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GATES/ARROW DISTRIBUTING

Subsidiary ofARROW ELECTRONICS, INC.UEI: W85EW8922ED9

GATES/ARROW DISTRIBUTING is a federal contractor, registered under UEI W85EW8922ED9. It has been awarded $2,710,838 in federal contracts. Primary work spans Computer and Software Stores, Unknown NAICS, and Unknown NAICS. Top awarding agencies include Department Of Defense, General Services Administration, and Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

W85EW8922ED9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

75

All time

Active

0

Currently performing

Completed

75

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 Defense$1.2M44.6%General Services Administration$328.1K12.1%Department Of Commerce$323.0K11.9%Department Of Health And Human Services$271.0K10%Department Of Labor$170.0K6.3%Department Of Veterans Affairs$151.0K5.6%Department Of Agriculture$144.0K5.3%Department Of Transportation$64.0K2.4%Department Of The Interior$41.0K1.5%

Other agencies (2 agencies, <0.5% each)$10.0K0.4%

Awards by NAICS

443120 - Computer and Software Stores$1.0M38.6%

- Unknown NAICS$954.8K35.2%

421430 - Unknown NAICS$335.6K12.4%421690 - Unknown NAICS$127.8K4.7%334111 - Electronic Computer Manufacturing$63.1K2.3%334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing$61.0K2.3%541519 - Other Computer Related Services$34.9K1.3%334119 - Other Computer Peripheral Equipment Manufacturing$27.7K1%421110 - Unknown NAICS$27.4K1%334613 - Blank Magnetic and Optical Recording Media Manufacturing$24.6K0.9%

Others - Other NAICS codes (2 codes, <0.5% each)$7.9K0.3%

Awards by Agency Over Time

Awards by Place of Performance

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ELECTRONIC MODULE, STAN

Solicitation # SPE7M5-27-T-0997

Solicitation SPE7M5-27-T-0997, issued by the DLA Weapons Support Active Devices Division, is for the procurement of one standardized electronic module, identified by NSN 5963013531602 and Key Code CZJ. The requirement specifies a delivery timeline of 20 days with a required delivery date of October 13, 2026, shipped FOB Destination to the USS SEAWOLF SSN 21. The procurement is subject to strict quality and environmental standards, including a prohibition on Class I ozone-depleting substances and the intentional addition of mercury. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and acceptance is based on zero non-conformances using sampling methods per MIL-STD-1916 or ASQ H1331. Critical technical requirements include mandatory DOD qualified Electrostatic Discharge and Electromagnetic Interference protective packaging per MIL-PRF-81705, with specific barrier materials from QPL-81705 manufacturers to prevent damage to leads and terminals. Marking must adhere to MIL-STD-129 with special marking code 39 for ESD sensitivity. Administratively, the contract requires CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for invoicing. Quotations are due by October 26, 2026, and must be submitted to the issuing office in Columbus, Ohio.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

SOLENOID, ELECTRICAL

Solicitation # SPE7M5-27-T-1560

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

COMPUTER SYSTEM, DIGITA

Solicitation # SPE8EN-27-T-0021

Solicitation SPE8EN-27-T-0021 is a HUBZone Small Business Set-Aside issued by DLA Troop Support for the procurement of 10 digital computer systems, specifically the Getac S410 model (NSN 7010-01-665-7339). The required hardware features an i7-1165G7 processor, 32GB RAM, 1TB PCIe SSD, Windows 10 Pro, and integrated 4G LTE with GPS/Glonass. Delivery is required within 56 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special material restrictions prohibit the intentional addition of mercury, and offerors must comply with the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with NIST SP 800-171 for safeguarding covered defense information. This procurement is conducted under the First Destination Transportation program to optimize shipping costs.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 15 hours ago

DEADLINE

MATRIX ASSEMBLY, FLIGHT

Solicitation # SPE7M5-27-T-1580

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE4A5-26-T-466Y

Solicitation SPE4A5-26-T-466Y is a request for quotations from the DLA Aviation ASC Supplier Oper OEM Division for the procurement of 21 circuit card assemblies, identified by NSN 5998014807484 and Rosemount Aerospace part number 00704-0778-0001. The requirement is for a critical application item with a delivery window of 259 days after order, shipping FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma. The procurement is subject to the Buy American and Balance of Payments Program and requires compliance with the CMMC Level 2 self-assessment and covered defense information protocols. Quality assurance is stringent, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements for procurement, specifically utilizing preservation method 41 and unit containers E5. All quotes must be submitted electronically via the DIBBS system. The award process may utilize automated award functionality and includes a price evaluation preference for HUBZone concerns. Invoicing and payment are to be processed through the Wide Area WorkFlow system.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

INTERFACE UNIT, DATA

Solicitation # SPE8EN-27-T-0214

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7M0-27-T-0767

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 15 hours ago

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M5-27-T-1602

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # SPE4A5-27-T-2003

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

ELECTRONIC COMPONENTS

Solicitation # SPE7M1-27-T-1006

Solicitation SPE7M1-27-T-1006, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for 20 units of an electronic components assembly, identified as a critical application item under NSN 5998-01-484-2619 and part number 12422551-002. The procurement requires strict adherence to Technical Data Package Rev B Gen 2 and specific basic and reference drawings. Delivery is required within 168 days after order, with FOB Destination terms. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification to access export-controlled technical data subject to ITAR or EAR regulations. The contract mandates rigorous quality and safety standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with special provisions for protected cargo and hazardous materials. Additionally, the contract prohibits the intentional addition of mercury and requires compliance with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS cybersecurity standards, including safeguarding covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Network Infrastructure Support ProviderThe Network Infrastructure Support Provider subcontract for BMet College focuses on providing technical support and maintenance for refreshed switch architecture. The selected provider will be responsible for monitoring system health, troubleshooting hardware and software failures, and implementing firmware updates through the use of Remote Monitoring and Management tools. To ensure high standards of service, the contractor must hold HPE Aruba support certifications and adhere to strict SLA compliance regarding guaranteed uptime and response times. This engagement requires the delivery of regular maintenance reports to track system performance and stability. Interested parties should note that the response deadline is November 23, 2026. The project falls under NAICS code 541519 and is designed to support prime contractors managing the college's network infrastructure projects.

POSTED

about 15 hours ago

DEADLINE

Cybersecurity Assessment and Penetration Testing ServicesThis subcontract for Cybersecurity Assessment and Penetration Testing Services supports prime contractors on State of Oregon Enterprise Information Services projects through the Department of Administrative Services. The scope of work involves performing comprehensive cybersecurity assessments and simulated attacks, including vulnerability scans, penetration tests, and Red Team/Blue Team simulations. Technical execution requires the use of industry-standard tools such as Nessus, Burp Suite, and Metasploit to identify and mitigate security risks. Qualified providers must hold professional certifications such as CISSP, CEH, or OSCP. Key deliverables for the engagement include a Cybersecurity Assessment Report, a detailed Vulnerability Matrix, and an Exercise After-Action Report. The work is centered in Salem, Oregon, under NAICS code 541519.

Department of Administrative Services

POSTED

about 16 hours ago

DEADLINE

in about 8 hours

Cisco Network Managed Support and TrainingThe Cisco Network Managed Support and Training subcontract involves providing specialized technical support and knowledge transfer for data centre projects managed by the East Riding of Yorkshire Council. The selected provider will be responsible for troubleshooting, performance tuning, and delivering comprehensive training sessions for internal IT staff specifically focused on the Cisco NX-OS environment. To ensure high-level expertise, the contract requires a Cisco Certified Support Specialist to oversee these operations. Key deliverables include the provision of support logs and training materials, with a primary objective of maintaining consistent network uptime. This long-term engagement is scheduled to continue through July 2034. The opportunity was posted on October 27, 2026, with a response deadline of November 11, 2026, falling under NAICS code 541519.

East Riding of Yorkshire Council

POSTED

about 17 hours ago

DEADLINE

EMS LINQ-Software Maint/Support-CNP

Solicitation # SRC0000037179

The Alabama State Department of Education, Child Nutrition Programs, is soliciting a sole source contract for consolidated software maintenance and support for EMS LINQ applications. This contract ensures uninterrupted service for several USDA food and nutrition programs, including the National School Lunch Program, School Breakfast Program, Summer Food Service Program, Child and Adult Care Food Program, Commodity Supplemental Food Program, Emergency Food Assistance Program, and the Statewide Procurement Program. The scope of work covers ongoing operations for software updates, security patches, hosting services, annual subscriptions, regulatory updates, and technical support for tools such as the SNP, SFSP, and CACFP Core Modules, Cartwheel Meal Counter software, and LINQ FDP. The contract is effective from October 1, 2026, to September 30, 2027, with the possibility of annual renewals for up to five years or until a total contract cost of 25,000 dollars is reached. Price escalations are limited to a maximum of 5 percent of the annual cost and cannot exceed the total contract ceiling. Award evaluation may include cost realism and price reasonableness analysis, and selected suppliers must provide proof of qualifications, professional licenses, and certificates of insurance. Compliance requirements include registration with the Alabama Secretary of State for foreign entities, enrollment in E-Verify, and adherence to state tax laws and the Beason-Hammon Alabama Taxpayer and Citizen Protection Act.

Alabama State Department of Education, Child Nutrition Programs

POSTED

about 17 hours ago

DEADLINE

Managed SOC Monitoring and Incident Response

POSTED

about 18 hours ago

DEADLINE

SAC System Hardware/Equipment SupplierThis subcontract opportunity is for a SAC System Hardware/Equipment Supplier to provide units for prime contractors working on projects for the Government of Ontario's Ministry of Environment, Conservation and Parks. The selected supplier is responsible for manufacturing or sourcing up to three SAC System hardware units, ensuring that all deliverables strictly adhere to the mandatory specifications detailed in Part 3 and Section 1.4.2 of the Request for Bid. The procurement is categorized under NAICS code 334111 and will be performed within Canada. Interested parties must submit their responses by the deadline of November 13, 2026, to be considered for the provision of this specialized equipment.

Environment, Conservation and Parks

POSTED

about 18 hours ago

DEADLINE

Berry Compliant Expeditionary Shelter FabricationThis subcontract opportunity with DLA Troop Support involves the fabrication and supply of exterior waterproof fabric and insulated removable liners for expeditionary kitchen projects. The selected provider will produce a softsided textile structure designed for rapid deployment in under six minutes, ensuring all materials meet MIL-PRF-44103D specifications. The project requires strict adherence to Berry Compliance for all materials used in the exterior fabric shell and interior insulated liner. Performance for this contract will take place in Natick, and responses are due by November 4, 2026.

DLA Troop Support

POSTED

about 20 hours ago

DEADLINE

Circuit Card Assembly (NSN 5998-01-728-8235) SupplierThis subcontract involves the manufacture or procurement of five Circuit Card Assemblies matching NSN 5998-01-728-8235 for prime contractors supporting DLA supply contracts. The supplier must ensure all assemblies are provided with Unique Item Identifiers and adhere to MIL-STD-2073 packaging standards. Final delivery requires the submission of Material Inspection and Receiving Reports. To qualify, the supplier must hold ISO 9001 or SAE AS9100 certification and maintain strict compliance with DFARS 252.209-7010 regarding Critical Safety Items. The opportunity is managed under NAICS code 334418 for the Department of Defense via the Pa DLA Aviation At Philadelphia agency, with a response deadline of November 6, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 20 hours ago

DEADLINE