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WINKLE ELECTRIC INC

UEI: V7A6GEWKUNM8

WINKLE ELECTRIC INC is a federal contractor, registered under UEI V7A6GEWKUNM8. It has been awarded $3,745 in federal contracts. Primary work spans Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

V7A6GEWKUNM8

Federal Contracting Overview

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

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 Justice$3.7K100%

Awards by NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing$3.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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Resistor Assembly Fabrication (NSN 5905-01-701-2634)This subcontract involves the fabrication of eight high-precision resistor assemblies for the DLA Weapons Support Nuclear Reactor Program. The manufacturer must produce the units in strict accordance with Northrop Grumman part number 6D33233G01 and TDP Rev A Gen 1, ensuring all deliverables meet DLA RA001 quality requirements and NAVSEA 5100-003D mercury restrictions. Notably, the use of additive manufacturing is strictly prohibited for this project. The contract is categorized under NAICS code 334416 and is managed by the Department of Defense. Performance of the work is designated for New Cumberland, Pennsylvania. Interested parties must adhere to the response deadline of October 26, 2026, to provide the required resistor assemblies under NSN 5905-01-701-2634.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 17 hours ago

DEADLINE

SHIELDING GASKET, ELECT

Solicitation # SPE7M5-27-T-1028

Solicitation SPE7M5-27-T-1028 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of eight electronic shielding gaskets, identified by NSN 5999-01-331-3893. The delivery is required within 168 days after delivery order, with a need ship date of April 13, 2027, and a final required delivery date of April 23, 2027. The items are to be delivered FOB Destination to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RA001, RC001, RP001, RQ011, and RQ017. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, this procurement is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. The solicitation is categorized under NAICS code 334416 and includes a HUBZone price evaluation preference.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7L7-27-T-0274

Solicitation SPE7L7-27-T-0274 is a request for quotations for the procurement of 37 power supply units, identified by NSN 6130-01-486-3226 and Rockwell Automation part number 1756-PA72. This is a Service-Disabled Veteran-Owned Small Business set-aside cascade, though other small businesses may be considered if no qualified SDVOSB offers are received. The procurement is managed by DLA Distribution San Joaquin, with a need ship date of January 30, 2027, and an original required delivery date of June 5, 2027. Delivery is FOB destination to the DLA Distribution San Joaquin facility in Tracy, California, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, specifically referencing RA001, RC001, RP001, and RQ011. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. A critical restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Offerors must comply with the Buy American Act and the Berry Amendment, and any items produced via additive manufacturing are ineligible for award. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA DIST SAN JOAQUIN

POSTED

about 17 hours ago

DEADLINE

RESISTOR ASSEMBLY

Solicitation # SPE7M2-27-T-0232

Solicitation SPE7M2-27-T-0232 is issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of eight resistor assemblies, identified by NSN 5905017012634. The requirement specifies a delivery timeframe of 168 days after award, with a need ship date of April 13, 2027, and an original required delivery date of March 3, 2028. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is governed by NAICS code 334416 and incorporates technical and quality requirements from the DLA Master List, as well as strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The contract includes comprehensive regulatory requirements, including the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Special material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, with specific exceptions for functional components. Contractors must utilize the Wide Area Workflow system for electronic invoicing and payment requests. Additionally, the solicitation explicitly states that items produced via additive manufacturing are ineligible for award. Compliance with the Hazard Communication Standard for any hazardous materials is mandatory, and all quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 17 hours ago

DEADLINE

TRANSFORMER, POWER

Solicitation # SPE4A5-27-T-1242

Solicitation SPE4A5-27-T-1242, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for 39 power transformers, identified as critical application items. The required hardware is Honeywell Aerospace International Inc. part number 51080031-1 (NSN 5950-01-384-7422). The procurement is conducted via open competition on a fixed-price basis, with a need ship date of April 13, 2027, and an original required delivery date of August 5, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to quality and packaging standards due to the fragile nature of the transformer terminals and leads. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129, including special marking code 06 for delicate instruments. Quality assurance involves sampling plans per MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, requiring zero non-conformances in sample lots. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with the Buy American Act, DFARS cybersecurity standards for covered defense information, and various FAR clauses regarding equal opportunity and trafficking in persons.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

59--RESISTOR,THERMAL

Solicitation # SPE7M527T1088

DLA Weapons Support

POSTED

about 22 hours ago

DEADLINE

59--RESISTOR,FIXED,WIRE WO

Solicitation # SPE7M127U0840

DLA Weapons Support

POSTED

about 22 hours ago

DEADLINE

Supplier of Fixed Film Resistors (NSN 5905-01-554-2564)This subcontract involves the manufacture or sourcing of four warranted fixed film resistors, specifically NSN 5905-01-554-2564, for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The components must be labeled according to IPC/JEDEC J-STD-609 and marked for ESD sensitivity under code 39. All packaging and delivery processes must strictly adhere to MIL-STD-129, RP001, and MIL-STD-2073-1E standards. To be eligible, the supplier must hold US/Canada Joint Certification Program (JCP) and CMMC Level 2 certifications. The place of performance is located in Chambersburg, Pennsylvania. Interested parties must respond by October 26, 2026, regarding this requirement under NAICS code 334416.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Non-Precision Wire-Wound Variable ResistorsThis subcontract involves the supply of two non-precision, wire-wound variable resistors under NSN 5905-00-577-3973 for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The contractor is responsible for manufacturing or sourcing components that strictly adhere to MIL-PRF-19/2D(2) and MIL-PRF-19E(3) standards, ensuring all parts are obtained from approved QPL or QML lists. Technical requirements include applying lead finishes according to IPC/JEDEC J-STD-609 and following MIL-STD-2073-1E and MIL-STD-129 for packaging. To be eligible, the provider must maintain a QPL/QML listing and ensure full compliance with the Buy American Act. Performance for this contract is centered in Egg Harbor Township, New Jersey.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Manufacturing of Fixed Plastic Dielectric CapacitorsThis subcontract involves the manufacture and supply of 30 fixed plastic dielectric capacitors, specifically part number PT6-8052K, for the DLA Weapons Support Active Devices Division. The contractor is responsible for fabricating components according to TDP Rev A Gen 3 and Basic Drawing NR 25230 05G00003-0354, ensuring lead finishes comply with IPC/JEDEC J-STD-609 and marking adheres to MIL-STD-129. To be eligible, the provider must maintain approved source status on the basic drawing and hold either SAE AS9003 or ISO 9001 certification. The project is categorized under NAICS code 334416 and will be performed in New Cumberland, Pennsylvania. Responses for this requirement are due by October 26, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supplier of Fixed Film Resistors (NSN 5905012901204)This subcontract involves the supply of fixed film resistors for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The requirement specifically calls for Vishay Dale Electronics part 11465997-21, which must adhere to MIL-DTL-39032 specifications. The contractor is responsible for ensuring that marking follows MIL-STD-129 and IPC/JEDEC J-STD-609 standards, while packaging must comply with RP001 and MIL-STD-2073-1E. The agreement requires strict compliance with the Buy American and Balance of Payments Program. The scope of work entails the delivery of one fixed film resistor, shipped FOB Origin to the Letterkenny Army Depot in Chambersburg. This procurement falls under NAICS code 334416 and is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Non-Precision Wire Wound Variable ResistorsThis subcontract involves the supply of non-precision wire wound variable resistors for prime contractors supporting DLA supply contracts. The contractor is responsible for sourcing NSN 5905010907984, ensuring lead finish markings adhere to IPC/JEDEC J-STD-609 and that all materials comply with DFARS 252.225-7001. Preservation and packaging must be executed in accordance with MIL-DTL-39032, MIL-STD-2073-1E, and MIL-STD-129. Managed by the Department of Defense under the DLA Weapons Support Active Devices Division, the contract requires the delivery of completed hardware FOB Origin to Silverdale, Washington. The opportunity was posted on October 14, 2026, with a response deadline of October 26, 2026, falling under NAICS code 334416.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RF Coil Fabrication (Part M57089–44)This subcontract involves the fabrication of 120,000 Radio Frequency Coils, specifically part M57089–44 with NSN 5950-01-037-6910, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. Production must strictly adhere to TDP Rev A Gen 1 and Reference SPEQ NR MS75089D, utilizing either MIL-STD-1916 or ASQ H1331 sampling methods for quality assurance. Additionally, the manufacturer is prohibited from using any Class I Ozone-Depleting Substances during the production process. The project falls under NAICS code 334416 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 14, 2026, with a response deadline set for October 29, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Fixed Wire Wound Inductive Resistor ManufacturingThis subcontract involves the manufacture of 143 fixed wire wound inductive resistors under NSN 5905010527182 for the DLA Weapons Support Active Devices Division. Production must strictly adhere to MIL-PRF-39007/6H(4) Revision H and MIL-PRF-39007K Revision K standards. All manufacturing processes must utilize wire winding equipment that meets specified MIL-PRF-39007 tolerances and employ materials compliant with IPC/JEDEC J-STD-609 lead finish markings. The contract mandates a strict prohibition on the use of mercury and Class I ozone-depleting substances in accordance with NAVSEA 5100-003D. Performance of the contract will take place at Hill AFB. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026, falling under NAICS code 334416.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RESISTOR, VARIABLE, WIRE

Solicitation # SPE7M0-27-T-0351

Solicitation SPE7M0-27-T-0351 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of non-precision, wire-wound variable resistors under NSN 5905-00-577-3973. The requirement consists of two line items, each for a quantity of one unit, with a required delivery date of October 16, 2026. Delivery is required within five days after order, with terms set as FOB Origin and inspection and acceptance occurring at the destination in Egg Harbor Township, New Jersey. The items are designated as critical application items and must comply with specifications MIL-PRF-19/2D(2) and MIL-PRF-19E(3), and must be sourced from the applicable Qualified Products List or Qualified Manufacturers List. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including specific lead finish identification per IPC/JEDEC J-STD-609. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Compliance is required with the Buy American Act and DFARS 252.225-7001. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and submission of quotes via the DIBBS portal. The procurement falls under NAICS code 334416 and incorporates various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and cybersecurity safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

COIL, ELECTRICAL

Solicitation # SPE7M1-26-U-6972

Solicitation SPE7M1-26-U-6972 is a request for quotations issued by the Department of Defense Maritime Supply Chain for the procurement of electrical coils, identified as NSN 5950009167838 and part number 072533-004 from Automatic Switch Company. This critical application item is being procured for an estimated quantity of 180 units under a potential one-year indefinite delivery contract with a maximum value of 350,000 dollars. The procurement is set aside for Service-Disabled Veteran-Owned Small Businesses, though other small businesses may be considered if no qualified SDVOSB offers are received. The contract specifies a delivery window of 118 days with shipping terms as FOB Origin and both inspection and acceptance occurring at the destination. Strict quality and packaging standards apply, including compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific fragile handling requirements for transformer leads. Quality assurance will be managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury and requires adherence to hazardous material labeling standards under 29 CFR 1910.1200. All quotes must be submitted via the DLA Internet Bid Board System.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RESISTOR, FIXED, FILM

Solicitation # SPE7M0-27-T-0328

Solicitation SPE7M0-27-T-0328 is for the procurement of one fixed film resistor, identified by NSN 5905012901204 and Vishay Dale Electronics part number 11465997-21. The item is to be delivered to the Letterkenny Army Depot in Chambersburg, Pennsylvania, with an original required delivery date of October 13, 2026. The contract specifies a delivery timeframe of five days after receipt of order and requires offers to be submitted as FOB Origin. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-DTL-39032 for resistors and MIL-STD-129 for marking. Specific requirements include the application of lead finish markings per IPC/JEDEC J-STD-609 and compliance with DLA packaging requirements RP001. Environmental restrictions prohibit the intentional addition of mercury and the use of Class I ozone-depleting substances without written approval. The procurement is subject to the Buy American and Balance of Payments Program and requires the use of the Wide Area WorkFlow system for electronic invoicing. All quotations must be submitted via the DIBBS portal by October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CAPACITOR, FIXED, ELECTR

Solicitation # SPE7M5-27-T-0988

Solicitation SPE7M5-27-T-0988, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for 198 units of fixed electrolytic capacitors (NSN 5910-00-496-9314). This is a critical application, commercial off-the-shelf item procurement with a need ship date of April 6, 2027, and a required delivery date of April 21, 2027. Delivery is designated as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution Depot Hill at Hill AFB, Utah. The contractor must adhere to strict technical and quality standards, including MIL-DTL-39028 for preservation and packaging, MIL-STD-129 for marking, and IPC/JEDEC J-STD-609 for component lead finish identification. Quality assurance will be managed via MIL-STD-1916 or ASQ H1331 sampling plans. Environmental restrictions prohibit the intentional addition of mercury and the use of Class I ozone-depleting substances. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE