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MONDIALE GROUP PTE. LTD.

UEI: WC48CJPKNQM3

MONDIALE GROUP PTE. LTD. is a federal contractor, registered under UEI WC48CJPKNQM3. It has been awarded $59,243 in federal contracts. Primary work spans Ball and Roller Bearing Manufacturing, Other Engine Equipment Manufacturing, and Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers. Top awarding agencies include Department Of Defense and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

WC48CJPKNQM3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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$35.2K59.4%Department Of Homeland Security$24.1K40.6%

Awards by NAICS

332991 - Ball and Roller Bearing Manufacturing$24.9K42.1%333618 - Other Engine Equipment Manufacturing$23.0K38.8%423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$10.3K17.3%332919 - Other Metal Valve and Pipe Fitting Manufacturing$1.0K1.8%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in MONDIALE GROUP PTE. LTD.'s top NAICS codes and agencies

Supply of Electronic Equipment Maintenance KitsThis subcontract involves the supply of four complete electronic equipment maintenance kits, specifically Material 5895017146794, to support prime contractors fulfilling DLA supply contracts. The provider is responsible for ensuring all equipment meets strict government material requirements and technical specifications, while managing all logistics for FOB Origin delivery. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in Tracy, California. The supplier must adhere to all DLA inspection and acceptance standards to ensure compliance. The solicitation was posted on November 5, 2026, with a response deadline of November 13, 2026, falling under NAICS code 423610.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

Supply of Thrust Washer Bearings (NSN 3120015930106)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of five thrust washer bearings meeting NSN 3120015930106 specifications. The contractor is responsible for ensuring all hardware is marked according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements for Procurement to support prime contractors delivering DLA supply contracts. The project falls under NAICS code 332991 and specifies New Cumberland, Pennsylvania, as the place of performance. Interested parties must have responded by the deadline of November 13, 2026, following the posting date of November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

Vent Manifold Manufacturer/Supplier

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

Supply of End Section Terminal Junction BlocksThis subcontract involves the procurement and delivery of 190 units of End Section Terminal Junction Blocks, specifically Rockwell Automation part number 1492N23, for the DLA Weapons Support Maritime Supply Chain. The items must be free of intentionally added mercury and delivered FOB Origin to New Cumberland. The contractor is required to maintain strict compliance with the Buy American Act and adhere to hazardous material labeling standards as outlined in 29 CFR 1910.1200. This requirement falls under NAICS code 423610 and supports prime contractors delivering on Department of Defense supply contracts.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

Qualified Electrical Component SupplyThis subcontract, titled Qualified Electrical Component Supply, involves the procurement of electrical components for prime contractors working on DLA Weapons Support ASC projects. The scope of work requires the sourcing of components that strictly adhere to specifications defined by Qualified Products Lists (QPL) or Qualified Manufacturers Lists (QML) in accordance with Procurement Note RQ016. The provider is responsible for delivering these certified components to the prime manufacturer and providing formal certification of qualification status for every part supplied. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract falls under NAICS code 423610. The place of performance is located in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 13, 2026, following the posting date of November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

Specialized Annular Ball Bearing ManufacturerThis subcontract involves the manufacture and delivery of 56 annular ball bearings, identified by NSN 3110012020156, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires precision machining and assembly conducted in strict accordance with government technical specifications and RQ001 quality requirements. All work must be verified using certified measuring and test equipment as outlined in RT001. To qualify, the manufacturer must maintain ISO 9001:2015 certification and ensure full compliance with DFARS 252.225-7016 regarding domestic sourcing. The performance of the contract is centered in Tracy, California, under NAICS code 332991. The solicitation was posted on November 5, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

Sleeve Bearing Manufacturer (NSN 3120-01-499-3352)This subcontract involves the precision machining of 12 sleeve bearings under NSN 3120-01-499-3352, adhering to RA001 technical requirements for the DLA Weapons Support ASC Commodities Division. The manufacturer is responsible for delivering finished and physically marked units, with a strict prohibition on additive manufacturing unless specific authorization is granted. To qualify, the contractor must maintain either SAE AS9003 or ISO 9001 quality systems and hold CMMC Level 2 certification. The performance of the contract is located in New Cumberland, Pennsylvania, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

Supply of Electrical Receptacle Connectors

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 1 hour ago

DEADLINE

Supply of Settling Gauges (NSN 6620013297510)This subcontract involves the manufacture or sourcing of five settling gauges under NSN 6620013297510 for prime contractors delivering to the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division. The contractor must ensure all items are inspected using sampling methods per MIL-STD-1916 or ASQ H1331 Table 1 and packaged in accordance with RP001 DLA Packaging Requirements. Performance of this contract is located in Tracy, California, under NAICS code 333618. Compliance with the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001 is mandatory. The solicitation was posted on November 5, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 1 hour ago

DEADLINE

Supply of Electrical Leads (NSN 6150-01-564-9484)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

Supply of Push Switches (NSN 5930-00-111-8619)

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 1 hour ago

DEADLINE

Manufacturer of Linear-Rotary Motion RollersThis subcontract involves the manufacture and supply of 23 Linear-Rotary Motion Rollers (NSN 3120016445894) for prime contractors supporting DLA supply contracts. The rollers must be produced in strict accordance with TDP Rev A Gen 1 to ensure full compatibility with JERED LLC part numbers 15662159 and 15669059-1. Production requires the use of precision machining equipment to meet all specified tolerances, and the use of additive manufacturing is strictly prohibited. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division. Compliance with the Buy American Act and NIST SP 800-171 standards is mandatory. Performance for this requirement is centered in New Cumberland, Pennsylvania, under NAICS code 332991.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

Supply of Rockwell Automation Push-Button Switches (NSN 5930014175617)This subcontract involves the procurement of 80 Rockwell Automation push-button switches, part number 800H-BR6A4, to support prime contractors for the DLA Weapons Support Electrical Devices Division. The selected provider must ensure all items are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Final delivery is required at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Compliance with the Buy American Act and the DLA Master List of Technical and Quality Requirements is mandatory, with a strict prohibition on the use of mercury and hexavalent chromium. The opportunity is categorized under NAICS code 423610, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 1 hour ago

DEADLINE

BEARING, FUEL PUMP

Solicitation # SPE4A6-27-T-9093

Solicitation SPE4A6-27-T-9093, issued by the DLA Weapons Support ASC Commodities Division, is a request for the procurement of 11 fuel pump bearings (NSN 3120000562909). The items are identified as critical application items associated with Hydro-Aire Aerospace Corp part number 60-10520. Delivery is required by January 23, 2027, with a need ship date of January 3, 2027. The items are to be delivered FOB Origin to DLA Distribution San Diego, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements (RA001). Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various DFARS and FAR clauses, including the Buy American Act, safeguarding of covered defense information (DFARS 252.204-7012), and prohibitions on covered defense telecommunications equipment. The procurement is conducted under the First Destination Transportation program to optimize government-arranged shipping.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

DAMPENER, VIBRATION, ENG

Solicitation # SPE7L1-27-T-3595

Solicitation SPE7L1-27-T-3595 is for the procurement of 98 engine vibration dampeners (NSN 2815014112138) specifically designed for General Motors 6.5 Liter Diesel Engines. This critical application item is being acquired by the DLA Weapons Support Land Supply Chain. The delivery lead time is 102 days after order, with a need ship date of November 5, 2026, and an original required delivery date of May 7, 2027. The items are to be delivered FOB Destination to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), basic safeguarding of covered contractor information systems, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing. While the metadata indicates a total small business set-aside, the contract text specifies that the RFQ is not a small business set-aside. Additionally, the government will not evaluate offers utilizing additive manufacturing processes.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-27-T-8952

Solicitation SPE4A6-27-T-8952 is a small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 202 units of sleeve bushings, identified by NSN 3120-01-374-7723. The contract requires delivery within 171 days, with a need ship date of May 4, 2027, and specifies FOB Origin terms. Delivery and freight shipping are directed to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. The procurement is subject to rigorous quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization, with DLA Master List requirements taking precedence. The contract incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 13, 2026, and invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

BEARING, BALL, ANNULAR

Solicitation # SPE4A6-27-T-8918

Solicitation SPE4A6-27-T-8918, issued by the DLA Weapons Support ASC Commodities Division, is a request for the procurement of 56 annular ball bearings (NSN 3110012020156). The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California, within 171 days. The procurement is subject to strict domestic sourcing restrictions under DFARS 252.225-7016, requiring that the bearings be manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the component cost originating from these regions. Contractors must provide a formal declaration regarding the domestic or foreign nature of the materials offered to be considered for award. Technical compliance requires the manufacturer's inspection system to meet ISO 9001:2015 or an equivalent standard, and the use of additive manufacturing is prohibited unless specifically authorized. Packaging, preservation, and marking must strictly adhere to MIL-DTL-197M, MIL-STD-2073-1E, and MIL-STD-129, with specific attention to the DLA packaging requirements outlined in RP001. Quality assurance is further governed by the DLA Master List of Technical and Quality Requirements, including RQ001 for higher-level quality and RT001 for measuring and test equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Evaluation preferences may be granted for expedited delivery schedules or for HUBZone concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

BEARING, ROLLER, TAPERED

Solicitation # SPE4A6-27-T-8906

Solicitation SPE4A6-27-T-8906 is a procurement request by the Defense Logistics Agency for 165 units of tapered roller bearings, identified as NSN 3110010740291 and part number AA59649-252. This is designated as a critical application item and must be produced in accordance with TDP Rev B Gen 2, Basic CID A-A-59649C Revision C, and Reference QAP 13873 QAP-B02 Revision B. The delivery schedule is set for 251 days after order, with inspection and acceptance occurring at the origin. A critical requirement of this contract is the restriction on the acquisition of ball and roller bearings, requiring that the items be manufactured in the United States, its outlying areas, or Canada, with at least 50% of the component cost originating from these regions. Offerors must provide a contractor's declaration regarding the domestic or foreign nature of the materials to be considered for award. Additionally, manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging and marking must strictly adhere to MIL-DTL-197M and MIL-STD-129, with palletization following DLA RP001 requirements. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE