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WESCO DISTRIBUTION INCORPORATED (3342)

UEI: VJ2RM13K5ZU5

WESCO DISTRIBUTION INCORPORATED (3342) is a federal contractor, registered under UEI VJ2RM13K5ZU5. It has been awarded $14,321 in federal contracts. Primary work spans Relay and Industrial Control Manufacturing. Top awarding agencies include Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

VJ2RM13K5ZU5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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 Commerce$14.3K100%

Awards by NAICS

335314 - Relay and Industrial Control Manufacturing$14.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # 48984

The City of Piqua, Ohio, is soliciting bids for the 69kV The Site Substation project, specifically focusing on the procurement and furnishing of the control building and relay panels. With an engineer's estimate of 425,000 dollars, the scope of work involves providing the major equipment necessary for the substation's control infrastructure. This solicitation, identified as 24-17.9A, was posted on October 15, 2026, with a response deadline of October 21, 2026. The project falls under NAICS code 335314 and is managed by the City of Piqua within the state of Ohio.

POSTED

about 16 hours ago

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M5-27-T-1049

Solicitation SPE7M5-27-T-1049, issued by the DLA Weapons Support Active Devices Division, is for the procurement of 97 electromagnetic relays, identified as Commercial Off The Shelf items under NSN 5945013690791 and TE Connectivity part number R10-T1P2-115V. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of January 28, 2027, and an original required delivery date of March 4, 2027. The items are designated as critical application items and must adhere to strict environmental and material restrictions, including the prohibition of Class I ozone-depleting chemicals and the intentional addition of mercury. Compliance requirements include adherence to MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and IPC/JEDEC J-STD-609 for lead finish identification. Inspection and acceptance will occur at the destination. Administrative requirements mandate the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is open to various small business set-asides under NAICS code 335314, with a submission deadline of October 26, 2026, via the DIBBS portal. The award may be processed as an automated award provided no first article testing is required.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M0-27-T-0377

Solicitation SPE7M0-27-T-0377 is a fixed-price contract issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one electromagnetic relay, identified by NSN 5945015281179 and part number 2099-128 from Frontgrade Technologies Inc. The item is to be delivered FOB Origin to Camp Humphreys in Pyeongtaek, South Korea, with a required delivery timeline of five days and an original required delivery date of October 6, 2026. Both inspection and acceptance will take place at the destination. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include the identification of lead finish attributes per IPC/JEDEC J-STD-609 and a prohibition on the intentional addition of mercury, except for functional uses specified by NAVSEA 5100-003D. Administrative compliance requires the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American and Balance of Payments Program. All quotes must be submitted via the DLA Internet Bid Board System by October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

SWITCH, PROXIMITY

Solicitation # SPE7M8-27-Q-0007

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 19 hours ago

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M5-27-T-1091

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

RELAY, ELECTROMAGNET

Solicitation # SPE7M3-27-T-0039

Solicitation SPE7M3-27-T-0039 is a Request for Quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of two electromagnet relays, identified by NSN 5945014980330 and Rockwell Automation part number 700-P110A1. The items are designated as critical application items and must be delivered to DLA Distribution San Joaquin in Tracy, California, by September 21, 2026, with a delivery timeframe of 49 days. Shipping is specified as FOB Origin, and both inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for general marking. Additionally, contractors must apply component lead finish markings in accordance with IPC/JEDEC J-STD-609. Environmental and safety restrictions prohibit the intentional addition of mercury to the hardware and require hazardous material labeling per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and equal opportunity.

FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M5-27-T-1059

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7M5-27-T-1087

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

Electromagnetic Relay Supplier (PN 204-15360-101)This subcontract involves the supply of two electromagnetic relays for prime contractors supporting the DLA Weapons Support Active Devices Division. The relays must be manufactured or procured in accordance with basic drawing NR 81205 204-15360 Revision E and must adhere to critical application item quality standards. Approved sourcing is strictly limited to Dare Electronics, Inc. or Leach International Corp. To be eligible, the supplier must maintain US/Canada Joint Certification Program status, CMMC Level 2, and NIST SP 800-171 compliance. The performance location for this contract is Tinker AFB. Interested parties must respond by October 26, 2026, regarding the procurement of part number 204-15360-101 under NAICS code 335314.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electromagnetic Relays (NSN 5945-01-493-4161)This subcontract, issued by the DLA Weapons Support Active Devices Division of the Department of Defense, requires the procurement or manufacture of five electromagnetic relays. The components must match TE Connectivity Corporation part number C-21AA and NSN 5945-01-493-4161. All deliverables must adhere to specific technical and regulatory standards, including lead finish markings per IPC/JEDEC J-STD-609 and strict compliance with RA001, the Buy American Act, and the Berry Amendment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335314, with performance taking place at Robins Air Force Base. Prospective contractors must undergo a NIST SP 800-171 cybersecurity assessment to ensure data security. The response deadline for this requirement is October 26, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Thermal Flasher Units (NSN 5945-01-397-2110)This subcontract involves the manufacture or sourcing of 21 thermal flasher units, specifically NSN 5945-01-397-2110, for prime contractors serving the DLA Weapons Support Active Devices Division. The units must be produced in accordance with the DLA Master List of Technical and Quality Requirements RA001, with strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The agreement requires full compliance with the Buy American Act and DFARS telecommunications representations. Delivery of the packaged units is set as FOB Origin, with performance taking place in New Cumberland. The contract falls under NAICS code 335314 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of MIL-SPEC Electromagnetic Relay (NSN 5945011627280)This subcontract involves the supply of one critical application electromagnetic relay, identified by NSN 5945011627280, to support prime contractors working with the Department of Defense DLA Weapons Support Active Devices Division. The contractor is responsible for manufacturing or sourcing the relays in strict accordance with MIL-PRF-6106/19H and MIL-PRF-6106R(1) standards, utilizing only QPL and QML listed sources. Additional technical requirements include applying lead finish markings per IPC/JEDEC J-STD-609 and ensuring packaging complies with MIL-STD-2073-1E and MIL-STD-129. The delivery terms are specified as FOB Origin, with the place of performance located in Yorktown, Virginia. The response deadline for this requirement is October 26, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Solenoids (NSN 5945-01-062-4974)This subcontract, issued by the Department of Defense for the DLA Weapons Support Active Devices Division, requires the manufacture or procurement of 10 electrical solenoids under NSN 5945-01-062-4974. The project is designated as a Total Small Business Set-Aside under NAICS code 335314. All units must strictly adhere to the Buy American Act and the Berry Amendment, with specific technical requirements for lead finish markings per IPC/JEDEC J-STD-609 and hazardous material labeling in accordance with 29 CFR 1910.1200. The completed solenoids are to be delivered FOB Origin to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. Interested parties must respond by October 26, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M5-27-T-1016

Solicitation SPE7M5-27-T-1016 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of two electromagnetic relays, identified as part number 204-15360-101 (NSN 5945-01-012-1000). This is designated as a critical application item and must be delivered in accordance with basic drawing NR 81205 204-15360 Revision E. Approved sources include Dare Electronics, Inc. and Leach International Corp. The delivery is specified for Tinker AFB, with both inspection and acceptance occurring at the destination. The contract imposes strict technical and regulatory requirements, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation mandates Cybersecurity Maturity Model Certification (CMMC) Level 2 and adherence to NIST SP 800-171 standards. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement falls under NAICS code 335314 and incorporates the Buy American Act and Berry Amendment domestic material restrictions.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M5-26-T-480A

Solicitation SPE7M5-26-T-480A is a request for quotations from the Department of Defense, specifically the DLA Land and Maritime Active Devices Division, for the procurement of six electromagnetic relays. The required items are identified by NSN 5945011633009 and part number 6957ED41-3B from DRS Naval Power Systems Inc. This is designated as a critical application item. The need ship date is March 9, 2027, with an original required delivery date of May 2, 2027. Delivery is to be made FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including specific lead finish markings per IPC/JEDEC J-STD-609. Technical and quality requirements are governed by the DLA Master List, and there is a strict prohibition on the intentional use of mercury or mercury-containing compounds per NAVSEA 5100-003D. The acquisition falls under NAICS code 335314 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

SOLENOID, ELECTRICAL

Solicitation # SPE7M5-27-T-0971

Solicitation SPE7M5-27-T-0971 is a fixed-price procurement issued by the Defense Logistics Agency Weapons Support Active Devices Division for 10 electrical solenids, identified by NSN 5945-01-062-4974. This is a total small business set-aside under NAICS code 335314, with a required delivery timeline of 51 days after the order. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for general marking. Additionally, component lead finish markings must comply with IPC/JEDEC J-STD-609, and hazardous materials must be labeled per 29 CFR 1910.1200. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS restrictions on covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors are required to submit quotes via DIBBS and must provide a complete data package if proposing an alternate part.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

BASE, ELECTRICAL RELAY

Solicitation # SPE7M5-27-T-1022

Solicitation SPE7M5-27-T-1022 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of two electrical relay bases, specifically RELPOL S.A. 8009H part number GZT4, under NSN 5945-43-001-0205. The items are identified as commercial off-the-shelf products and are to be delivered to Assault Craft Unit ACU 2 in Virginia Beach, Virginia. The original required delivery date is October 9, 2026, with a delivery lead time of 20 days after order. Shipping must be conducted via the fastest traceable means, and parcel post is strictly prohibited. The contract mandates strict adherence to DLA packaging and marking requirements, including RP001 for palletization and MIL-STD-129 for shipment and storage. Additionally, the contractor must apply lead finish markings in accordance with IPC/JEDEC J-STD-609. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. Invoicing and payment must be processed through the Wide Area WorkFlow system. Quotations are due by October 26, 2026, and should be submitted to the DLA Weapons Support office in Columbus, Ohio.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RELAY, SOLID STATE

Solicitation # SPE7M5-27-T-0973

Solicitation SPE7M5-27-T-0973 is issued by the Defense Logistics Agency for the procurement of two solid state relays, identified by NSN 5945016906617. The requirement is managed under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 161 days, with an original required delivery date of March 10, 2027, and a need ship date of April 6, 2027. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will take place. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for general marking, and IPC/JEDEC J-STD-609 for lead finish identification. Hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. This solicitation includes a price evaluation preference for certified HUBZone small businesses and prohibits the use of additive manufacturing for the items unless specifically authorized. Compliance with the Buy American Act, NIST SP 800-171 cybersecurity requirements, and various DFARS regulations regarding domestic sourcing and telecommunications equipment is mandatory.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE