Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

WATTEREDGE INC (DUNS 053575726) 567 MILLER RD AVON LAKE, OH 44012-2304

UEI: SLED_561BB98D601D9FA2

WATTEREDGE INC (DUNS 053575726) 567 MILLER RD AVON LAKE, OH 44012-2304 is a federal contractor, registered under UEI SLED_561BB98D601D9FA2. It has been awarded $16,204 in federal contracts. Primary work spans Current-Carrying Wiring Device Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_561BB98D601D9FA2

Federal Contracting Overview

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

AI Capability Profile

Watteredge Inc provides specialized components and equipment under NAICS 335931, focusing on the procurement and delivery of materials meeting specific government solicitations and technical specifications. The company has experience supporting DLA Maritime - Portsmouth, delivering supplies and equ...

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

Department Of Defense$16.2K100%

Awards by NAICS

335931 - Current-Carrying Wiring Device Manufacturing$16.2K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with WATTEREDGE INC (DUNS 053575726) 567 MILLER RD AVON LAKE, OH 44012-2304

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for WATTEREDGE INC (DUNS 053575726) 567 MILLER RD AVON LAKE, OH 44012-2304

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in WATTEREDGE INC (DUNS 053575726) 567 MILLER RD AVON LAKE, OH 44012-2304's top NAICS codes and agencies

Electrical Surge Arrester Manufacturer/SupplierThis subcontract involves the manufacture and supply of nine electrical surge arresters under NSN 5920123997812 for the DLA Weapons Support Nuclear Reactor Program. The supplier is responsible for procuring or manufacturing hardware according to DLA Master List RA001 and ensuring all units are delivered FOB Origin. Strict adherence to packaging, marking, and palletization standards is required, specifically following MIL-STD-2073-1E, MIL-STD-129, and RP001. The contract mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335931. Interested parties must submit responses by October 26, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 15 hours ago

DEADLINE

Electrical Insulation Sleeving SupplyThis subcontract involves the supply of 2,084 feet of electrical insulation sleeving to prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper AE and AF Div. The materials must be manufactured or sourced in accordance with SAE AS23053C and SAE AS23053/5 standards, delivered on reels or spools, and must maintain a minimum shelf life of 60 months. Performance will take place in Tracy, California, under NAICS code 335931. Strict adherence to federal guidelines is required, including packaging and marking per MIL-STD-2073-1E and MIL-STD-129. The supplier must ensure compliance with DFARS 252.204-7012 and provide hazardous material labeling as mandated by 29 CFR 1910.1200. The response deadline for this opportunity is October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

Supplier of Terminal, Lug (NSN 5940005512446)This subcontract involves the manufacture or sourcing of Terminal Lugs under NSN 5940005512446 for the Department of Defense, specifically supporting DLA supply contracts. The selected supplier must ensure all hardware is mercury-free and adheres to strict quality assurance sampling per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129 standards. The contract requires full compliance with the Buy American Act and DFARS cybersecurity standards. The scope of work includes the delivery of 147 packages FOB Origin to Hill AFB, Utah. This opportunity is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div under NAICS code 335931.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

Supply of Metallic Shielded Cable Grounding FerrulesThis subcontract involves the supply of 124 metallic shielded cable grounding ferrules, specifically NSN 5940013155985, to support prime contractors delivering for the Department of Defense DLA Weapons Support ASC Supplier Oper AE and AF Div. The contractor is responsible for manufacturing or sourcing the ferrules in accordance with the DLA Master List of Technical and Quality Requirements RA001, ensuring all items are marked per RQ017 and packaged according to ASTM D3951 and MIL-STD-129 standards. The agreement mandates strict adherence to the Buy American Act and requires quality sampling conducted under MIL-STD-1916 or ASQ H1331. Performance for this contract is centered in Cherry Point, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

Terminal Board Fabrication and AssemblyThis subcontract involves the fabrication and assembly of 28 terminal boards under NSN 5940-00-983-6084 for the DLA Weapons Support Nuclear Reactor Program. The contractor is required to manufacture the units in accordance with TDP Rev A Gen 1 and Basic CID A-A-59125C, with performance taking place in New Cumberland. Strict quality and regulatory standards apply, including the implementation of zero-based sampling plans per MIL-STD-1916 and a guarantee of zero mercury content as mandated by NAVSEA 500-003D. Additionally, the provider must maintain full compliance with DFARS 252.204-7012. The response deadline for this requirement is October 26, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 15 hours ago

DEADLINE

Supply of Conductor Splices (NSN 5940-00-665-9580)This subcontract involves the supply of 250 conductor splices under NSN 5940-00-665-9580 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contractor is responsible for manufacturing or sourcing the splices in strict accordance with the DLA Master List of Technical and Quality Requirements. Performance will take place at Tinker AFB, and the contract mandates a zero-nonconformance sampling standard following MIL-STD-105/ASQ Z1.4 and MIL-STD-1916/ASQ H1331. Strict prohibitions are in place against the use of mercury and additive manufacturing processes. All deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. This requirement falls under NAICS code 335931, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of special purpose electrical cable assemblies for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The selected provider must perform assembly according to NSN 5995-01-655-8142 technical data and strictly adhere to the DLA Master List of Technical and Quality Requirements. Final deliverables must be tested, packaged per MIL-PRF-23199E, and marked in accordance with MIL-STD-129. The project is managed under NAICS code 335931 and will be performed in New Cumberland. Due to the sensitive nature of the work, contractors are required to maintain ITAR/EAR certification and CMMC Level 2 compliance. Interested parties must respond by October 26, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 15 hours ago

DEADLINE

Supply of Mil-Spec Wiring and Shielding MaterialsThis subcontract involves the supply of military-specification raw electrical wiring and shielding materials to prime contractors supporting the DLA Weapons Support ASC Commodities Division. All provided materials must strictly adhere to the Berry Amendment and TDP Reference Drawings 18876 series. Additionally, the supplier is required to provide certified cabling materials and Safety Data Sheets in compliance with 29 CFR 1910.1200(g). The project falls under NAICS code 335931 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must note the response deadline of October 23, 2026, for this procurement effort.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Precision Manufacturing of Electrical Receptacle ConnectorsThis subcontract involves the precision manufacturing of 13 source-controlled electrical receptacle connectors for the DLA Weapons Support Active Devices Division. The selected contractor is responsible for fabricating the connectors according to NSN 5935-01-262-3985 specifications and conducting all necessary validation testing as outlined in the technical data package. Performance of the work will take place in Tracy, California. To be eligible for this project, the contractor must maintain CMMC Level 2 compliance and hold JCP certification to ensure authorized access to ITAR and EAR data. The procurement is categorized under NAICS code 335931, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

Supply of Terminal Junction Parts Kits (NSN 5940-01-541-4316)This subcontract involves the supply of four complete Terminal Junction Parts Kits under NSN 5940-01-541-4316 for prime contractors supporting the DLA Weapons Support ASC. The scope of work includes the procurement of all necessary components, the execution of quality assurance in accordance with MIL-STD-1916 or ASQ H1331, and strict adherence to MIL-STD-2073-1E and MIL-STD-129 packaging standards. The contractor must ensure full compliance with the Buy American Act and the Berry Amendment. Final delivery of the completed kits is required FOB Origin to DLA Distribution DDSP New Cumberland. This requirement falls under NAICS code 335931 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

Terminal Board Fabrication and AssemblyThis subcontract involves the manufacture and assembly of 40 terminal boards for prime contractors supporting the DLA Weapons Support ASC. The fabrication must strictly adhere to NSN 5940-00-983-6122 and PN AA59125/39TB2 specifications, utilizing mercury-free manufacturing processes. Performance will take place in Tracy, California, under NAICS code 335931. Quality assurance is a critical component of the agreement, requiring inspection according to SAE AS9003 or ISO 9001 standards and sampling per MIL-STD-1916. Additionally, the contractor must maintain compliance with DFARS 252.204-7012 regulations. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE7M2-27-T-0229

Solicitation SPE7M2-27-T-0229 is a fixed-price procurement issued by the DLA Weapons Support Nuclear Reactor Program for one special purpose electrical cable assembly, identified by NSN 5995-01-653-5950. The requirement is for a single unit with a need ship date of April 13, 2027, and an original required delivery date of December 16, 2027. Delivery is set as FOB Origin, with the final destination and inspection point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and compliance with the Buy American Act. Packaging and marking must follow MIL-STD-129 and MIL-PRF-23199E, with specific DLA packaging requirements under RP001. Quality assurance will be conducted at the destination using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware and must comply with hazardous material labeling under the Hazard Communication Standard. All quotes and administrative actions, including invoicing via Wide Area WorkFlow, are managed through the DIBBS portal.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 15 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE7M2-27-T-0230

Solicitation SPE7M2-27-T-0230, issued by the DLA Weapons Support Nuclear Reactor Program, is a request for quotations for two special purpose electrical cable assemblies under NSN 5995-01-655-8142. The requirement specifies a delivery period of 168 days with a need ship date of April 13, 2027, and an original required delivery date of September 7, 2027. Delivery is FOB Origin, while inspection and acceptance will occur at the destination in New Cumberland, Pennsylvania. The procurement is open to automated award and includes a price evaluation preference for SBA-certified HUBZone small businesses. The contract mandates strict adherence to technical and quality standards, including MIL-PRF-23199E for preservation and packaging, MIL-STD-129 for marking and labeling, and MIL-STD-2073-1E for packaging data. Due to the nature of the items, the contract is subject to stringent export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the award incorporates high-level cybersecurity requirements, including CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 15 hours ago

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A7-27-T-1423

Solicitation SPE4A7-27-T-1423 is a fixed-price contract issued by the DLA Weapons Support ASC for the procurement of 2,084 feet of electrical insulation sleeving, identified as NSN 5970009837948. This commercial off-the-shelf item must adhere to technical standards SAE AS23053C and SAE AS23053/5, with a required shelf life of 60 months. The contract allows for a quantity variance of plus or minus 10 percent. Delivery is required within 171 days after the order, with the shipping point designated as FOB Origin and the final destination being DLA Distribution San Joaquin in Tracy, California. The contractor must supply the material on reels or spools, with packaging and marking strictly following MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and hazardous material labeling per 29 CFR 1910.1200. Offerors must be registered in the System for Award Management and submit quotes through the DIBBS portal.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7M2-27-T-0216

Solicitation SPE7M2-27-T-0216 is a fixed-price contract issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 28 terminal boards, identified by NSN 5940-00-983-6084. The requirement specifies technical compliance with TDP Rev A Gen 1 and basic CID A-A-59125C. Delivery is set for 168 days after award, with a need ship date of April 13, 2027, and an original required delivery date of June 12, 2027. Shipping is FOB Origin, with the destination and acceptance point located at the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan requiring zero non-conformances for acceptance. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. A price evaluation preference is available for certified HUBZone small businesses.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 15 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE7M2-27-T-0225

Solicitation SPE7M2-27-T-0225 is a request for the procurement of one special purpose electrical cable assembly, identified by NSN 5995-01-654-0786, for the DLA Weapons Support Nuclear Reactor Program. The item is to be delivered FOB Origin with a required delivery timeline of 168 days, targeting a need ship date of April 13, 2027. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality standards, including a manufacturer's inspection system compliant with SAE AS9003 or ISO 9001, and utilize zero-based sampling plans per MIL-STD-1916 or ASQ H1331. This contract contains significant regulatory and safety requirements, including a strict prohibition on the use of mercury or mercury-containing compounds in hardware and packaging. Technical data associated with this item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment for domestic sourcing. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-1323

Solicitation SPE4A7-27-T-1323 is a request for the procurement of 147 packages of Terminal, Lug (NSN 5940005512446) for the Defense Logistics Agency. The contract is issued under the First Destination Transportation program with delivery required within 171 days after the order date, specifically targeting a need date of April 13, 2027. Delivery, inspection, and acceptance are all set at the destination, with the primary shipping location being the DLA Distribution Depot at Hill AFB, Utah. The procurement is governed by NAICS code 335931 and requires strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance will be managed via MIL-STD-1916 or ASQ H1331 zero-based sampling plans. Key regulatory requirements include compliance with the Buy American Act, DFARS cybersecurity reporting standards, and a prohibition on the use of mercury in hardware. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

PARTS KIT, TERMINAL JUN

Solicitation # SPE4A7-27-T-1379

Solicitation SPE4A7-27-T-1379, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of four terminal junction parts kits under NSN 5940015414316. The contract specifies a delivery period of 171 days with shipping terms set as FOB Origin. Delivery and inspection are both designated at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is categorized under NAICS code 335931 and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance will be conducted via destination inspection using sampling methods aligned with MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with the Hazard Communication Standard for any hazardous materials and adhere to domestic material restrictions, including the Buy American Act and the Berry Amendment. Special requirements include the prohibition of intentionally added mercury and the requirement for bare item marking per RQ017. All quotations must be submitted via the DLA Internet Bid Board System by October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE