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WESCO DISTRIBUTION, INC.

Subsidiary ofWESCO INTERNATIONAL, INCUEI: F99CKJDLYZR3

WESCO DISTRIBUTION, INC. is a federal contractor, registered under UEI F99CKJDLYZR3. It has been awarded $136,909 in federal contracts. Primary work spans Ship Building and Repairing and Noncurrent-Carrying Wiring Device Manufacturing. Top awarding agencies include Department Of Defense (dod) and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

F99CKJDLYZR3

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 Defense (dod)$131.5K96.1%Department Of Defense$5.4K3.9%

Awards by NAICS

336611 - Ship Building and Repairing$131.5K96.1%335932 - Noncurrent-Carrying Wiring Device Manufacturing$5.4K3.9%

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 Mil-Spec Wire and Electrical ConnectorsThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of raw mil-spec wiring and electrical connectors for prime contractors. The scope of work focuses on sourcing high-reliability shielded wiring and connectors that strictly adhere to the technical drawings specified in NSN 6150-01-560-2584. The provider is responsible for delivering certified bulk materials and termination hardware, while ensuring all shipments are accompanied by Certificates of Conformance and maintain full Berry Amendment compliance for domestic sourcing. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335932, with performance taking place in New Cumberland. Interested parties must adhere to the timeline established by the posting date of October 15, 2026, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Switch Component Supply and AssemblyThe Switch Component Supply and Assembly subcontract involves providing electrical switches and performing final assembly for prime contractors supporting the DLA Weapons Support Electrical Devices Division. The scope of work includes installing internal components into machined housings, executing wiring and soldering, and conducting electrical continuity testing specifically for part number 51252-A to deliver completed Switch Housing Assemblies. This project is managed under NAICS code 335932 and requires strict adherence to NIST SP 800-171 and RA001 security and compliance standards. Performance will take place in Tracy, California, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 17 hours ago

DEADLINE

Manufacturer of Electrical Insulation Sleeving (NSN 5970-01-619-5425)This subcontract involves the manufacture of 5,400 feet of electrical insulation sleeving (NSN 5970-01-619-5425) for prime contractors supporting the DLA Weapons Support ASC Commodities Division. Production must strictly adhere to TDP Rev D Gen 4 and Basic Drawing NR 01417 SC-X15112 Revision H, with packaging and marking conducted in accordance with MIL-STD-2073-1E and MIL-STD-129. Finished goods are to be delivered FOB Origin from the place of performance in New Cumberland. Eligible contractors must hold US/Canada Joint Certification Program certification and maintain ITAR/EAR authorization. The opportunity is categorized under NAICS code 335932, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Supplier of Electrical Insulation Sleeving (NSN 5970-01-576-2086)This subcontract involves the supply of 807 units of electrical insulation sleeving under NSN 5970-01-576-2086 for the DLA Weapons Support ASC Commodities Division. The selected supplier is responsible for manufacturing or sourcing the materials, ensuring quality sampling adheres to MIL-STD-1916 or ASQ H1331, and following RP001 and MIL-STD-129 packaging standards. All items must be delivered FOB Origin to DLA Distribution Cherry Point, North Carolina. Compliance requirements for this contract include a CMMC Level 2 self-assessment and strict adherence to the Buy American Act and the Berry Amendment. The opportunity is categorized under NAICS code 335932, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-27-T-4603

Solicitation SPE4A6-27-T-4603 is a fixed-price procurement issued by the Defense Logistics Agency for 650 rolls of black, full round electrical insulation sleeving. Each roll must be 1,000 feet in length with a nominal inside diameter of 0.25 inches. This material is designated as a critical application item, and the contract requires strict adherence to quality assurance standards, including sampling methods per MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the destination, with delivery required at DLA Distribution San Joaquin in Tracy, California. The original required delivery date is March 16, 2027, with a need ship date of April 6, 2027. The contract incorporates extensive technical and quality requirements, including DLA Master List specifications and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with palletization following RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding regulations is mandatory. The procurement is categorized under NAICS code 335932.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A5-27-T-1238

Solicitation SPE4A5-27-T-1238 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier OEM Division for the supply of 243 units of electrical insulation sleeving, identified by NSN 5970-01-279-1761. This commercial item is to be delivered FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma, with a delivery window of 591 days after award. The procurement includes a government testing cost of 2,293.00 dollars, which will be factored into the evaluation of offers. The contract mandates strict quality and security compliance, including CMMC Level 2 certification and adherence to export controls under ITAR and EAR. Inspection and acceptance will occur at the origin, requiring the manufacturer's quality system to comply with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-129 and ASTM D3951, with specific requirements for bare item marking and hazardous material labeling. Administrative requirements include the use of the Wide Area Workflow (WAWF) for invoicing and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

LUMBER, NON-WOOD, DIM

Solicitation # SPE8E6-27-T-0289

Solicitation SPE8E6-27-T-0289, issued by the Defense Logistics Agency Troop Support, Construction and Equipment (Class IV), seeks the procurement of eight units of dimensional non-wood lumber (NSN 5675-01-445-6049). The required product is a 2x6 inch, 12-foot length brown plastic lumber composed of commingled high and low density polyethylene with a rough, grainy texture. This material is intended for non-structural use and is designated as an exact product. The delivery is set for Fort Drum, New York, with a required delivery window of 20 days after order. The contract is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and strict cybersecurity reporting requirements under DFARS 252.204-7012. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 26, 2026, via the DIBBS portal, and should be submitted based on FOB Origin under the First Destination Transportation program.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-27-T-4561

Solicitation SPE4A6-27-T-4561 is a procurement request by the DLA Weapons Support ASC Commodities Division for 807 units of electrical insulation sleeving, identified by NSN 5970-01-576-2086. The contract specifies a delivery period of 171 days, with an original required delivery date of March 23, 2027, and a need ship date of April 13, 2027. Delivery is FOB Origin, with the destination and acceptance point located at DLA Distribution Cherry Point in North Carolina. The procurement is categorized under NAICS code 335932 and may be eligible for automated award via the DIBBS system. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, including specific mandates for CMMC Level 2 self-assessment, covered defense information, and the removal of government identification from non-accepted supplies. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging must adhere to RP001 and MIL-STD-129, with specific guidelines for hazardous materials per FED-STD-313. Additionally, the contract enforces the Buy American Act and Berry Amendment domestic material restrictions, and requires electronic invoicing through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

SWITCH HOUSING ASSEMBL

Solicitation # SPE7M8-27-T-0288

Solicitation SPE7M8-27-T-0288 is a fixed-price procurement issued by the DLA Weapons Support Electrical Devices Division for nine switch housing assemblies under NSN 5930-01-055-9456. The requirement is categorized under NAICS code 335932. Delivery is specified as FOB Origin with a delivery period of 168 days, targeting a required delivery date of February 26, 2027, and a need ship date of April 13, 2027, to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to DLA packaging requirements, specifically TQ requirement IP025 and RP001 for palletization, with all marking and labeling following MIL-STD-129. Hazardous materials must be labeled per the Hazard Communication Standard 29 CFR 1910.1200. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Invoicing and payment processing are required through the Wide Area WorkFlow system. Parts produced using additive manufacturing are prohibited unless specifically authorized.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 17 hours ago

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-27-T-4572

Solicitation SPE4A6-27-T-4572 is issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of 5,400 feet of electrical insulation sleeving, identified by NSN 5970-01-619-5425. The requirement is categorized under NAICS code 335932. Delivery is requested by May 2, 2027, with a need ship date of April 13, 2027, and is designated as FOB Origin under the First Destination Transportation program. The place of performance and delivery is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This contract is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization to access technical data. Compliance with the Buy American Act and the Berry Amendment is required, and a price evaluation preference is available for SBA-certified HUBZone small businesses. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the destination. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Main Diesel Engine 8,000-Hour Maintenance (QL3)This subcontract involves performing specialized mechanical overhaul and preventative maintenance for the USCGC Harold Miller under the Department of Homeland Security. The primary objective is the execution of the QL3 maintenance protocol for Main Diesel Engines, which encompasses the comprehensive inspection, servicing, and repair of engine components to ensure they are delivered in fully operational condition. The work will be performed in Saint Petersburg, Florida, and requires the use of OEM-specified replacement parts and specialized diesel engine diagnostic tooling. To ensure technical compliance, all technicians assigned to the project must hold certifications specific to the Main Diesel Engine model being serviced.

POSTED

about 22 hours ago

DEADLINE

Rudder and Steering SystemsThis subcontract opportunity, titled Rudder and Steering Systems, involves the renewal of rudder assemblies for prime contractors working on U.S. Coast Guard vessel projects. The scope of work requires the removal and renewal of existing assemblies to ensure the delivery of fully installed and operational rudder systems. The project is managed under the Department of Homeland Security through agency CG-SEA-C21 and falls under NAICS code 336611. Performance for this contract will take place in San Francisco. Interested parties must note that the solicitation was posted on October 15, 2026, with a response deadline set for November 4, 2026, at 4:00 PM.

POSTED

about 22 hours ago

DEADLINE

Diesel Engine Maintenance (W-5 Level)This subcontract, titled Diesel Engine Maintenance (W-5 Level), involves providing high-level maintenance and control system updates for prime contractors supporting U.S. Coast Guard vessel projects. The scope of work focuses on the execution of main diesel engine assembly W-5 maintenance and the updating of control system configurations to deliver fully serviced and updated engines. Managed by the Department of Homeland Security under agency CG-SEA-C21, the work is designated under NAICS code 336611 and will be performed in San Francisco. The solicitation was posted on October 15, 2026, with a response deadline set for November 4, 2026.

POSTED

about 22 hours ago

DEADLINE

Drydock and Facility ServicesThis subcontract for Drydock and Facility Services, managed by the Department of Homeland Security under agency CG-SEA-C21, involves providing essential drydocking facilities and temporary shoreside services for prime contractors working on U.S. Coast Guard vessel projects. The scope of work focuses on the safe drydocking and undocking of vessels, as well as the provision of critical temporary utilities, including power and water services. The project will be performed in San Francisco and falls under NAICS code 336611. Interested parties should note that the opportunity was posted on October 15, 2026, with a response deadline set for November 4, 2026.

POSTED

about 22 hours ago

DEADLINE

High-Performance Tactical Outboard Motor SupplierThis subcontract opportunity is for the supply of high-performance tactical outboard motors to support prime contractors on USAF Life Cycle Management Center projects. The required equipment must feature 2-stroke mixed-gasoline engines with at least 55HP, weighing no more than 220 lbs, and must be finished with subdued non-reflective coatings. To ensure durability in maritime environments, the motors must meet ASTM B117 saltwater corrosion resistance standards and be capable of starting within six seconds across a temperature range of -30°F to +120°F. Managed by the Department of Defense under agency FA8629 Aflcmc Wisk Sof/pr, the contract requires the delivery of completed motor units along with emergency tool kits. Foreign-sourced units must comply with EPA Exemption Code 2. The place of performance is Wright Patterson AFB, and interested parties must submit their responses by November 16, 2026.

FA8629 Aflcmc Wisk Sof/pr

POSTED

about 22 hours ago

DEADLINE

in about 1 month

NONSKID FOR NAVAL SHIPS/VESSELS

Solicitation # N4002727R0004

Southeast Regional Maintenance Center

POSTED

about 22 hours ago

DEADLINE

in about 2 months

N3904027Q3201 - Pre-Avail Inspection

Solicitation # N3904027Q3201

The Portsmouth Naval Shipyard is seeking a firm, fixed price contract for the removal, repair, and testing of CO2 Scrubbers and CO-H2 Burners on a Los Angeles Class Submarine. This requirement, identified under solicitation N3904027Q3201, involves performing visual and operational Pre-Arrival tests (PATs) to develop a Scope of Work for integration into the project schedule prior to a scheduled overhaul. The work must be executed in accordance with Technical Manuals NAVSEA S9515-A2-MMO-010 and Pre-Arrival Test Procedures 51560-601. The Navy intends to award this contract on a sole source basis to Cepeda Associates, Inc., as they are the Original Equipment Manufacturer (OEM) and the only authorized vendor with the proprietary drawings, designs, and technical capability to perform the work. The services will be performed shipboard at the Naval Submarine Base New London in Groton, Connecticut. The period of performance is scheduled from October 26, 2026, through March 6, 2027, with the requirement designated as an unusual and compelling urgency due to the limited pier-side availability of the vessel. This procurement falls under NAICS code 336611 and PSC H299.

Portsmouth Naval Shipyard Gf

POSTED

about 22 hours ago

DEADLINE