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CURTISS-WRIGHT ELECTRO-MECHANICAL (DUNS 126111348) 1000 WRIGHT WAY, CHESWICK, PA 15024-1356

UEI: SLED_0063FBB83C647C39

CURTISS-WRIGHT ELECTRO-MECHANICAL (DUNS 126111348) 1000 WRIGHT WAY, CHESWICK, PA 15024-1356 is a federal contractor, registered under UEI SLED_0063FBB83C647C39. It has been awarded $225,690 across 1 federal contract. Primary work spans Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing. Top awarding agencies include DLA Maritime - Puget Sound.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0063FBB83C647C39

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

DLA Maritime - Puget Sound$225.7K100%

Awards by NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing$225.7K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CURTISS-WRIGHT ELECTRO-MECHANICAL (DUNS 126111348) 1000 WRIGHT WAY, CHESWICK, PA 15024-1356's top NAICS codes and agencies

RESISTOR, ADJUSTABLE

Solicitation # SPE7M5-26-T-368J

The contract is for the procurement of two adjustable resistors with NSN 5905-00-107-7735 under solicitation SPE7M5-26-T-368J, issued by the Department of Defense’s Active Devices Division. The requirement is for delivery within 20 days after award, with a response deadline of August 17, 2026, and the solicitation was posted on August 5, 2026. The NAICS code 334416 indicates this falls under electronic component manufacturing. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, accessible online, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The contract mandates compliance with DLA packaging requirements and physical identification standards for bare items. An alternate offeror must submit a complete data package covering both the approved and alternate parts. The place of performance is FPO with ZIP 96661-4107, and point of contact is Jeanette Heisey, reachable via email and phone provided. Government identification must be removed from non-accepted supplies per contract terms.

ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

TRANSFORMER,POWER AUTOTRANSFORMER

Solicitation # CM26161005

The contract solicits potential sources to manufacture the power autotransformer with NSN 5950-00-620-2911, currently supplied by three approved vendors: Superior Electric Holding Group LLC, Staco Energy Products Co, and OECO, LLC, each with specified part numbers and CAGE codes. The acquisition is classified under AMC "1C," indicating it is eligible for competitive acquisition for subsequent procurements while requiring engineering source approval due to proprietary design knowledge, manufacturing expertise, and technical data held exclusively by the approved sources. This designation means any new supplier must fully qualify through the DLA Weapons Support Alternate Offer/Source Approval Request (SAR) program by demonstrating their product meets or exceeds the quality and performance of the existing items, including submitting comprehensive technical documentation for government review and approval. The solicitation is open until August 13, 2026, and responses must be submitted directly to Contract Specialist Santiago Diaz Capurro, who oversees procurement for the FMS Tactical LTC Team at DLA Land and Maritime in Columbus, Ohio. Interested parties must align with the NAICS code 334416 and follow the official SAR process outlined on the DLA Weapons Support website to be considered for future approval as an alternate source.

DLA Land And Maritime

POSTED

about 11 hours ago

DEADLINE

RESISTOR,FIXED,FILM

Solicitation # N0010426QEC62

The contract pertains to the procurement of RESISTOR, FIXED, FILM under solicitation N0010426QEC62, issued by the Naval Supply Systems Command Weapon Systems Support Mechanical, with a response deadline of September 4, 2026. The procurement is governed by a comprehensive set of contractual clauses including inspection, acceptance, packaging, quality assurance, transportation, cybersecurity maturity certification, and strict compliance with defense-specific documentation and standards. Technical requirements are dictated by the Individual Repair Part Ordering Data (IRPOD), drawings, military specifications, and other referenced technical documents accessible via the e-commerce portal, with an established order of precedence resolving conflicts among contract documents. Contractors must adhere to the latest revisions of cited documents unless formally approved otherwise, and are prohibited from combining portions of different revisions of the same document. Packaging must comply with MIL-PRF-23199 and related cleanliness standards, with specific clarifications on the use of MIL-DTL-24466 green poly bags and the removal of fire-retardant packaging requirements. All supplies must be free of mercury, and compliance with child labor prohibitions applies to components sourced from China and Malaysia. The contractor is required to maintain a government-acceptable inspection system and retain complete records for government review throughout performance and beyond. Pricing is valid for 60 days after the solicitation closing date unless otherwise specified, and all contractual documents are deemed issued upon electronic transmission via email or similar methods. Technical data deliverables are governed by DD Form 1423 requirements, including specific codes for inspection, acceptance, distribution, and submission frequency, with detailed instructions mandated in Block 16 where applicable. A Certificate of Compliance per DI-MISC-81356 must accompany each delivery, uniquely tied to the contract number, National Stock Number, and nomenclature. Participation requires adherence to small business representations, equal opportunity policies for veterans and workers with disabilities, and cybersecurity certification compliance. Distribution of sensitive technical documents is restricted according to six defined codes, with access limited to authorized U.S. government entities and contractors only. All proposed deviations, waivers, or delivery extensions must be submitted in advance with full technical justification and supporting data, and must be reviewed and endorsed by the Government Quality Assurance Representative before submission to the Contracting Officer. The contract explicitly excludes commercial specifications from government sources and requires contractors to obtain them directly from publishers, while also imposing strict limitations on document use and dissemination.

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

HANEL LEAN LIFT CABINET (SOLE SOURCE)

Solicitation # SPMYM226Q7575

This solicitation, designated SPMYM226Q7575, is a sole source procurement by DLA Maritime - Puget Sound for a Hanel Lean Lift Vertical Lift Module, model 2860-825/281/320/75/650/40, to be delivered and installed as a turn-key system at Naval Base Kitsap-Silverdale, Washington. The requirement includes not only the equipment itself but also full installation, connection to utilities, relocation of interfering electrical conduits and lighting, up to 100 feet of new conduit and wiring with an appropriate breaker, operational testing, and comprehensive personnel training. The contract further mandates the delivery of supplemental data packages including repair manuals, NRTL certification documentation, and warranty terms as defined in Exhibits A, B, and C, all subject to firm fixed pricing. Delivery is required by August 14, 2026, with FOB destination terms applying, and all shipments must comply with ASTM-D-3951 packaging standards, using heat-treated wood pallets where applicable, while strictly prohibiting materials such as asbestos, excelsior, and loose fill polystyrene. Marking of all containers must include the NSN or part number, noun nomenclature, quantity, contract number, and contractor information, with legibility ensured through any method. Proposals must be submitted electronically to Tricia Wintersteen at tricia.wintersteen@dla.mil and must include a completed and signed solicitation, manufacturer identification, country of origin, and precise lead time quoted FOB destination. Offers are evaluated as technically acceptable before price competitiveness is considered, with technical and past performance combined as approximately equal in weight to cost or price. The system must meet NFPA, NEMA, and ANSI standards, including NEMA-MG1 for motors and ASTM E-84-10m fire-retardant coating ratings. The contractor is responsible for all inspections and quality control, with final acceptance contingent upon satisfactory installation, testing, and government approval; non-conforming items may lead to rejection of the entire lot. A three-year warranty commencing at acceptance is required, and all warranty service must be performed by a factory-authorized distributor. Cybersecurity requirements mandate NIST SP 800-171 compliance and a current assessment unless the item is identified as COTS, in which case an exemption must be claimed and substantiated during bidding. Contractors must also comply with FAR and

DLA Maritime - Puget Sound

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPMYM226Q7872

This solicitation, numbered SPMYM226Q7872, is a total small business set aside under FAR Parts 12 and 13.5 for the procurement of HP printers, issued as a firm fixed-price supply contract with FOB Destination delivery to Bremerton, WA 98314. All proposed items must be brand name or equal as defined by FAR 52.211-6, and offerors are required to submit a standalone spec sheet in PDF format with their bid package; failure to include this document will result in the rejection of the offer. Pricing must be provided on a unit price line-item basis, and only fully completed quotes with all required representations, certifications, manufacturer information, and signed original solicitation documents will be considered. Offerors must be currently registered in SAM.gov and must submit all required materials by the deadline of August 7, 2026, at 5:00 PM ET; late submissions will not be accepted. The procurement is restricted to small businesses, and proposals offering less than the entire requirement will be deemed unacceptable. All questions must be submitted via email to the designated point of contact, and it is the offeror’s responsibility to download the RFQ and regularly monitor for any amendments.

DLA Maritime - Puget Sound

POSTED

about 11 hours ago

DEADLINE

Variable Wire Wound Resistor Manufacturing

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Procurement of Fixed Ceramic Dielectric CapacitorThe contract pertains to the procurement of a single fixed ceramic dielectric capacitor intended for deployment in defense and aerospace applications, requiring strict adherence to military specifications and packaging standards to ensure reliability under extreme operational conditions. This is a subcontract under the Department of Defense, managed by the MARITIME SUPPLY CHAIN ESOC BUYS office, with performance obligations centered in Norfolk, Virginia, at the zip code 23511-4397. The item falls under NAICS code 334416, classifying it within the electronic component manufacturing sector, and must meet all relevant defense-grade quality and testing requirements. Bidding is open under a solicitation process with a posted date of August 4, 2026, and responses must be submitted no later than August 17, 2026. The contract does not include a set-aside designation, meaning it is open to all eligible contractors without restrictions based on business size or socioeconomic status. There is no designated point of contact listed, and all inquiries should be directed through the official DIBBS platform using the provided uiLink. The capacitor must be fully compliant with applicable military standards for performance, environmental resilience, and packaging to ensure seamless integration into critical systems.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Connector/Adapter Supply and ManufacturingThe contract calls for the manufacture and delivery of a military-spec electronic connector identified by NSN 5935014949761, requiring strict adherence to defense standards including MIL-STD-129 for labeling and packaging, NAVSEA 5100-003D for naval system compatibility, and all applicable hazardous materials regulations to ensure safe handling and transport. The product must meet exacting performance and environmental specifications to qualify for use in critical defense applications, with full traceability and documentation required throughout the supply chain. This is a subcontract under the Department of Defense’s Maritime Supply Chain initiative, with a solicitation posting date of August 4, 2026, and a response deadline of August 19, 2026. The North American Industry Classification System code 334416 indicates the work falls under electronic connector manufacturing. Performance is expected to align with DoD logistics protocols, though no specific delivery location is provided. Interested parties must submit proposals through the DIBBS portal linked in the posting, and compliance with all federal contracting and safety mandates is mandatory for award consideration.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Thermal Resistors (NSN 5905-01-453-6917)

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Precision Connector Manufacturing – Receptacle (NSN 5935-01-599-8586, P/N E1022-56)The contract requires the manufacture of a precision electrical connector receptacle identified by NSN 5935-01-599-8586 and part number E1022-56, designed for critical defense applications where performance under extreme conditions is essential. The product must fully comply with DLA Master List R/I specifications and meet stringent military-grade reliability standards, ensuring uninterrupted operation in high-stakes operational environments. Manufacturing processes must adhere to rigorous quality control protocols, material sourcing requirements, and traceability standards expected for defense-critical components. The contract is structured as a subcontract with a solicitation response deadline of August 17, 2026, and was posted on August 4, 2026. The place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, indicating the physical location where final assembly, testing, or delivery must occur. The North American Industry Classification System code 334416 confirms the work falls under the category of electronic component and product manufacturing. While the contracting agency is listed as the Active Devices Division under the Department of Defense, no specific point of contact or set-aside provisions are provided, leaving the opportunity open to qualified industry subcontractors capable of meeting the technical and compliance demands of the specification.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Fixed Paper Dielectric Capacitor SupplyThe contract mandates the annual supply of 28 units of fixed paper dielectric capacitors identified by NSN 5910008820556 under an IDIQ framework, with each order requiring delivery FOB origin within 76 days of placement. The items must fully comply with applicable military specifications to ensure operational suitability and interoperability. This is a total small business set-aside under the SBA program, exclusively available to small businesses classified under NAICS code 334416, and structured as a subcontract within the Department of Defense’s Maritime Supply Chain initiative. The solicitation was posted on August 4, 2026, with responses due by August 19, 2026, and is accessible via the DIBBS platform, though no specific point of contact or performance location details are provided.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Manufacture of Electrical Contacts (NSN: 5999010829670)The contract requires the precision manufacturing of 1,916 military-spec electrical contacts identified by NSN 5999010829670, with strict adherence to SAE AS39029E standards for performance and reliability. Each unit must undergo rigorous testing to ensure conformance with military-grade electrical and mechanical specifications. Packaging must comply with MIL-STD-2073-1E, ensuring long-term protection, proper labeling, and readiness for storage and transportation within the defense supply chain. The work is structured as a subcontract under the Department of Defense’s Maritime Supply Chain agency, with a North American Industry Classification System code of 334416 indicating specialty electrical component manufacturing. Responses are due by August 19, 2026, following a posting date of August 4, 2026, and all deliverables must meet exacting defense quality benchmarks without deviation.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Receptacle Connector Supply (Electronics Component Manufacturing)The contract requires the manufacture and supply of 46 military-grade receptacle connectors identified by NSN 5935-01-008-8546, with full adherence to all defense logistics standards, packaging specifications, labeling requirements, and hazardous materials regulations applicable to U.S. Department of Defense procurement. The connectors must meet exacting military performance and quality benchmarks, ensuring compatibility, durability, and reliability in operational environments. All units must be produced, tested, and prepared for shipment in full compliance with federal and defense-specific guidelines governing electronic components used in critical systems. Delivery is to be made FOB origin within the Continental United States, placing responsibility for transportation and associated risks on the buyer upon shipment from the supplier’s facility. The solicitation is classified as a subcontract under NAICS code 334416, targeting electronics component manufacturing, and is managed by the Maritime Supply Chain division of the Department of Defense. Proposals must be submitted by the deadline of August 19, 2026, and interested parties should reference the official DIBBS link for complete technical and administrative instructions, though no set-aside provisions are specified for this procurement.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Audio Frequency Transformer Manufacturing and SupplyThe contract pertains to the manufacture and supply of audio frequency transformers identified by NSN 5950-00-735-7144, requiring full compliance with U.S. military technical drawings and packaging specifications to ensure operational readiness in defense applications. All units must meet stringent quality and performance standards dictated by Department of Defense requirements, with production and delivery aligned to military logistics protocols. The work is classified as a subcontract under NAICS code 334416, indicating specialization in electronic component manufacturing, and is administered by the Maritime Supply Chain under the Department of Defense. Bid submissions must be finalized by the response deadline of August 19, 2026, with the solicitation posted on August 4, 2026, through the DIBBS platform. There is no set-aside designation, meaning any qualified subcontractor may compete regardless of business size or certification status. Performance location details are unspecified, but delivery must support DOD supply chains, and all items must be packaged and labeled per federal military standards. Contractors are expected to adhere to defense-grade documentation and traceability requirements throughout the production lifecycle, ensuring full compatibility with existing military systems and maintenance procedures.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Power Transformer Supply (Commercial Off-The-Shelf)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Fixed Capacitor Supply (Commercial Off-the-Shelf Component)The contract involves the annual supply of 86 fixed paper capacitors, identified by NSN 5910007264483 and part number 11022, to be delivered under military compliance standards covering packaging, marking, and FOB origin terms, with a delivery window of 194 days. These components are classified as commercial off-the-shelf items and must meet all applicable military specifications for performance and reliability. The procurement is structured as a subcontract under a Total Small Business Set-Aside, as defined by FAR 19.5, and falls under NAICS code 334416, indicating the industry is focused on electronic component manufacturing. The solicitation is managed by the Maritime Supply Chain under the Department of Defense, with responses due by August 19, 2026, and the opportunity posted on August 4, 2026, targeting qualified small businesses for fulfillment.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Fixed Metallized-Paper/Plastic Capacitor Supply

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Qualified Electrical Connector Manufacturing (QPL-Compliant)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE