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NAICS Code· 335932

NAICS 335932: Noncurrent-Carrying Wiring Device Manufacturing

This U.S. industry comprises establishments primarily engaged in manufacturing noncurrent-carrying wiring devices. Illustrative Examples: Boxes, electrical wiring (e.g., junction, outlet, switch), manufacturing Conduits and fittings, electrical, manufacturing Face plates (i.e., outlet or switch covers) manufacturing Transmission pole and line hardware manufacturing Cross-References. Establishments primarily engaged in--Show more

NAICS 335932 – Noncurrent-Carrying Wiring Device Manufacturing covers the production of electrical components designed to route, control, or terminate electrical signals without carrying continuous current, such as switches, relays, connectors, terminal blocks, and circuit breakers used in low-voltage control systems. These devices are critical in military and aerospace applications where precision, durability, and electromagnetic compatibility are paramount.

94
Active Contracts
$16.6M
Total Obligations (12mo)
2.6K
Awarded Contracts (12mo)
246
Contractors Awarded (12mo)
3
Median Bidders per Award
-28.8%
YoY Growth
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NAICS 335932 FAQ

Frequently Asked Questions

NAICS code 335932 covers Noncurrent-Carrying Wiring Device Manufacturing. This U.S. industry comprises establishments primarily engaged in manufacturing noncurrent-carrying wiring devices. Illustrative Examples: Boxes, electrical wiring (e.g., junction, outlet, switch), manufacturing Conduits and fittings, electrical, manufacturing Face plates (i.e., outlet or switch covers) manufacturing Transmission pole and line hardware manufacturing Cross-References. Establishments primarily engaged in--

Recently Posted in Noncurrent-Carrying Wiring Device Manufacturing

NAICS: 335932
New
DIBBS
TAPE, INSULATION, ELECTR
Solicitation # SPE7M2-27-T-0196
Solicitation SPE7M2-27-T-0196 is a fixed-price procurement issued by the DLA Weapons Support Nuclear Reactor Program for white electrical insulation tape (NSN 5970002848565). The required item is a commercial product with specific dimensions: a nominal length of 2160 inches (180 feet per roll), a width of 0.750 inches, and a thickness of 0.0070 inches. This is designated as a critical application item with a shelf-life code 5, indicating an extendable shelf life of 18 months. The procurement requires strict adherence to technical and quality standards, including basic CID A-A-59770A and MIL-STD-129 for marking. Delivery is required within 20 days after order, with shipping terms set as FOB Origin and delivery destinations including Dobbins AFB and the USNS Washington Chambers. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements (RP001), with a strict prohibition on the intentional addition of mercury or mercury-containing compounds. The government will not evaluate offers utilizing additive manufacturing processes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and safeguarding covered defense information.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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1 day ago

DEADLINE

in 12 days
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NAICS: 335932
Awarded
DIBBS
INSULATION SLEEVING
Solicitation # SPEA46-27-P-2023
This solicitation, issued by the Department of Defense ASC Supplier Oper AE and AF Div, is for the procurement of two units of insulation sleeving under NSN 5970-01-717-4313. The contract requires delivery within 20 days after receipt of order and is categorized under NAICS code 335932. Performance is designated for Port Hueneme, California. The agreement incorporates several critical technical and quality requirements, including DLA packaging standards and specific guidelines for item marking and the removal of government identification from non-accepted supplies. Notably, the contract is subject to strict export controls under ITAR and EAR regulations. Access to technical data is limited to contractors with approved US/Canada Joint Certification Program certification and completed Department of Defense export-controlled data training.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
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NAICS: 335932
Closed
DIBBS
SLEEVE
Solicitation # SPE4A6-26-U-1991
The contract pertains to the procurement of 2,131 units of a sleeve identified by NSN 5975-00-532-5870 under an indefinite-delivery contract with a guaranteed minimum quantity of 213 units and a maximum contract value of $350,000. Delivery is required within 96 days after receipt of order, with FOB origin pricing terms and FOB destination delivery responsibility. The item may require casting or forging during manufacturing, and contractors seeking tooling, material, or sourcing assistance must submit a request through DLA’s designated channels. All supplies must comply with stringent packaging standards per MIL-STD-2073-1E, utilizing dry preservation methods with burlap/gas barrier cushioning and specific container codes, while being palletized in accordance with DLA’s RP001 requirements. Marking and labeling must conform to MIL-STD-129, mandating standardized barcodes and data matrix labels on all packaging levels for DoD logistics traceability. The contract prohibits the intentional inclusion of mercury or mercury-containing compounds in any supplied hardware or packaging, with exceptions for specific functional uses such as batteries, lights, sensors, and weapon systems, provided portable devices containing mercury include shockproof containment and a secondary boundary as per NAVSEA 5100-003D. Quality assurance follows MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required in inspection samples unless otherwise specified, and attributes not explicitly classified are treated as major with an AQL of 1.0. Hazard communication adheres to 29 CFR 1910.1200, and radioactive materials must be labeled per MIL-STD-129 with full isotopic and manufacturer details. Contractors must comply with NIST SP 800-171 for safeguarding controlled unclassified information, with security assessments scored as Basic, Medium, or High. Invoicing must be submitted electronically via WAWF, and all offerors are required to hold a valid UEI and CAGE code, along with accurate size status and socioeconomic certifications for small business designations. Whistleblower protections, anti-kickback provisions, and cybersecurity safeguards are incorporated by reference through applicable FAR and DFARS clauses, and all submissions must be made electronically through DIBBS by March 4, 2026, with David
ASC COMMODITIES DIVISION

POSTED

1 day ago

CLOSED

7 months ago
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NAICS: 335932
New
DIBBS
CLAMP, ELECTRICAL CONDU
Solicitation # SPE4A7-27-T-1105
Solicitation SPE4A7-27-T-1105 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of 10 electrical conductor strain clamps, identified by NSN 5975-01-606-3466. The contract is managed under the First Destination Transportation program with shipping terms set as FOB Origin and a delivery timeline of 189 days. Inspection and acceptance are both required to take place at the origin. The contractor must adhere to strict quality and technical standards, including a manufacturer's inspection system compliant with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, and packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. The procurement includes significant regulatory requirements, such as the Buy American Act, Berry Amendment domestic sourcing restrictions, and strict export controls under ITAR and EAR. Additionally, the contract mandates compliance with the Hazard Communication Standard for any hazardous materials and requires the use of the Wide Area Workflow system for electronic invoicing. Price evaluation preferences are available for certified HUBZone Small Business Concerns.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
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NAICS: 335932
Awarded
DIBBS
JUNCTION BOX
Solicitation # SPE4A0-27-T-0092
Solicitation SPE4A0-27-T-0092 is a request for quotation issued by the DLA Weapons Support Aviation Supply Chain for the procurement of one junction box, NSN 5975015993226. The requirement is for a critical application item with a required delivery date of September 30, 2026, and a delivery lead time of five days after order. Shipping is designated as FOB Origin under the First Destination Transportation program, requiring the fastest traceable means of transport to a facility in Buzzards Bay, Massachusetts. The contract mandates strict quality and technical compliance, requiring manufacturers to maintain inspection systems meeting SAE AS9003 or ISO 9001 standards. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding domestic material restrictions, cybersecurity safeguarding of covered defense information, and hazardous material labeling.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 335932
New
DIBBS
TAPE, INSULATION, ELECTR
Solicitation # SPE4A7-27-T-1125
Solicitation SPE4A7-27-T-1125 is a fixed-price contract for the procurement of one unit of electrical insulation tape, identified by NSN 5970-01-588-5080. The item is classified as a critical application item with an extendable shelf life of 18 months. Delivery is required within 20 days of award, with a required delivery date of October 6, 2026, shipped FOB Origin to Minot Air Force Base, North Dakota. Quality assurance is stringent, requiring inspection and acceptance at the origin. The manufacturer must maintain a quality system complying with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with acceptance requiring zero non-conformances. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including special marking code 33 for shelf life. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and specific cybersecurity requirements under DFARS 252.204-7012. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
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NAICS: 335932
New
DIBBS
CHASSIS, ELECTRICAL-
Solicitation # SPE4A5-27-T-0094
Solicitation SPE4A5-27-T-0094 is a total small business set-aside issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of six electrical chassis, identified by NSN 5975-01-519-1435 and Honeywell P/N 8527410-901. This critical application item is subject to a need ship date of January 31, 2027, with an original required delivery date of June 16, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 compliance and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Key requirements include CMMC Level 2 self-assessment, physical identification and bare item marking per RQ017, and packaging in accordance with MIL-STD-129 and RP001. While the material is determined to be non-hazardous, the contractor must comply with the Buy American Act and various DFARS clauses regarding cybersecurity and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 1 day
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NAICS: 335932
New
DIBBS
TAPE, INSULATION, ELECTR
Solicitation # SPE4A6-27-T-3950
Solicitation SPE4A6-27-T-3950 is for the procurement of 108 units of electrical insulation tape, identified by NSN 5970-01-662-0420, for use as industrial maintenance bench stock at Air Logistics Centers. This critical application item is classified as a Commercial Off The Shelf (COTS) product and does not have a shelf life requirement. The contract is managed by the DLA Weapons Support ASC Commodities Division, with a required delivery date of October 31, 2027, and a need ship date of February 16, 2027. Delivery is set as FOB Origin, with the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. The procurement is governed by NAICS code 335932 and includes specific requirements for packaging and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials must adhere to TQ requirement IP025 and the Hazard Communication Standard. All packaging must be marked according to MIL-STD-129 and palletized per RP001. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and electronic invoicing via the Wide Area WorkFlow system. Procurement is subject to a purchase increment of 48 units.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
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NAICS: 335932
New
DIBBS
GUARD, SWITCH
Solicitation # SPE7M0-26-T-083F
Solicitation SPE7M0-26-T-083F is a request for quotations issued by DLA Land and Maritime for the procurement of one switch guard, identified by NSN 5930-01-571-3064 and General Dynamics Mission Systems part number 82-2796573-1. The requirement falls under NAICS code 335932. Quotes must be submitted via the DIBBS system by September 25, 2026. The delivery timeline is specified as five days after receipt of order, with the destination for delivery and inspection located in Poland. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require compliance with TQ requirement IP025 and the Hazard Communication Standard. Offerors must comply with the Buy American Act and the Berry Amendment regarding domestic sourcing. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and various FAR and DFARS clauses, including those governing cybersecurity, safeguarding of defense information, and the prohibition of covered telecommunications equipment.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 1 day
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NAICS: 335932
New
DIBBS
59--SWITCH BOX
Solicitation # SPE7M8-27-T-0204
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

1 day ago

DEADLINE

in 8 days
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NAICS: 335932
New
DIBBS
59--CASE,ELECTRICAL EQUIPM
Solicitation # SPE4A7-27-T-0905
Solicitation SPE4A7-27-T-0905 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 35 electrical equipment cases, identified by NSN 5975015710206. The procurement falls under NAICS code 335932. Quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 20, 2026. Approved sources for this item include 5UTE2 and 6Y128. Delivery is required within 167 days after order, with terms set as FOB Origin and delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Contractors must utilize Wide Area WorkFlow (WAWF) for all payment requests and receiving reports. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Additionally, any offeror providing hazardous materials must submit a Safety Data Sheet prior to award to be considered eligible.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 5 days
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NAICS: 335932
New
DIBBS
59--NUT,CONNECT.,GLAND
Solicitation # SPE4A7-27-T-0814
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 5 days
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