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WIELAND ELECTRIC INC

UEI: NAYUE61HZAG3

WIELAND ELECTRIC INC is a federal contractor, registered under UEI NAYUE61HZAG3. It has been awarded $1,568 in federal contracts. Primary work spans Metal Service Centers and Other Metal Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

NAYUE61HZAG3

Federal Contracting Overview

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

AI Capability Profile

Wieland Electric Inc provides specialized materials and components through metal service center and wholesale distribution channels. Their technical expertise involves the procurement and supply of metal-based products to support government operational requirements. The company has experience suppo...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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$1.6K100%

Awards by NAICS

423510 - Metal Service Centers and Other Metal Merchant Wholesalers$1.6K100%

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 14 hours ago

DEADLINE

in about 2 months

Specialized Metal Stock SupplyThis subcontract for Specialized Metal Stock Supply involves providing raw metal stock in the form of wire, sheet, or bar to prime contractors supporting DLA Weapons Support ASC projects. The supplier is responsible for delivering certified metal alloys that strictly adhere to the metallurgical requirements of NSN 5310-01-104-9035, with the mandatory provision of Material Test Reports to ensure quality and compliance. The contract mandates strict adherence to the Berry Amendment for domestic sourcing and the Buy American Act. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 423510. Interested parties must submit their responses by October 23, 2026, to support the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Aerospace Alloy/Material Supply (Ducting)This subcontract involves the supply of aerospace-grade raw metals, pre-formed tubing, and sheets for prime contractors supporting DLA Weapons Support ASC projects. The scope focuses on sourcing high-temperature and corrosion-resistant alloys that strictly adhere to Basic Drawing NR 98897 4A92003 specifications. To ensure quality and traceability, the provider must deliver certified raw materials to the fabricator along with comprehensive Mill Test Reports. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place at Robins Air Force Base. Compliance with the Buy American Act and the Berry Amendment is mandatory for all materials provided. Interested parties must respond by October 23, 2026, regarding this requirement categorized under NAICS code 423510.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

ALUM BRONZE BR C63000

Solicitation # SPEFA1-27-Q-0003

Solicitation SPEFA1-27-Q-0003 is a firm-fixed-price request for the procurement of two nickel aluminum bronze bars, part number SAE AMS-4640, with dimensions of 3.750 inches in diameter and 144 inches in length. The material must strictly adhere to ASTM B150 and SAE-AMS-4640 standards, and all provided material must originate from the same heat lot. Required documentation includes certifications or Certificates of Conformance. Delivery is required within two days after receipt of order, with the inspection and acceptance points both set at the destination. The contract mandates specific packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 DLA requirements. All invoices and receiving reports must be processed electronically through the Wide Area Workflow system. Award decisions will be based on best value, weighing cost, delivery schedule, and past performance via SPRS assessments. The procurement is managed by DLA Aviation at San Diego, and offerors must be registered in the System for Award Management to be eligible for award.

DLA FLEET READINESS CT SOUTHWEST DLA

POSTED

about 17 hours ago

DEADLINE

in about 7 hours

Solicitation # SPE8E4-27-Q-0012

This firm-fixed-price solicitation from DLA Troop Support is for the procurement of 6 feet of round steel bar, specifically 302 cold drawn/rolled steel with a 1.500 inch diameter and lengths between 8 and 16 feet. The material must adhere to technical standards including SAE AMS-QQ-S-763D, SAE AMS2806, and ASTM A700-14. Delivery is required within 30 days after order, with the final destination located at Kadena AB in Okinawa, Japan. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates rigorous quality and marking requirements, including a required Certificate of Quality Compliance (Mill-Material Certification) and continuous identification markings such as the NSN, contract delivery order number, and manufacturer details. Packaging and preservation must comply with MIL-STD-129, MIL-STD-2073-1E, and ASTM A700. Inspection and acceptance will occur at the destination, and all invoicing must be processed through the Wide Area WorkFlow (WAWF) system.

Defense Logistics Agency

POSTED

about 17 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 22 hours ago

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. This solicitation emphasizes the use of novel material approaches and innovative services, including updated references to Super Intelligence. Awards may be issued as contracts or Other Transactions with periods of performance typically ranging from one to five years. The procurement follows a competitive two-phase submission process governed by 10 USC 3458 and DFARS 212.70. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability. Selected offerors are then invited to Phase II to submit full technical and price proposals. All submissions are treated as commercial items. Offerors must possess the necessary personnel and facility security clearances to perform classified work in accordance with the National Industrial Security Program Operating Manual and DD Form 254. The primary point of contact for this effort is Carissa Heuertz.

Department Of Defense

POSTED

about 22 hours ago

DEADLINE

Supply of Specification-Grade Aluminum StockThis subcontract involves the supply of specification-grade raw aluminum stock for prime contractors working on DLA Weapons Support ASC projects. The provider is responsible for sourcing and delivering aluminum that meets MIL-S-24235/17B requirements specifically for Size C, Symbol 1793 components. To ensure quality and compliance, the supplier must provide Mill Test Reports to certify the material grade and properties, and all deliveries must be made directly to the fabricator. The contract is managed under the Department of Defense and requires strict adherence to the Buy American Act and the Berry Amendment. Performance will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 22, 2026, for this procurement categorized under NAICS code 423510.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Certified Aviation-Grade Fabrics, Threads, and CordsThis subcontract involves the supply of certified aviation-grade raw textile materials, including specific fabrics, threads, and cords, to support prime contractors on DLA Weapons Support ASC aviation life support projects. The provider is responsible for delivering materials that adhere strictly to the Technical Data Package, which includes the submission of first article samples consisting of five square yards of fabric, half a pound of thread, and fifteen yards of cord. The contractor must ensure full supply chain traceability and provide Certificates of Conformance for all materials delivered to the manufacturer. This requirement is managed under NAICS code 423510 for the Department of Defense, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Copper Alloy Sheet Metal SupplierThis subcontract opportunity with the Department of Defense DDSP New Cumberland Facility seeks a supplier for rolled, soft annealed copper alloy sheets to support prime contractors delivering materials for DLA Troop Support. The required materials must conform to UNS C11000, C11300, C11400, or C11600 specifications with a thickness of 0.095 inches. All deliverables must be completed and certified, with strict adherence to marking and packaging standards including MIL-STD-129, MIL-STD-2073-1E, and ASTM B900. Eligible suppliers must maintain QSLM/QSLD status and provide Mill-Material Certification for all shipments. The performance location for this contract is New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 26, 2026, and ensure all technical specifications under NAICS code 423510 are met.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Specialized Metal Stock SupplyThis subcontract, titled Specialized Metal Stock Supply, involves the procurement and delivery of raw metal stock for prime contractors supporting DLA Weapons Support ASC projects. The supplier is responsible for sourcing alloy and grade materials that strictly adhere to the 78286 and 81996 drawing series specifications. To ensure quality and traceability, the provider must supply Mill Test Reports and deliver all certified raw material stock directly to the manufacturer. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in Jacksonville. Compliance with the Buy American Act and the Berry Amendment is mandatory to ensure domestic sourcing. Interested parties should note the response deadline of October 22, 2026, for this requirement categorized under NAICS code 423510.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of 4130 Hardened and Tempered Steel BarsThis subcontract, managed by the Department of Defense in San Diego, involves the supply of 73 total feet of hot rolled, round, hardened and tempered 4130 steel metal bars. The required materials must have a diameter of 1.250 inches, be provided in lengths between 10 and 12 feet, and maintain a weight of 4.170 LB/FT. These supplies are intended for prime contractors operating under DLA Troop Support supply contracts. To ensure quality and compliance, the provider must hold a QSDL listing for FSGs 95 and 96 and provide Mill-Material Certification. All shipments must be packed according to ASTM A700, MIL-STD-129, and MIL-STD-2073-1E standards. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026, falling under NAICS code 423510.

POSTED

DEADLINE

Supply of Certified Aerospace Alloy for Close Tolerance BoltsThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of certified aerospace-grade raw metal stock specifically for the production of close tolerance bolts. The scope of work includes the sourcing and smelting of alloys, the provision of certified material test reports, and the delivery of raw material stock with full traceability. To ensure regulatory compliance, the provider must adhere to the requirements of the Berry Amendment and the Buy American Act. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423510, with the place of performance located at Tinker AFB. Interested parties must respond by October 22, 2026, to support prime contractors operating on DLA Weapons Support ASC projects.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Aerospace Grade Alloy SupplyThis subcontract involves the supply of raw aerospace-grade alloy bar stock or wire to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The materials must strictly adhere to the chemical and physical properties outlined in NAS7500-7516 standards and must be delivered with Mill Test Reports to ensure full material certification and traceability. The contract requires strict compliance with the Buy American Act and the Berry Amendment. Performance for this Department of Defense requirement is centered at Tinker AFB, and the procurement falls under NAICS code 423510.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Distribution and Quality Assurance of Aluminum Structural SectionsThis subcontract involves the supply of specially shaped aluminum structural sections for prime contractors supporting Department of Defense supply contracts. The provider is responsible for sourcing 7075/T73511 material exclusively from QSLM-approved manufacturers, ensuring continuous identification markings are verified, and managing all necessary Mill-Material Certification documentation. Compliance with QSLD certification per Procurement Note IY010 is a mandatory requirement for this engagement. The final certified aluminum sections are to be delivered to the DLA Distribution Depot Hill located at Hill AFB. This procurement falls under NAICS code 423510 and is managed through the Department of Defense.

POSTED

DEADLINE

Raw Material Supplier (Spring Steel/Alloy)This subcontract opportunity with the Department of Defense DLA Weapons Support ASC Commodities Division seeks a supplier to provide high-grade spring steel or specified alloy wire and bar stock. The materials must strictly adhere to the chemical and physical properties outlined in NASM16562 and NASM10971. To ensure full traceability, the supplier is required to provide Material Test Reports or Certificates of Conformance with all deliveries. Compliance with the Buy American Act and Berry Amendment domestic sourcing restrictions is mandatory for this contract. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by October 22, 2026, under NAICS code 423510.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Defense Grade Metals for Gun PartsThis subcontract involves the procurement and delivery of certified raw metal stock to support prime contractors working on DLA Weapons Support Land Supply Chain projects. The scope of work focuses on sourcing defense-grade alloys specifically for the EC Adapter Assembly, requiring the provider to supply essential documentation including Material Test Reports and Certificates of Conformance to ensure quality and authenticity. Compliance is a critical component of this agreement, as all materials must adhere to DFARS specialty metals regulations and Buy American requirements. The opportunity is categorized under NAICS code 423510 and is managed by the Department of Defense. Interested parties must submit their responses by October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Aerospace-Grade Fastener AlloysThis subcontract opportunity, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of aerospace-grade fastener alloys. The selected provider will deliver raw metal stock, such as bars, wire, or forgings, consisting of certified stainless steels or high-strength alloys. All shipments must include Material Test Reports to verify chemical and physical properties and must strictly adhere to NSN technical data and Buy American Act requirements. The project is designated as a Total Small Business Set-Aside under NAICS code 423510, with the place of performance located at Tinker AFB. Interested parties must submit their responses by October 22, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE