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Custom Electric, Inc 52 Main St MANCHESTER CT 06040-3138 USA

UEI: SLED_EBB14F42E776F631

Custom Electric, Inc 52 Main St MANCHESTER CT 06040-3138 USA is a federal contractor, registered under UEI SLED_EBB14F42E776F631. It has been awarded $94,329 across 1 federal contract. Primary work spans Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use. Top awarding agencies include W7MZ Uspfo Activity Ctang 103.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_EBB14F42E776F631

Federal Contracting Overview

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

AI Capability Profile

Custom Electric, Inc. provides specialized solutions under NAICS 334512, focusing on the manufacture of radio and television broadcasting and wireless communications equipment. The company has experience supporting the USPFO Activity CTANG 103. Their industry focus is centered on the production of...

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Award Analytics & Distribution

Awards by Agency

W7MZ Uspfo Activity Ctang 103$94.3K100%

Awards by NAICS

334512 - Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use$94.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Indicating Temperature Control Unit (NSN 6685-01-697-9476)

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Dial Indicating Pressure Gage

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Dial Pressure Gage Supplier

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GAGE, PRESSURE, DIAL

Solicitation # SPE4A5-27-T-0017

Solicitation SPE4A5-27-T-0017 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for three dial pressure gages (NSN 6685014560124). The requirement includes a First Article Test (FAT) for one unit. Technical specifications are governed by MIL-G-18997E(2) Revision E, and the contract mandates strict adherence to DLA quality and packaging requirements, including RP001 and MIL-STD-2073-1E. Delivery is set for 140 days after order with FOB Destination terms, though inspection and acceptance occur at the origin. The contract emphasizes rigorous quality control, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Special prohibitions are in place regarding the intentional addition of mercury or mercury-containing compounds. Shipping is designated for the USS Michael Monsoor DDG 1001 via the fastest traceable means, excluding parcel post. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TRANSMITTER, PRESSURE

Solicitation # SPE4A5-27-T-0019

Solicitation SPE4A5-27-T-0019, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for 10 pressure transmitters, identified as commercial off the shelf items with NSN 6685016624249 and part number 2179519-0 from Steyr Motors North America, Inc. This critical application item must be delivered within 20 days after order, with an original required delivery date of September 23, 2026. Shipping is FOB Origin, while inspection and acceptance are conducted at the destination. The items are to be delivered to Camp Shelby in Hattiesburg, Mississippi, and the freight shipping address is located in Columbia, Mississippi. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and RP001. Technical and quality standards are governed by the DLA Master List, including requirements for source approval documentation and the removal of government identification from non-accepted supplies. A specific material restriction prohibits the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional components. All quotes must be submitted via the DLA Internet Bid Board System by October 9, 2026. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CONTROL, TEMPERATURE, IN

Solicitation # SPE4A5-27-T-0009

Solicitation SPE4A5-27-T-0009, issued by the DLA Aviation ASC Supplier Oper OEM Division, is for the procurement of one indicating temperature control unit, identified by NSN 6685-01-697-9476 and part number 6200-02 from Howell Laboratories Inc. The required delivery date is September 24, 2026, with a delivery timeframe of 20 days after order. The item is to be delivered FOB Destination to the USS Barry DDG 52. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The contract mandates strict adherence to quality and safety standards, including MIL-STD-129 for marking and RP001 for packaging. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, with destination inspection required per FAR 52.246-2. A critical prohibition is placed on the use of mercury or mercury-containing compounds in the hardware, preservation, and packaging. Additionally, the solicitation incorporates the Buy American and Balance of Payments Program and requires compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Quotations are due by October 9, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-0034

Solicitation SPE4A5-27-T-0034 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of one dial indicating pressure gage, identified by NSN 6685-01-169-1855. The required delivery date is September 24, 2026, with delivery terms set as FOB Origin. The item is to be shipped via the fastest traceable means to the USS WASP LHD 1, with a strict instruction not to use parcel post. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. The item must be marked as a delicate instrument using special marking code 05. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Additionally, the use of mercury or mercury-containing compounds is prohibited in preservation, packaging, and marking, and generally prohibited in the hardware unless specifically exempted for functional requirements per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses regarding sustainable products, hazardous material identification, and cybersecurity.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Temperature Transmitter Supplier

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Pressure Transmitters (NSN 6685-01-503-1684)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Dial Pressure Gages (NSN 6685016966384)This subcontract involves the manufacture or procurement of six dial pressure gages meeting NSN 6685016966384 specifications for prime contractors under the Department of Defense, specifically the Land Supplier Opns Engines agency. The contractor is responsible for ensuring all units are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129, with a specific requirement for Special Marking Code 05 to denote delicate instruments. The project falls under NAICS code 334512 and requires the delivery of the six completed units to Tracy, California. Interested parties must respond by October 7, 2026, following the solicitation posted on September 29, 2026.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of RF Electronic Component (Part #7018502657)

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Thermostatic Switches (NSN 5930-01-377-0639)

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-26-T-483E

Solicitation SPE4A5-26-T-483E, issued by DLA Aviation, is a fixed-price request for two dial indicating pressure gages, identified as critical application items. The required hardware is specified as manufacturer Druck, LLC, part number DPI104-2-1000PSIA (NSN 6685017078330). The contract mandates a delivery timeline of five days after order, with FOB, inspection, and acceptance all occurring at the point of origin. While the freight forwarder is located in Newport, Rhode Island, the final shipping destination is the DZ Ikmal Merkezi Komutanligi in Izmit, Turkey. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically utilizing special marking code S-05 for delicate instruments. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance when using MIL-STD-105/ASQ Z1.4. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the Buy American Act.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GAGE, PRESSURE, DIAL

Solicitation # SPE7L5-26-T-5688

Solicitation SPE7L5-26-T-5688 is a request for quotations issued by the Department of Defense, DLA Land and Maritime, Land Supplier Opns Engines, for the procurement of six dial pressure gages under NSN 6685016966384. The requirement specifies a delivery period of 160 days after order, with a need ship date of March 17, 2027. Delivery is established as FOB Origin, while both inspection and acceptance are to occur at the destination, specifically DLA Dist San Joaquin in Tracy, California. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS). The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Items must be labeled with Special Marking Code 05 for delicate instruments. Quality assurance will follow MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances in the sample lot. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and various FAR and DFARS clauses regarding domestic sourcing, hazardous material labeling, and the prohibition of additive manufacturing unless authorized. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

THERMOSTAT, FLOW CONTRO

Solicitation # SPE4A5-26-T-482U

Solicitation SPE4A5-26-T-482U is a fixed-price procurement issued by the Defense Logistics Agency for two flow control thermostats, identified by NSN 6685-01-705-8353. The items are destined for the USS PRINCETON CG 59, with a required delivery date of September 23, 2026, and a delivery window of 20 days after award. Shipping must be handled via the fastest traceable means, excluding parcel post, with terms set as FOB Origin. Inspection and acceptance will also occur at the origin. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. Technical requirements include the removal of government identification from non-accepted supplies and compliance with the Hazard Communication Standard for any hazardous materials. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and mandates compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act and Berry Amendment, and the prohibition of covered telecommunications equipment.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TRANSMITTER, TEMPERATUR

Solicitation # SPE4A5-26-T-481W

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TRANSMITTER, PRESSURE

Solicitation # SPE4A6-26-T-37XK

Solicitation SPE4A6-26-T-37XK, issued by the DLA Aviation ASC Commodities Division, seeks quotes for one pressure transmitter, identified by NSN 6685-01-503-1684. The requirement specifies a delivery timeline of 20 days after order, with an original required delivery date of September 18, 2026. Delivery, inspection, and acceptance are all set for destination, specifically for the USS Boxer LHD 4. The procurement is categorized under NAICS 334512 and requires submission through the DLA Internet Bid Board System. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies sampling methods according to MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-129 and RP001, with a specific prohibition on the intentional addition of mercury or mercury-containing compounds. Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding hazardous materials, cybersecurity, and combating trafficking in persons is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

INDICATOR, PRESSURE

Solicitation # SPE4A5-26-T-482V

Solicitation SPE4A5-26-T-482V is a total small business set-aside issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of four pressure indicators, NSN 6685-01-723-3378, specifically part number 20HBXXX0X15E1BAAXX02 from Cameron Energy Services Corp. The items are designated as critical application items and must be delivered FOB Origin to the NSWC Philadelphia Division by September 14, 2026, with a required delivery lead time of 20 days after order. All shipments must be sent via the fastest traceable means, excluding parcel post, and must adhere to MIL-STD-129 marking and RP001 DLA packaging requirements. The contract mandates strict quality and material standards, including a prohibition on intentionally added mercury per NAVSEA 5100-003D and adherence to zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with various regulatory clauses, including the Buy American Act, DFARS cybersecurity requirements for covered defense information, and NIST SP 800-171 assessment standards. Quotes must be submitted electronically through the DLA Internet Bid Board System.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE