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ELECRICAL & ELECTRONIC SUPPLIERS, NC. JARDINES 135 CENTRAL JUANITA BO BAIROA CAGUAS PR 00725 USA

UEI: SLED_66989B82FE71DA73

ELECRICAL & ELECTRONIC SUPPLIERS, NC. JARDINES 135 CENTRAL JUANITA BO BAIROA CAGUAS PR 00725 USA is a federal contractor, registered under UEI SLED_66989B82FE71DA73. It has been awarded $25,846 in federal contracts. Primary work spans Copper Rolling, Drawing, Extruding, and Alloying.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_66989B82FE71DA73

Federal Contracting Overview

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

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

$25.8K100%

Awards by NAICS

331420 - Copper Rolling, Drawing, Extruding, and Alloying$25.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ELECRICAL & ELECTRONIC SUPPLIERS, NC. JARDINES 135 CENTRAL JUANITA BO BAIROA CAGUAS PR 00725 USA's top NAICS codes and agencies

Supply of Electrical Wire (NSN 6145011818350)This subcontract involves the supply of electrical wire, specifically NSN 6145011818350, to prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The requirement consists of 10 units of electrical wire, with each unit provided in 500 foot spools of one continuous length. The contractor must adhere to strict technical standards, including packaging per ASTM D3951, marking and labeling according to MIL-STD-129, and palletization following RP001 guidelines. This procurement falls under NAICS code 331420 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Electrical Wire SupplierThis subcontract involves the supply of 500 feet of electrical wire matching NSN 6145012555169 to support prime contractors delivering for the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain ESOC Buys. The project falls under NAICS code 331420 and requires the supplier to be registered with a CAGE code. Performance will take place in Solomons, with a response deadline set for October 30, 2026. Strict adherence to quality and logistics standards is mandatory, as all materials must comply with the DLA Master List of Technical and Quality Requirements (RA001) and the DLA Packaging Requirements for Procurement (RP001). The selected supplier is responsible for ensuring that the electrical wire is packaged and delivered in full accordance with these established DLA standards.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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WIRE, ELECTRICAL

Solicitation # SPE7M0-27-T-0459

Solicitation SPE7M0-27-T-0459 is a procurement request by the Defense Logistics Agency (DLA) for 500 feet of electrical wire, identified by NSN 6145-01-255-5169. The material must adhere to technical standards SAE AS22759/16A and SAE AS22759E, and it is subject to Qualified Products List (QPL) or Qualified Manufacturers List (QML) applicability. The requirement specifies that the wire be provided in continuous lengths, with multiple unit packs only acceptable if the advice code is 2P or 39. Delivery is required within five days after receipt of order, with a required delivery date of October 6, 2026, shipped FOB Origin to the Fleet Readiness Center ASE in Solomons, Maryland. The contract mandates strict adherence to DLA packaging requirements (RP001), ASTM D3951, and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination. The procurement is governed by various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. This solicitation is open to various socioeconomic categories, including a price evaluation preference for HUBZone concerns, and prohibits the use of additive manufacturing for the supplied items.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE7M1-27-T-0283

Solicitation SPE7M1-27-T-0283 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 1,174 feet of wire braid, identified by NSN 6145-00-164-0159. The material must be delivered in one continuous length per 100-foot spool. Delivery is required by February 6, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Alternate offerors are required to submit a complete data package for both approved and alternate parts for evaluation. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with NAICS 331420 and various federal regulations, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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TUBE, BENT, METALLIC

Solicitation # SPE7M0-27-T-0436

Solicitation SPE7M0-27-T-0436 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of three metallic bent tubes, identified by NSN 4710015929384. The items must be manufactured using a metal casting process, which requires specific tooling. Technical compliance is governed by TDP Rev A Gen 1, Basic Drawing NR 30554 04-20367 Revision F, and the DLA Master List of Technical and Quality Requirements. The required delivery date is October 16, 2026, with shipping designated as FOB Origin to the Letterkenny Army Depot in Chambersburg, Pennsylvania, via the fastest traceable means. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001. Inspection and acceptance will occur at the destination. Key regulatory requirements include DFARS cybersecurity standards for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. Evaluation preferences are available for SBA-certified HUBZone small businesses, and the solicitation may be eligible for automated award provided there are no first article test requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-27-T-0253

Solicitation SPE7M4-27-T-0253 is a fixed-price request for quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of two metal tube assemblies, identified by NSN 4710016064902 and JCB Inc. part number 347/22054. The requirement specifies adherence to TDP Rev A Gen 1 and the DLA Master List of Technical and Quality Requirements. Delivery is required within 10 days after order to the 0189 CS BN CO A Composite AWCF SSA at Fort Bragg, North Carolina, with an original required delivery date of October 1, 2026. Inspection and acceptance will occur at the destination. The contractor must comply with strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Notably, the use of additive manufacturing processes is prohibited unless specifically authorized. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, the Berry Amendment, and the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Offers are to be submitted via the DIBBS portal based on FOB Origin terms.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-27-T-0435

Solicitation SPE7M4-27-T-0435 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of six metal tube assemblies. The required items are identified by NSN 4710015740088 and CNH Industrial America LLC part number 87024313. Delivery is required within 95 days after order, with a need ship date of January 23, 2027, and an original required delivery date of October 31, 2027. The terms are FOB Origin, and the supplies are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring compliance with the DLA Master List of Technical and Quality Requirements and RP001 for palletization. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. The procurement is subject to various federal regulations, including the Buy American Act, domestic material restrictions, and cybersecurity standards under DFARS 252.204-7012. All quotations must be submitted via the DLA Internet Bid Board System by October 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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WIRE, ELECTRICAL

Solicitation # SPE7M1-27-T-1100

Solicitation SPE7M1-27-T-1100 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of electrical wire, identified by NSN 6145011818350. The requirement consists of 10 feet of wire, specified as 500 feet per spool in one continuous length. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 21, 2026. The shipment is destined for Camp Arifjan in Kuwait City, Kuwait, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with RP001 for palletization. Technical and quality requirements from the DLA Master List take precedence over general packaging standards. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. This solicitation is subject to various federal regulations, including the Berry Amendment and Buy American Act, and requires offerors to be registered in the System for Award Management. All quotes must be submitted via the DLA Internet Bid Board System by October 30, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-27-T-1443

Solicitation SPE7M4-27-T-1443 is a fixed-price, total small business set-aside procurement issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for 13 metal tube assemblies, identified by NSN 4710-01-460-0971. The contract requires delivery within 121 days after receipt of order, with a need ship date of December 1, 2026, and a final required delivery date of January 11, 2028. Performance and delivery are based on FOB Origin, with inspection and acceptance also occurring at the origin. The place of performance is New Cumberland, Pennsylvania. The contractor must adhere to strict quality and security standards, including a manufacturer's inspection system compliant with SAE AS9003 or ISO 9001. Technical data is subject to ITAR or EAR export controls, and the contract mandates CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Packaging must follow ASTM D3951 and MIL-STD-129, while hazardous materials must be labeled per 29 CFR 1910.1200. First Article Testing is required, necessitating a 14-day notice to the contracting officer prior to shipment. Invoicing and payments must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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WIRE, ELECTRICAL

Solicitation # SPE7M1-27-T-1098

Solicitation SPE7M1-27-T-1098 is a federal procurement issued by the Defense Logistics Agency for the supply of electrical wire, specifically NSN 6145015722862. The requirement consists of 3,348 feet of wire, to be delivered in 500-foot spools. Depending on the assigned advice code, the material must be provided in continuous lengths, with multiple unit packs being unacceptable for codes 2N, 28, or 34. This item is subject to the Qualified Products List or Qualified Manufacturers List, and the contractor must adhere to technical standards including SAE AS22759/32A and SAE AS22759E. The contract specifies a delivery timeframe of 31 days after order, with a need ship date of December 1, 2026, and an original required delivery date of October 6, 2026. Shipping is FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging and preservation must comply with MIL-DTL-12000, MIL-STD-2073-1E, and RP001, while marking must follow MIL-STD-129. Key regulatory requirements include compliance with the Buy American Act and the Berry Amendment. The contract incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding covered defense information, and the prohibition of class I ozone-depleting chemicals. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. The solicitation is categorized under NAICS code 331420 and includes a price evaluation preference for HUBZone concerns.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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47--PIPE ASSEMBLY,METAL

Solicitation # SPE4A5-27-T-1448

Solicitation SPE4A5-27-T-1448 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 13 metal pipe assemblies, identified by NSN 4710013296442. The procurement falls under NAICS code 331420. Quotes must be submitted electronically via the DIBBS system by October 27, 2026. The approved source for this item is 63005 23036351. Delivery is required by December 5, 2027, with a need ship date of January 31, 2027, to the DLA Distribution New Cumberland facility in Pennsylvania. The contract is a fixed-price agreement requiring destination inspection and acceptance. Technical and quality standards are governed by the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ HI331. Packaging and marking must adhere to RP001, MIL-STD-2073-1E, and MIL-STD-129. Contractors are required to use Wide Area WorkFlow for invoicing and payment. Key compliance requirements include adherence to the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment. Additionally, the contract incorporates various FAR and DFARS clauses regarding combating trafficking in persons, safeguarding covered defense information, and the prohibition of hexavalent chromium.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE7M4-27-T-1378

Solicitation SPE7M4-27-T-1378 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of three metallic tubes, identified by NSN 4710-01-606-2745 and part number 65317-03127-080. This acquisition is designated as a Navy Identified Critical Safety Item and is conducted under the First Destination Transportation program. The required delivery date is September 30, 2027, with a need ship date of April 13, 2027, for delivery to DLA Distribution San Diego. Inspection and acceptance will occur at the origin. Offerors must comply with strict quality and regulatory standards, including SAE AS9100 for manufacturers and AS9120 for distributors. The contract mandates adherence to the Buy American Act and the Berry Amendment, and requires the use of the Wide Area WorkFlow system for invoicing. Key technical requirements include packaging and marking per MIL-H-775 and MIL-STD-129, and cybersecurity compliance via CMMC Level 2 Self-Assessment. Bidders are encouraged to provide quantity ranges in their quotes and must use the DIBBS portal for submissions. Additive manufacturing is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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146832R1 - 146832R1 PIPE, COPPER, BUS

Solicitation # 232544

The City of Los Angeles is seeking bids for solicitation number 232544, which concerns the procurement of copper bus pipe. This local government opportunity is managed through the City of Los Angeles and requires performance of the contract within Los Angeles, California. Interested vendors must submit their responses by the closing deadline of October 23, 2026, at 5:00 PM. For further inquiries regarding the content or requirements of the bid, parties should contact Armando Aparicio via email. Potential participants may be required to register on the official City of Los Angeles website to complete the bidding process.

City of Los Angeles

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Supply of Marine-Grade Copper-Nickel AlloyThis subcontract involves the supply of marine-grade copper-nickel alloy materials to support prime contractors for the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The scope of work requires the sourcing and delivery of certified copper-nickel bars, tubing, or billets, all of which must be accompanied by Mill Test Reports to verify that the alloy composition adheres to strict maritime specifications. A critical requirement of the contract is full compliance with the Buy American Act to ensure the origin of the materials meets federal standards. Performance for this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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WIRE, ELECTRICAL

Solicitation # SPE4A5-27-T-1344

Solicitation SPE4A5-27-T-1344 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the supply of electrical wire, specifically NSN 6145014693960 and Bell Textron Inc part number 30-275-22A08BA. The requirement is for 20 feet of wire, with a quantity variance of plus or minus 5 percent. Delivery is set for FOB Origin, with a need ship date of April 6, 2027, and an original required delivery date of July 3, 2029. The items are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates that material be supplied on a reel or spool and adheres to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates DLA packaging requirements RP001 and technical quality requirements RA001. Item Unique Identification is not required. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Offers must be submitted via the DIBBS portal, and the government will not evaluate items produced using additive manufacturing.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-27-T-1337

Solicitation SPE7M4-27-T-1337, issued by the DLA Weapons Support Fluid Handling Division, is a request for the procurement of two metal tube assemblies, identified by NSN 4710-01-605-2172 and Sikorsky Aircraft Corporation part number 65317-03127-070. This critical application item is to be delivered FOB Origin to DLA Distribution Cherry Point in North Carolina, with an original required delivery date of March 13, 2027, and a need ship date of April 13, 2027. The procurement is part of the First Destination Transportation program and requires a delivery lead time of 168 days. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific directives for supply chain traceability, CMMC Level 2 self-assessment, and the removal of government identification from non-accepted supplies. Quality assurance requires the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard, with the Sikorsky Corporation QAP 1201 alternate sampling plan being acceptable. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization adhering to RP001. Legal and regulatory compliance includes the Buy American Act, the Berry Amendment, and FAR 52.204-24 regarding telecommunications equipment. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M4-27-T-1360

Solicitation SPE7M4-27-T-1360 is a fixed-price request for the procurement of 10 units of metallic tubing, identified by NSN 4710016101411, for the DLA Weapons Support Fluid Handling Division. The requirement specifies a delivery timeline of 20 days after the award, with an original required delivery date of October 14, 2026. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination in Hazen, Arkansas. The procurement is open to full and open competition, with a price evaluation preference available for certified HUBZone Small Business Concerns. Technical compliance requires adherence to basic drawing 97499 212-040-240 and ISO 9001:2015 quality standards. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and Federal Specification MIL-H-775, with specific Level A preservation required for method ZZ. The contract mandates a CMMC Level 2 Self-Assessment and prohibits the use of Class I ozone-depleting chemicals. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-27-T-1348

Solicitation SPE7M4-27-T-1348, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of five metal tube assemblies (NSN 4710-01-579-9880). This is a Foreign Military Sales requirement for Egypt, with delivery to the Egyptian Ministry of Defense in Cairo via a designated freight forwarder. The delivery schedule requires the primary items to be delivered within 70 days, while the First Article Test (FAT) report must be submitted within 20 days of the contract date. Inspection and acceptance will occur at the origin. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet ISO 9001:2015 standards. A First Article Test is required for three units, and the contractor must provide 14 days' notice prior to shipment for verification. Prohibitions are in place against the use of Class I ozone-depleting chemicals and additive manufacturing processes unless specifically authorized. Additionally, the contract is subject to stringent export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations to access technical data. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The procurement is subject to the Buy American Act and Berry Amendment, and it incorporates cybersecurity requirements including CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Full and open competition applies, with price evaluation preferences available for certified HUBZone vendors.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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