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MVA POWER USA INC 1980 S OCEAN DR STE 19P HALLANDALE BEACH FL 330095938 USA

UEI: SLED_BA49CA1EE15C0DA1

MVA POWER USA INC 1980 S OCEAN DR STE 19P HALLANDALE BEACH FL 330095938 USA is a federal contractor, registered under UEI SLED_BA49CA1EE15C0DA1. It has been awarded $1,222,631 in federal contracts. Primary work spans Current-Carrying Wiring Device Manufacturing and Pottery, Ceramics, and Plumbing Fixture Manufacturing. Top awarding agencies include Department Of Energy.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_BA49CA1EE15C0DA1

Federal Contracting Overview

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

AI Capability Profile

MVA POWER USA INC specializes in the provision of high-voltage electrical infrastructure components. Their core capabilities include the supply of specialized power transmission hardware, specifically post insulators and central conductors, designed for utility-scale electrical systems. The company...

Key Performance Metrics

Awards Count

2

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 Energy$1.2M100%

Awards by NAICS

335931 - Current-Carrying Wiring Device Manufacturing$1.2M99.4%327110 - Pottery, Ceramics, and Plumbing Fixture Manufacturing$7.6K0.6%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in MVA POWER USA INC 1980 S OCEAN DR STE 19P HALLANDALE BEACH FL 330095938 USA's top NAICS codes and agencies

Manufacturing of Special Purpose Electrical Cable Assemblies (NSN 5995-01-568-7253)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the manufacture and supply of 16,000 special purpose electrical cable assemblies. The contractor must fabricate these units according to NSN 5995-01-568-7253 specifications, conduct full functionality testing, and ensure all items are packaged and marked in compliance with MIL-STD-2073-IQ, MIL-STD-129, and RP001 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335931. To be eligible, providers must possess a valid CAGE code and provide domestic end product certification in accordance with the Buy American Act. The final deliverable consists of 16,000 fully packaged and marked cable assemblies.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

N0038326PR0R803_FMS

Solicitation # N0038327QS144

Navsup Weapon Systems Support

POSTED

about 20 hours ago

DEADLINE

in about 1 month

59--WIRING HARNESS,BRANCHE

Solicitation # SPE4A627T5398

POSTED

about 20 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly SupplierThis subcontract involves the supply of specialized electrical cable assemblies for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The selected provider is responsible for manufacturing or sourcing cable assembly NSN 5995017271934, ensuring all units meet strict quality control standards for special purpose electrical requirements. The scope of work requires the delivery of two units, which must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129. Performance for this contract will take place in New Cumberland, Pennsylvania, under NAICS code 335931.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Special Purpose Electrical Cable Assemblies (NSN 6150-01-495-6285)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the manufacture or sourcing of 13 special purpose electrical cable assemblies under NSN 6150-01-495-6285. The project is set aside for Service-Disabled Veteran-Owned Small Businesses and involves performance in Barstow, California. All components must be produced according to strict technical specifications and delivered with specific packaging and marking standards, including RP001, ASTM D3951, and MIL-STD-129/130. To ensure quality and security, the contractor must maintain ISO 9001:2015 quality control certification and CMMC Level 2 compliance. Additionally, the contract mandates adherence to the Berry Amendment and requires US/Canada Joint Certification. Interested parties must respond by October 27, 2026, to provide the required packaged and labeled assemblies.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Terminal Lugs (NSN 5940010735064)This subcontract involves the manufacture or sourcing of 610 electrical terminal lugs meeting NSN 5940-01-073-5064 specifications for prime contractors delivering to the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The scope of work requires strict adherence to MIL-STD-129 for packaging and marking, as well as RP001 standards for palletization. The project falls under NAICS code 335931 and is designated for performance in Cherry Point, zip code 28533-5040. Interested parties must note the response deadline of October 27, 2026, following the posting date of October 19, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Electrical Backshells (NSN 5935016864408)This subcontract involves the manufacture or procurement of 80 electrical backshells under NSN 5935016864408 for prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The project is managed by the Department of Defense and falls under NAICS code 335931, with the place of performance located in New Cumberland. The contractor is required to ensure all units meet strict technical specifications and adhere to DLA Packaging Requirement RP001. Additionally, any hazardous materials must be labeled in accordance with Federal Standard No. 313 and 29 CFR 1910.1200. The final deliverable consists of 80 fully packaged and labeled units.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Wiring Harness Supply (NSN 5995-01-731-3870)This subcontract involves the procurement of one Wiring Harness, identified by NSN 5995-01-731-3870, to support prime contractors on DLA supply contracts for Underwater Construction Team 2. The selected provider is responsible for manufacturing or sourcing the harness according to strict technical specifications, ensuring all items are marked per MIL-STD-129 and packaged in accordance with MIL-STD-2073-1E for delivery to Port Hueneme. The contract is issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division under NAICS code 335931. Compliance with the Berry Amendment and the Buy American Act is mandatory, and the provider must adhere to DFARS 252.204-7012 cybersecurity standards. Responses are due by October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

RF Cable Assembly Fabrication (NSN 5995-01-191-9256)This subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture and assembly of 26 Radio Frequency cable assemblies, specifically NSN 5995-01-191-9256. The scope of work includes fabricating the cables, terminating connectors, and performing rigorous signal integrity and electrical specification testing using Time Domain Reflectometers and Network Analyzers. All shipments must be marked in accordance with MIL-STD-129, and the performing contractor must possess a valid CAGE code registration. The contract is designated as a Total Small Business Set-Aside under NAICS code 335931. Interested parties must submit their responses by November 3, 2026. This requirement supports prime contractors on DLA supply contracts, ensuring that critical RF components meet strict military standards for performance and delivery.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Terminal Lugs (NSN 5940-01-146-4422)This subcontract involves the supply of 580 specialized electrical terminal lugs to the DLA Distribution Depot Hill, located at Hill AFB. The required parts must match NSN 5940-01-146-4422, specifically accepting part numbers C8950-1 from Glenair, Inc. or RBC8950-1 from R&B Electronics Inc. Managed under the Department of Defense via the DLA Weapons Support ASC, the contract mandates strict adherence to Critical Application Item designations. This requires the provider to implement rigorous inspection processes and provide full material certification to ensure all components meet necessary safety and performance standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Wiring Harness Fabrication and Supply (NSN 6150-01-494-3534)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the fabrication or sourcing of eight wiring harnesses identified by NSN 6150-01-494-3534. The scope of work includes installing caps and plugs, coiling the items to a 12-inch diameter, and ensuring physical identification and bare item marking are completed in accordance with RQ017. All deliverables must be accompanied by a Certificate of Conformance as mandated by FAR 52.246-15. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335931, with the place of performance located in Barstow, California. Interested parties must submit their responses by October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Conductor Splices (NSN 5940-01-157-9028)This subcontract involves the manufacture or sourcing of conductor splices under NSN 5940-01-157-9028 to support prime contractors delivering on Department of Defense requirements. The supplier must ensure all items meet the specific technical and quality standards set by DLA RA001 and adhere to ASTM D3951 packaging guidelines. The scope of work requires the delivery of 41,000 packages of conductor splices to DLA Distribution San Diego. This effort is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div under NAICS code 335931.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Specialized Cable Assembly (Glenair P/N 8071-1155)This subcontract involves the procurement of two high-reliability cable assemblies, specifically Glenair part number 8071-1155, for the Defense Logistics Agency Weapons Support ASC Commodities Division. The items must adhere to the strict quality standards defined for Critical Application Items and comply with the DLA Master List of Technical and Quality Requirements. The performance of this contract takes place in New Cumberland, Pennsylvania, under NAICS code 335931. The selected provider is required to source and deliver the specified units within a 109-day window following the agreement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Connector Adapters (NSN 5935-01-466-8492)This subcontract involves the manufacture or procurement of 364 specialized connector adapters under NSN 5935-01-466-8492 for the DLA Weapons Support Active Devices Division. The contractor is responsible for ensuring all units are produced according to source-controlled drawings and adhere to strict packaging and labeling standards, specifically RP001, MIL-STD-129, and 29 CFR 1910.1200. Final deliveries are designated for locations in San Diego, California, and Cherry Point, North Carolina. To be eligible for this contract, the provider must maintain ISO 9001:2015 certification and hold valid JCP certification. Additionally, strict adherence to ITAR and EAR compliance is required. The opportunity is categorized under NAICS code 335931, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Wiring Harness Fabrication and AssemblyThis subcontract, issued by the DLA Weapons Support ASC Commodities Division for the Department of Defense, involves the manufacture and assembly of 345 specialized wiring harnesses under NSN 6150-01-669-3365. The contractor is responsible for fabricating these harnesses according to specific technical drawings using precision cutting, crimping, and bundling equipment. Performance will take place in Tracy, California, and the project is designated as a Total Small Business Set-Aside under NAICS code 335931. Compliance requirements are stringent, necessitating adherence to MIL-STD-129 and DFARS 252.223-7008 standards. Additionally, the successful bidder must maintain an active SAM registration and implement cybersecurity safeguarding measures in accordance with FAR 52.240-93. The solicitation was posted on October 19, 2026, with a response deadline of October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Branched Wiring Harnesses (NSN 5995-01-235-0473)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture or procurement of branched wiring harnesses for prime contractors. All supplied items must strictly conform to the technical data associated with NSN 5995-01-235-0473 and adhere to MIL-STD-129 marking requirements. The successful contractor is obligated to deliver the physical harnesses within 118 days from the date of the order. The opportunity is categorized under NAICS code 335931 and is designated as a Total Small Business Set-Aside. Interested parties must respond by November 3, 2026, to be considered for this requirement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-1610

Solicitation SPE4A7-27-T-1610 is a request for quotations from the DLA Weapons Support ASC for the procurement of Terminal, Lug items, specifically NSN 5940-01-664-4469 (Kato Engineering Inc. P/N 533-06633-00). The requirement consists of two line items totaling seven units, with six units under CLIN 0001 and one unit under CLIN 0002. The items are designated as critical application items and are to be delivered to the USS Michael Monsoor DDG 1001. The original required delivery date is October 1, 2026, with a delivery window of 20 days after receipt of order. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Sampling must follow MIL-STD-1916 or ASQ H1331. Shipping must be executed via the fastest traceable means, and the use of parcel post is prohibited. Administratively, the contract requires electronic invoicing through the Wide Area Workflow system and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, as well as the Berry Amendment and other domestic material restrictions.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

ADAPTER, CONNECTOR

Solicitation # SPE7M5-27-T-1168

Solicitation SPE7M5-27-T-1168, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for the procurement of connector adapters under NSN 5935-01-466-8492. The requirement consists of two line items totaling 364 units, with 72 units for CLIN 0001 and 292 units for CLIN 0002. Delivery is required within 20 days after receipt of order, with designated delivery locations in San Diego, California, and Cherry Point, North Carolina. The procurement is governed by NAICS code 335931 and requires the use of the DLA Internet Bid Board System (DIBBS) for all quote submissions. This contract contains stringent technical and regulatory requirements. The items are subject to export control under ITAR or EAR, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification and DLA authorization to access technical data. Quality standards mandate that manufacturers maintain an ISO 9001:2015 compliant inspection system and adhere to source-controlled drawings. Packaging must comply with RP001 and MIL-STD-129, with specific labeling requirements for hazardous materials per 29 CFR 1910.1200. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, and the contract requires electronic invoicing through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE