranteed contract minimum of 16 units and a minimum delivery order quantity of 27 units. The contract has a maximum value of 350,000.00 USD. Delivery is specified as FOB Origin with a delivery window of 189 days, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and specific reference drawings. Packaging must comply with RP001 and MIL-STD-129, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Key compliance mandates include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and a prohibition on the intentional addition of mercury. This is not a small business set-aside, and all payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 1 hour ago

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CIRCUIT BREAKER

Solicitation # SPE7M1-27-U-1127

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 1 hour ago

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SWITCH, PRESSURE

Solicitation # SPE4A5-27-T-2148

Solicitation SPE4A5-27-T-2148 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of eight pressure switches, identified by NSN 5930-01-034-6114. The requirement is for a critical application item with an original required delivery date of March 10, 2026, and a delivery lead time of 594 days. Shipping is established as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to quality and technical standards, including MIL-DTL-28786 for switch preservation and packaging, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging data. Quality assurance is governed by RQ001 and RA001, with sampling conducted per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered telecommunications equipment. Quotations must be submitted by November 10, 2026, to the issuing office in Richmond, Virginia.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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about 1 hour ago

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