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Power Connector140 Wilbur Place Bohemia, NY 11716

UEI: SLED_D142FBDE2B7C876B

Power Connector140 Wilbur Place Bohemia, NY 11716 is a federal contractor, registered under UEI SLED_D142FBDE2B7C876B. It has been awarded $13,926,458 in federal contracts. Primary work spans Electronic Connector Manufacturing, Current-Carrying Wiring Device Manufacturing, and Other Electronic Component Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D142FBDE2B7C876B

Federal Contracting Overview

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

AI Capability Profile

Power Connector specializes in the manufacture and supply of electronic components and electrical equipment. Their technical expertise is centered on the production of electronic circuit switching apparatus and electrical signal transmission equipment, providing critical hardware components for gove...

Key Performance Metrics

Awards Count

18

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 Justice$13.9M100%

Awards by NAICS

334417 - Electronic Connector Manufacturing$7.6M54.3%335931 - Current-Carrying Wiring Device Manufacturing$4.7M34.1%334419 - Other Electronic Component Manufacturing$1.1M8.1%

- Unknown NAICS$500.0K3.6%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Power Connector140 Wilbur Place Bohemia, NY 11716's top NAICS codes and agencies

Supply of Ferrite Beads and RF ComponentsThis subcontract involves the supply of specialized hardware for signal interference suppression to support prime contractors working on California Highway Patrol radio system projects. The scope of work requires the delivery of 1,275 Laird Ferrite Beads Large (HFA163090-0A2) and 150 Pasternack PE7003-20 RF components. All provided materials must be new, latest model products currently in production. The procurement is managed under NAICS code 334419 for the Department of the California Highway Patrol. Interested parties must adhere to the established timeline, with the solicitation posted on October 26, 2026, and a response deadline set for November 9, 2026.

Department of the California Highway Patrol

POSTED

about 8 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-27-R-0006

Solicitation SPE4A6-27-R-0006 is a firm fixed price indefinite quantity contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of 23 special purpose electrical cable assemblies, identified by NSN 5995-01-535-0939 and part number 1155374-101 from Teledyne Instruments Inc. The required delivery date is 275 days after receipt of order, with the place of delivery being various CONUS stock locations. Inspection and acceptance will occur at the destination. The government will determine the best value based on a comparative assessment of price and non-price factors, with past performance, specifically SPRS assessments, being weighted most heavily among non-price considerations. The contract mandates strict adherence to quality and environmental standards, including the prohibition of mercury or mercury-containing compounds in hardware, packaging, and marking. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Cybersecurity compliance is required via CMMC Level 2 self-assessment and safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Offerors must be registered in the System for Award Management and provide authorization if they are not the approved source for the specified part number.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

Marine Connectors and Cables

Solicitation # DN833435

The Met Office has issued solicitation DN833435 for the supply of individually configured connectors and cables specifically designed for use with deep sea buoys. This open procedure procurement, categorized under NAICS code 334417, is particularly suitable for small and medium-sized enterprises. The estimated total contract value is 600,000 GBP excluding VAT, or 720,000 GBP including VAT. The estimated period of performance runs from 1 February 2027 to 31 January 2030, with a possible mutual extension of 12 months to 31 January 2031. The contract includes provisions for additional purchases during the validity period and the option to replace goods to align with new product lines. Award decisions will be based on a weighted evaluation consisting of technical quality at 60 percent, price at 30 percent, and social value at 10 percent. All performance will take place within the United Kingdom. Interested respondents must submit their proposals in English via the designated electronic portal by the deadline of 30 November 2026 at 12:00pm, with an enquiry deadline set for 20 November 2026.

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Acoustic Voice Masking SystemsThis subcontract involves the provision of acoustic voice masking systems for prime contractors supporting Army Headquarters Department of Army G-3/5/7 projects. The scope of work requires the delivery of two electronic sound generation systems designed to prevent speech extraction through the use of white and pink noise. The project includes the installation of perimeter-mounted transducers for omnidirectional acoustic dispersion, featuring adjustable amplitude and frequency controls specifically optimized for human vocal ranges. Managed by the Department of Defense under agency W6QK Acc-Apg, the contract falls under NAICS code 334419. The solicitation was posted on October 26, 2026, with a response deadline of October 29, 2026. Performance for these specialized speech privacy systems is designated for location 77416.

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPRMM127QGA27

This solicitation, issued under Emergency Acquisition authority by DLA Mechanicsburg, seeks the manufacture of the IMU-NT3 (NIIN: 016939087) in accordance with the design represented by Cage Code 34NS0 and Technical Data Package version 002. Award evaluations will be conducted using the Lowest Price Technically Acceptable (LPTA) criteria. The contract requires strict adherence to MIL-STD-130 for physical identification and MIL-STD-2073-1 for preservation and packaging, with specific requirements for domestic and overseas shipments. Inspection and acceptance will occur at the origin, with the contractor maintaining primary responsibility for quality assurance and record retention for 365 days following final delivery. The procurement mandates the use of PIEE-WAWF for electronic submission of invoices and receiving reports. Offerors who are not the original equipment manufacturer must identify the OEM and, if acting as a distributor, provide signed proof of authorization on company letterhead. Additionally, any hazardous materials delivered under this contract require the submission of GHS-compliant labels and Safety Data Sheets to NAVSUP WS Code N242 prior to award. The solicitation also incorporates the Federal Acquisition Supply Chain Security Act prohibitions and requires offerors to certify their tax liability and criminal conviction status.

SPRMM1 DLA Mechanicsburg

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPRPA127QXA42

Solicitation SPRPA127QXA42, issued by DLA Aviation at Philadelphia on October 24, 2026, is for the procurement of one power supply unit, identified by NSN 6130-01-706-3775 E8. The government intends to make a single award based on a best-value determination where past performance is considered more important than price. Offerors must provide relevant past performance data or a statement of no experience to remain eligible for award, as those failing to do so will be deemed ineligible. The item is to be delivered to the NAVAIR ISS Facility in San Diego, California, with both inspection and acceptance occurring at the origin. The contract mandates strict adherence to military standards, including MIL-STD-2073 for packaging, MIL-STD-129 for marking, and MIL-STD-147 for palletization. Specific requirements include the use of Wide Area WorkFlow (WAWF) for electronic invoicing and receiving reports. Compliance with the Buy American and Balance of Payments Program is required, and the solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, cybersecurity safeguarding, and the combating of trafficking in persons. Offerors must maintain active registration in the System for Award Management (SAM) and provide pricing documentation, such as catalogs or recent sales data, to establish fair and reasonable pricing.

Pa DLA Aviation At Philadelphia

POSTED

about 16 hours ago

DEADLINE

BATTERY POWER SUPPL

Solicitation # N0010427QUA28

This solicitation, number N0010427QUA28, is issued by the Navsup Weapon Systems Support Mech for the repair of Battery Power Supplies (NSN 6130-01-601-0679). The government is seeking a firm-fixed price for the teardown, evaluation, and repair of these assets, requiring the awardee to be an authorized repair source. The requested Repair Turnaround Time (RTAT) is 247 days after the receipt of the asset, with a total delivery window of 277 days. Failure to meet the RTAT may result in a price reduction per unit per month, to be implemented via a reconciliation modification. The contract will be awarded using the Lowest Price Technically Acceptable (LPTA) process, where offers are first evaluated for technical compliance and then selected based on the lowest price. Key requirements include adherence to MIL-STD-130 for item unique identification, MIL-STD-2073-1 for packaging, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing. All repairs must meet original manufacturer specifications and drawings, with inspection and acceptance occurring at the source. Offerors must provide proof of authorized distributorship on company letterhead and submit quotes via email to the designated point of contact.

Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

NOM: CABLE ASSEMBLY,POWER WSDC FGZ END ITEM: MISSILE,MINUTEMAN III,LGM-30 PR: 7014489918, NSN: 6150-001090979: IAW P/N: 21-55000-4174 RFP: SPE4A527R0010

Solicitation # SPE4A527R0010

Solicitation SPE4A527R0010 is a presolicitation issued by DLA Aviation for the procurement of power cable assemblies (NSN 6150-001090979) for the Minuteman III Missile. The requirement specifies part number 21-55000-4174 with The Boeing Company listed as an approved source. This will be a non-commercial Firm Fixed Price Contract awarded under FAR Part 15, with the final decision based on price, past performance, and other evaluation factors. The solicitation is expected to be released on or about November 10, 2026, via the DIBBS website. The procurement is unrestricted, and the government is inviting responses from surplus dealers, small business dealers, and distributors who possess existing stock. Interested parties must provide a completed surplus certificate or adequate traceability documentation, along with available quantities and pricing. The contract terms are FOB Origin, with inspection and acceptance occurring at the origin and a requested delivery timeline of 336 days after receipt of order.

POSTED

about 16 hours ago

DEADLINE

Solicitation # N0010426QSD17

Solicitation N00104-26-Q-SD17, issued by NAVSUP Weapon Systems Support Mech, is for the repair of power supply units. The requirements include the repair of one unit under CLIN 0001 and 22 units under CLIN 0002, specifically referencing CAGE 06179 and part numbers PR150-1200W-SPC284 and HWD50-1.5B-SPC401. All repair work must adhere to original manufacturer specifications and contractor standard practices, with physical identification following MIL-STD-130 and packaging conforming to MIL-STD-2073-1. The government requires Government Source Inspection and will utilize a single-award basis where past performance is weighted more heavily than price. The offer due date is extended to November 24, 2026, with a delivery timeframe of 137 days. Freight is handled by the Navy as per the Commercial Asset Visibility Statement of Work, though it is noted as FOB Origin. The contract includes strict requirements regarding the prohibition of metallic mercury and mandates the use of the Wide Area Workflow system for electronic invoicing. Contractors must provide unit pricing, repair turnaround times, and a price reduction amount for any unexcusable delays in meeting the required turnaround time. The government also reserves the right to exercise an option for increased quantity within 365 days.

Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

POWER SUPPLY, UNINT

Solicitation # N0010427QUA29

Solicitation N0010427QUA29 is a firm-fixed price request for the repair of a Power Supply Unit, identified by NSN 6130-01-605-0017. The scope of work includes the teardown, evaluation, repair, and potential modification of the unit to meet operational and functional requirements. The government is requesting a Repair Turnaround Time of 399 days after receipt of the asset, with a specific induction expiration date set for 180 days after the contract award. Failure to meet the required turnaround time will result in a price reduction per unit per month, to be implemented via a reconciliation modification. The contract will be awarded to the responsible offeror providing the lowest priced, technically acceptable offer. Technical acceptability is based on compliance with solicitation instructions and adherence to all terms without exception. The awardee must be an authorized repair source and must comply with strict quality assurance and packaging standards, including MIL-STD-2073 for packaging and MIL-STD-130 for item identification. Invoicing and payment will be processed electronically through the Wide Area Workflow system. All quotes must be submitted electronically to the designated Navy point of contact and must include a firm-fixed price for the repair, as quotes limited only to test and evaluation will not be accepted.

Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

Combined Request for Information and Synopsis (27-R-A951)

Solicitation # SPRHA4-27-R-A951

Ut DLA Aviation At Ogden

POSTED

about 16 hours ago

DEADLINE

NSN 6150-01-555-9772

Solicitation # SPE4A6-27-R-0065

This indefinite quantity contract, issued by DLA Aviation, is for the procurement of 12 cable assemblies for F-16 aircraft under NSN 6150-01-555-9772. The requirement is designated as a critical application subject to source control and higher-level contract quality standards, necessitating a Government First Article Test. Approved sources include Safran Electrical Components USA, Newvac LLC, BAE Systems Information and Electronic, and Jo-Kell, Inc. The contract features a five-year base period without options, with pricing evaluated based on an estimated annual demand of 12 units. Delivery is established as FOB Destination with a total required delivery schedule of 623 days after receipt of order, which includes specific timelines for the first article test, evaluation, and production. While the total value is not expected to exceed the TINA threshold, offerors should be prepared to provide certified cost and pricing data. Electronic offers are not acceptable; bidders must submit a completed solicitation package. The solicitation is expected to be issued around November 11, 2026, with responses due by December 11, 2026.

POSTED

about 16 hours ago

DEADLINE

in about 2 months

Xilinx P/N XCKU040-2FBVA6761 (BAA)

Solicitation # 3859

National Technology and Engineering Solutions of Sandia, LLC (Sandia National Laboratories)

POSTED

about 22 hours ago

DEADLINE

Supply of Sensitive Switches (NSN 5930-01-616-4622)This subcontract, issued by the Department of Defense under the DLA Weapons Support Electrical Devices Division, requires the supply of three sensitive switches identified by NSN 5930-01-616-4622. The contractor is responsible for manufacturing or sourcing the hardware, with the option to use additive manufacturing provided they receive approval from the Engineering Support Activity. All deliveries must be accompanied by comprehensive brand, manufacturer, and OEM documentation. To be eligible, contractors must provide a valid UEI and CAGE code and maintain strict compliance with Section 889 regulations. The performance of this contract is centered in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 5, 2026, in accordance with the guidelines set for NAICS code 334419.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Radio Frequency Interference (RFI) FiltersThis subcontract involves the supply of three Radio Frequency Interference filters for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The contractor is responsible for manufacturing or sourcing filters that strictly adhere to NSN 5915-01-358-5604 as specified in the DLA Master List of Technical and Quality Requirements. All deliverables must be marked according to MIL-STD-129 and packaged in compliance with ASTM D3951 or TQ IP025. The performance of this contract takes place at Hill AFB. Due to the handling of Covered Defense Information, the contractor is required to maintain a CMMC Level 2 Self-Assessment. This procurement falls under NAICS code 334419 and is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Lug Terminals (NSN 5940-01-593-9518)This subcontract involves the manufacture or sourcing of 127 lug terminals under NSN 5940-01-593-9518 for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The scope of work includes the production of these specific hardware components, with the explicit allowance of approved additive manufacturing processes. All items must be packaged for shipment under FOB Origin terms, with performance taking place in New Cumberland. To be eligible for this contract, providers must maintain active SAM registration and obtain ESA approval for any 3D printing processes utilized. The project falls under NAICS code 335931 and is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div. Interested parties must adhere to the response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacturing and Supply of Special Purpose Electrical Cable AssemblyThis subcontract involves the manufacturing and supply of one Special Purpose Electrical Cable Assembly for prime contractors supporting DLA supply contracts. The selected provider must fabricate the assembly according to the technical specifications for NSN 5995017223193 and ensure the item is packaged for shipment using traceable means. To be eligible, the contractor must possess a valid UEI and CAGE code. The project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, with performance taking place in Tobyhanna. The completed cable assembly must be delivered to the designated destination point for final inspection and acceptance. Responses for this requirement are due by November 2, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Branched Wiring Harness Fabrication and SupplyThis subcontract involves the fabrication and supply of branched wiring harnesses for prime contractors under the DLA Weapons Support ASC Commodities Division. The manufacturer is responsible for producing harnesses according to NSN 5995-01-676-5485 specifications, with performance taking place in New Cumberland. Deliverables include the completed wiring harnesses, Safety Data Sheets, and required hazard labels. Strict compliance is required regarding DLA Packaging Requirements RP001 and Federal Standard No. 313 for Safety Data Sheets, as well as Hazard Warning Labels per 29 CFR 1910.1200. Additionally, the contractor must maintain CMMC Level 2 certification to be eligible. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE