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WARREN ELECTRIC SUPPLY, INC.

UEI: U2H9MVKDN7R1

WARREN ELECTRIC SUPPLY, INC. is a federal contractor, registered under UEI U2H9MVKDN7R1. It has been awarded $52,836 in federal contracts. Primary work spans Power, Distribution, and Specialty Transformer Manufacturing and Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers. Top awarding agencies include Department Of Justice, Department Of Veterans Affairs, and Department Of Transportation.

Contact Information

Registration and classification details

Registration

UEI Code

U2H9MVKDN7R1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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$40.0K75.8%Department Of Veterans Affairs$6.6K12.5%Department Of Transportation$6.2K11.7%

Awards by NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing$46.2K87.5%423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$6.6K12.5%

Awards by Agency Over Time

Awards by Place of Performance

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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 6, 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 14 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 16 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 16 hours ago

DEADLINE

Electronic Component SupplyThis subcontract involves the supply of military-grade electronic components and semiconductors for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The provider is responsible for sourcing parts that strictly adhere to Drawing 19207 12422551-002 specifications, delivering them as either individual parts or complete component kits. To ensure quality and security, the contract mandates full traceability for all items and the provision of Certificates of Conformance to mitigate the risk of counterfeit parts. Additionally, all supplied materials must be mercury-free. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 423610.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 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 16 hours ago

DEADLINE

Specialized Electronic Component SupplyThis subcontract, titled Specialized Electronic Component Supply, involves the procurement of defense-grade electronic components, including semiconductors, capacitors, and connectors, for prime contractors supporting DLA supply contracts. The supplier is responsible for delivering individual parts or component kits to the assembly manufacturer, with a strict requirement for Certificates of Conformance to mitigate the risk of counterfeit parts. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, the contract requires full compliance with the Buy American Act and the Berry Amendment. Performance will take place at Hill AFB, and the solicitation is categorized under NAICS code 423610.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

Electrical Component Tie-Down Strap SupplierThis subcontract involves the procurement or manufacture of specialized electrical tie-down straps for prime contractors supporting DLA supply contracts. The required items must meet Panduit Corp part number PRT6EH-QO and NSN 5975013787721, with strict adherence to the Buy American Act. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, and packaging must comply with MIL-STD-129, RP001, or ASTM D3951 standards. The contract requires the delivery of 12 units FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Managed by the Department of Defense under the DLA Weapons Support ASC, the opportunity falls under NAICS code 423610. The response deadline for this requirement is October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

Supply of JAN2N6547 TransistorsThis subcontract involves the supply of 173 units of Transistor JAN2N6547, identified by NSN 5961010775440, to support prime contractors for the DLA Weapons Support Active Devices Division. The components must strictly adhere to QML and QSLD standards for FSC 5961, with lead finishes complying with J-STD-609 and marking requirements meeting MIL-STD-129. Delivery is required FOB Origin to the DLA Distribution DDSP facility located in New Cumberland, Pennsylvania. To be eligible, providers must hold QML/QSLD certification and maintain rigorous cybersecurity standards, specifically CMMC Level 2 and NIST SP 800-171 compliance. The opportunity falls under NAICS code 423610, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

Digital Microcircuit Supplier (NSN 5962012895929)This subcontract opportunity is for the supply of authentic, new digital microcircuits to support prime contractors under the DLA Weapons Support Active Devices Division. The required components are part numbers 351-8364-010 from Rockwell Collins or AD7510DISQ from Analog Devices. Suppliers must ensure full supply chain traceability and provide test reports using DLA Land and Maritime Form 918 in accordance with the DLA Master List of Technical and Quality Requirements. Eligible bidders must complete a CMMC Level 2 self-assessment to meet security standards. The contract requires the delivery of both the microcircuits and all associated traceability documentation. Performance will take place in Columbus, Ohio, with responses due by October 26, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

Supply of Rockwell Automation Circuit Card AssembliesThis subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the procurement of 32 genuine Rockwell Automation circuit card assemblies, specifically part number 1769-IF8 under NSN 5998-01-537-0016. The supplier must ensure all units are new, meet original equipment manufacturer specifications, and include a certification of conformance to mitigate the risk of counterfeit parts. The contract is designated as a total small business set-aside under NAICS code 423610 and mandates strict compliance with the Buy American Act and the Berry Amendment. Performance for this requirement is located in Tracy, California, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 16 hours ago

DEADLINE

Supply of Sensitive Switch (NSN 5930-01-585-7910)This subcontract involves the procurement of one Sensitive Switch, specifically Rockwell Automation part number 802T-BT, for prime contractors working on projects for the Department of Defense DLA Weapons Support Electrical Devices Division. The selected provider must ensure the component is authentic and fully compliant with the DLA Master List of Technical and Quality Requirements, as well as NAVSEA 5100-003D mercury-free standards. The contract requires strict adherence to the Buy American Act and the Berry Amendment. Performance will take place in FPO 96665, with the final deliverable being one completed and verified sensitive switch under NAICS code 423610. Responses to the solicitation are due by October 26, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 16 hours ago

DEADLINE

Communication Patching Panel SupplierThis subcontract involves the supply of communication patching panels for prime contractors working on DLA Weapons Support ASC procurement projects. The supplier is responsible for sourcing and providing part number SDCC2488/25S-01 manufactured by FCT Technologies, Inc. All items must be packaged according to ASTM D3951 and MIL-STD-129 standards and palletized per RP001. The contract requires strict compliance with the Buy American Act and DFARS telecommunications restrictions. The scope of work includes the delivery of three packaged and palletized panels FOB Origin to DLA Distribution in New Cumberland, Pennsylvania. This procurement falls under NAICS code 423610 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

Supply of Streamlight Inc Flashlights (NSN 6230015711331)This subcontract involves the procurement and supply of 800 Streamlight Inc Part #14032 flashlights, identified by NSN 6230015711331, for the Department of Defense. The items must be delivered to DLA Distribution San Joaquin in Tracy, California. All units are required to be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129 and DLA RP001 standards. The contract is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 423610. Adherence to the Buy American Act is mandatory for this requirement. Interested parties must respond by October 26, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 16 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 16 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 16 hours ago

DEADLINE

Solicitation # SPE7M2-27-T-0221

Solicitation SPE7M2-27-T-0221 is issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of six units of BUS, CONDUCTOR, identified by NSN 6150-01-653-6747. The requirement is classified under NAICS code 335311. The need ship date is April 13, 2027, with an original required delivery date of October 25, 2027. Delivery is set as FOB Origin under the First Destination Transportation program, with the freight shipping destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. A critical prohibition is placed on the use of mercury or mercury compounds in preservation, packaging, and marking. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to domestic sourcing regulations, such as the Buy American Act and the Berry Amendment. Quotations must be submitted through the DLA Internet Bid Board System by October 26, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 16 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE7M2-27-T-0227

Solicitation SPE7M2-27-T-0227 is a fixed-price procurement issued by the DLA Weapons Support Nuclear Reactor Program for the supply of 10 units of a special purpose electrical cable assembly, identified by NSN 6150-01-707-9908. The contract requires delivery within 168 days, with a need ship date of April 13, 2027, and an original required delivery date of June 26, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. The procurement includes stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must be labeled per the Hazard Communication Standard. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, and all quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE8E7-27-T-0204

Solicitation SPE8E7-27-T-0204 is a fixed-price contract issued by the Defense Logistics Agency Distribution San Joaquin for the procurement of 800 flashlights, identified by NSN 6230015711331 and Streamlight Inc part number 14032. This is a Service-Disabled Veteran-Owned Small Business set-aside, requiring SBA certification for eligibility. The required delivery date is January 10, 2027, with a need ship date of December 23, 2026. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination in Tracy, California. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirements RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Technical and quality requirements are governed by the DLA Master List, which takes precedence over ASTM standards. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the safeguarding of covered defense information.

DLA DIST SAN JOAQUIN

POSTED

about 16 hours ago

DEADLINE