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Western United Electric 100 Bromley Business Parkway BRIGHTON CO 80603 USA

UEI: SLED_7E4D56D4FF614C6D

Western United Electric 100 Bromley Business Parkway BRIGHTON CO 80603 USA is a federal contractor, registered under UEI SLED_7E4D56D4FF614C6D. It has been awarded $111,789 in federal contracts. Primary work spans Fiber Optic Cable Manufacturing and Noncurrent-Carrying Wiring Device Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_7E4D56D4FF614C6D

Federal Contracting Overview

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

AI Capability Profile

Western United Electric specializes in the manufacture of electrical equipment, specifically focusing on the production of electrical panels and boards as well as other electrical switchgear and control apparatus. Their industry focus is centered on NAICS 335921 and 335932, positioning them as a pr...

Key Performance Metrics

Awards Count

2

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

$111.8K100%

Awards by NAICS

335921 - Fiber Optic Cable Manufacturing$56.3K50.4%335932 - Noncurrent-Carrying Wiring Device Manufacturing$55.5K49.6%

Awards by Agency Over Time

Awards by Place of Performance

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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 15 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 15 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 15 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 15 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 15 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 15 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 15 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 15 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 15 hours ago

DEADLINE

Telemetry System Interconnect CablingThis subcontract for Telemetry System Interconnect Cabling involves the manufacture and delivery of specialized signal and I/O cabling for prime contractors supporting the NASA Shared Services Center. The scope of work specifically requires the production of CAB-1632 10-inch cables and CAB-674 Basic Octopus Signal I/O cables. All hardware must be constructed using high-reliability signal cabling and maintain full compatibility with Acroamatics Model 1632AP-2 and 674DM hardware. The completed cable assemblies are to be delivered to Huntsville, Alabama. This opportunity falls under NAICS code 335921 and was posted on October 15, 2026, with a response deadline of October 20, 2026.

NASA Shared Services Center

POSTED

about 20 hours ago

DEADLINE

59--SPLICING KIT,RADIO FRE

Solicitation # SPE4A727T1459

POSTED

about 20 hours ago

DEADLINE

Fiber Optic Cable Assembly Supplier (NSN 6020-01-495-6810)This subcontract involves the manufacture and supply of three specialized fiber optic cable assemblies under NSN 6020-01-495-6810 for the Department of Defense Maritime Supply Chain. The units must be produced in strict accordance with General Dynamics Mission Systems part number 30-P48197E005 specifications. Completed assemblies are to be delivered FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. To be eligible for this contract, the supplier must maintain rigorous security and regulatory standards, specifically requiring a CMMC Level 2 self-assessment and full compliance with DFARS 252.204-7012. The opportunity falls under NAICS code 335921, with a response deadline set for October 19, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Mil-Spec Electrical Components and WiringThis subcontract involves the supply of mil-spec electrical components and wiring for the Department of Defense, specifically supporting the DLA Weapons Support ASC Commodities Division. The scope of work includes providing raw materials, specialized connectors, and high-performance wiring for prime contractors, with a specific requirement to source components for L3Harris part number 12106-1013-A2. All deliverables must be accompanied by Certificates of Conformance to ensure quality and specification adherence. Strict compliance with domestic sourcing restrictions is required, as all materials must meet the standards set by the Buy American Act and the Berry Amendment. The performance of this contract is centered in Tracy, California, under NAICS code 335932. Interested parties must adhere to the response deadline of October 22, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturer of Insulator, Spacer (NSN 5970016738423)This subcontract involves the manufacture of 25 Insulator Spacers under NSN 5970016738423 for prime contractors supporting DLA supply contracts for Safran Landing Systems Wheel and Brake. The project requires fabrication according to DLA Master List RA001 specifications, utilizing precision machining or molding equipment to meet strict aerospace tolerances. The contractor must ensure compliance with MIL-STD-129 and RP001 standards, with quality sampling performed per MIL-STD-1916 or ASQ H1331. Managed by the DLA Weapons Support ASC Commodities Division under NAICS code 335932, the work is to be performed in New Cumberland. The response deadline for this requirement is October 22, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Rigid Metal Conduit (NSN 5975-01-606-6143)This subcontract involves the supply of 18 units of rigid metal conduit, identified by NSN 5975-01-606-6143, for prime contractors working on DLA Weapons Support ASC projects. The selected supplier must ensure all materials are delivered to DLA Distribution Warner Robins at Robins Air Force Base. Strict adherence to quality and regulatory standards is required, including quality control per ISO 9001:2015 and packaging according to MIL-STD-129 and RP001. The contractor must comply with the Buy American Act and the Berry Amendment, and the use of additive manufacturing is explicitly prohibited.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CABLE ASSEMBLY, FIBE

Solicitation # SPE7M1-26-T-2725

Solicitation SPE7M1-26-T-2725 is a simplified acquisition issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of three fiber optic cable assemblies, identified by NSN 6020-01-495-6810 and General Dynamics Mission Systems part number 30-P48197E005. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of January 7, 2025, and an original required delivery date of March 17, 2025. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. From a regulatory and security standpoint, the contractor must provide a CMMC Level 2 self-assessment and comply with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the award is subject to the Buy American Act and Berry Amendment restrictions. Invoicing and payment are to be processed electronically through the Wide Area Workflow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, FIBE

Solicitation # SPE7M0-27-T-0363

Solicitation SPE7M0-27-T-0363 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) for one fiber optic cable assembly, identified by NSN 6020016991071 and Rockwell Automation part number 1756-RMC3. The requirement is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys, with a required delivery date of November 10, 2025, and a delivery lead time of five days after order. The item is to be delivered FOB Origin to the USNS Sojourner Truth T-AO 210 in San Diego, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specific packaging standards. The cable must be processed using Method 10-Physical Protection, featuring a neutral wrap on ends and shipment on spools or reels with a minimum 6-inch diameter. All packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, with palletization following RP001 requirements. Administrative compliance includes the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CONDUIT, METAL, RIGID

Solicitation # SPE4A7-27-T-1279

Solicitation SPE4A7-27-T-1279 is a request for quotations from the DLA Weapons Support ASC Supplier Operator and AF Div for the procurement of 18 units of rigid metal conduit, identified by NSN 5975-01-606-6143. The contract is established as FOB Origin, with both inspection and acceptance occurring at the origin. The required delivery date is September 5, 2027, with a need ship date of July 10, 2027, and a delivery window of 260 days after receipt of order. The items are to be delivered to DLA Distribution Warner Robins at Robins Air Force Base, Georgia. Packaging must adhere to MIL-STD-129 for marking and labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and FED-STD-313. The manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. Invoicing and payment requests are to be processed electronically through the Wide Area WorkFlow system. The solicitation includes several regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Certified HUBZone small businesses are eligible for a price evaluation preference. Notably, any offers utilizing additive manufacturing are ineligible for award. All quotes must be submitted via the DLA Internet Bid Board System by October 22, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE