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WIRE PRO INC.DBA GENERAL CONNECTOR 90 WEST BROADWAY SALEM, NJ 08079-1047

UEI: SLED_EB86D8AECB93A6F7

WIRE PRO INC.DBA GENERAL CONNECTOR 90 WEST BROADWAY SALEM, NJ 08079-1047 is a federal contractor, registered under UEI SLED_EB86D8AECB93A6F7. It has been awarded $532,819 in federal contracts. Primary work spans Electronic Connector Manufacturing and Electronic Resistor Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_EB86D8AECB93A6F7

Federal Contracting Overview

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

AI Capability Profile

Wire Pro Inc., doing business as General Connector, specializes in the manufacture of electronic connectors and electronic circuit switches. Their technical expertise is centered on the production of specialized electrical components used in complex circuitry and connectivity applications. The comp...

Key Performance Metrics

Awards Count

2

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

$532.8K100%

Awards by NAICS

334417 - Electronic Connector Manufacturing$320.0K60.1%334415 - Electronic Resistor Manufacturing$212.8K40%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in WIRE PRO INC.DBA GENERAL CONNECTOR 90 WEST BROADWAY SALEM, NJ 08079-1047's top NAICS codes and agencies

Manufacture of Telephone Jacks (NSN 5935-00-254-9287)This subcontract involves the manufacture of 451 telephone jacks for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The components must be fabricated in accordance with NSN 5935-00-254-9287 and the DLA Master List of Technical and Quality Requirements, utilizing specialized equipment to ensure all critical application tolerances are met. The project requires strict adherence to environmental and regulatory standards, specifically prohibiting the use of mercury and Class I ozone-depleting substances while remaining compliant with the Buy American Act. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334417 for the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 16 hours ago

DEADLINE

Supply of Electrical Connector Body Receptacles (NSN 5935-01-696-7568)This subcontract, issued by the Department of Defense DLA Weapons Support Active Devices Division, requires the manufacture or sourcing of 42 electrical connector body receptacles under NSN 5935-01-696-7568. The project is a total small business set-aside under NAICS code 334417, with performance taking place in New Cumberland. The contractor must adhere to DLA Master List requirements, implement strict ESD protection protocols, and ensure all packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129. Critical regulatory compliance includes adherence to the Buy American Act and the Berry Amendment, as well as DFARS 252.204-7012 cybersecurity standards. Interested parties must submit their responses by October 26, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

Supply of Dummy Connector Plugs (NSN 5935-01-615-6109)This subcontract involves the manufacture or procurement of four dummy connector plugs, specifically NSN 5935-01-615-6109, to support prime contractors on DLA Weapons Support ASC projects. The contractor must adhere to the DLA Master List RA001 and ensure strict compliance with quality sampling standards MIL-STD-1916 or ASQ H1331, as well as packaging requirements MIL-STD-2073-1E and MIL-STD-129. Performance for this contract will take place in Huntsville, Alabama. To be eligible, the provider must maintain ISO 9001:2015, SAE AS9003, and CMMC Level 2 certifications. The opportunity is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-27-T-1027

Solicitation SPE7M5-27-T-1027 is a request for quotations from the Defense Logistics Agency for 13 electrical receptacle connectors, part number MS17346R36N52P, under NSN 5935014121961. This is designated as a critical application item and must be produced in accordance with basic specification MS17346F (Revision F) and reference specification MIL-DTL-22992H(4) SUP 1 (Revision H). The item is a qualified product, requiring compliance with the Qualified Products List for Federal Stock Class 5935. Material manufactured by Amphenol, Matrix, or Pyle National with lot date codes from July 2006 through June 2016 is explicitly prohibited. Additionally, the contract prohibits the intentional addition of mercury and the use of Class I ozone-depleting substances. The procurement is governed by NAICS code 334417 and includes a HUBZone price evaluation preference. Delivery is required within 168 days, with an original required delivery date of April 10, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Invoicing and receiving reports are to be processed electronically via the Wide Area WorkFlow system. All quotes must be submitted through the DIBBS portal, and offers utilizing additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-27-T-1042

Solicitation SPE7M5-27-T-1042 is a fixed-price contract issued by the DLA Weapons Support Active Devices Division for the procurement of eight electrical receptacle connectors, identified by NSN 5935010806329. The items must comply with technical specifications MIL-DTL-55074/3C (Revision C) and MIL-DTL-55074G(1) (Revision G). Delivery is required by October 14, 2026, with shipping terms set as FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will also occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 for palletization and MIL-STD-129 for labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the agreement incorporates comprehensive federal regulations, including DFARS requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

COVER, ELECTRICAL CO

Solicitation # SPE7M5-27-T-1046

Solicitation SPE7M5-27-T-1046 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 42 electrical covers, identified by NSN 5935-01-461-5817. The contract includes a First Article Testing requirement, with one unit due within 90 calendar days of the contract date. The primary delivery for the remaining quantity is scheduled for October 23, 2026, with shipping and inspection occurring at the origin. Performance is centered at Hill AFB, Utah. The procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training to access technical data. Evaluation factors include the price of the items and the government's testing cost for the First Article Test, which is valued at 1,599.00 dollars. Compliance with the Buy American Act, Berry Amendment, and ISO 9001:2015 quality standards is required. All quotes must be submitted via the DIBBS portal by October 26, 2026, and invoicing must be processed through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

ADAPTER, CABLE BREAKOUT

Solicitation # SPE4A5-27-T-1267

Solicitation SPE4A5-27-T-1267 is a fixed-price procurement for eight cable breakout adapters, identified by NSN 5935-01-668-9632 and GE Aviation Systems part number 765090-006. The contract is set aside for small businesses under NAICS code 334417 and is issued through the First Destination Transportation program. Delivery is required within 171 days, with the shipping destination and inspection/acceptance point located at the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to strict quality and cybersecurity standards, including a CMMC Level 2 self-assessment and a manufacturer inspection system compliant with ISO 9001:2015 or an equivalent. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for physical identification and bare item marking. Compliance with the Buy American Act and the Berry Amendment is mandatory, and all payment requests must be processed electronically via the Wide Area WorkFlow system. Sampling for quality assurance will be conducted according to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

CONNECTOR BODY, RECEPTA

Solicitation # SPE7M5-27-T-1034

Solicitation SPE7M5-27-T-1034 is a total small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of 42 electrical connector body receptacles, identified by NSN 5935-01-696-7568. The requirement is associated with NAICS code 334417 and specifies a need ship date of April 6, 2027, with an original required delivery date of August 15, 2027. Delivery is set as FOB Origin, with the final destination being the DLA Distribution New Cumberland facility in Pennsylvania. Both inspection and acceptance will occur at the destination point in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking standards under MIL-STD-2073-1E and MIL-STD-129. Notably, the items require special marking code 39 for ESD sensitive electronic devices. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

DUMMY CONNECTOR, PLUG

Solicitation # SPE4A5-27-T-1281

Solicitation SPE4A5-27-T-1281 is a federal procurement issued by the Defense Logistics Agency for the supply of four dummy connector plugs, identified by NSN 5935-01-615-6109. The contract is designated as FOB Origin, with both inspection and acceptance occurring at the origin. The original required delivery date is October 20, 2026, and the items are to be shipped to Defense Systems and Solutions in Huntsville, Alabama. The procurement is subject to rigorous quality and technical standards, including ISO 9001:2015 and SAE AS9003. Sampling must adhere to MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and hazardous materials must be handled according to IP025 and 29 CFR 1910.1200. Additionally, the contractor must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements and comply with the Buy American Act and DFARS regulations regarding covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

JACK, TELEPHONE

Solicitation # SPE7M2-27-T-0211

This fixed-price solicitation, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 451 telephone jacks (NSN 5935-00-254-9287). The requirement is governed by NAICS code 334417 and includes specific technical standards, such as the prohibition of mercury and Class I ozone-depleting substances in manufacturing and packaging. The items are designated as critical application items and must adhere to detailed drawings and the DLA Master List of Technical and Quality Requirements. Delivery is set for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of June 7, 2027, and a required delivery date of June 25, 2027. The contract is issued under the First Destination Transportation program with FOB Origin terms. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 16 hours ago

DEADLINE

CONNECTOR, RECEPTACL

Solicitation # SPE7M5-27-T-1043

Solicitation SPE7M5-27-T-1043 is a procurement request by the Defense Logistics Agency (DLA) Weapons Support Active Devices Division for 13 electrical receptacle connectors, identified by NSN 5935-01-262-3985. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of November 27, 2026, and a delivery window of 85 days after award. This is a source-controlled item that must be manufactured and tested according to specified technical data. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the procurement may be eligible for automated award. Due to the nature of the technical data, this contract is subject to strict export controls under ITAR or EAR regulations and DFARS 252.225-7048. Eligible offerors must possess an approved US/Canada Joint Certification Program (JCP) certification and be approved by the DLA controlling authority to access the data. Packaging and marking must adhere to MIL-DTL-55330, MIL-STD-129, and MIL-STD-2073-1E, with palletization following RP001 requirements. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement falls under NAICS code 334417 and includes various federal mandates, including the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity requirements.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

CONNECTOR, PLUG, ELEC

Solicitation # SPE7M5-27-T-1037

Solicitation SPE7M5-27-T-1037 is a fixed-price procurement issued by the DLA Weapons Support Active Devices Division for 30 electrical plug connectors, identified by NSN 5935-01-218-2325. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a delivery window of 51 days after the order and a need ship date of February 17, 2026. The procurement is categorized under NAICS code 334417 and mandates compliance with various technical and quality standards, including SAE AS50151 and SAE AS34061. Key compliance requirements include adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The contract strictly prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Quality assurance will be managed through destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and adhere to DFARS cybersecurity and safeguarding requirements for covered defense information. All quotes must be submitted electronically via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

UNICOR RFQ MA27-007FB

Solicitation # MA27-007FB

UNICOR Federal Prison Industries is soliciting quotes for electrical components, including conduits and other related hardware, under solicitation number MA27-007FB. This is a total small business set-aside under NAICS code 334417. The government may make single or multiple awards based on best value, evaluating quotations based on price, technical acceptability, delivery time after receipt of order, and past performance. Awards will be issued via a Purchase Order using SF-1449. Deliveries are to be made to the UNICOR Federal Prison Industries facility in Marion, Illinois, and must be completed within the specified delivery date upon award. The procurement includes specific line items such as part numbers EHR9171 and IST0078, and a Certificate of Conformance may be required. All quotations must be submitted electronically to Contracting Officer Marlea Clark by the deadline of October 20, 2026, at 4:00 PM. All inquiries must be made in writing via email, as phone calls will not be accepted.

Inc Federal Prison Industries

POSTED

about 21 hours ago

DEADLINE

59--CONNECTOR,RECEPTACLE,E

Solicitation # SPE7M127U0842

DLA Weapons Support

POSTED

about 21 hours ago

DEADLINE

59--CONNECTOR BODY,RECEPTA

Solicitation # SPE7M5-27-U-0010

Solicitation SPE7M5-27-U-0010 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of electrical connector body receptacles, specifically NSN 5935012760620. The government seeks an estimated quantity of 33 units with a delivery window of 130 days. This is a unilateral Simplified Indefinite-Delivery Contract (SIDC) for a one-year period, with award based on the price quoted for estimated annual demand. A price evaluation preference is available for HUBZone concerns, though other small businesses may be considered if no qualified HUBZone offers are received. The contract mandates strict adherence to quality and packaging standards, including MIL-DTL-55330 for connectors, MIL-STD-129 for marking, and RP001 for DLA packaging and palletization. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Environmental restrictions are in place, prohibiting the intentional addition of mercury or the use of Class I ozone-depleting substances. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with DFARS cybersecurity and safeguarding regulations. Quotations must be submitted by October 29, 2026, based on FOB Origin terms.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

Supplier of Electrical Connector Cable Clamps (NSN 5935-00-008-6868)This subcontract involves the supply of 30 specialized electrical connector cable clamps, identified by NSN 5935-00-008-6868, to support DLA Maritime Supply contracts. The hardware must strictly adhere to Glenair part number GTR23-10B specifications and be delivered to the Naval Undersea Warfare Center Division in Keyport, Washington. The supplier is responsible for ensuring all packaging and marking comply with ASTM D3951, MIL-STD-129, and DLA Procurement RP001 standards. This requirement falls under NAICS code 334417 and is managed by the Department of Defense through the DLA Weapons Support Maritime Supply Chain.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Manufacture of Electrical Connector Assemblies (NSN 5935-01-560-1189)This subcontract involves the manufacture of 127 electrical connector assemblies for the DLA Weapons Support Active Devices Division under NSN 5935-01-560-1189. The contractor is responsible for producing units that strictly adhere to Reference Drawing NR 19207, MIL-DTL-55330 standards, and ASME Y14.5 dimensioning. Quality assurance requirements include the performance of First Article Testing and compliance with QAP 16236 SQAP015601189 to ensure all delivered assemblies are fully tested and functional. To be eligible for this project, the contractor must maintain CMMC Level 2 certification and ensure full ITAR and EAR compliance, including US/Canada JCP certification. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 334417. Interested parties must submit their responses by October 26, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Plug, Tip (NSN 5935-00-404-8867)This subcontract involves the procurement or manufacture of one specialized electronic tip plug, specifically matching Fluke Electronics Corp part MDP-4 and NSN 5935-00-404-8867. The item is intended for prime contractors supporting DLA maritime supply chain contracts. The selected provider must ensure all marking and labeling adhere to MIL-STD-129 and that packaging meets ASTM D3951 standards. The contract requires strict compliance with the Buy American Act and the Berry Amendment. The final completed unit is to be delivered FOB Origin to Naval Station Newport, Rhode Island. This requirement is managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE