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Boca Wire Corp

UEI: SLED_6967E4B26ACFF388

Boca Wire Corp is a federal contractor, registered under UEI SLED_6967E4B26ACFF388. It has been awarded $100,600 in federal contracts. Primary work spans Current-Carrying Wiring Device Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

SLED_6967E4B26ACFF388

Federal Contracting Overview

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

AI Capability Profile

Boca Wire Corp provides specialized products and services under NAICS 335931. The company has experience supporting DLA Maritime - Puget Sound. The firm focuses on the industrial sector associated with NAICS 335931. Boca Wire Corp is located in Lauderdale by the Sea, Florida.

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 Defense$100.6K100%

Awards by NAICS

335931 - Current-Carrying Wiring Device Manufacturing$100.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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Battery Charger Supplier (NSN 6130-01-673-5972)This subcontract opportunity is for the supply of finished battery charger units to prime contractors supporting DLA Aviation contracts for the Department of Defense. The supplier is responsible for manufacturing or sourcing units that strictly adhere to NSN 6130-01-673-5972 specifications and meet Critical Application Item quality standards. All deliverables must be shipped to destinations W25G1U and W62G2T. To be eligible, the contractor must maintain an ISO9001 compliant quality management system and ensure full adherence to the Buy American and Balance of Payments programs. This requirement falls under NAICS code 335931, with a response deadline set for November 20, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Solicitation # N0010426QNE61

This solicitation is for the repair of specific electronic components, including six circuit card assemblies, ten power supplies, one additional assembly, and one display unit. The government requires a repair turnaround time of 140 days and mandates government-source inspection and acceptance. New procurement or replacement items will not be considered. The contract includes a provision for the government to order an additional quantity of up to 100 percent for 600 days after receipt of the award at the same price. Contractors must provide detailed quotes including unit repair prices, beyond repair pricing, and throughput constraints. All work must adhere to strict quality standards, including mercury-free requirements for use on submarines and surface ships, and compliance with electrostatic discharge control standards. Submissions must be sent exclusively via email to the designated point of contact. The solicitation is issued under Emergency Acquisition Flexibilities and requires the contractor to be an authorized distributor of the original manufacturer.

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Solicitation # N0010426QYAHU

This is a total small business set-aside, fixed-price solicitation issued by NAVSUP Weapon Systems Support Mechanicsburg for the manufacture of AN/BRR-6 Outboard Cable Assemblies (2W1) for use on Navy submarines. The requirement includes a primary order and an option for an increased quantity of 100%. Award will be based on best value, with past performance weighted as more important than price. Delivery is required within 30 days on a FOB Destination basis. The contractor must adhere to strict technical specifications, including NAVSEA Manuals S9320-AM-PRO-020/MLDG and S9320-AM-PRO-030/MLDG, and ensure all materials are mercury-free. Rigorous quality assurance is mandated, requiring the submission and government approval of a Quality Inspection and Test Plan, as well as First Article Testing and Inspection reports prior to the commencement of production. Production lot units are subject to 100 percent examination, including hydrostatic pressure and insulation resistance testing, with final acceptance performed by the cognizant DCMA-QAR. All invoicing and receiving reports must be processed electronically via Wide Area Workflow.

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Solicitation # N0010426QEH35

This solicitation, issued by NAVSUP Weapon Systems Support MECH, is for the procurement of a Terminal Box (NSN 5940-01-244-9151). The award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns. The delivery requirement is set for 180 days, with terms established as FOB Destination. Technical compliance is governed by Technical Data Package version 011, and vendors are mandated to review the Material Individual Repair Part Ordering Data (IRPOD) via the BPM website. The contractor must adhere to a strict order of precedence for documentation and is required to conduct a first article test and inspection on one unit, submitting the resulting report via DD Form 1423. Quality assurance is further mandated through compliance with MIL-I-45208, and packaging must meet MIL-STD-2073 and MIL-STD-129 standards. The contract prohibits the intentional addition of mercury and requires strict adherence to distribution statements for all Navy-provided documents. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. Additionally, the contractor must provide a Certificate of Compliance per DI-MISC-81356 at the time of material delivery for each unique combination of contract number, national stock number, and item nomenclature.

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

TEARDOWN, EVALUATE, REPAIR AND MODIFY POWER SUPPLY

Solicitation # N00104-26-Q-QA99

Solicitation NO0104-26-Q-QA99 is a request for quotations issued by the NAVSUP Weapon Systems Support Mechanicsburg for the teardown, evaluation, repair, and potential modification of power supplies identified by NIIN 015205554. The scope of work requires that all repairs align with CAGE Code 49956 and Reference Number G638188-6, utilizing the contractor's standard practices and original manufacturer specifications. The government seeks a repair turnaround time of 60 days after receipt of order, with all freight handled as FOB Origin. Quality assurance is mandated through ISO 9001 compliance and required Government Source Inspection. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation of past performance will utilize the DoD Supplier Performance Risk System to assess item, price, and supplier risk. Technical requirements include strict adherence to MIL-STD-129 for marking, MIL-STD-2073 for packaging, and MIL-STD-130 for physical identification. Additionally, the contract incorporates a DO rated order for national defense priority, requires CMMC unique identifiers for cybersecurity compliance, and mandates electronic invoicing through the Wide Area WorkFlow system.

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

Solicitation # N0010426QNE59

Solicitation NO0104-26-Q-NE59, issued by NAVSUP Weapon Systems Support Mech, seeks quotes for the teardown, evaluation, and repair of critical components, specifically two Display Units (NSN 7025-01-620-7107) and one Power Supply (NSN 6130-016226834). The government requires Government-Source Inspection and Acceptance and has established a requested Repair Turn-Around Time of 485 days, with a final delivery requirement of 605 days. The government retains an option to order an additional quantity of up to 100 percent for the Power Supply for 604 days after receipt of order. This requirement involves high-security standards, requiring contractors to possess a government security clearance and a DD Form 254, as certain technical documents are classified as Secret. Technical compliance includes strict adherence to MIL-STD-129 and MIL-STD-130 for marking, MIL-STD-2073 for packaging, and a mandatory mercury-free requirement for use on submarines and surface ships. Evaluation of offerors will be conducted via the Supplier Performance Risk System, focusing on item, price, and supplier risk. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Two PNs for Bradley Fighting Vehicle, Sole Source to DRS

Solicitation # SPRRA227RSP02

The Department of Defense, through DLA Aviation At Huntsville, is seeking to add two cable assembly part numbers, 13783922 and 13783923, to existing delivery order SPRRA226F0092 under contract SPRRA2-20-D-0012. This requirement supports the Bradley Fighting Vehicle Improved Bradley Acquisition Subsystem (IBAS) and involves quantities ranging from 100 to 150 units for each part number. The procurement is designated as a Firm-Fixed-Price (FFP) line item addition with a place of performance located in Melbourne, Florida. This acquisition is being conducted as a sole-source procurement under FAR 6.302-1, restricting the award to DRS (CAGE Code 32865) because they are identified as the only responsible source and competitive specifications are not economically available. All offerors must meet specific prequalification requirements to be eligible for the award. The solicitation, numbered SPRRA227RSP02, was posted on October 5, 2026, with a response deadline of October 20, 2026. Contracting Officer Anna R. Phillips is overseeing the action, and the procurement falls under NAICS code 335999.

Al DLA Aviation At Huntsville

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Manufacturing of Special Purpose Electrical Cable Assemblies (NSN 5995-01-568-7253)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the manufacture and supply of 16,000 special purpose electrical cable assemblies. The contractor must fabricate these units according to NSN 5995-01-568-7253 specifications, conduct full functionality testing, and ensure all items are packaged and marked in compliance with MIL-STD-2073-IQ, MIL-STD-129, and RP001 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335931. To be eligible, providers must possess a valid CAGE code and provide domestic end product certification in accordance with the Buy American Act. The final deliverable consists of 16,000 fully packaged and marked cable assemblies.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Inconel Welding Stud Manufacturing and SupplyThis small business set-aside subcontract through DLA Maritime - Puget Sound involves the manufacture and supply of Inconel welding studs for prime contractors. The studs must be produced according to ASTM-B446, UNS N06625 Grade 1 specifications in an HF annealed and pickled condition, with threads conforming to MIL-S-24149 Type V. Performance for this contract will take place in Bremerton, Washington. The supplier is required to strictly adhere to the Counterfeit Detection and Avoidance Program guidelines and provide comprehensive supply chain traceability documentation. Final deliverables include the physical welding studs accompanied by a complete traceability package to ensure material integrity and compliance with Department of Defense standards.

DLA Maritime - Puget Sound

POSTED

DEADLINE

Supplier of Brunson Part Number 5150This subcontract, issued by DLA Maritime - Puget Sound for the Department of Defense, requires the procurement and delivery of two units of Brunson Part Number 5150. The hardware is intended for prime contractors working on Department of the Navy projects located at the Puget Sound Naval Shipyard in Bremerton, Washington. The selected supplier must provide full supply chain traceability documentation, including NSN and CAGE codes, and ensure strict adherence to the Buy American Act and the Counterfeit Detection and Avoidance Program. This opportunity is designated as a total set-aside for small businesses under NAICS code 423830.

DLA Maritime - Puget Sound

POSTED

DEADLINE

RTD TEST HARNESS

Solicitation # N00104-26-Q-BY68

Solicitation N00104-26-Q-BY68 is a fixed-price request for the manufacture and supply of 75 RTD Test Harnesses (NSN 1HM 5995 017376360 X3) for the Navsup Weapon Systems Support Mech. The procurement is managed under NAICS code 335931 and requires delivery within 180 days on an FOB Destination basis. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations considering technical compliance, price, and risk assessments from the Supplier Performance Risk System. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1 for system stock and ASTM D3951-18 for CONUS shipments, with marking requirements following MIL-STD-129. Inspection and acceptance will occur at the origin. Key administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including Buy American preferences and Cybersecurity Maturity Model Certification. Proposals must include a completed Standard Form 33, the Schedule of Supplies, and SAM representations, and should be submitted via email or the NECO portal.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

59--CABLE ASSEMBLY,POWER,E

Solicitation # SPE4A627T5597

POSTED

DEADLINE

UNIVERSAL BRACKET

Solicitation # SPMYM227Q0128

Solicitation SPMYM227Q0128 is a total small business set-aside for the procurement of two universal brackets, specifically manufacturer Brunson part number 5150, for the DLA Maritime Puget Sound office. The requirement is for FOB Destination delivery to the Puget Sound Naval Shipyard in Bremerton, Washington, with a requested delivery date of March 15, 2027. Quotes must be submitted via email to Deborah Beierle by 12:00 PM on October 22, 2026. To be considered responsive, bidders must provide a signed and completed solicitation including contractor information, CAGE code, manufacturer details, and lead times. Award will be granted to the technically acceptable offeror that is most advantageous to the government, based on price and past performance as evaluated through PPIRS-SR. Technical acceptability requires meeting all specifications, and contractors must certify that materials are new and unused. Invoicing must be processed electronically through Wide Area Work Flow (WAWF). Compliance requirements include adherence to NIST SP 800-171 for non-COTS items, MIL-STD-129 and MIL-STD-130 for marking, and ASTM-D-3951 for commercial packing. All communications are governed by the Procurement Integrity Act.

DLA Maritime - Puget Sound

POSTED

DEADLINE

Solicitation # SPMYM227Q0126

DLA Maritime Puget Sound is soliciting bids for a firm fixed-price supply contract for Inconel welding studs, specifically requesting 200 units of 3/8 inch studs with a 3 inch nominal length and additional 6 inch studs. The items must be manufactured from ASTM-B446, UNS N06625 Grade 1 material in an HF annealed and pickled condition, with threads conforming to MIL-S-24149 Type V. This procurement is a 100 percent small business set-aside under NAICS code 332722 and PSC 5307, utilizing commercial and simplified acquisition procedures per FAR Parts 12 and 13.5. The contract requires FOB Destination delivery to the Puget Sound Naval Shipyard in Bremerton, Washington, with a requested delivery date of October 23, 2026. Award will be granted to the responsible offeror deemed most advantageous based on technical merit and price. Submission requirements include a completed pricing list for each CLIN, a cage code, manufacturer information, and current SAM.gov registration. Contractors must adhere to ASTM-D-3951 for packaging and marking, use the DLA Vendor Shipment Module for shipping labels, and submit invoices electronically via Wide Area Workflow. If applicable, contractors must provide a current NIST SP 800-171 assessment unless the items are identified as Commercial Off The Shelf.

DLA Maritime - Puget Sound

POSTED

DEADLINE

59--CORD ASSEMBLY,ELECT

Solicitation # SPE4A627T5544

POSTED

DEADLINE

N0038326PR0R803_FMS

Solicitation # N0038327QS144

This combined contract, issued by the Department of Defense under the Navsup Weapon Systems Support agency, seeks the procurement of six units of NSN 016754098 according to TDP Version 001. The acquisition is categorized under NAICS code 335931 and specifies delivery terms as FOB Origin. The solicitation, numbered N0038327QS144, was posted on October 20, 2026, with a response deadline of November 20, 2026. Managed by Cody Cameron out of the Philadelphia, Pennsylvania office, the contract is designated as an FMS requirement.

Navsup Weapon Systems Support

POSTED

DEADLINE

59--WIRING HARNESS,BRANCHE

Solicitation # SPE4A627T5398

DLA Aviation is soliciting quotes for the procurement of branch wiring harnesses under solicitation number SPE4A627T5398. The requirement consists of two line items: 24 units to be delivered within 256 days after order and one unit to be delivered within 60 days after order, with all items shipping to DLA Distribution. This opportunity is designated as a total small business set-aside under NAICS code 335931. Interested and responsible sources must submit their quotes electronically by the deadline of October 28, 2026. The procurement is being managed by the Department of Defense through the Richmond, Virginia office, and all inquiries should be directed to the primary point of contact at DibbsBSM.

POSTED

DEADLINE

134643 15kV PADMOUNT LOAD BREAK JUNCTION

Solicitation # 232265

The Los Angeles Department of Water and Power is seeking bids for the procurement of 15kV padmount load break junctions under solicitation number 232265. This opportunity is categorized under NAICS code 335931 and will be performed in Los Angeles, California. Interested parties should coordinate with the point of contact, Ramiro Gonzalez, for further inquiries. The solicitation was posted on October 20, 2026, with a response deadline of October 28, 2026, at 9:00 PM. All bids must be submitted electronically through the Electronic Request Solic Procure system, as hard copy or mail-in submissions will not be accepted. Detailed submittal requirements are available within the official bid documentation.

POSTED

DEADLINE