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REED SALES LLC

UEI: ULXED8JP97A3

REED SALES LLC is a federal contractor, registered under UEI ULXED8JP97A3. It has been awarded $1,805,724 in federal contracts. Primary work spans All Other Miscellaneous Electrical Equipment and Component Manufacturing, Noncurrent-Carrying Wiring Device Manufacturing, and Other Support Activities for Air Transportation. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

ULXED8JP97A3

Federal Contracting Overview

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

AI Capability Profile

REED SALES LLC specializes in the manufacturing and supply of specialized electrical components, with demonstrated experience producing precision box connectors for military and defense applications. Their technical expertise lies in the design, fabrication, and delivery of mission-critical electric...

REED SALES LLC specializes in the manufacturing and supply of specialized electrical components, with demonstrated experience producing precision box connectors for military and defense applications. Their technical expertise lies in the design, fabrication, and delivery of mission-critical electrical interconnect systems that meet stringent military specifications. The contractor’s work involves high-reliability component manufacturing, likely adhering to military standards such as MIL-STD-202 or MIL-DTL-24308, ensuring performance under extreme environmental conditions. Their capability centers on small-batch, high-precision electrical hardware production, with a focus on ruggedized, field-deployable connectors used in communication, control, and power distribution systems. The company has delivered products to the Department of Defense, indicating direct support for defense procurement programs requiring certified, traceable electrical components. Their engagement suggests a role in sustaining legacy systems or supplying niche parts for platforms where standard commercial off-the-shelf solutions are inadequate. The nature of the awarded item—a box connector—implies involvement in assembly-level integration for avionics, ground vehicles, or naval systems requiring secure, shielded electrical interfaces. The primary NAICS code, 335999, reflects niche manufacturing of miscellaneous electrical equipment not classified elsewhere, positioning REED SALES LLC within the specialized defense supply chain for custom or low-volume electrical hardware. This vertical requires tight tolerance control, material traceability, and compliance with defense quality standards. The contractor’s market positioning is that of a small-tier supplier serving defense integrators with specialized, non-commodity components. No business certifications or geographic presence are disclosed. The entity appears to operate as a lean manufacturer focused on technical execution rather than broad federal contracting infrastructure, likely serving as a subcontractor or direct supplier to defense prime contractors.

Key Performance Metrics

Awards Count

136

All time

Active

0

Currently performing

Completed

136

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 Over Time
Awards by Place of Performance

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NAICS: 335931
New
Federal
59--CONNECTOR,ELECTRIC
Solicitation # N0010426RFE40
Solicitation N00104-26-R-FE40, issued by NAVSUP Weapon Systems Support, is for the procurement of electric connectors (NSN 1HM 5935-01-542-5968). These components are designated as Critical Safety Items (CSI) and Special Emphasis material because their failure could result in serious personnel injury, loss of life, or the loss of a ship. Due to this criticality, the contract mandates rigorous quality controls, including a requirement for the contractor to maintain a quality system compliant with ISO-9001 or MIL-I-45208. The contract requires extensive testing and certification. Both contractor-led and government-led destructive First Article Testing (FAT) are mandatory, with government testing conducted at the Portsmouth Naval Shipyard. Key technical requirements include the use of QQ-N-286 material for specific penetrator and receptacle components, strict adherence to MIL-DTL-24231, and the prohibition of molybdenum disulfide thread lubricants. Comprehensive certifications are required for production tests, dye penetrant inspection, liquid penetrant inspection, and ultrasonic inspection of starting materials. Award will be made to a single technically acceptable offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. All deliverables must be processed through the Wide Area Workflow (WAWF) system, and a detailed Certificate of Compliance is required to ensure full traceability and adherence to all invoked specifications and drawings. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129 standards.
Navsup Weapon Systems Support Mech

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in 14 days
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NAICS: 335931
New
Federal
61--POWER SUPPLY
Solicitation # SPRPA126QUB18
This contract solicitation, issued under the EAF Authority formerly known as SEPA, seeks newly manufactured commercial aircraft power supply components for the Department of Defense, specifically through the Defense Logistics Agency Aviation office in Philadelphia. The procurement is governed by FAR Part 12 as a commercial item acquisition, requiring all offered components to be currently in commercial production or previously offered to non-government entities, with no refurbished, remanufactured, or repaired items permitted. Offerors must demonstrate commerciality through documentation such as sales history, catalogs, invoices to non-government buyers, and technical specifications, while ensuring full compliance with form, fit, and function requirements outlined in the solicitation. Critical traceability is mandated through FAA Form 8130-3 Authorized Release Certificates issued by FAA-approved production approval holders, certifying conforming design, safe operational condition, and accurate part identification linked to the contract number. All delivered items must be accompanied by complete traceability from original manufacturer to vendor, and packaging must adhere to standard commercial practices to prevent transit damage. Warranty requirements mandate terms at least equal to those provided to the vendor’s commercial customers, including workmanship coverage and replacement parts, with technical support available throughout the warranty period. Components must be clearly marked with part number, manufacturer name or CAGE code, and serial or lot number. Only government-approved sources of supply are eligible, and authorized distributors must submit official distributor letters at the time of proposal submission. The contract incorporates multiple regulatory clauses including those related to Buy American, security prohibitions, equal opportunity, warranty, and safety item identification, and no military-specific data requirements apply unless explicitly stated. Proposals are due by June 11, 2026, and all submissions must be directed to the designated point of contact at DLA Aviation, Philadelphia.
Pa DLA Aviation At Philadelphia

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NAICS: 335314
New
Federal
RELAY ASSEMBLY
Solicitation # SPRMM126QKH00
This contract pertains to the procurement of a RELAY ASSEMBLY under solicitation SPRMM126QKH00, issued by the Department of Defense through DLA Mechanicsburg. The requirement specifies that the item must conform to Cage Code 53711 and reference number 5597950-9, with all components marked in compliance with MIL-STD-130 Rev N. The contractor is responsible for full quality assurance and inspection, and may use their own facilities unless the Government disapproves. No substitutions or design changes are permitted without prior written approval from the NAVICP-MECH Contracting Officer, and any deviation must be clearly coded and justified. The Government reserves the right to inspect at source and at final acceptance points, and all deliveries must be submitted with electronic receiving reports and invoices via PIEE-WAWF. The contract mandates strict compliance with packaging standards per MIL-STD-2073 and requires vendors to be authorized distributors of the original manufacturer, with proof submitted with their offer. Performance must occur at the designated production facility unless a formal change request, accompanied by a $250 administrative cost reduction, is approved. All contractual documents are considered issued upon electronic transmission, and contractors must register for Electronic Document Access (EDA) to monitor orders. Records of inspection must be retained for 365 days after final delivery. Additionally, the contract incorporates cybersecurity certification requirements, security prohibitions, small business representations, and priority rating provisions for national defense use. Contractors must adhere to distribution statements for technical data and provide contact information for NAVSUP WSS notifications via NECO. Offer validity and delivery timelines are unspecified but must be confirmed in responses, and all submissions must include exceptions to solicitation requirements or risk award based solely on stated terms.
SPRMM1 DLA Mechanicsburg

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about 2 hours ago

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in about 6 hours
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NAICS: 334419
New
Federal
ELEC TUBE
Solicitation # N0010426QXC00
Solicitation N0010426QXC00 is a commercial, firm-fixed-price request for the manufacture and delivery of 361 units of ELEC TUBE (NIIN 013771907) for the Department of the Navy, specifically Navsup Weapon Systems Support Mech. The contract requires strict adherence to design specifications represented by Cage Codes 59475, 99313, and 49956. Delivery is required within 120 days, FOB Destination, with marking and packaging governed by MIL-STD-129 and MIL-STD-2073. A critical requirement is that the material must be mercury-free to prevent corrosion and toxicity risks on submarines and surface ships, with any deviation requiring written approval from the Procurement Contracting Officer. The government will evaluate offers based on past performance, supplier performance risk, and the ability to meet minimum qualifications. Offerors who are not the original equipment manufacturer must provide proof of authorized distributorship. Quality assurance is primarily the contractor's responsibility, though the government reserves the right to perform inspections. Administrative requirements include registration in the System for Award Management (SAM) and the use of Wide Area Workflow (WAWF) for invoicing. The contract also incorporates standard federal and defense clauses regarding cybersecurity reporting, hazardous materials identification, and the combating of trafficking in persons.
Navsup Weapon Systems Support Mech

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about 2 hours ago

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NAICS: 334220
New
SLED
Purchase of Signal Monitoring Solutions
Solicitation # IFB-060-3160803-SC
The County of Orange Sheriff-Coroner is soliciting bids under IFB-060-3160803-SC for the procurement of an integrated RF monitoring and geo-location system. The scope of work includes the delivery of a fixed-site system with six rack-mounted receivers, three additional receivers, a transportable RF monitoring system covering 70 MHz to 6 GHz, and an airborne receiver compatible with DJI Matrice 350 RTK drones covering 50 MHz to 6 GHz. The contract also requires a one-year technical support package featuring weekly RF interference reports, twenty hours of remote operational support, and two separate workweeks of on-site technical assistance and training. The contract will be awarded to the lowest responsive and responsible bidder, with a five percent price preference applied to certified OCLSB or DVBE bidders, capped at 100,000 dollars. Bidders must provide a valid UEI number, SAM.gov confirmation of no active exclusions, and a certificate of good standing from the California Secretary of State. Administrative requirements include payment terms of net 30 days in arrears via Electronic Funds Transfer and the provision of performance and payment bonds. The contractor must also comply with various federal and state regulations, including the Copeland Anti-Kickback Act, the Contractor Work and Safety Standards Act, and ADA non-discrimination requirements. All deliverables are subject to inspection and written acceptance by the County to ensure conformity with the specified scope of work.
Sheriff-Coroner

POSTED

about 15 hours ago

DEADLINE

in 20 days
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NAICS: 335313
New
SLED
Disconnect Switches 35kV
Solicitation # 2026-IFB-MS-0484
The City of Pasadena Water and Power Department is soliciting bids under solicitation number 2026-IFB-MS-0484 to establish a multi-year contract for the purchase of 35 kV disconnect switches. The procurement specifically requires 20 circuit breaker disconnect switches and 7 bus tie disconnect switches, both meeting 34.5 kV, 2000A, three-pole technical specifications. The contract will be awarded to the lowest responsive and responsible bidder based on the grand total price, with evaluations considering material quality, bidder capability, financial resources, and past performance. All equipment must be delivered to the Pasadena City Yards Water and Power Warehouse during off-peak hours, specifically Monday through Thursday between 8:30 a.m. and 2:00 p.m. Bidders must submit all proposals electronically via the City's eProcurement Portal by 3:00 p.m. on November 27, 2026. Required documentation includes Form AA-1, Form AA-2 for labor exceeding $25,000, a Declaration of Non-Collusion, a 12-character Unique Entity Identifier from SAM.gov, and relevant experience forms. Technical compliance is governed by IEEE C37.30.1 standards, and the City reserves the right to conduct factory acceptance testing and inspections at production hold points before shipping. The contract also mandates adherence to the Build America, Buy America Act, ADA accessibility requirements, and California Division of Industrial Relations safety orders. Invoicing is managed through the City's Vendor Invoice Portal, with payments processed on Tuesdays and Thursdays.
Water & Power Department, Power Delivery

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about 15 hours ago

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in 29 days
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NAICS: 335313
New
SLED
Grounding Switches 35kV
Solicitation # 2026-IFB-MS-0454
The City of Pasadena Water and Power department is soliciting bids under solicitation number 2026-IFB-MS-0454 to establish a multi-year contract for the purchase of ten 35 kV three-pole grounding switches. These switches must feature interphase mechanical linkage, vertical drive linkage, pivot arms, guides, and a manual operator, with insulators made of solid core porcelain or composite polymer. All equipment must be designed, constructed, and tested according to IEEE, ASNI, NEMA, and ASTM standards, specifically NEMA SG6 and NFPA 70. The contract will be awarded to the lowest responsive and responsible bidder based on the Grand Total Price. Bids must be submitted electronically via the City of Pasadena eProcurement portal by 3:00 pm on November 30, 2026, and must remain valid for at least 180 calendar days. Required documentation includes a 12-character alphanumeric Unique Entity Identifier from SAM.gov, Form AA-1, a Declaration of Non-Collusion for solicitations over 75,000 dollars, and a relevant experience form. The contractor must adhere to strict packaging and marking requirements, including the use of desiccants and fungicides for sea shipments and specific tagging corresponding to the 3PGRD Bill of Materials. Deliveries are restricted to Monday through Thursday between 8:30 a.m. and 2:00 p.m. at the Pasadena City Yards Water and Power Warehouse. Administrative requirements include compliance with Title VII Equal Employment Opportunity practices and a preference for recruiting Pasadena residents. Payment is contingent upon the submission of a W-9 form and the City's final inspection and acceptance of materials. The City may conduct inspections at production hold points, and suppliers must submit an Inspection and Test Procedure Outline at least three weeks before testing begins. Additionally, the contract requires adherence to the Americans with Disabilities Act, the Rehabilitation Act of 1973, and California's prevailing wage laws under Labor Code Section 1781.
Water & Power Department, Power Delivery

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about 15 hours ago

DEADLINE

in about 1 month
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