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Wesco Distribution

UEI: SLED_6851C1FAE2CD8E70

Wesco Distribution is a federal contractor, registered under UEI SLED_6851C1FAE2CD8E70. It has been awarded $416,534 in federal contracts. Primary work spans Relay and Industrial Control Manufacturing, Electric Power Distribution, and Unknown NAICS. Top awarding agencies include Department Of The Interior and Defense.

Contact Information

Registration and classification details

Emailcontact@company.com

Address123 Main St, City, ST 12345

Registration

UEI Code

SLED_6851C1FAE2CD8E70

Federal Contracting Overview

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

AI Capability Profile

Wesco Distribution provides industrial supply chain solutions and MRO procurement services. Their core capabilities include the sourcing and distribution of facility MRO, industrial, and building-related supplies and equipment. They possess technical expertise in providing specialized electrical and...

Key Performance Metrics

Awards Count

4

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

$211.2K50.7%

Department Of The Interior$112.3K27%

Defense$93.0K22.3%

Awards by NAICS

335314 - Relay and Industrial Control Manufacturing$211.2K50.7%221122 - Electric Power Distribution$112.3K27%

- Unknown NAICS$93.0K22.3%

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 14 hours ago

DEADLINE

Manufacturing of Electrical Power Cable Assemblies (NSN 6150-01-526-2419)This subcontract involves the manufacture and assembly of two specialized electrical power cable assemblies under NSN 6150-01-526-2419 for the DLA Weapons Support ASC Commodities Division. The project requires the use of Berry Amendment compliant materials and strict adherence to quality assurance sampling standards per MIL-STD-1916 or ASQ H1331. Additionally, the contractor must maintain NIST SP 800-171 cybersecurity standards to ensure data security throughout the production process. The work will be performed in New Cumberland, Pennsylvania. Interested parties must respond by October 23, 2026, regarding this Department of Defense requirement. The scope focuses on delivering fully completed and inspected assemblies that meet all specified military and federal regulations.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 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 17 hours ago

DEADLINE

SWITCH, PROXIMITY

Solicitation # SPE7M8-27-Q-0007

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 17 hours ago

DEADLINE

6973GH-26-R-00177 - MINIATURE UPS KITS – SIR

Solicitation # 6973GH-26-R-00177

The Federal Aviation Administration is soliciting a five-year, firm-fixed-price contract for the acquisition of Miniature Uninterruptible Power Supply (mUPS) kits to support the Customs and Border Protection Remote Video Surveillance System Legacy program and the National Airspace System. The requirement is specifically for Marathon Power equipment, part number UP-SDRU-0500-H1-KIT, as they are the original equipment manufacturer. The contract is structured across five 12-month periods, with a quantity of 600 kits and associated shipping required for each period. All deliverables are to be delivered to Oklahoma City, Oklahoma, and must adhere to strict packaging and marking standards, including ASTM D 3951 and Mil STD 129. The FAA intends to award a single purchase order to the lowest price responsible offeror who is technically acceptable. Evaluation will be based on responsiveness to the statement of work, contractor responsibility verified via the System for Award Management, and the determination that pricing is realistic, fair, and reasonable. The proposed NAICS code for this effort is 221122 for Electric Power Distribution. Interested offerors must submit their responses via email to the contracting officer by November 4, 2026, ensuring all SAM representations are current and that they can utilize the Delphi eInvoicing web portal for payments.

6973GH Franchise Acquisition Svcs

POSTED

about 22 hours ago

DEADLINE

59--RELAY ASSEMBLY

Solicitation # SPE7M527T1087

DLA Weapons Support

POSTED

about 22 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

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M5-27-T-1024

Solicitation SPE7M5-27-T-1024 is a total small business set-aside for the procurement of five electromagnetic relays, identified by NSN 5945-01-493-4161 and TE Connectivity Corporation part number C-21AA. The contract is managed by the DLA Weapons Support Active Devices Division, with a need ship date of January 23, 2028, and an original required delivery date of December 4, 2028. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Warner Robins in Georgia. The procurement mandates strict adherence to technical and quality requirements via RA001 and packaging standards under MIL-STD-2073-1E and RP001. Critical requirements include the use of DOD qualified electrostatic discharge and electromagnetic interference protective packaging materials per MIL-PRF-81705 to prevent damage to leads and terminals. Additionally, contractors must apply lead finish markings in accordance with IPC/JEDEC J-STD-609. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and the Berry Amendment. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

SOLENOID, ELECTRICAL

Solicitation # SPE7M1-26-U-6164

This solicitation, issued by DLA Land and Maritime, is for the procurement of 13 electrical solenoids under NSN 5945-00-411-2990. The requirement is designated as a critical application item, with approved sources including TE Connectivity Corporation (P/N A-1104), Tactair Fluid Controls Inc (P/N HP1118350-1), and Rocker Solenoid Co (P/N HP1118350-1). This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and a delivery window of 156 days after receipt of order. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-129 for marking and RP001 for palletization. Component lead finish markings must adhere to IPC/JEDEC J-STD-609, and hazardous materials must be labeled per the Hazard Communication Standard. Inspection and acceptance will occur at the destination, governed by FAR 52.246-2, using sampling methods such as MIL-STD-1916 or ASQ H1331. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract requires adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE