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WARD TRANSFORMER SALES & SERVICE, INC

UEI: LTG1TMP4RSR6

WARD TRANSFORMER SALES & SERVICE, INC is a federal contractor, registered under UEI LTG1TMP4RSR6. It has been awarded $189,344 in federal contracts. Primary work spans Power, Distribution, and Specialty Transformer Manufacturing and Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing. Top awarding agencies include Department Of Defense and Department Of Energy.

Contact Information

Registration and classification details

Registration

UEI Code

LTG1TMP4RSR6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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 Defense$184.1K97.2%Department Of Energy$5.3K2.8%

Awards by NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing$130.4K68.9%334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing$58.9K31.1%

Awards by Agency Over Time

Awards by Place of Performance

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USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 16 hours ago

DEADLINE

in about 2 months

Solicitation # 48985

The City of Piqua, Ohio, is soliciting bids for Project 24-17.9B, which involves the procurement and furnishing of major equipment for the Piqua 69kV The Site Substation. The engineer's estimate for this equipment project is 575,000 dollars. This solicitation, identified by number 48985, was posted on October 15, 2026, with a response deadline of October 21, 2026, at 2:00 PM. The project falls under NAICS code 335311 and will be performed within the state of Ohio.

POSTED

about 17 hours ago

DEADLINE

Branched Electrical Power Cable Assembly FabricationThis subcontract involves the fabrication of nine branched electrical power cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. All work must be performed in accordance with Reference Drawing NR 53711 8216904 Revision A, with quality assurance sampling conducted per MIL-STD-1916 or ASQ Z1.4. Additionally, the contractor must ensure zero mercury content as mandated by NAVSEA 5100-003D and apply markings according to RQ017. The project requires the contractor to have a CMMC Level 2 self-assessment. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 23, 2026, for this Department of Defense requirement categorized under NAICS code 335311.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Bus Conductor Fabrication and SupplyThis subcontract involves the manufacture and supply of Bus Conductors, identified by NSN 6150-01-653-6747, for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The selected provider is responsible for fabricating six finished units in strict accordance with the DLA Master List of Technical and Quality Requirements. Quality assurance must be maintained through sampling methods adhering to MIL-STD-1916 or ASQ H1331, with a critical requirement that no mercury or mercury compounds are utilized during production. Logistical requirements specify that all units must be packaged according to MIL-STD-2073-1E and marked per MIL-STD-129. The project falls under NAICS code 335311 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 19 hours ago

DEADLINE

Push-Pull Switch ManufacturingThis subcontract involves the manufacture of high-reliability push-pull switches for the Department of Defense, specifically under the DLA Weapons Support Electrical Devices Division. The scope of work includes the fabrication of switch housings and internal electrical contacts, assembly of the push-pull mechanisms, and rigorous testing for mechanical actuation and electrical continuity. The contractor is responsible for delivering eight completed units under NSN 5930-01-028-1953 to a performance location in Tracy, California. Strict compliance is required regarding Critical Application Item designations and mercury-free mandates. Additionally, the successful bidder must provide a CMMC Level 2 Self-Assessment to meet cybersecurity standards. Responses to this opportunity are due by October 26, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 19 hours ago

DEADLINE

Resistor Assembly Fabrication (NSN 5905-01-701-2634)This subcontract involves the fabrication of eight high-precision resistor assemblies for the DLA Weapons Support Nuclear Reactor Program. The manufacturer must produce the units in strict accordance with Northrop Grumman part number 6D33233G01 and TDP Rev A Gen 1, ensuring all deliverables meet DLA RA001 quality requirements and NAVSEA 5100-003D mercury restrictions. Notably, the use of additive manufacturing is strictly prohibited for this project. The contract is categorized under NAICS code 334416 and is managed by the Department of Defense. Performance of the work is designated for New Cumberland, Pennsylvania. Interested parties must adhere to the response deadline of October 26, 2026, to provide the required resistor assemblies under NSN 5905-01-701-2634.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 19 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-1071

Solicitation SPE4A6-27-T-1071, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 30 units of a special purpose electrical cable assembly, identified by NSN 6150-01-710-8998 and Safran Defense and Space part number 1007640-SP. The procurement is categorized under NAICS code 335311 and is a candidate for automated award. Quotations were required to be submitted via the DIBBS system by October 15, 2026. The required delivery date is October 31, 2027, with a need ship date of May 5, 2027, delivered FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, cybersecurity safeguarding under DFARS 252.204-7012, and domestic material restrictions including the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

SHIELDING GASKET, ELECT

Solicitation # SPE7M5-27-T-1028

Solicitation SPE7M5-27-T-1028 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of eight electronic shielding gaskets, identified by NSN 5999-01-331-3893. The delivery is required within 168 days after delivery order, with a need ship date of April 13, 2027, and a final required delivery date of April 23, 2027. The items are to be delivered FOB Destination to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RA001, RC001, RP001, RQ011, and RQ017. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, this procurement is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. The solicitation is categorized under NAICS code 334416 and includes a HUBZone price evaluation preference.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7L7-27-T-0274

Solicitation SPE7L7-27-T-0274 is a request for quotations for the procurement of 37 power supply units, identified by NSN 6130-01-486-3226 and Rockwell Automation part number 1756-PA72. This is a Service-Disabled Veteran-Owned Small Business set-aside cascade, though other small businesses may be considered if no qualified SDVOSB offers are received. The procurement is managed by DLA Distribution San Joaquin, with a need ship date of January 30, 2027, and an original required delivery date of June 5, 2027. Delivery is FOB destination to the DLA Distribution San Joaquin facility in Tracy, California, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, specifically referencing RA001, RC001, RP001, and RQ011. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. A critical restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Offerors must comply with the Buy American Act and the Berry Amendment, and any items produced via additive manufacturing are ineligible for award. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA DIST SAN JOAQUIN

POSTED

about 19 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-4893

Solicitation SPE4A6-27-T-4893 is for the procurement of two special purpose electrical cable assemblies, identified by NSN 6150016743473. The requirement is managed by the DLA Weapons Support ASC Commodities Division with a required delivery date of September 25, 2026, and a delivery window of 20 days after the order. The items are to be delivered FOB Origin to the US Army Prime Power School at Fort Leonard Wood, Missouri. Technical specifications are governed by various TDP Rev A Gen 2 drawings, and the material has no shelf life requirement. Quality and compliance are strictly regulated, with inspection and acceptance occurring at the destination. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and RQ017 for bare item marking. The contract incorporates DFARS 252.204-7012 for safeguarding covered defense information and requires the use of the Wide Area WorkFlow (WAWF) system for invoicing. Additionally, the solicitation includes a price evaluation preference for SBA-certified HUBZone small businesses and mandates compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

CAPACITOR, FIXED, ELE

Solicitation # SPE7M5-26-T-184E

Solicitation SPE7M5-26-T-184E is issued by the DLA Land and Maritime Active Devices Division for the procurement of 52 fixed electrical capacitors, identified by NSN 5910014470190 and part number 89012-39. The items must be manufactured in accordance with Basic Drawing NR 037Z3 89012, Revision B, dated December 11, 2000. Delivery is required by March 9, 2026, with a need ship date of May 5, 2026, and is established as FOB Origin. Inspection and acceptance will occur at the destination, with shipments directed to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific requirements include IPC/JEDEC J-STD-609 for component lead finish marking to identify lead or lead-free attributes. Offerors must comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. A price evaluation preference is available for certified HUBZone small businesses. Notably, items produced via additive manufacturing are ineligible for award unless specifically authorized. All quotes must be submitted through the DLA Internet Bid Board System, and invoicing must be processed via the Wide Area Workflow system.

ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

RESISTOR ASSEMBLY

Solicitation # SPE7M2-27-T-0232

Solicitation SPE7M2-27-T-0232 is issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of eight resistor assemblies, identified by NSN 5905017012634. The requirement specifies a delivery timeframe of 168 days after award, with a need ship date of April 13, 2027, and an original required delivery date of March 3, 2028. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is governed by NAICS code 334416 and incorporates technical and quality requirements from the DLA Master List, as well as strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The contract includes comprehensive regulatory requirements, including the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Special material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, with specific exceptions for functional components. Contractors must utilize the Wide Area Workflow system for electronic invoicing and payment requests. Additionally, the solicitation explicitly states that items produced via additive manufacturing are ineligible for award. Compliance with the Hazard Communication Standard for any hazardous materials is mandatory, and all quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 19 hours ago

DEADLINE

TRANSFORMER, POWER

Solicitation # SPE7M1-26-T-7507

MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

RETAINER, BATTERY

Solicitation # SPE7M1-27-U-0845

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

CABLE ASSEMBLY, POWER, E

Solicitation # SPE4A6-27-T-4662

Solicitation SPE4A6-27-T-4662 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of nine branched electrical power cable assemblies, identified by NSN 6150-01-657-0511. The contract specifies a delivery period of 246 days, with a need ship date of October 8, 2026, and an original required delivery date of December 13, 2027. Delivery is FOB Origin, with the destination and acceptance point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The items are designated as critical application items and must adhere to specific technical drawings and standards, including NAVSEA 5100-003D. The contract mandates strict quality and safety compliance, including a prohibition on the intentional addition of mercury or mercury-containing compounds. Quality assurance is governed by MIL-STD-1916 or ASQ SPE4A6-27-T-4662, with acceptance based on zero non-conformances in the sample lot. Packaging and marking must comply with MIL-STD-129 and RP001, utilizing specific unit and intermediate containers designated as E5. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to CMMC Level 2 self-assessment and DFARS cybersecurity standards for safeguarding covered defense information. The procurement falls under NAICS 335311 and requires compliance with the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7L5-27-T-0238

Solicitation SPE7L5-27-T-0238 is a request for quotations from the DLA Weapons Support Land Supplier Operations Engines for the procurement of nine wiring harnesses, identified by NSN 6150-01-514-1692 and Oshkosh Defense LLC part number 3462464. The items are designated as repairable and must be delivered to DLA Distribution San Joaquin in Tracy, California, with a need ship date of April 13, 2027, and an original required delivery date of July 11, 2027. The contract is governed by NAICS code 335311 and utilizes a fixed-price structure with inspection and acceptance occurring at the destination. Technical and quality requirements are managed through the DLA Master List, while packaging must adhere to MIL-STD-2073-1E and RP001. Specific handling instructions require cables to be coiled without impairing functional properties and secured to prevent kinking. Due to the items being classified as protected cargo, Special Marking Code 40 applies, requiring the omission of item nomenclature from shipping containers per MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including cybersecurity standards under DFARS 252.204-7012 and domestic sourcing restrictions under the Buy American Act.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-4875

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

RESISTOR, FIXED, FILM

Solicitation # SPE4A5-27-T-1342

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE