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WCA/ON CUE, INC.

UEI: CA3JWXUJTZH5

WCA/ON CUE, INC. is a federal contractor, registered under UEI CA3JWXUJTZH5. It has been awarded $127,799 in federal contracts. Primary work spans Promoters of Performing Arts, Sports, and Similar Events with Facilities, Audio and Video Equipment Manufacturing, and Radio, Television, and Other Electronics Stores. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

CA3JWXUJTZH5

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$127.8K100%

Awards by NAICS

711310 - Promoters of Performing Arts, Sports, and Similar Events with Facilities$95.1K74.4%334310 - Audio and Video Equipment Manufacturing$15.8K12.4%443112 - Radio, Television, and Other Electronics Stores$12.8K10%334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$4.0K3.2%

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 14 hours ago

DEADLINE

in about 2 months

Supply of Headset-Microphones (NSN 5965-01-610-2948)This subcontract, issued by the DLA Weapons Support Active Devices Division, requires the manufacture or procurement of 28 finished headset-microphones meeting NSN 5965-01-610-2948 specifications. The selected provider must ensure all units are packaged and palletized according to RP001 and marked in accordance with MIL-STD-129. Final delivery of the completed units is to be made to DLA Distribution DDSP in New Cumberland, Pennsylvania. The contract is designated as a Total Small Business Set-Aside under NAICS code 334310. Strict adherence to the Buy American Act and the Berry Amendment is required, along with compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Responses to this solicitation are due by October 26, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

Supply of Headset-Microphones (NSN 5965-01-610-2948)This subcontract, issued by the Department of Defense for the DLA Weapons Support Active Devices Division, requires the procurement of 160 headset-microphones meeting NSN 5965-01-610-2948 specifications. The selected provider is responsible for manufacturing or sourcing the units, ensuring strict adherence to RA001 quality control standards and packaging requirements defined by MIL-STD-129, RP001, and ASTM D3951. All materials must be compliant with the Buy American Act and the Berry Amendment, with final delivery to DLA Distribution DDSP New Cumberland. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334310. Interested parties must submit their responses by October 26, 2026. Performance of the contract will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

Manufacturing of Antenna NSN 5985-01-412-9036This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the manufacture of 38 antenna assemblies (NSN 5985-01-412-9036). The project involves precision electronics fabrication and assembly performed in strict accordance with General Dynamics Drawing 85-P35990M001. All units must adhere to RP001 packaging and MIL-STD-129 marking standards, with performance taking place in New Cumberland. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334220. Due to the nature of the work, the contractor must maintain CMMC Level 2 and NIST SP 800-171 compliance. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

Supply of Antennas (NSN 5985-01-551-9607)This subcontract involves the manufacture or procurement of 685 antennas under NSN 5985-01-551-9607 to support prime contractors for the DLA Weapons Support Active Devices Division. The selected provider must ensure all units are packaged and marked in strict accordance with MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. Delivery is required FOB Origin to the DLA Distribution DDSP facility located in New Cumberland. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334220. To be eligible, contractors must maintain DFARS compliance and complete a CMMC Level 2 self-assessment. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7M5-27-T-1051

Solicitation SPE7M5-27-T-1051 is a fixed-price request for the procurement of one antenna, identified by NSN 5985-00-621-4449, for the DLA Weapons Support Active Devices Division. The item is to be delivered FOB Origin to the German Armed Forces Command USA in Dulles, Virginia, with a required delivery timeline of 20 days after order. The acquisition is categorized under NAICS code 334220 and may be eligible for automated award. Compliance requirements are stringent, requiring offerors to have an approved US/Canada Joint Certification Program certification and DLA authorization to access export-controlled technical data. The contract mandates adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contractor must comply with CMMC Level 2 certification standards and DFARS 252.204-7012 for safeguarding covered defense information. Technical eligibility is further restricted by a prohibition on items produced using additive manufacturing. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7M5-27-Q-0085

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7M5-27-T-1031

Solicitation SPE7M5-27-T-1031 is a total small business set-aside fixed-price contract issued by the DLA Weapons Support Active Devices Division for the procurement of eight radomes, part number 38D01100-111, under NSN 5985-01-306-0418. This item is designated as a critical application item. The required delivery is 168 days after order, with shipping terms set as FOB Origin and the final destination being DLA Distribution San Diego, California. 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 and labeling. Packaging must comply with DLA Packaging Requirements for Procurement (RP001), with non-hazardous materials following ASTM D3951 and hazardous materials adhering to FED-STD-313 and TQ requirement IP025. Additionally, the contractor must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements and comply with the Buy American Act and Berry Amendment domestic sourcing restrictions. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7M5-27-T-1029

Solicitation SPE7M5-27-T-1029 is a total small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of 685 antennas, identified by NSN 5985-01-551-9607. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a delivery timeframe of 168 days after the award and a need ship date of April 13, 2027. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and RP001 for DLA packaging requirements. Compliance with CMMC Level 2 self-assessment and DFARS regulations regarding covered defense telecommunications equipment is mandatory. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

ANTENNA SUPPORT GROUP

Solicitation # SPE7M5-27-T-1045

Solicitation SPE7M5-27-T-1045, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for the procurement of 14 Antenna Support Groups (NSN 5985-01-355-5033). The items must adhere to Raytheon drawing 1037681-1 Revision H, with specific material substitutions including Cytec 3002/4581 and Epibond 104 A/B. A critical requirement of this contract is the First Article Testing (FAT), which requires the contractor to deliver one unit to NSWC Crane within 400 days of award for government testing and approval. The overall delivery schedule is set for 697 days after receipt of order, with shipping terms as FOB Origin and the place of performance located in Bremerton, Washington. The contract incorporates stringent regulatory and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Technical data is restricted to approved US/Canada Joint Certification Program participants. Packaging must comply with MIL-STD-129 and DLA Master List requirements, with specific protocols for hazardous materials. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and adherence to the Buy American Act and Berry Amendment. The solicitation is categorized under NAICS code 334220, and quotes must be submitted via DIBBS by October 26, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-1026

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

HEADSET-MICROPHONE

Solicitation # SPE7M5-27-T-1039

Solicitation SPE7M5-27-T-1039 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 160 headset-microphones under NSN 5965-01-610-2948. This is a Total Small Business Set-Aside under NAICS code 334310. The delivery requirement is set for 312 days after award, with a need ship date of July 7, 2026, and a destination of the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with TQ requirement IP025 and FED-STD-313. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The procurement incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, sustainable products, and safeguarding covered defense information. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure if non-domestic materials are used.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

HEADSET-MICROPHONE

Solicitation # SPE7M5-27-U-0011

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

HEADSET-MICROPHONE

Solicitation # SPE7M5-27-T-1040

Solicitation SPE7M5-27-T-1040 is a total small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of 28 headset-microphones under NSN 5965-01-610-2948. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of February 2, 2027, and an original required delivery date of January 20, 2028. The procurement is governed by a fixed-price structure with destination inspection required. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, specifically regarding packaging and palletization under RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials must adhere to TQ requirement IP025 and FED-STD-313. All shipments must be marked and labeled according to MIL-STD-129. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system. The solicitation includes stringent regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must represent their small business status and disclose any use of covered defense telecommunications equipment. Quotes are encouraged via the DIBBS portal, and offerors are advised to provide quantity ranges due to demand volatility.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7M0-27-T-0368

Solicitation SPE7M0-27-T-0368 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for 100 packages of ear cushions, identified by NSN 5965-01-554-2388 and manufacturer part number Bose Corp 32108 P/N 022243. This is a critical application item being procured as a Foreign Military Sales requirement for the Government of Israel Ministry of Defense, with a required delivery date of October 16, 2026. The contract specifies that inspection and acceptance will occur at the origin, and shipping terms are FOB Origin via clause 52.247-29. The procurement is categorized under NAICS code 334310 and requires compliance with several technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Offerors must be registered in the System for Award Management and are prohibited from using additive manufacturing processes unless specifically authorized. Key regulatory requirements include CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. Alternate offerors must provide a complete data package for evaluation, and the government will not evaluate offers utilizing unauthorized additive manufacturing.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

GAGE ROD, LIQUID LEVEL

Solicitation # SPE4A5-27-T-1225

Solicitation SPE4A5-27-T-1225 is a federal procurement issued by the Defense Logistics Agency for 33 units of liquid level gage rods, identified by NSN 6680012038921. This item is classified as a commercial product and is designated as a critical application item. The procurement is governed by NAICS code 334220 and requires adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under RP001 and ASTM D3951, and marking requirements per MIL-STD-129. The material has no shelf life requirement, and item unique identification is not required. The delivery is set as FOB Origin with a need ship date of April 13, 2027, and an original required delivery date of October 26, 2027, shipping to DLA Distribution Jacksonville, Florida. Inspection and acceptance will occur at the destination, utilizing sampling methods consistent with MIL-STD-1916 or ASQ H1331. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including those regarding cybersecurity safeguarding, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

ANTENNA SUPPORT GROUP

Solicitation # SPE7M1-27-U-0843

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

HEADSET, ELECTRICAL

Solicitation # SPE7M5-27-T-1036

Solicitation SPE7M5-27-T-1036 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Weapons Support Active Devices Division for the procurement of 20 electrical headsets, identified by NSN 5965-01-694-5628. This requirement is designated as a Total Small Business Set-Aside under NAICS code 334310. The items are classified as Commercial Off the Shelf (COTS) and are associated with part number MT20H682FB-92 CY from manufacturers such as 3M Company and Atlantic Signal LLC. The contract specifies a delivery timeframe of 105 days after award, with a need ship date of February 9, 2027, and an original required delivery date of October 31, 2027. Shipping is established as FOB Origin under the First Destination Transportation program, with the delivery destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Compliance requirements include adherence to MIL-STD-129 for marking and RP001 for palletization and packaging, with further packaging data governed by MIL-STD-2073-1E. The contract incorporates several critical regulatory clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and the Hazard Communication Standard for any hazardous materials. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE