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Wildwood Electronics

UEI: SLED_0956AEBF07B3F345

Wildwood Electronics is a federal contractor, registered under UEI SLED_0956AEBF07B3F345. It has been awarded $48,211 in federal contracts. Primary work spans Power, Distribution, and Specialty Transformer Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

SLED_0956AEBF07B3F345

Federal Contracting Overview

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

AI Capability Profile

Wildwood Electronics provides specialized electronics manufacturing and assembly services. Their technical expertise is centered around the production of electronic components and assemblies, as indicated by their alignment with the electronics manufacturing industry. The company supports the Defen...

Key Performance Metrics

Awards Count

1

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

Department Of Defense$48.2K100%

Awards by NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing$48.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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Power Autotransformer Supplier

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

Signal Horn Supplier (NSN 6350-01-520-5768)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

Power Transformer Supplier (NSN 6120015264310)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

Shipboard Alarm Switchboard Supplier

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

Supply of Electromechanical Rotary Actuator

DDSP NEW CUMBERLAND FACILITY

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-1043

Solicitation SPE7M1-27-T-1043 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 75 power supply units, identified by NSN 6120-01-705-6913. The contract is a fixed-price acquisition with a delivery requirement of 100 days after receipt of order, shipping FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items are subject to source-controlled drawings, meaning only approved sources cited on the drawing are eligible unless otherwise qualified through the cognizant design activity. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification and be approved by the DLA controlling authority to access export-controlled technical data, as the items are subject to ITAR or EAR regulations. The procurement incorporates stringent quality and cybersecurity standards, including CMMC Level 2 self-assessment and third-party assessment requirements, as well as DLA Master List technical requirements. Packaging must comply with ASTM D3951 and MIL-STD-129, with specific palletization requirements under RP001. Invoicing and payment will be processed electronically via the Wide Area WorkFlow system. The solicitation also utilizes the HUBZone price evaluation preference and requires compliance with the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-4942

Solicitation SPE4A6-27-T-4942 is a total small business set-aside fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of eight special purpose electrical cable assemblies (NSN 6150-01-645-9308). The requirement includes a specific line item for production lot testing (PLT), which requires government testing and the random selection of five samples by a Quality Assurance Representative. Delivery is required within 95 days after receipt of order, with a need ship date of December 1, 2026, and a final delivery location at the DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and security standards, including ISO 9001:2015 compliance and CMMC Level 2 certification. Due to the nature of the technical data, the project is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1E and RP001 requirements, while inspection and acceptance will occur at the origin. Payment processing is handled electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the award is subject to the Buy American Act and Berry Amendment domestic sourcing restrictions.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

CONTROLLER, MOTOR

Solicitation # SPE7M1-27-T-1083

Solicitation SPE7M1-27-T-1083 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one motor controller, identified as a critical application item. The required hardware is associated with Northrop Grumman Systems Corporation part number 1978128-2 and DRS Naval Power Systems Inc part number 6962ED2909A, under NSN 6110-01-436-4591. The item is to be delivered FOB destination to the USS MILIUS DDG 69, with an original required delivery date of September 30, 2026, and a delivery lead time of 20 days after order. The contract mandates strict adherence to quality and safety standards, including MIL-STD-1916 or ASQ H1331 for sampling and NAVSEA 5100-003D for mercury containment. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements (RP001), with marking following MIL-STD-129. The procurement is governed by a fixed-price structure and requires the use of the Wide Area WorkFlow system for invoicing. Notably, the government will not evaluate or award to offers utilizing additive manufacturing, and the submission of a Safety Data Sheet is required for hazardous materials to ensure eligibility for award.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-4979

Solicitation SPE4A6-27-T-4979 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 20 units of a special purpose electrical cable assembly, identified by NSN 6150-01-675-7080. The contract specifies strict material requirements, mandating pure tinned stranded soft copper wire of specific AWG sizes conforming to ASTM B172, and explicitly prohibits the intentional addition of mercury or mercury-containing compounds. The required delivery date is May 4, 2027, with a need ship date of April 12, 2027, delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Compliance requirements include CMMC Level 2 self-assessment, adherence to the Buy American and Balance of Payments Program, and strict packaging and marking standards per MIL-STD-129 and RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with destination inspection required under FAR 52.246-2. The contractor must utilize the Wide Area WorkFlow system for invoicing and receiving reports. This procurement is categorized under NAICS code 335311 and is designated as a critical application item, with surplus materials deemed unacceptable.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

CABLE ASSEMBLY-SWITCH,

Solicitation # SPE4A6-27-T-4936

Solicitation SPE4A6-27-T-4936, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for three electrical switch cable assemblies, identified by NSN 6150200106203 and Liftking Manufacturing Corp part number 700227. The requirement specifies a delivery timeline of 161 days, with the destination for inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The procurement is governed by FOB Origin terms and requires strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be managed via zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. The contract incorporates several critical regulatory requirements, including the Buy American Act and the prohibition of mercury-containing compounds unless specifically exempted. It also mandates compliance with DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting. Bidders must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Evaluation for award will consider price and may include the HUBZone price evaluation preference, though offers utilizing additive manufacturing are ineligible. Quotations were due by October 26, 2026, and must be submitted to the issuing office in Richmond, Virginia.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-4964

Solicitation SPE4A6-27-T-4964, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 101 signal horns, identified by NSN 6350-01-520-5768. The procurement is categorized under NAICS code 335311 and requires delivery within 51 days after receipt of order, with a required delivery date of May 15, 2026. Shipping is set as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing RC001 for source approval documentation, RQ017 for bare item marking, and RP001 for palletization. Packaging must comply with MIL-STD-129 and ASTM D3951, though DLA requirements take precedence. If materials are deemed hazardous per FED-STD-313, they must follow TQ requirement IP025 and the Hazard Communication Standard. Administrative requirements include electronic invoicing via Wide Area Workflow and registration in the System for Award Management. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

CABLE ASSEMBLY, POWER, E

Solicitation # SPE4A6-27-T-5096

Solicitation SPE4A6-27-T-5096 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of three branched electrical power cable assemblies (NSN 6150-01-682-6685). The contract requires the delivery of these items to New Cumberland, Pennsylvania, with a delivery window of 195 days after the award. A critical component of the requirement is a First Article Test (FAT) involving the testing of three units. The procurement is governed by a fixed-price structure with inspection and acceptance occurring at the point of origin. Compliance requirements are stringent, necessitating that manufacturers maintain an inspection system conforming to ISO 9001:2015 or SAE AS9100. The contract mandates strict adherence to export controls, requiring offerors to possess an approved JCP certification and DLA authorization to access technical data. Additionally, the contract incorporates CMMC Level 2 certification requirements and safeguarding of covered defense information per DFARS 252.204-7012. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for all invoicing and payment requests. The solicitation provides a price evaluation preference for SBA-certified HUBZone small businesses and explicitly prohibits the use of additive manufacturing for the produced items. Packaging and marking must comply with RP001 and MIL-STD-129, while hazardous materials must be labeled according to the Hazard Communication Standard.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE7L1-27-T-1692

Solicitation SPE7L1-27-T-1692 is issued by the DLA Weapons Support Land Supply Chain for the procurement of one cable assembly, identified by NSN 6150200135942. The requirement is for a quantity of one unit with a delivery timeline of five days after order, and an original required delivery date of July 13, 2026. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the HQ US Army TACOM at Detroit Arsenal, Michigan. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including specific sampling plans under MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and basic safeguarding of covered contractor information systems. The solicitation is open to various small business categories and may be eligible for automated award, provided no first article tests are required.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-4911

Solicitation SPE4A6-27-T-4911 is issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of eight special purpose electrical cable assemblies under NSN 6150-01-656-7505. The contract requires delivery within 161 days after the order date, with both inspection and acceptance occurring at the origin. Delivery is designated as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Compliance requirements are stringent, requiring manufacturers to maintain an inspection system compliant with ISO 9001:2015 and adhere to CMMC Level 2 certification via a C3PAO. The items are subject to strict export controls under ITAR or EAR, requiring authorization for the disclosure of technical data to foreign persons. Packaging and marking must strictly follow MIL-STD-2073-1E, MIL-STD-129, and specific drawing DWG 13055964. Additionally, the contract incorporates the Buy American Act and Berry Amendment restrictions, and provides a price evaluation preference for certified HUBZone small businesses. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

Instrument Transformer IDIQ

Western Area Power Administration

POSTED

about 15 hours ago

DEADLINE

Brand-Name-Only Hitachi Energy 30-nF Capacitors for Mead Substation, Western Area Power Administration, Desert Southwest Region, Phoenix

Western Area Power Administration

POSTED

about 15 hours ago

DEADLINE

NDMO STATION SERVICE TRANSFORMERS FOR DEVILS LAKE

Western Area Power Administration

POSTED

about 15 hours ago

DEADLINE

3-phase, 115-12.47-kv TransformerThe Western Area Power Administration, an agency under the Department of Energy, has issued a forecast for the procurement of a 3-phase, 115-12.47-kv Transformer. This requirement is categorized under NAICS code 335311, which pertains to the manufacture of power and distribution transformers. The forecast was posted on October 18, 2026. Interested parties may coordinate with the Small Business Program Managers, specifically Tetrault or Teves, for further information regarding this upcoming acquisition.

Western Area Power Administration

POSTED

about 15 hours ago

DEADLINE