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WHEELER ELECTRONIC BUSINESS MACHINES, INC.

UEI: HPG5PKFL6SK4

WHEELER ELECTRONIC BUSINESS MACHINES, INC. is a federal contractor, registered under UEI HPG5PKFL6SK4. It has been awarded $408,364 in federal contracts. Primary work spans Semiconductor and Related Device Manufacturing, Office Machinery Manufacturing, and Office Equipment Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of State, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

HPG5PKFL6SK4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

14

All time

Active

0

Currently performing

Completed

14

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$375.8K92%Department Of State$11.6K2.9%Department Of Justice$8.2K2%Social Security Administration$7.4K1.8%Office Of Personnel Management$4.4K1.1%

Other agencies (1 agencies, <0.5% each)$870.00.2%

Awards by NAICS

334413 - Semiconductor and Related Device Manufacturing$273.7K67%333313 - Office Machinery Manufacturing$77.2K18.9%423420 - Office Equipment Merchant Wholesalers$26.2K6.4%453210 - Office Supplies and Stationery Stores$18.8K4.6%339940 - Office Supplies (except Paper) Manufacturing$11.6K2.9%

Others - Other NAICS codes (1 codes, <0.5% each)$870.00.2%

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 12 hours ago

DEADLINE

in about 2 months

Supply of Indicator Lights and Electrical ComponentsThis subcontract involves the supply of aviation-grade indicator lights, LEDs, switches, and electrical wiring to support prime contractors on DLA Weapons Support ASC projects. The scope of work requires the delivery of bulk electrical components sufficient for 35 panels, with all items meeting strict domestic source requirements mandated by the Buy American Act and the Berry Amendment. To ensure quality and compliance, Certificates of Conformance must be provided for all electronic components. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division, the contract is categorized under NAICS code 334413. The place of performance is designated as Tinker AFB. Interested parties must adhere to the response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

Marine-Grade Power Cable and Connector SupplyThis subcontract involves the supply of raw marine-grade electrical wiring and branched connectors to prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the delivery of bulk wire, connectors, and hardware that strictly adhere to Drawing 53711 8216904. All provided materials must be accompanied by Certificates of Conformance and specific certifications ensuring zero mercury content in accordance with NAVSEA 5100-003D, as well as documentation verifying Berry Amendment compliance. Managed under NAICS code 334413 for the Department of Defense, the contract is centered on high-specification power cable and connector supply. Performance for this agreement is designated for New Cumberland, Pennsylvania. Interested parties must note the response deadline of October 23, 2026, to meet the procurement requirements of the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Hi-Rel Connector Supply (NSN 6150LN0035707)This subcontract involves the supply of 10 high-reliability electrical connectors, specifically part number HRS-94-102606 with NSN 6150LN0035707, for prime contractors supporting DLA Aviation projects. The Department of Defense, through the DLA Fleet Readiness Center, requires that all components be manufactured or sourced in strict accordance with the Buy American Act and Berry Amendment. Performance will take place in Cherry Point, North Carolina. To ensure quality and compliance, the provider must utilize inspection systems certified under SAE AS9003 or ISO 9001. Additionally, all units must be packaged and labeled according to ASTM D3951, MIL-STD-129, and RP001 standards. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 15 hours ago

DEADLINE

Electrical Component Supply for NSN 5995-01-654-0786This subcontract involves the supply of specialized electrical components, including high-grade wiring, shielding, and connectors, for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for providing certified raw materials and sub-components that strictly adhere to the technical specifications of NSN 5995-01-654-0786. A critical requirement of the agreement is the provision of Certificates of Conformance to verify that all materials are free of prohibited substances in accordance with RA001 standards. Managed under NAICS code 334413 for the Department of Defense, the contract is centered on supporting prime contractors with essential hardware. The place of performance is located in New Cumberland, Pennsylvania. The solicitation was posted on October 15, 2026, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 15 hours ago

DEADLINE

Manufacturer of Electrical Cable (NSN 1660001153447)This subcontract involves the manufacture and supply of 17 specialized electrical cables, identified by NSN 1660001153447, for prime contractors supporting DLA Weapons Support ASC projects. The production must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001, with final delivery consisting of 17 inspected and accepted units. Performance for this contract is centered at Tinker AFB. To qualify, the manufacturer must maintain SAE AS9003 or ISO 9001 quality systems and provide a CMMC Level 2 self-assessment. Additionally, the supplier must comply with the sourcing mandates of the Buy American Act and the Berry Amendment. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

Qualified Digital Microcircuit Production (NSN 5962015272682)This subcontract involves the manufacture and supply of 15 digital microcircuit units, specifically NSN 5962015272682, for the DLA Weapons Support Active Devices Division. Production must take place in cleanroom facilities adhering to Standard Microcircuit Drawing specifications. To be eligible, the provider must maintain QPL or QML qualification and hold certification in either SAE AS9003 or ISO 9001 quality systems. The final delivery requires the submission of 15 units accompanied by unredacted traceability documentation and DLA Land and Maritime Form 918. The project is categorized under NAICS code 334413, with the place of performance located in Columbus, Ohio. The response deadline for this requirement is October 26, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

QPL/QML Compliant Electrical Component SupplyThis subcontract opportunity, managed by the DLA Weapons Support ASC Commodities Division under the Department of Defense, involves the supply of raw materials, connectors, and wiring for prime contractors. The scope of work focuses on sourcing electrical components, including shielding and connectors, that are explicitly listed on the Qualified Products List or Qualified Manufacturers List. All provided materials must be mercury-free, Berry Amendment compliant, and accompanied by a certification of origin. The project is designated as a Total Small Business Set-Aside under NAICS code 334413, with the place of performance located in Tracy, California. Interested parties must adhere to the response deadline of October 23, 2026, to provide the required certified electrical components and raw materials.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Qualified Component Supply for Circuit Card AssemblyThis subcontract involves the supply of qualified electronic components for circuit card assemblies supporting the Department of Defense through the DLA Weapons Support Maritime Supply Chain. The selected provider will be responsible for sourcing and delivering certified components that strictly adhere to military technical specifications and are verified through approved Qualified Products Lists or Qualified Manufacturers Lists. All deliveries must be accompanied by certificates of conformance to ensure quality and technical compliance. Due to the nature of the technical data involved, the contractor must maintain strict adherence to ITAR and EAR compliance regulations. This opportunity falls under NAICS code 334413 and is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys. Interested parties must submit their responses by the deadline of October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 15 hours ago

DEADLINE

Special Purpose Electrical Insulation Sleeving Manufacturer/SupplierThis subcontract involves the manufacture and supply of 21 units of special purpose electrical insulation sleeving for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The supplier is responsible for providing sleeving that meets NSN 5970-01-523-3417 while ensuring strict adherence to the Buy American Act and the Berry Amendment. Operational requirements include performing quality assurance according to MIL-STD-1916 or ASQ H1331 and following ASTM D3951, MIL-STD-129, and RP001 standards for packaging and marking shipments. The contract is categorized under NAICS code 334413, with the place of performance located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 15 hours ago

DEADLINE

MICROCIRCUIT, DIGITAL

Solicitation # SPE7M5-27-T-1033

Solicitation SPE7M5-27-T-1033 is a request for quotations from the DLA Weapons Support Active Devices Division for the procurement of 15 units of digital microcircuits, identified by NSN 5962015272682. This is a qualified item under Federal Supply Classes 5961 and 5962, requiring components to be sourced from approved manufacturers listed in the Standard Microcircuit Drawing and qualified on the applicable QPL or QML. The contract mandates strict supply chain traceability documentation per DLA Directive Procurement Note C03, including the submission of DLA Land and Maritime Form 918 and unredacted traceability or test reports for approval prior to shipment. Inspection and acceptance are set for destination, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The procurement includes rigorous packaging and marking requirements to protect the electronic components. Items must be handled and packaged at approved field force protective workstations using DOD qualified ESD and EMI protective materials per MIL-PRF-81705. Specific cushioning requirements are mandated to prevent lead damage, and marking must adhere to MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification. Delivery is required by July 3, 2027, with a need ship date of April 6, 2027, shipping to DLA Distribution DDWO in Columbus, Ohio. The solicitation is subject to the Buy American Act and Berry Amendment, and all quotes must be submitted via the DIBBS portal by October 26, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

MICROCIRCUIT, DIGITAL

Solicitation # SPE7M1-27-T-1016

Solicitation SPE7M1-27-T-1016 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for 217 units of digital microcircuits, specifically part number LT1720IMS8 from Linear Technology LLC, under NSN 5962015955577. The contract requires delivery to the Storage and Distribution Detachment in Columbus, Ohio, with a need ship date of February 2, 2027, and an original required delivery date of May 1, 2027. Inspection and acceptance are both set at the destination. The contractor must adhere to strict quality and security standards, including CMMC Level 2 Self-Assessment and supply chain traceability documentation per DLA Directive Procurement Note C03. A critical requirement is the submission of DLA Land and Maritime Form 918 and supporting traceability or test reports to the contract administrator at least 15 days prior to delivery; shipment is prohibited until written authorization is received. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific mandates for ESD and EMI protection using MIL-PRF-81705 materials and specialized cushioning to prevent lead damage. Additionally, unit package marking for component lead finish must follow IPC/JEDEC J-STD-609. Invoicing and payment are processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7M5-27-T-1047

Solicitation SPE7M5-27-T-1047 is for the procurement of 173 units of a specific transistor, identified by NSN 5961010775440 and part number JAN2N6547. This is a critical application item issued by the DLA Weapons Support Active Devices Division. The requirement is for a commercial item that must adhere to the Qualified Manufacturers List (QML) and Qualified Suppliers List of Distributors (QSLD) for Federal Supply Class 5961. The need ship date is August 20, 2026, with an original required delivery date of April 3, 2027, and delivery is set as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates rigorous technical and quality standards, including strict electrostatic discharge (ESD) and electromagnetic interference (EMI) protective packaging per MIL-PRF-81705. All items must be handled at approved field force protective workstations and utilize specific barrier materials and cushioning to prevent lead damage. Marking must comply with MIL-STD-129, with special provisions for protected cargo and component lead finish per J-STD-609. Additionally, the contractor must maintain supply chain traceability documentation and comply with CMMC Level 2 self-assessment and NIST SP 800-171 requirements. The procurement prohibits the intentional use of mercury or class I ozone-depleting chemicals.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

MICROCIRCUIT, LINEAR

Solicitation # SPE7M5-27-T-1041

Solicitation SPE7M5-27-T-1041 is for the procurement of eight units of linear microcircuits, specifically Texas Instruments part number TL1431MDRP (NSN 5962016178148), under Federal Supply Class 5962. The contract requires strict adherence to supply chain traceability and quality standards, necessitating the submission of DLA Land and Maritime Form 918 and supporting test reports to the contract administrator at least 15 days before the delivery date. Shipment is prohibited until the contractor receives written authorization confirming that the traceability documentation is adequate. The required delivery date is April 17, 2027, with a need ship date of April 6, 2027, for delivery to DLA Distribution DDWO in Columbus, Ohio. The contractor must implement rigorous electrostatic discharge (ESD) and electromagnetic interference (EMI) protections, including the use of an approved ESD workstation and specific barrier materials such as MIL-PRF-81705. Packaging must comply with MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish marking, with specific cushioning requirements to prevent lead damage. Compliance with the Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and the Buy American and Balance of Payments Program is required. Inspection and acceptance will occur at the destination. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and invoicing is to be processed through the Wide Area Workflow (WAWF) system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

FUSE, CARTRIDGE

Solicitation # SPE7M1-27-U-0839

Solicitation SPE7M1-27-U-0839 is an indefinite-delivery contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of cartridge fuses, identified by NSN 5920-00-762-0620. The requirement is for an estimated quantity of 241 packages, with each package consisting of two units. This procurement is a total small business set-aside under NAICS code 334413, and award evaluation will be based on the price quoted for the estimated annual demand. Delivery is required within 105 days after the order, with the FOB point and inspection and acceptance both set to destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances for acceptance. Technical and quality requirements are further governed by the DLA Master List and specific restrictions against the intentional addition of mercury. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding cybersecurity reporting, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Solicitation # W91QV127RA006

The Department of Defense is seeking capability statements for a non-personal services contract to provide professional and management development training for the Office of Army Cemeteries and Army National Military Cemeteries. Classified under NAICS 611430, the requirement consists of six distinct soft skills training sessions to be delivered via a streaming format, such as MS Teams, for approximately 250 civilian and military personnel. The training schedule is firm, with courses running from December 1, 2026, through September 7, 2027, covering topics including emotional intelligence, workplace civility, conflict resolution, goal setting, workplace anxiety, and handling difficult conversations. The government currently intends to award a sole source purchase order to DrTinaTalksWork but is conducting market research to determine if other capable small businesses exist. To be considered, respondents must be accredited through the International Accreditors for Continuing Education and Training (IACET) and possess a Doctorate in Management and Organizational Leadership or an equivalent degree, along with prior Department of Defense affiliation. Interested parties must submit a capability statement of no more than five pages to the designated contract specialists by October 24, 2026, demonstrating their ability to meet all statement of work requirements and provide training on the exact dates requested.

Department Of Defense

POSTED

about 20 hours ago

DEADLINE

ELECTRONIC MODULE,S

Solicitation # N0010426QNF25

Solicitation N0010426QNF25 is a fixed-price request for quotations issued by NAVSUP Weapon Systems Support for the teardown, evaluation, and repair of Electronic Modules (NSN 5963-01-616-5982). The requirement is processed under Emergency Acquisition Flexibilities and carries a DO-A3 priority rating for national defense. The government seeks a single award based on the most advantageous offer, with past performance weighted more heavily than price. The contract includes a one-year warranty from the date of delivery and an option for the government to increase quantities within 365 days of the award. Contractors are required to provide estimated repair prices and must submit a firm-fixed-price quote within 90 days of receiving the carcasses. A requested Repair Turn Around Time of 77.562 days is established, with price reductions applied for failure to meet this metric. Technical requirements include strict adherence to MIL-STD-130 for identification, MIL-STD-2073 for packaging, and ANSI/ESD S20.20 for electrostatic discharge control. Additionally, the modules must be mercury-free. All invoicing and receiving reports must be processed through the Wide Area Workflow system, with final delivery destinations located at DLA Distribution centers in Norfolk, Virginia, and San Diego, California. The deadline for the receipt of offers and delivery has been extended to November 23, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE

in about 1 month

MICROCHIP TECHNOLOGY INC. Microchips

Solicitation # N6893627Q0008

The Naval Air Warfare Center Weapons Division in China Lake, California, is seeking a firm fixed price contract under solicitation N6893627Q0008 for the procurement of specific microchips. The requirement consists of 180 units of A54SX32A-TQG100M and 90 units of A54SX32A-TQG100, both described as SXA FPGA 48K System Gates. While Microchip Technology Inc. is the identified manufacturer sole source, the government is opening competition among authorized distributors. All items must be delivered to China Lake by November 30, 2026, with shipping terms set as FOB Destination. Award will be granted to the responsible offeror whose proposal is most advantageous to the government, considering price and other factors, without further discussion. Offerors must maintain an active registration in the System for Award Management and provide proof of authorized distributorship. Technical requirements include strict adherence to MIL-STD-130 and ISO/IEC 16022 for unique item identification and marking. Additionally, contractors must comply with Cybersecurity Maturity Model Certification level requirements and provide CMMC unique identifiers issued by SPRS. Invoicing and payment will be managed through the Wide Area Workflow system.

Naval Air Warfare Center

POSTED

about 20 hours ago

DEADLINE