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Electro Adapter20640 Nordhoff St. Chatsworth, CA 91311 and Power Connector 140 Wilbur Place Bohemia, NY 11716

UEI: SLED_45F9FC7C65C8D643

Electro Adapter20640 Nordhoff St. Chatsworth, CA 91311 and Power Connector 140 Wilbur Place Bohemia, NY 11716 is a federal contractor, registered under UEI SLED_45F9FC7C65C8D643. It has been awarded $3,098,950 in federal contracts. Primary work spans Current-Carrying Wiring Device Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_45F9FC7C65C8D643

Federal Contracting Overview

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

AI Capability Profile

Electro Adapter and Power Connector provide specialized products and services under NAICS 335931, focusing on the manufacture of electricity distribution and control equipment. The company has experience supporting the Department of Justice. Their industry focus is centered on the production of el...

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 Justice$3.1M100%

Awards by NAICS

335931 - Current-Carrying Wiring Device Manufacturing$3.1M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Electro Adapter20640 Nordhoff St. Chatsworth, CA 91311 and Power Connector 140 Wilbur Place Bohemia, NY 11716's top NAICS codes and agencies

Solicitation # SPRPA127QXA42

Solicitation SPRPA127QXA42, issued by DLA Aviation at Philadelphia on October 24, 2026, is for the procurement of one power supply unit, identified by NSN 6130-01-706-3775 E8. The government intends to make a single award based on a best-value determination where past performance is considered more important than price. Offerors must provide relevant past performance data or a statement of no experience to remain eligible for award, as those failing to do so will be deemed ineligible. The item is to be delivered to the NAVAIR ISS Facility in San Diego, California, with both inspection and acceptance occurring at the origin. The contract mandates strict adherence to military standards, including MIL-STD-2073 for packaging, MIL-STD-129 for marking, and MIL-STD-147 for palletization. Specific requirements include the use of Wide Area WorkFlow (WAWF) for electronic invoicing and receiving reports. Compliance with the Buy American and Balance of Payments Program is required, and the solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, cybersecurity safeguarding, and the combating of trafficking in persons. Offerors must maintain active registration in the System for Award Management (SAM) and provide pricing documentation, such as catalogs or recent sales data, to establish fair and reasonable pricing.

Pa DLA Aviation At Philadelphia

POSTED

about 16 hours ago

DEADLINE

BATTERY POWER SUPPL

Solicitation # N0010427QUA28

This solicitation, number N0010427QUA28, is issued by the Navsup Weapon Systems Support Mech for the repair of Battery Power Supplies (NSN 6130-01-601-0679). The government is seeking a firm-fixed price for the teardown, evaluation, and repair of these assets, requiring the awardee to be an authorized repair source. The requested Repair Turnaround Time (RTAT) is 247 days after the receipt of the asset, with a total delivery window of 277 days. Failure to meet the RTAT may result in a price reduction per unit per month, to be implemented via a reconciliation modification. The contract will be awarded using the Lowest Price Technically Acceptable (LPTA) process, where offers are first evaluated for technical compliance and then selected based on the lowest price. Key requirements include adherence to MIL-STD-130 for item unique identification, MIL-STD-2073-1 for packaging, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing. All repairs must meet original manufacturer specifications and drawings, with inspection and acceptance occurring at the source. Offerors must provide proof of authorized distributorship on company letterhead and submit quotes via email to the designated point of contact.

Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

Solicitation # N0010426QSD17

Solicitation N00104-26-Q-SD17, issued by NAVSUP Weapon Systems Support Mech, is for the repair of power supply units. The requirements include the repair of one unit under CLIN 0001 and 22 units under CLIN 0002, specifically referencing CAGE 06179 and part numbers PR150-1200W-SPC284 and HWD50-1.5B-SPC401. All repair work must adhere to original manufacturer specifications and contractor standard practices, with physical identification following MIL-STD-130 and packaging conforming to MIL-STD-2073-1. The government requires Government Source Inspection and will utilize a single-award basis where past performance is weighted more heavily than price. The offer due date is extended to November 24, 2026, with a delivery timeframe of 137 days. Freight is handled by the Navy as per the Commercial Asset Visibility Statement of Work, though it is noted as FOB Origin. The contract includes strict requirements regarding the prohibition of metallic mercury and mandates the use of the Wide Area Workflow system for electronic invoicing. Contractors must provide unit pricing, repair turnaround times, and a price reduction amount for any unexcusable delays in meeting the required turnaround time. The government also reserves the right to exercise an option for increased quantity within 365 days.

Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

POWER SUPPLY, UNINT

Solicitation # N0010427QUA29

Solicitation N0010427QUA29 is a firm-fixed price request for the repair of a Power Supply Unit, identified by NSN 6130-01-605-0017. The scope of work includes the teardown, evaluation, repair, and potential modification of the unit to meet operational and functional requirements. The government is requesting a Repair Turnaround Time of 399 days after receipt of the asset, with a specific induction expiration date set for 180 days after the contract award. Failure to meet the required turnaround time will result in a price reduction per unit per month, to be implemented via a reconciliation modification. The contract will be awarded to the responsible offeror providing the lowest priced, technically acceptable offer. Technical acceptability is based on compliance with solicitation instructions and adherence to all terms without exception. The awardee must be an authorized repair source and must comply with strict quality assurance and packaging standards, including MIL-STD-2073 for packaging and MIL-STD-130 for item identification. Invoicing and payment will be processed electronically through the Wide Area Workflow system. All quotes must be submitted electronically to the designated Navy point of contact and must include a firm-fixed price for the repair, as quotes limited only to test and evaluation will not be accepted.

Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

Combined Request for Information and Synopsis (27-R-A951)

Solicitation # SPRHA4-27-R-A951

Ut DLA Aviation At Ogden

POSTED

about 16 hours ago

DEADLINE

Supply of Lug Terminals (NSN 5940-01-593-9518)This subcontract involves the manufacture or sourcing of 127 lug terminals under NSN 5940-01-593-9518 for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The scope of work includes the production of these specific hardware components, with the explicit allowance of approved additive manufacturing processes. All items must be packaged for shipment under FOB Origin terms, with performance taking place in New Cumberland. To be eligible for this contract, providers must maintain active SAM registration and obtain ESA approval for any 3D printing processes utilized. The project falls under NAICS code 335931 and is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div. Interested parties must adhere to the response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacturing and Supply of Special Purpose Electrical Cable AssemblyThis subcontract involves the manufacturing and supply of one Special Purpose Electrical Cable Assembly for prime contractors supporting DLA supply contracts. The selected provider must fabricate the assembly according to the technical specifications for NSN 5995017223193 and ensure the item is packaged for shipment using traceable means. To be eligible, the contractor must possess a valid UEI and CAGE code. The project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, with performance taking place in Tobyhanna. The completed cable assembly must be delivered to the designated destination point for final inspection and acceptance. Responses for this requirement are due by November 2, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Branched Wiring Harness Fabrication and SupplyThis subcontract involves the fabrication and supply of branched wiring harnesses for prime contractors under the DLA Weapons Support ASC Commodities Division. The manufacturer is responsible for producing harnesses according to NSN 5995-01-676-5485 specifications, with performance taking place in New Cumberland. Deliverables include the completed wiring harnesses, Safety Data Sheets, and required hazard labels. Strict compliance is required regarding DLA Packaging Requirements RP001 and Federal Standard No. 313 for Safety Data Sheets, as well as Hazard Warning Labels per 29 CFR 1910.1200. Additionally, the contractor must maintain CMMC Level 2 certification to be eligible. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Pressure Switches (NSN 5930-01-568-7581)This subcontract involves the manufacture or sourcing of 66 commercially packaged and labeled pressure switches, specifically NSN 5930-01-568-7581, for the Department of Defense DLA Weapons Support Electrical Devices Division. The selected provider must ensure all units meet strict technical specifications and undergo quality control for destination inspection and acceptance. Compliance with RP001 and ASTM D3951 packaging standards and MIL-STD-129 marking requirements is mandatory. Eligible contractors must maintain an active CAGE code and SAM.gov registration to perform the work, which is categorized under NAICS code 335931. The place of performance is located in New Cumberland. Interested parties must submit their responses by November 5, 2026, to support prime contractors delivering these essential components to the DLA.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly SupplierThis subcontract involves the manufacture or sourcing of 10 special purpose electrical cable assemblies meeting the technical specifications for NSN 5995017056692. The supplier will support prime contractors delivering on a Department of Defense contract managed by the DLA Weapons Support ASC Commodities Division. Performance will take place in New Cumberland, Pennsylvania, and all units must pass a destination inspection and acceptance process. To ensure successful payment processing through WAWF, the selected supplier must maintain an active SAM registration. The opportunity is categorized under NAICS code 335931, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly (NSN 5995016292874)This subcontract involves the manufacture and delivery of one Special Purpose Electrical Cable Assembly, part number 8547542–10, for the Department of Defense and DLA Weapons Support ASC Commodities Division. As a critical application item, the component must be produced in accordance with MIL-STD-1916 or ASQ H1331 sampling plans, with strict adherence to MIL-STD-129 and MIL-STD-2073-1E standards for marking and preservation. The contract requires the provider to maintain CMMC Level 2 self-assessment and ensure full compliance with DFARS 252.204-7012. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335931. The response deadline for this requirement is November 2, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Radio Frequency Cable Assembly SupplierThis subcontract involves the supply of eight specialized Radio Frequency cable assemblies for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The manufacturer is responsible for producing the assemblies according to NSN 5995016339626, ensuring all items are fully marked per RQ017 and undergo rigorous quality inspections following MIL-STD-1916 and ASQ H1331 standards. The project requires strict adherence to cybersecurity and data protection protocols, specifically CMMC Level 2 and NIST SP 800-171 compliance. Performance will take place in Tracy, California, under NAICS code 335931. All delivered units must be fully marked, packaged, and certified to meet the specified government requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Electrical Power Cable Assemblies (NSN 5995-01-728-5304)This subcontract involves the supply of seven electrical power cable assemblies under NSN 5995-01-728-5304 for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing parts that strictly adhere to all associated technical specifications and NSN quality requirements. Notably, the use of additive manufacturing is prohibited unless explicit approval is granted by the ESA. The contract is categorized under NAICS code 335931, with the place of performance located in Tracy, California. Delivery of the units is to be handled via FOB Origin under the First Destination Transportation program. The solicitation was posted on October 25, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly (NSN 6150015315120)This subcontract with the Department of Defense DLA Weapons Support ASC Commodities Division involves the manufacture or sourcing of nine specialized electrical cable assemblies, identified as NSN 6150015315120 and Part Number 2110M87P01 Revision C. These critical application items must be produced according to specific technical drawings and adhere to strict military standards, including MIL-STD-129 for marking and labeling and MIL-STD-2073-1E for packaging. The contract is categorized under NAICS code 335931 and requires the provider to complete a CMMC Level 2 self-assessment to ensure the proper safeguarding of defense information. Performance for this requirement is centered in New Cumberland, Pennsylvania, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Electrical Equipment Shelf (NSN 5975-01-666-7525)This subcontract involves the supply of one specialized electrical equipment shelf, identified by NSN 5975-01-666-7525, for prime contractors supporting DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires the item to meet all technical specifications for the designated NSN and comply with DLAD instructions. The contract is categorized under NAICS code 335931, with the place of performance located in Tracy, California. Logistics are handled under FOB Origin terms, requiring the contractor to package the item for shipment and coordinate with Government-Arranged Transportation through the FDT program. The response deadline for this requirement is November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935002832950)This subcontract involves the procurement and delivery of 346 electrical plug connectors, identified by NSN 5935-00-283-2950, to support prime contractors delivering DLA supply contracts. The items must be produced in accordance with RA001 technical and quality requirements and delivered to DLA Distribution Warner Robins at Robins Air Force Base. The contractor is permitted to use approved additive manufacturing for production and is responsible for providing Safety Data Sheets and applying Hazard Warning Labels to all unit containers. Managed by the Department of Defense under the DLA Weapons Support Nuclear Reactor Program, the contract falls under NAICS code 335931. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Military-Grade Wire and Connector ProcurementThis subcontract involves the procurement of military-grade wire and connectors to support prime contractors on projects for the DLA Weapons Support ASC Commodities Division. The scope of work requires the sourcing of branched connectors, terminals, and shielding in strict accordance with Reference Drawing NR 80064 2601194. All provided materials must be Berry Amendment compliant and accompanied by full Certificates of Conformance to ensure complete traceability. The selected provider is responsible for delivering kitted raw materials directly to the assembly facility located in Albany. This effort falls under NAICS code 335931 and is managed under the Department of Defense. Interested parties must adhere to the response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Custom Military Wiring Harness FabricationThis subcontract for the Department of Defense DLA Weapons Support ASC Commodities Division involves the fabrication of six custom branched wiring harnesses. The selected contractor must perform precision wire cutting, stripping, crimping, and soldering in strict accordance with Reference Drawing NR 80064 2601194 and TDP Rev C Gen 3. Final deliverables must be tested and packaged according to MIL-STD-129 and ASTM D3951 standards. To be eligible, contractors must maintain ISO 9001:2015 certification and ensure full compliance with CMMC Level 2 and ITAR/EAR regulations. The work is categorized under NAICS code 335931 and will be performed in Albany. Interested parties must submit their responses by November 2, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE