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WHOLESALE INDEPENDENT ELECTRICAL SUPPLY CO INC

UEI: GZD2YJFJ5PH2

WHOLESALE INDEPENDENT ELECTRICAL SUPPLY CO INC is a federal contractor, registered under UEI GZD2YJFJ5PH2. It has been awarded $121,737 in federal contracts. Primary work spans Unknown NAICS, Other Aircraft Parts and Auxiliary Equipment Manufacturing, and All Other Miscellaneous Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

GZD2YJFJ5PH2

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

9

All time

Active

0

Currently performing

Completed

9

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$121.7K100%

Awards by NAICS

- Unknown NAICS$98.5K80.9%

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$15.4K12.7%339999 - All Other Miscellaneous Manufacturing$5.0K4.1%332312 - Fabricated Structural Metal Manufacturing$2.9K2.4%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in WHOLESALE INDEPENDENT ELECTRICAL SUPPLY CO INC's top NAICS codes and agencies

ACE-1199-1386-00 Tower Design and Fabrication for Various RCAG/RTR Sites (ADM, DPA, ONL, and RWF)

Solicitation # ace-1199-1386-00-tower-design-fabrication-various-rcagrtr-sites-adm-dpa-onl-rwf

Parsons Corporation

POSTED

about 6 hours ago

DEADLINE

Smart Locker Hardware SupplyThe Smart Locker Hardware Supply subcontract involves the provision of secure locker units for prime contractors working on Texas A&M University facility projects. The scope of work includes the delivery of physical hardware to project sites, specifically featuring steel chassis, electronic locking mechanisms, and integrated user interfaces such as scanners and touchscreens. This opportunity is associated with NAICS code 332312 and was posted on October 15, 2026. Interested parties must submit their responses by the deadline of November 6, 2026, at 8:00 PM.

Texas A&M University

POSTED

about 13 hours ago

DEADLINE

Custom Silkscreening for Uniform Tees

Jefferson Parish Government

POSTED

about 15 hours ago

DEADLINE

USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 16 hours ago

DEADLINE

in about 2 months

Solicitation # 48986

The City of Piqua, Ohio, is soliciting bids for solicitation number 48986, titled 24-17.9C, regarding the procurement of steel structures. The scope of work involves furnishing the necessary steel structures for the Piqua 69kV The Site Substation and the Washington Road 69kV Transmission Line. The engineer's estimate for this project is 680,000 dollars. This solicitation is categorized under NAICS code 332312 and is issued by a state and local government entity. Interested parties must submit their responses by the deadline of October 21, 2026, at 3:00 PM. The project will be performed within the state of Ohio.

POSTED

about 17 hours ago

DEADLINE

Digital Signage Equipment Supplier

POSTED

about 18 hours ago

DEADLINE

Precision Metal Tube Assembly ManufacturingThis subcontract involves the fabrication of precision metal tube assemblies for oxygen life support equipment under the DLA Weapons Support Fluid Handling Division. The selected contractor will be responsible for the cutting, bending, and fitting of tubing in strict accordance with AF Drawing 8148650 to deliver assemblies identified by NSN 4710-00-344-3939. Performance of the work is located at Tinker AFB. To be eligible for this project, contractors must obtain Engineering Source Approval from the government design control activity and maintain CMMC Level 2 compliance. The opportunity is categorized under NAICS code 336413, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

Precision Manufacturing of Sleeve BushingsThis subcontract involves the precision manufacturing of six finished sleeve bushings for prime contractors supporting DLA Weapons Support ASC projects for Sikorsky Aircraft Corporation. The contractor must fabricate all parts using traditional CNC machining in strict accordance with Drawing 96916 21E1638 Revision B, as additive manufacturing is explicitly prohibited. Compliance with MIL-STD-1916 or ASQ H1331 sampling standards is required, and all materials must adhere to the Buy American Act and Berry Amendment requirements. The project is managed under NAICS code 336413 and requires the contractor to maintain a CMMC Level 2 Self-Assessment. Performance of the contract will take place in San Diego, California. Interested parties must respond by the deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Manufacturing of Control Wobbler ArmsThis subcontract involves the high-precision manufacturing of three control wobbler arms for the Department of Defense, specifically supporting DLA Weapons Support ASC contracts. The fabrication process requires the use of high-precision CNC machining to meet Hamilton Sundstrand P/N 717926 specifications. Performance of the contract takes place at Tinker AFB. To ensure mission success, the provider must adhere to Critical Application Item quality controls and maintain CMMC Level 2 standards for the secure handling of Covered Defense Information. The final deliverable consists of three finished, compliant control arms that meet all specified technical and security requirements.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA Weapons Support ASC projects at Hill AFB. The scope of work involves executing specialized packaging and marking for shipping containers, specifically adhering to MIL-STD-2073-1E, RP001, and MIL-STD-129. Key technical requirements include the application of Special Marking Code 06 for delicate instruments, the use of preservation method Pres Mthd+41, and the utilization of MIL-SPEC marking equipment and approved cushioning materials. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division, falling under NAICS code 339999. The contract requires the delivery of fully packaged and marked containers that are ready for immediate transport. Interested parties should note the response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

Back Fairing (NSN 1680-99-737-6673) SupplyThis subcontract involves the supply of three Back Fairings, identified by NSN 1680-99-737-6673, for prime contractors supporting DLA Aviation life support items. The selected provider must manufacture or source the items according to specific technical data, with a strict prohibition on additive manufacturing. Compliance requirements include bare item marking per RQ017 and the implementation of zero-based sampling following MIL-STD-1916 or ASQ H1331 standards. The contractor is responsible for packaging the fairings in accordance with ASTM D3951 and MIL-STD-129. To be eligible, the supplier must be an approved source of supply or an authorized dealer. This requirement is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located at Robins Air Force Base.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

Fabrication of Vehicular Splash GuardsThis subcontract involves the fabrication and supply of 15 vehicular splash guards and associated mounting brackets for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament projects. All components must be manufactured according to Oshkosh Defense LLC part number 3554745 and adhere to the DLA Master List of Technical and Quality Requirements RA001. The project mandates strict adherence to the Buy American Act and the Berry Amendment, along with compliance with NIST SP 800-171 cybersecurity standards. The final deliverable consists of the completed splash guards and their corresponding brackets, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 19 hours ago

DEADLINE

Supply of Air Regulator Boots (NSN 5342006010748)This subcontract involves the manufacture or procurement of 42 air regulator boots, specifically Honeywell part number 110662-1 (NSN 5342006010748), for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier OEM Division. The items must be delivered FOB Origin to Cherry Point and must strictly adhere to the Buy American Act and Berry Amendment. The contractor is required to maintain ISO 9001:2015 certification and ensure compliance with DFARS 252.204-7012. Quality control must be performed according to MIL-STD-1916 or ASQ H1331, with packaging meeting ASTM D3951 and MIL-STD-129 standards. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

Precision Fabrication of Weapon System Access DoorsThis subcontract involves the precision fabrication of 18 weapon system access door assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work includes precision machining and assembly based on proprietary technical data, with a strict requirement for quality assurance sampling conducted in accordance with MIL-STD-1916 or ASQ H1331. The project is governed by Department of Defense regulations, requiring full compliance with the Buy American Act and DFARS 252.204-7012. Performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 336413.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Raw Material Supply for Precision ShaftsThis subcontract involves the supply of raw metal bar stock for prime contractors supporting DLA Weapons Support ASC projects, specifically for the production of precision shafts. The supplier is responsible for sourcing material that meets the metallurgical specifications for Parker-Hannifin part number 2498050 and must provide Material Test Reports or Certificates of Conformance to verify the grade and origin of the metal. Performance of this contract takes place at Hill AFB and requires strict adherence to DFARS specialty metals domestic sourcing requirements. The procurement is managed under NAICS code 336413 for the Department of Defense, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

Aircraft Seat Cushion Cover FabricationThis HUBZone set-aside subcontract involves the fabrication of 38 aircraft seat cushion covers for the Department of Defense, specifically supporting the DLA Weapons Support ASC. The contractor is required to manufacture the covers according to NSN 1680-99-733-2813 using non-additive manufacturing processes. All work must strictly adhere to the Berry Amendment and the Buy American Act to ensure domestic sourcing compliance. Quality control must be performed in accordance with MIL-STD-1916 or ASQ H1331, with final products packaged according to ASTM D3951 and MIL-STD-129 standards. The place of performance is located at Robins Air Force Base. Interested parties must respond by October 23, 2026, under NAICS code 336413.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

Aerospace Parts Kit Assembly and PackagingThis subcontract, titled Aerospace Parts Kit Assembly and Packaging, involves the assembly and kitting of 31 Actuator Overhaul Parts Kits for prime contractors supporting DLA aviation supply contracts. The work must be performed at Hill AFB and adheres to strict technical specifications, including assembly per Document 51161 Revision E or F, bare item marking per RQ017, and packaging requirements according to ASTM D3951 and RP001. The contract is designated as a Total Small Business Set-Aside under NAICS code 339999 for the Department of Defense. To be eligible and compliant, the provider must maintain CMMC Level 2 certification and ensure all deliverables meet MIL-STD-129 marking standards. All completed kits must be properly labeled and packaged prior to delivery.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

Precision Component Manufacturing for Actuator Overhaul KitThis subcontract involves the precision machining of hardware components for actuator overhaul kits to support DLA aviation supply contracts. The manufacturer is responsible for fabricating individual parts in strict accordance with Drawing No. 9776003 and Meggitt North Hollywood Inc. Document 51161 Revision E or F. All deliverables must adhere to zero-nonconformance criteria as specified by MIL-STD-1916. The opportunity is a total small business set-aside under NAICS code 336413, managed by the Department of Defense DLA Weapons Support ASC. To be eligible, contractors must maintain ISO 9001:2015 certification and ensure full compliance with DFARS 252.204-7012. Performance for this contract will take place at Hill AFB.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE