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COIL WINDING SPECIALIST, INC. 353 W GROVE AVE ORANGE CA 92865-3205 USA

UEI: SLED_81F756301BC08A7D

COIL WINDING SPECIALIST, INC. 353 W GROVE AVE ORANGE CA 92865-3205 USA is a federal contractor, registered under UEI SLED_81F756301BC08A7D. It has been awarded $16,085 in federal contracts. Primary work spans All Other Miscellaneous Electrical Equipment and Component Manufacturing. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_81F756301BC08A7D

Federal Contracting Overview

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

AI Capability Profile

Coil Winding Specialist, Inc. specializes in the procurement and supply of high-voltage electrical infrastructure components. Their technical expertise includes the provision of specialized power distribution materials, specifically high-rated underground conductors such as 15KV rated Okoguard cabli...

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 The Interior$16.1K100%

Awards by NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$16.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in COIL WINDING SPECIALIST, INC. 353 W GROVE AVE ORANGE CA 92865-3205 USA's top NAICS codes and agencies

LIPTM00129, USMC Communication Systems, Cables, Corp ProductionThis forecast, identified as LIPTM00129, concerns the corporate production of fabricated metal cables for USMC Communication Systems. Managed by the Naval Information Warfare Systems through Niwc Atlantic, the project falls under NAICS code 335999 and is slated for performance in Charleston. The procurement process is overseen by Contracting Officer Tyler J. Roberts, with Melissa A. Connell serving as the secondary point of contact. This action is currently listed as a forecast with a posted date of October 11, 2026.

POSTED

DEADLINE

LIPTM00252 BASED LOGISTICS-ORGANIC (PBLO), POWER SUPPLIES SEWP (C)

POSTED

DEADLINE

LIMITER, ELECTRICAL NOI

Solicitation # SPE4A7-27-Q-0040

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A7-27-Q-0040 for the procurement of six electrical limiters. The items are identified by NSN/Part Number 5895-01-447-6061 and are associated with purchase request 7017409225. This federal solicitation was posted on October 9, 2026, with a response deadline set for October 19, 2026. Interested parties can find further details and submission guidelines through the official DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A7-27-T-0017

Solicitation SPE4A7-27-T-0017 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of electrical insulation tape. This is a Foreign Military Sales requirement for Turkey, specifically for one roll of Type I Class I tape measuring 6 inches in width and 0.0025 inches in thickness, with a total length of 106 feet. The item is designated as a critical application item and must adhere to basic specification A-A-59474D, Revision D. It carries a 12-month extendable shelf life and requires a delivery timeline of 20 days after order. The contract mandates strict quality and packaging standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the point of origin. Packaging must follow MIL-STD-2073-1E and RP001, with marking conducted per MIL-STD-129, including special marking code 33 for shelf life. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements. Payment will be processed electronically through the Wide Area WorkFlow system. HUBZone Small Business Concerns may be eligible for a price evaluation preference.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

HEAT GUN, ELECTRIC

Solicitation # SPE7MX-26-R-X098

Solicitation SPE7MX-26-R-X098 is a total small business set-aside for a Firm Fixed Price Indefinite-Delivery Contract to provide electric heat guns, specifically NSN 4940-014752026, referencing Malcom Company, Inc. part number MCH-100-A. Issued by DLA Weapons Support in Columbus, Ohio, the contract features a three-year base period with two one-year option periods. The estimated annual demand is 33 units, with a guaranteed minimum value of 2,926.42 dollars. Delivery is required within 84 days after the date of order on an FOB Origin basis, with inspection and acceptance occurring at the destination. Quotations are due by November 9, 2026, via DIBBS or email. Award decisions will be based on a trade-off between price, past performance, and proposed delivery, with non-price factors collectively weighted equal to price. Contractors must comply with CMMC Level 1 Self certification and strict packaging and marking standards, including MIL-STD-129 and MIL-STD-130. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLIER OPERATIONS SMSG

POSTED

DEADLINE

ADAPTER, BATTERY CHARGE

Solicitation # SPE7L7-26-T-5548

Solicitation SPE7L7-26-T-5548 is a fixed-price procurement issued by DLA Land and Maritime for 74 battery charger adapters under National Stock Number 6130-01-518-7039. The contract identifies the item as a commercial critical application item, with approved part number 501-1873-01 from Symetrics Industries, LLC and Acron Aviation, Inc. Delivery is required by March 7, 2027, with a need ship date of March 9, 2027, delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and RP001 for DLA packaging requirements, with DLA Master List technical requirements taking precedence over ASTM D3951. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Additionally, the contract mandates compliance with the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for cybersecurity. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

JUNCTION BOX ASSEMB

Solicitation # SPE4A7-27-T-0052

Solicitation SPE4A7-27-T-0052 is a total small business set-aside issued by the DLA Weapons Support ASC for the procurement of two junction box assemblies, identified by NSN 5975-01-498-8029. The contract requires delivery within 20 days after order, with the place of performance and delivery designated as FPO AE 09579. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to stringent quality and security standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements according to MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to hold an approved US/Canada Joint Certification Program certification. Additionally, the award is contingent upon compliance with the Buy American Act and Berry Amendment, as well as cybersecurity requirements including CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacture of CAP (NSN 1HM 1355-01-169-1124)This subcontract involves the manufacture of CAP components, identified by NSN 1HM 1355-01-169-1124, for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The selected provider is responsible for fabricating parts according to drawing 2526608 while maintaining ISO 9001 quality systems to ensure the delivery of finished CAP units. A critical requirement of this contract is the strict prohibition of metallic mercury to prevent contamination on surface ships and submarines. Additionally, the contractor must demonstrate cybersecurity compliance through NIST SP 800-171 standards and possess a valid CMMC unique identifier. The response deadline for this opportunity is November 9, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Power Supply Unit Fabrication (PN 14021-0009-01 / NIIN 016800647)This subcontract involves the design and manufacture of a specialized power supply unit for prime contractors supporting Navsup Weapon Systems Support Mech projects. The contractor is responsible for producing hardware according to Part Number 14021-0009-01 and NIIN 016800647, ensuring that all production occurs using electrostatic discharge protection equipment. The final deliverable consists of one completed power supply unit accompanied by a Certificate of Compliance. Strict regulatory and technical standards apply to this engagement, including compliance with MIL-STD-130 for item unique identification and the provision of CMMC unique identifiers. The project falls under NAICS code 335999 and is managed under the Department of Defense. Interested parties must adhere to the response deadline of November 9, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Lamp Ballasts (NSN 6250-01-351-6582)This subcontract involves the supply of 16,300 lamp ballasts for prime contractors working on DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing units that strictly adhere to NSN 6250-01-351-6582 specifications. A critical requirement of the agreement is ensuring full compliance with NAVSEA 5100-003D mercury restrictions to meet safety and environmental standards. Quality assurance will be maintained through sampling performed according to MIL-STD-1916 or ASQ H1331 standards. Additionally, all shipments must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 guidelines. This effort falls under NAICS code 335999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

First Article Testing and Validation for Electrical Leads

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Tubaxial Fans (NSN 4140015343962)

Defense Logistics Agency

POSTED

DEADLINE

BRUSH, ELECTRICAL CONTA

Solicitation # SPE4A5-27-T-0272

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CONDUIT ASSEMBLY, NONME

Solicitation # SPE4A7-27-T-0392

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

INSULATOR, PLATE

Solicitation # SPE4A6-27-T-1186

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-27-T-1277

Solicitation SPE4A6-27-T-1277, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 16 units of electrical insulation sleeving under NSN 5970-12-182-6865. The contract requires delivery FOB Origin to a US Army SSA location in Zaczernie, Poland, with a required delivery date of October 2, 2026, and a delivery window of 10 days after order. The procurement is categorized under NAICS code 335999 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. Technical compliance requires adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Contractors must utilize the Wide Area Workflow system for invoicing and payment. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Offers involving additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-27-T-1220

Solicitation SPE4A6-27-T-1220 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for electrical insulation tape, identified by NSN 5970015338206 and Nitto Inc. part number P-222. The requirement is for 3 rolls, with each roll consisting of 108 feet. The items must be delivered FOB Origin to Beale AFB, California, within 20 days after order. This procurement includes a strict non-extendable shelf life of 18 months for Type I (Code K) items, requiring special marking code 32. The contract mandates rigorous quality and packaging standards, including compliance with MIL-STD-2073-1E, MIL-STD-129 for marking, and RP001 for DLA packaging and palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331 with a zero-based sampling plan for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various DFARS and FAR clauses regarding cybersecurity, hazardous material labeling, and domestic material restrictions.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

NRP, POWER SUPPLY UN

Solicitation # SPE7L4-27-T-0191

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE