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Pittsburgh Wire & Cable

UEI: SLED_3BA2784DD0A71D6D

Pittsburgh Wire & Cable is a federal contractor, registered under UEI SLED_3BA2784DD0A71D6D. It has been awarded $50,325 in federal contracts. Primary work spans Electronic Connector Manufacturing. Top awarding agencies include Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_3BA2784DD0A71D6D

Federal Contracting Overview

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

AI Capability Profile

Pittsburgh Wire & Cable provides specialized products and services under NAICS 334417. Their experience includes supporting the Department of Commerce.

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 Commerce$50.3K100%

Awards by NAICS

334417 - Electronic Connector Manufacturing$50.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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COUPLER,ROTARY,RADI — 5985013921336 — SPRMM126QGG58

Solicitation # SPRMM126QGG58

Solicitation SPRMM1-26-Q-GG58, issued by DLA Mechanicsburg for the Department of the Navy, is a request for quotations for the procurement of Rotary Couplers (NSN 5985-01-392-1336). The contract follows a Lowest Price Technically Acceptable (LPTA) evaluation basis, with award granted to the responsible offeror providing the lowest price while meeting all technical requirements. Key constraints include a strict prohibition on refurbished materials and a requirement for OEM traceability for distributors. Delivery is requested as soon as possible on a FOB Destination basis. The contractor is responsible for 100% visual, dimensional, mechanical, and electrical performance testing in accordance with cage 25634 p/n 21146/1. Quality systems must comply with MIL-I-45208, though ISO 9001 or ISO 9002 certifications are acceptable alternatives. Technical standards include IPC J-STD-001 Class 3 for soldering and MIL-STD-130 for physical identification. Packaging must adhere to MIL-STD-2073, with specific levels based on shipment destination, and all containers must be marked per MIL-STD-129. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports.

SPRMM1 DLA Mechanicsburg

POSTED

about 22 hours ago

DEADLINE

59--CONNECTOR,RECEPTACLE,E

Solicitation # SPE7M127U0888

DLA Weapons Support

POSTED

DEADLINE

NSN 5935-017185180; PN 5160T66P03 or PN 21-901601-003; CONNECTOR,PLUG,ELECTRICAL

Solicitation # SPE4A527R0028

DLA Aviation is conducting a sources sought notice under solicitation SPE4A527R0028 to identify potential manufacturers for an electrical plug connector. The required item is identified by NSN 5935-017185180 and part numbers 5160T66P03 or 21-901601-003. Interested parties must provide the manufacturer's name, city and state location, and relevant points of contact to Steven Lewis. This request is for informational purposes only and does not constitute a formal solicitation, request for proposal, or commitment by the government to award a contract. No funds are available to compensate for the preparation of responses, and all submissions are strictly voluntary. The response deadline for this inquiry is October 24, 2026.

POSTED

DEADLINE

59--CONNECTOR,PLUG,ELECTRI

Solicitation # SPE7M127U0885

DLA Weapons Support

POSTED

DEADLINE

59--CONNECTOR,RECEPTACLE,E

Solicitation # SPE7M127U0889

DLA Weapons Support

POSTED

DEADLINE

59--ADAPTER,CONNECTOR

Solicitation # SPE7M527U0026

DLA Weapons Support

POSTED

DEADLINE

Solicitation # Z5400

Nashville Electric Service is soliciting bids for the procurement of shielded modular adapters, specifically the L-COM RS9EMI8M model featuring a DB-9 male to RJ45 female configuration. This solicitation, identified as Z5400, strictly prohibits the use of alternate brands. Bidders are required to submit their proposals through the Bid Center by 2:00 pm local time on October 23, 2026. The award process will evaluate technical compliance with the specified part number and the earliest possible delivery time expressed in calendar days, as delivery speed may be a deciding factor in the award. The primary point of contact for this procurement is Tiffany Caruthers. Vendors are responsible for resolving any discrepancies between the part number and description by contacting the buyer before the closing date.

Nashville Electric Service

POSTED

DEADLINE

Solicitation # Z5401

Nashville Electric Service has issued solicitation Z5401 for the procurement of a 12 port ST MM loaded adapter, specifically part number CORNING CCH-CP12-15T, for use with a CCH-04U enclosure. This is a strict requirement, as alternate brands will not be accepted for this inquiry. Bidders must submit their proposals through the Bid Center by 2:00 pm local time on the published close date of October 23, 2026. The award decision may be influenced by the delivery timeline, and vendors are required to state their earliest delivery capability in calendar days. The primary point of contact for this procurement is Tiffany Caruthers. All bids must be submitted electronically, and vendors are responsible for contacting the buyer for clarification regarding any discrepancies between the ordering description and the part number prior to the closing date.

Nashville Electric Service

POSTED

DEADLINE

Manufacturing of Electrical Connector Backshells (NSN 5935-01-469-9678)This subcontract involves the manufacture and supply of 34 precision electrical connector backshells, specifically part number HS5842WS1606L under NSN 5935-01-469-9678. The components are to be fabricated using precision CNC machining in strict accordance with Technical Data Package Rev A Gen 1 to support prime contractors delivering to the DLA Weapons Support Active Devices Division of the Department of Defense. To ensure the integrity of these Critical Application Items, the manufacturer must adhere to AS9100 or ISO 9001 quality control standards. The work is categorized under NAICS code 334417, with the place of performance located in Tracy, California. The solicitation was posted on October 19, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Connector Shells (NSN 5935-01-464-4997)This subcontract involves the manufacture or procurement of 98 electrical connector shells under NSN 5935-01-464-4997 for the Department of Defense, specifically supporting the DLA Weapons Support Maritime Supply Chain ESOC Buys. The contractor is responsible for ensuring all units are marked and labeled according to MIL-STD-129 standards and must possess a valid CAGE code and Unique Entity Identifier to be eligible. The project falls under NAICS code 334417 and specifies New Cumberland as the place of performance. Interested parties must submit their responses by October 30, 2026, to fulfill the delivery requirements for these critical components.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Manufacturing of Connector Adapters (NSN 5935-01-461-1392)This subcontract involves the manufacture of 305 connector adapters under NSN 5935-01-461-1392 for the DLA Weapons Support Active Devices Division. Production must strictly adhere to TDP Rev A Gen 2 and Basic Drawing NR 19200 12347631, Revision U, utilizing precision machining or molding to ensure all specified tolerances are met. Final products must be packaged in accordance with MIL-STD-129. The contractor is required to maintain rigorous regulatory and security standards, including CMMC Level 2, ITAR, and EAR compliance, while adhering to the Buy American Act. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 30, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Fiber Optic Contacts (NSN 6060014242293)This subcontract involves the supply of 1,285 units of Fiber Optic Contacts, identified by NSN 6060014242293, for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The selected provider is responsible for manufacturing or sourcing these components while strictly adhering to NAVSEA restrictions regarding the intentional addition of mercury. All deliverables must be marked and packaged in accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The contract requires full compliance with the Buy American Act and the Berry Amendment. Delivery of the 1,285 units is specified as FOB Origin, with performance taking place in New Cumberland. This procurement falls under NAICS code 334417 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935-01-165-8685)This subcontract involves the procurement or manufacture of two electrical plug connectors under NSN 5935-01-165-8685 to support prime contractors on Department of Defense projects. Managed by the DLA Weapons Support Active Devices Division, the contract requires strict adherence to ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. The project falls under NAICS code 334417 and specifies Fort Eustis as the place of performance. Interested parties must respond by October 30, 2026, following the solicitation posted on October 19, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supplier of Electrical Receptacle Connectors (NSN 5935010979974)This subcontract involves the supply of one electrical receptacle connector under NSN 5935010979974 for prime contractors supporting DLA supply contracts. The selected supplier is responsible for manufacturing or sourcing the item in strict accordance with the Detailed Drawing, Parts List, and Change Notice. Compliance with specific marking and identification standards is required, including bare item marking per RQ017 and the removal of government identification per RQ011, while adhering to all cited Quality Assurance Provisions for commercial items. The contract is issued by the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt, with performance taking place in Ashland. The opportunity is categorized under NAICS code 334417. Interested parties must respond by the deadline of October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935-01-737-7502)This subcontract involves the manufacture or procurement of 2,000 electrical plug connectors for prime contractors under DLA supply contracts. The components must strictly adhere to NSN 5935-01-737-7502 and Federal Stock Class 5935 specifications. All deliverables must be packaged and marked in accordance with MIL-DTL-55330, MIL-STD-2073-1E, and MIL-STD-129 standards, with final delivery conducted FOB Origin. To be eligible, the provider must maintain QPL certification, ensure NIST SP 800-171 compliance, and adhere to the Buy American Program. The project is managed by the DLA Weapons Support Active Devices Division within the Department of Defense, with performance taking place in New Cumberland. The response deadline for this requirement is October 30, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7L3-27-T-1037

Solicitation SPE7L3-27-T-1037 is a request from the Defense Logistics Agency Weapons Support for the procurement of one electrical receptacle connector, identified by NSN 5935-01-097-9974. This item is classified as a commercial product and must adhere to specific technical data, including detailed drawings, parts lists, and quality assurance provisions. The delivery is required within 10 days after receipt of order, with the destination and acceptance point located in Ashland, Nebraska. The procurement is governed by NAICS code 334417 and may be subject to automated award, with a price evaluation preference for HUBZone concerns. The contract imposes stringent regulatory and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific adherence to Special Packaging Instruction 10979974. Financial administration is handled through the Wide Area WorkFlow system. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SHELL, ELECTRICAL CO

Solicitation # SPE7M0-27-T-0432

Solicitation SPE7M0-27-T-0432 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of 98 electrical connector shells, identified by NSN 5935-01-464-4997. The requirement is categorized under NAICS code 334417. Delivery is required within 46 days after the order date, with an original required delivery date of April 17, 2026, and a need ship date of May 26, 2026. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA Master List technical and quality requirements, including specific prohibitions on the use of Class I ozone-depleting substances and the intentional addition of mercury. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must follow RP001 requirements. Hazardous materials must be packaged per TQ requirement IP025, while non-hazardous items follow ASTM D3951. Inspection and acceptance will occur at the destination per FAR 52.246-1. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

ADAPTER, CONNECTOR

Solicitation # SPE7M1-27-U-0023

Solicitation SPE7M1-27-U-0023 is a request for quotations issued by DLA Land and Maritime for the procurement of 28 connector adapters, identified as NSN 5935016658263. This critical application item is being sought under a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and a performance period of one year. Approved part numbers include SB02B6A1508W2 from Joslyn Sunbank Company, 21740R140840055 from Electro Adapter Inc, and 447HJ109NF1508-B from Glenair, Inc. The procurement is set aside for HUBZone small businesses, with a preference for such concerns during price evaluation. Delivery is required within 94 days, with inspection and acceptance occurring at the destination. Packaging must adhere to MIL-STD-129 for marking and RP001 for palletization, with specific requirements for hazardous materials under FED-STD-313 and TQ requirement IP025; non-hazardous items should follow ASTM D3951. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and limitations on subcontracting. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Quotations are due by October 19, 2026, and must not include used, reconditioned, or additive manufactured items.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

in about 15 hours