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BELDEN INC.

Subsidiary ofBELDEN INC.UEI: MXVVJD2ZQDK8

BELDEN INC. is a federal contractor, registered under UEI MXVVJD2ZQDK8. It has been awarded $28,158 in federal contracts. Primary work spans Electronic Connector Manufacturing and Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

MXVVJD2ZQDK8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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$28.2K100%

Awards by NAICS

334417 - Electronic Connector Manufacturing$14.1K50.2%334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$14.0K49.8%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Fiber Optic Plug Connectors (NSN 6060014231019)

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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about 2 hours ago

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ATTENUATOR, FIXED

Solicitation # SPE7M5-27-U-0056

Solicitation SPE7M5-27-U-0056 is an Indefinite Delivery Contract (IDC) issued by the DLA Weapons Support Active Devices Division for the procurement of fixed attenuators (NSN 5985-01-725-6782). This is a total small business set-aside with a contract maximum value of 350,000.00 USD. The requirement specifies an estimated annual quantity of 36 units, with a guaranteed contract minimum of 5 units and a minimum delivery order quantity of 9 units. Delivery is required within 105 days after the order, with FOB and acceptance points set at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including packaging per MIL-STD-2073-1E and RP001, and marking per MIL-STD-129. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. Evaluation requires a 90-day quote validity period, and alternate offerors must provide a complete data package for approved and alternate parts. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations are due by November 13, 2026, to the point of contact, Desmond Forshey.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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about 2 hours ago

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BEACON SET, RADIO

Solicitation # SPE4A7-27-T-2363

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 2 hours ago

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CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-27-T-1710

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

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Solicitation # SPE7M1-27-T-1781

Solicitation SPE7M1-27-T-1781 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of seven voltmeters, identified by NSN 6625-00-889-1745 and part number MR49W450AFH. The items must comply with basic specification MIL-V-23151B(4) Revision B and are designated as Qualified Products List items, requiring offerors to provide specific manufacturing and source CAGE codes. Delivery is set for FOB Origin with a need ship date of April 20, 2027, and a final required delivery date of June 9, 2027. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental and safety restrictions are highlighted, including a prohibition on intentionally adding mercury or using Class I ozone-depleting substances, and a requirement to provide Safety Data Sheets for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting standards under DFARS 252.204-7012, and a HUBZone price evaluation preference.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 2 hours ago

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CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M2-27-T-0563

Solicitation SPE7M2-27-T-0563 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 491 electrical plug connectors (NSN 5935-01-325-0384). This critical application item must comply with MIL-DTL-38999/26G(4) and MIL-DTL-38999N specifications. The item is subject to Qualified Products List (QPL) and Qualified Manufacturers List (QML) requirements. Notably, material manufactured by Amphenol, Matrix, or Pyle National with lot date codes between July 2006 and June 2016 is strictly prohibited, and traceability documentation may be required to verify manufacturing dates and sources. The contract specifies a delivery timeline of 168 days after the order, with a need ship date of April 27, 2027, and a final required delivery date of August 10, 2027. Delivery is FOB Origin to DLA Distribution Warner Robins in Georgia, with inspection and acceptance occurring at the destination. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and the contractor must comply with strict prohibitions against the intentional addition of mercury. Payment and invoicing will be managed electronically through the Wide Area WorkFlow (WAWF) system. Evaluation for award will consider price, including a HUBZone preference, and technical compliance, though items produced via additive manufacturing are ineligible.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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about 2 hours ago

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BACKSHELL, ELECTRICAL C

Solicitation # SPE7M5-27-T-1713

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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about 2 hours ago

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ADAPTER, CONNECTOR

Solicitation # SPE7M0-27-T-0859

Solicitation SPE7M0-27-T-0859, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is for the procurement of two connector adapters under NSN 5935-01-556-5793. The items are to be delivered to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, PA, with a required delivery timeframe of 5 days after receipt of order. Inspection and acceptance will take place at the point of origin. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001, and hazardous materials must be labeled according to 29 CFR 1910.1200 and IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Additionally, the contractor must adhere to DFARS regulations regarding the safeguarding of covered defense information and the prohibition of certain telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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about 2 hours ago

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CLAMP, CABLE, ELECTRICAL

Solicitation # SPE7M2-27-T-0569

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 2 hours ago

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ROTA Cable Assembly Component Supply

Navsup Weapon Systems Support

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about 7 hours ago

DEADLINE

in about 1 month

Supply of VME Chassis Components and Sub-assemblies

SPRMM1 DLA Mechanicsburg

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about 7 hours ago

DEADLINE

in about 1 month

Supply of C-Band RF Switches

NASA Shared Services Center

POSTED

about 7 hours ago

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Supply of C-Band RF Amplifiers

NASA Shared Services Center

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about 7 hours ago

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58--NOTICE OF INTENT TO AWARD A SOLE SOURCE

Solicitation # DOIDSAM27F001

Fws Contracting Activity

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about 7 hours ago

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DATRON RADIO SYSTEMS AND ANCILLARIES

Solicitation # W91CRB-SS-DATRON

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about 7 hours ago

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in about 1 month

C-B and RF Amplifiers and Switches

Solicitation # 80NSSC946679Q

The National Aeronautics and Space Administration (NASA) Shared Services Center is soliciting quotes for a firm-fixed-price contract to acquire C-Band RF Amplifiers and Switches under a Brand Name or Equal To requirement. This procurement is a total set-aside for small businesses under NAICS code 334220. The government will award the contract based on the lowest price technically acceptable (LPTA) method, where offers are evaluated on technical acceptability and price. All deliverables must be shipped FOB Destination to the NASA Glenn Research Center in Cleveland, Ohio, with an expected delivery date no later than December 18, 2026. Interested offerors must submit their quotes to Laura Quave by November 4, 2026, at 4:00 p.m. CT. Required submission details include the vendor's Cage Code, UEI number, ARO delivery lead time, and the inclusion of any applicable discounts. Quotes must be valid for 30 days and specify Net 30 payment terms, as the government will not use credit cards for payment. Additionally, vendors must be registered in the System for Award Management (SAM) and comply with U.S. export control laws, including ITAR and EAR regulations. All foreign supplies must be marked with United States Government and the contracting agency title.

NASA Shared Services Center

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about 7 hours ago

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PEO-FW FANTOM Behavior Integration (A2E) Assessment Event (AE)

Solicitation # PEO_FW_A2E_AE

SOFWERX and USSOCOM Program Executive Office Fixed Wing are hosting a virtual Assessment Event to identify vendors capable of integrating new or existing autonomy behaviors into the Framework of Autonomous Networked Tactical Open Modules (FANTOM) software. This initiative supports the Adaptive Airborne Enterprise (A2E) ecosystem, focusing on Group 2-3 uncrewed systems. The objective is to develop scalable autonomy for tasks such as swarm coordination, distributed decision-making, and navigation using the FANTOM Core Software Development Kit (SDK). This opportunity is open exclusively to U.S. citizens, including industry, academic, and national lab partners. The process consists of four phases, beginning with a submission deadline of November 5, 2026, followed by a downselect and a virtual pitch event in December 2026. Successful participants may be eligible for various funding vehicles, including Other Transaction Agreements (OTAs), FAR-based contracts, or research agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

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about 7 hours ago

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RFQ - AFRL/RFY Video Surveillance System

Solicitation # COMBO-AFRL-RMZB-2027-0002

Solicitation COMBO-AFRL-RMZB-2027-0002 is a combined synopsis and request for quotation issued by the Department of the Air Force AFRL/RMZB for the procurement of a video surveillance system for RFYIF camera replacement. This requirement is a 100 percent small business set-aside under NAICS 334220. The scope of work includes the delivery of two Bosch FLEXIDOME 8100i outdoor cameras, four Axis P5654-E Mk II outdoor PTZ cameras, three Axis M5526-E outdoor PTZ cameras, and 24 Bosch FLEXIDOME 3100i indoor cameras, along with ancillary items. All equipment must adhere to the Minimum Requirements Document dated 15 October 2026, which mandates compliance with AFI 17-101 physical security directives, FIPS 140-2/3 cryptographic validation, and IEEE802.1X port-based network access control using EAP-TLS with DoD PKI certificates. Additionally, the system must support a minimum of 30 days of continuous high-resolution recording per DoDM 5200.08 Vol 3. The government will award the contract based on the Lowest Price Technically Acceptable method to a responsible offeror whose quote meets all technical specifications. Delivery is requested 30 days after receipt of order, FOB Destination, to Wright Patterson AFB, Ohio. Quotes must be submitted via email to Contracting Officer Chris Stokes by 16:00 on 30 October 2026 and must include warranty documentation and the quote validity period. Because the estimated value is at or below the Simplified Acquisition Threshold, the Nonmanufacturer Rule and limitations on subcontracting do not apply to this acquisition. Payment will be processed through electronic submission and Wide Area WorkFlow instructions.

FA2396 USAF Afmc Afrl Pzl Afrl Pzle

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about 7 hours ago

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