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SDVO Supply 12324 E 86th Street N Ste 107 OWASSO OK 74055-2543 USA

UEI: SLED_F376548AFE75924E

SDVO Supply 12324 E 86th Street N Ste 107 OWASSO OK 74055-2543 USA is a federal contractor, registered under UEI SLED_F376548AFE75924E. It has been awarded $283,000 in federal contracts. Primary work spans Current-Carrying Wiring Device Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F376548AFE75924E

Federal Contracting Overview

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

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

$283.0K100%

Awards by NAICS

335931 - Current-Carrying Wiring Device Manufacturing$283.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Special Purpose Electrical Cable Assembly Supplier

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 18 hours ago

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Supply of Special Purpose Electrical Cable Assemblies (NSN 6150-01-495-6285)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 18 hours ago

DEADLINE

Supply of Terminal Lugs (NSN 5940010735064)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 18 hours ago

DEADLINE

Supply of Electrical Backshells (NSN 5935016864408)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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about 18 hours ago

DEADLINE

Wiring Harness Fabrication and Supply (NSN 6150-01-494-3534)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 18 hours ago

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Supply of Specialized Cable Assembly (Glenair P/N 8071-1155)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 18 hours ago

DEADLINE

Wiring Harness Fabrication and Assembly

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

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

about 18 hours ago

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

about 18 hours ago

DEADLINE

ARRESTER, LIGHTNING

Solicitation # SPE7M5-27-T-0411

Solicitation SPE7M5-27-T-0411 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of seven lightning arresters. This is designated as a critical application item, specifically part number LDS10-01-67-1-N-NR-28.7 manufactured by Lightning Diversion Systems, LLC under NSN 5920-01-737-6679. The items must be manufactured according to proprietary limited rights drawings DD and PL 5100ED001. Quotations are due by October 19, 2026, with a required delivery date of March 14, 2027, and a need ship date of April 6, 2027. Delivery is set for 168 days after order, with inspection and acceptance occurring at the destination, DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to DLA packaging and marking standards, requiring MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Act, and the Berry Amendment. Offerors must have access to the proprietary technical data to quote, as the government cannot provide the limited rights drawings.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-0061

Solicitation SPE4A6-27-T-0061, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for the procurement of special purpose electrical cable assemblies, specifically part number CBL-EUD-1004 (NSN 5995-01-733-8529). The requirement consists of multiple line items, each for a quantity of one unit, with a required delivery date of September 28, 2026. Delivery is required within five days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The items are to be delivered to the 0024 QM Co Composite Suppl at Joint Base Lewis McChord, Washington. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and RP001 for DLA packaging and palletization requirements. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Offerors must submit quotes via the DLA Internet Bid Board System (DIBBS) and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-1581

Solicitation SPE4A7-27-T-1581 is a procurement for 580 units of Terminal, Lug (NSN 5940-01-146-4422), identified as a critical application item. The requirement specifies the use of reference drawing NR 81755 C8950 Revision H or approved part numbers C8950-1 from Glenair, Inc. or RBC8950-1 from R&B Electronics Inc. Delivery is required within 160 days, with a need ship date of April 6, 2027, and an original required delivery date of January 29, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the procurement is subject to the Buy American Act and Berry Amendment domestic material restrictions, and offers utilizing additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

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CONTACT, ELECTRICAL

Solicitation # SPE7M5-27-T-0280

Solicitation SPE7M5-27-T-0280 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 22 electrical contacts. The required item is a commercial off-the-shelf product, specifically part number YPN024-002H manufactured by Smiths Interconnect Americas, Inc., identified by NSN 5999014843316. The contract specifies a delivery period of 194 days, with a need ship date of May 2, 2027, and an original required delivery date of October 31, 2027. Delivery is established as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution Jacksonville in Florida. The procurement is subject to strict packaging and marking standards, requiring compliance with MIL-STD-129 and DLA packaging requirement RP001. If the materials are determined to be hazardous under FED-STD-313, they must be packaged according to TQ requirement IP025 and labeled per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including mandates for safeguarding covered defense information, combating trafficking in persons, and adherence to the Buy American Act and Berry Amendment. Quotations were due by October 19, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-1593

Solicitation SPE4A7-27-T-1593 is a fixed-price procurement issued by the DLA Weapons Support ASC for 610 units of Terminal, Lug (NSN 5940-01-073-5064). This is a critical application item requiring compliance with Qualified Products List (QPL) AS7928 and specific technical data packages. The procurement is categorized under NAICS code 335931. Delivery is required within 167 days after order, with an original required delivery date of January 31, 2027, and a need ship date of April 13, 2027. The items are to be delivered FOB Origin to DLA Distribution Cherry Point in North Carolina, where both inspection and acceptance will occur. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Sampling must follow MIL-STD-1916 or ASQ H1331. Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Quotes must be submitted through the DIBBS portal by October 27, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-5337

Solicitation SPE4A6-27-T-5337 is a request for the procurement of one commercial off-the-shelf wiring harness, identified by NSN 5995-01-731-3870 and Brunswick Corp part number 8M0158088. The requirement is managed by the DLA Weapons Support ASC Commodities Division for delivery to the Underwater Construction Team 2 in Port Hueneme, California. The original required delivery date is May 19, 2026, with a delivery lead time of 20 days after award. Shipping is designated as FOB Origin under the First Destination Transportation program, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) under NAICS code 335931. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7M5-27-T-0393

Solicitation SPE7M5-27-T-0393 is a total small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of 847 units of Plug, Tip (NSN 5935-01-223-9031). The items must be produced in accordance with the latest revision of MIL-DTL-55330 and delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Delivery is required within 77 days after order, with a specified original required delivery date of October 10, 2026, and a need ship date of January 5, 2027. Inspection and acceptance will occur at the destination per FAR 52.246-2, and manufacturers must maintain an inspection system complying with ISO 9001:2015 or an equivalent standard. This contract contains strict export control requirements under ITAR and EAR, necessitating that contractors and their sources of supply possess an approved US/Canada Joint Certification Program certification and DLA approval to access technical data. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is mandatory. Additionally, the solicitation prohibits the use of additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Packaging and marking must adhere to MIL-STD-129 and RP001, with specific hazardous material labeling required per 29 CFR 1910.1200.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-5332

Solicitation SPE4A6-27-T-5332 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 17 units of wire braid, identified by NSN 5995016702540 and part number CC641034 from Omega Wire, Inc. This item is classified as a commercial off the shelf product and is designated for a critical application. The required delivery date is July 16, 2026, with a delivery window of 20 days after the award. Shipping is set as FOB Origin, with delivery to Naval Air Station North Island and Naval Base Coronado in San Diego, California. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 and MIL-STD-129, and requires destination inspection and acceptance. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessments. The solicitation is categorized under NAICS code 335931 and incorporates technical and quality requirements from the DLA Master List.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

SPLICE, CONDUCTOR

Solicitation # SPE4A7-27-T-1590

Solicitation SPE4A7-27-T-1590 is a fixed-price contract issued by the Defense Logistics Agency (DLA) for the procurement of conductor splices, identified by NSN 5940-01-157-9028. The requirement consists of 41 packages, with a need ship date of April 13, 2027, and an original required delivery date of July 12, 2027. The items are designated as critical application commercial items and are to be delivered FOB Origin to DLA Distribution San Diego. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, specifically RA001. Inspection and acceptance will occur at the destination. The procurement is subject to the Buy American and Balance of Payments Program and requires offerors to be registered in the System for Award Management (SAM) under NAICS code 335931. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE