Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

MOLEX, LLC

Parent1 subsidiaryUEI: J8AAHLQJDD55CAGE: 1UX99

MOLEX, LLC is a federal contractor, registered under UEI J8AAHLQJDD55 and CAGE code 1UX99. It has been awarded $5,555,603 in federal contracts. Primary work spans Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology), Electronic Connector Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Defense (dod), Department Of Defense, and Department Of Commerce.

Contact Information

Registration and classification details

Websitehttp://www.molex.com

Address123 Main St, City, ST 12345

Registration

UEI Code

J8AAHLQJDD55

CAGE Code

1UX99

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

334417Electronic Connector Manufacturing(Primary)

Subsidiaries

1 company rolls up into MOLEX, LLC, sized by each one's own awards

Award distribution

$3.3K

Woodhead Industries, INC.$3.3K

1Woodhead Industries, INC.UEI EUW8H36NR7R8$3.3K100.0%

Compete with MOLEX, LLC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for MOLEX, LLC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in MOLEX, LLC's top NAICS codes and agencies

CBL ACTR/LOCK PWR

Solicitation # N0010426QNE12

This solicitation, issued by the Navsup Weapon Systems Support Mechanicsburg, is for the manufacture of the CBL ACTR/LOCK PWR, a submarine outboard cable assembly. The requirement is processed under Emergency Acquisition Flexibilities and is DO certified for national defense under the Defense Priorities and Allocations System. The contractor must adhere to specific design and performance requirements outlined in drawing 8630048-1 and comply with the NAVSEA S9320-AM-PRO-020/MLDG molding manual, which requires vendor certification and the delivery of a Test Inspection Report with each assembly. Key compliance mandates include a strict prohibition of metallic mercury to prevent corrosion and toxicity, with specific testing protocols required if contamination is suspected. Quality assurance must align with ISO 9001 standards, and marking must follow MIL-STD-129. The contract is a total small business set-aside, and the government will evaluate offers based on past performance. All deliverables must meet rigorous configuration control and quality system requirements to ensure suitability for use on submarines and surface ships.

Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

61--CABLE ASSEMBLY,SPEC- AND SIMILAR REPLACEMENT PARTS

Solicitation # N0010426QFF21

Solicitation NO0104-26-Q-FF21 is a combined fixed-price request for quotations issued by NAVSUP Weapon Systems Support Mechanicsburg for the manufacture of multiple specialized cable assemblies, including NIIN 015433620. These items are designated as Special Emphasis material (Level I, Scope of Certification) because they are used in crucial shipboard systems where failure could result in serious personnel injury or loss of the vessel. Due to this criticality, the contract mandates strict adherence to quality standards, including ISO-9001, ISO-10012, and ISO/IEC 17025, and requires a one-year warranty. The government may make multiple awards at the CLIN level, with evaluation prioritizing past performance over price. Technical requirements include compliance with NAVSEA SS800-AG-MAN-010/P-9290 for toxicity and flammability, as well as specific hydrostatic pressure, insulation resistance, and dielectric testing. The delivery schedule specifies a final material delivery window of 400 days, with staggered deadlines for weld procedure data, First Article Test reports, and certification CDRLs. All shipments are FOB Destination and must follow MIL-STD-2073-1 for packaging and MIL-STD-129 for marking. Offerors must submit a Quality Assurance Manual to be eligible for award, and the deadline for receipt of offers has been extended to 4:30 PM EST on October 23, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in about 1 month

Solicitation # SPRRA127RA012

Al DLA Aviation At Huntsville

POSTED

about 2 hours ago

DEADLINE

COVER,PROTECTIVE,TO

Solicitation # N0010427QNA05

Solicitation N0010427QNA05, issued by the Department of the Navy's NAVSUP Weapon Systems Support Mech, is a request for quotations for the manufacture of Protective Covers (NSN 1355-01-565-3246). The contract requires strict adherence to Technical Data Package version 003 and drawing 8166339. Key technical mandates include a total prohibition of metallic mercury and mercury contamination due to the items' intended use on submarines and surface ships. The procurement is designated as a DO-A3 rated order for national defense emergency preparedness and includes an option for increased quantity up to 100 percent of the initial requirement, which must be exercised within 310 days. Award will be granted based on the lowest priced, technically acceptable offer, with the government utilizing the Supplier Performance Risk System to evaluate item, price, and supplier risk. The contractor must maintain an ISO 9001 compliant quality system and perform inspections at the origin. Packaging and marking must comply with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for Depot Level Repairable labels. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with cybersecurity standards under DFARS 252.204-7012. All deliverables must be shipped FOB Destination.

Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

61--CABLE ASSEMBLY,SPEC- AND SIMILAR REPLACEMENT PARTS

Solicitation # N0010426QFF02

Solicitation N0010426QFF02 is a request for quotations issued by NAVSUP Weapon Systems Support for the procurement of multiple cable assemblies used in crucial shipboard systems. Due to the criticality of the application, the materials are designated as Special Emphasis material (Level I), requiring strict adherence to quality control procedures to prevent failures that could lead to serious personnel injury or loss of the vessel. The procurement is a combined solicitation where award decisions will be made at the CLIN level, potentially resulting in multiple awards to different vendors. The deadline for receipt of offers is October 23, 2026, at 4:30 PM EST. Technical requirements specify that assemblies must be manufactured according to procurement specification S-5343934-2 and satisfy toxicity and flammability requirements per NAVSEA SS800-AG-MAN-010/P-9290. Key quality mandates include First Article Testing, off-gassing analysis at approved laboratories, and the maintenance of a quality system compliant with ISO-9001 or MIL-I-45208. The delivery schedule is set for 400 days, with certification data required 20 days prior to final delivery. Evaluation for award will be based on technical acceptability, with past performance weighted as more important than price. Administrative requirements include the use of Wide Area Workflow for invoicing and strict adherence to MIL-STD-129 and MIL-STD-792 for packaging and traceability.

Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in about 1 month

11F, AIRCRAFT, GALAXY C-5, LAUNCHER; TUBE, BLEED AIR

Solicitation # SPE4A727R0049

POSTED

about 2 hours ago

DEADLINE

11F | C5 | DUCT ASSEMBLY, BLEED AIR

Solicitation # SPE4A727R0042

The Defense Logistics Agency Aviation is conducting market research through a sources sought notice to identify companies capable of manufacturing or obtaining a bleed air duct assembly, identified as NSN 1560-004212077 and part number 12987-101A. This item is currently produced by Arrowhead Products Corp. Because this is a source controlled item, interested parties must contact the design control activity specified on the source control drawing to qualify their products for future acquisitions, as the DLA cannot approve sources independently. This notice is for informational purposes only and does not constitute a solicitation, a request for an offer, or a commitment by the government to award a contract. No funds are provided for the preparation of responses, and all submissions are strictly voluntary. Interested respondents must submit their information by October 16, 2026, at 6:00 AM Eastern Standard Time.

POSTED

about 2 hours ago

DEADLINE

in about 1 month

CBL ACTR/LOCK PWR

Solicitation # N0010426QNE06

Solicitation NO0014-26-Q-NE06 is a fixed-price request for quotation issued by NAVSUP Weapon Systems Support Mechanicsburg for the manufacture and delivery of 15 units of CBL ACTR/LOCK PWR (NSN 6150-01-685-9948). The requirement is processed under Emergency Acquisition Flexibilities and is designated as a DO-rated order for national defense. The contract specifies a delivery lead time of 250 days with FOB Destination shipping to facilities in New Cumberland, Pennsylvania, and Tracy, California. The award will be made to a technically acceptable offeror based on a combination of price and past performance, with the government utilizing the DoD Supplier Performance Risk System for evaluation. Technical compliance is strictly governed by drawing 8630048-2 and requires the manufacturer to be PRO-020 certified in accordance with NAVSEA S9320-AM-PRO-020/MLDG. The items must be mercury-free and adhere to ISO 9001 quality standards. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-129, including specific requirements for Depot Level Repairable labels and Item Unique Identification. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. While originally a small business set-aside, the solicitation was amended to be unreviewed-unrestricted with a final response deadline of October 9, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 18 hours ago

DEADLINE

in about 2 months

Solicitation # 48985

The City of Piqua, Ohio, is soliciting bids for Project 24-17.9B, which involves the procurement and furnishing of major equipment for the Piqua 69kV The Site Substation. The engineer's estimate for this equipment project is 575,000 dollars. This solicitation, identified by number 48985, was posted on October 15, 2026, with a response deadline of October 21, 2026, at 2:00 PM. The project falls under NAICS code 335311 and will be performed within the state of Ohio.

POSTED

about 18 hours ago

DEADLINE

Custom MCC Motor Starter Cubicle Fabrication

Newfoundland Labrador Hydro

POSTED

about 20 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly Fabrication

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Precision Metal Tube Assembly ManufacturingThis subcontract involves the fabrication of precision metal tube assemblies for oxygen life support equipment under the DLA Weapons Support Fluid Handling Division. The selected contractor will be responsible for the cutting, bending, and fitting of tubing in strict accordance with AF Drawing 8148650 to deliver assemblies identified by NSN 4710-00-344-3939. Performance of the work is located at Tinker AFB. To be eligible for this project, contractors must obtain Engineering Source Approval from the government design control activity and maintain CMMC Level 2 compliance. The opportunity is categorized under NAICS code 336413, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

Precision Manufacturing of Sleeve BushingsThis subcontract involves the precision manufacturing of six finished sleeve bushings for prime contractors supporting DLA Weapons Support ASC projects for Sikorsky Aircraft Corporation. The contractor must fabricate all parts using traditional CNC machining in strict accordance with Drawing 96916 21E1638 Revision B, as additive manufacturing is explicitly prohibited. Compliance with MIL-STD-1916 or ASQ H1331 sampling standards is required, and all materials must adhere to the Buy American Act and Berry Amendment requirements. The project is managed under NAICS code 336413 and requires the contractor to maintain a CMMC Level 2 Self-Assessment. Performance of the contract will take place in San Diego, California. Interested parties must respond by the deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Electrical Component SupplyThis subcontract for Electrical Component Supply involves the provision of high-reliability electrical contacts, springs, and precision-machined housings to support prime contractors for the Department of Defense, specifically within the DLA Weapons Support Electrical Devices Division. The scope of work focuses on the delivery of component kits for NSN 5930-01-721-7844, with all materials required to be compliant with the DLA Master List of Technical and Quality Requirements. Additionally, the supplier must submit Safety Data Sheets in accordance with 29 CFR 1910.1200(g). The project is categorized under NAICS code 335999 and will be performed in New Cumberland, Pennsylvania. The solicitation was posted on October 15, 2026, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 21 hours ago

DEADLINE

Manufacturing of Control Wobbler ArmsThis subcontract involves the high-precision manufacturing of three control wobbler arms for the Department of Defense, specifically supporting DLA Weapons Support ASC contracts. The fabrication process requires the use of high-precision CNC machining to meet Hamilton Sundstrand P/N 717926 specifications. Performance of the contract takes place at Tinker AFB. To ensure mission success, the provider must adhere to Critical Application Item quality controls and maintain CMMC Level 2 standards for the secure handling of Covered Defense Information. The final deliverable consists of three finished, compliant control arms that meet all specified technical and security requirements.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

Power Transformer Supplier (Honeywell PN 51080031-1)This subcontract involves the procurement of 39 power transformers, specifically Honeywell Aerospace International Inc. part number 51080031-1, to support prime contractors on DLA Weapons Support ASC projects. The supplier is responsible for manufacturing or sourcing these components in strict accordance with the Buy American Act. All units must undergo verification via precision testing equipment to ensure power specifications are met, with a requirement for zero non-conformances based on MIL-STD-1916 or MIL-STD-105/ASQ Z1.4 standards. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division. The final delivery of the 39 transformers is designated as FOB Origin to Hill AFB, Utah. This opportunity falls under NAICS code 335999 and was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

Aircraft Lens Fabrication (NSN 6220014741863)This subcontract involves the fabrication and delivery of 76 aircraft lenses for prime contractors supporting DLA Weapons Support ASC projects. The lenses must be manufactured according to NSN 6220014741863 technical specifications, utilizing precision grinding, polishing, and coating equipment. Performance is subject to Critical Application Item standards and the DLA Master List of Technical and Quality Requirements. The project requires strict adherence to MIL-STD-1916 or ASQ H1331 quality assurance standards and full compliance with the Buy American Act. Managed by the Department of Defense under NAICS code 336411, the work is to be performed in Jacksonville. The response deadline for this opportunity is October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE