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24 HOUR POWER, LLC

UEI: JR2FCKYX6AB7

24 HOUR POWER, LLC is a federal contractor, registered under UEI JR2FCKYX6AB7. It has been awarded $735,493 across 7 federal contracts. Primary work spans Communication Equipment Repair and Maintenance, NAICS Code 235310, and Storage Battery Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

JR2FCKYX6AB7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$735.5K100%

Awards by NAICS

811213 - Communication Equipment Repair and Maintenance$589.0K80.1%

235310 - NAICS Code 235310$72.7K9.9%

335911 - Storage Battery Manufacturing$39.4K5.4%

811219 - Other Electronic and Precision Equipment Repair and Maintenance$26.7K3.6%

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$7.7K1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 24 HOUR POWER, LLC's top NAICS codes and agencies

CABLE ASSEMBLY, SPECThe contract specifies a single electrical cable assembly of special purpose, identified by part number 40009951-017 and NSN 6150015996318, with a quantity of one unit to be delivered within five days under FOB origin terms. Delivery is mandated to the US Army Supply Support Activity in Romania at Mihail Kogalniceanu Air Base, with strict packaging compliant with MIL-STD-2073-1E and marking requirements per MIL-STD-129, including no special marking code. All packaging and logistics follow DLA’s procurement standards, with palletization, containment, and unit packaging defined by specific codes, and transportation governed by DLA procedural notes C19 and C20. The cable assembly is subject to full compliance with technical and quality requirements listed in the DLA Master List, and quality verification employs MIL-STD-1916 or an equivalent zero-based sampling plan with zero non-conformances required unless otherwise stated, with attributes assigned strict verification levels. The contractor must also maintain Cybersecurity Maturity Model Certification Level 2 self-assessment compliance and adhere to requirements for physical identification and removal of government identification from non-accepted supplies. The supply is to be delivered by the original required date of July 20, 2026, under solicitation SPE4A0-26-T-4049, with no variance permitted in quantity. All performance, quality control, and compliance obligations are enforceable under DLA’s procurement authority and associated DIBBS systems.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

DEADLINE

TAPE, INSULATION, ELECTRThis contract specifies the procurement of electrical insulation tape, identified by part number P222 and NSN 5970008810345, supplied in 108-foot rolls with a commercial item designation. The item is classified as a critical application item with a non-extendable shelf life of 18 months under Type I Code K requirements, and must be physically marked in compliance with RQ017. Packaging must adhere to MIL-STD-2073-1E, including Preservative Method 41, and marking must follow MIL-STD-129 without special markings. The tape is to be delivered in 32 rolls with zero tolerance for quantity variance, FOB origin, and inspection and acceptance occurring at destination. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs based on their classification. Technical and quality requirements are governed by the DLA Master List, and source approval documentation must comply with RC001. All packaging and palletization must meet DLA’s RP001 requirements, and the unit of issue is RO. Delivery is due within 20 days of award under solicitation SPE4A6-26-T-09PT, with the point of contact at Dover AFB being Berkeley Vaughan.

ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

INSULATOR, BEADThe contract specifies the procurement of a single insulator bead with part number 17-1-6807 and NSN 5970-01-494-0520, classified as a critical application item for Victor Microwave Inc. Delivery is required within five days to the Letterkenny Army Depot in Chambersburg, Pennsylvania, under FOB origin terms, with no tolerance for quantity variance. The item must comply with MIL-STD-2073-1E packaging standards, including packaging code U, and marking requirements per MIL-STD-129 with no special marking codes. All packaging and handling must adhere to DLA’s packaging requirements, and shipment must be sent via the fastest traceable means, excluding parcel post. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated in the contract, and all attributes not otherwise defined are treated as major with an AQL of 1.0. Technical and quality requirements are fully referenced from the DLA Master List of Technical and Quality Requirements, and covered defense information protocols apply. The contract is governed under solicitation SPE4A6-26-T-09QQ, with a required delivery date of February 5, 2026, and responses due by August 3, 2026.

ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

POWER SUPPLYThis contract is for the procurement of a single power supply unit with NSN 6130-01-718-7604 and part number FA10096 from Intellipower, Inc., issued under solicitation SPE7L7-26-T-4452 by the Defense Logistics Agency. The item is classified as a restricted source requiring government engineering approval, and delivery is mandated within five days of contract award, FOB destination, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must strictly comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with no special markings. Sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. Technical and quality requirements referenced via R or I numbers are governed by the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. The delivery address is USS GEORGE WASHINGTON CVN 73, FPO AP 96607, and transportation logistics follow DLAD Procurement Notes C19 and C20. The original required delivery date is November 6, 2025, and the unit of issue is each, priced at $1.00 for a total of $1.00.

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIALThis contract is for the procurement of three special-purpose electrical cable assemblies, identified by NSN 6150-01-555-8898, under solicitation SPE4A6-26-T-09SL. The item is subject to stringent technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, and must comply with DLA packaging standards. The assembly incorporates technical data controlled under either ITAR or EAR, prohibiting unauthorized export or disclosure to foreign persons regardless of location, with strict adherence to DFARS 252.225-7048. Only DLA contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and explicit DLA authorization may access this controlled data. The item also requires CMMC Level 2 certification for assessment organizations and mandates physical identification marking in accordance with RQ017. Government identification must be removed from non-accepted supplies per RQ011. Delivery is due in 486 days after order, with performance occurring in New Cumberland, Pennsylvania. Solicitation responses are due by August 3, 2026, and the primary point of contact is Sterling Mason of the Defense Logistics Agency’s Commodity Division.

ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

CONVERTER, POTENTIALThe contract pertains to the procurement of a Potential Converter, identified by NSN 6130-01-691-3180 and part number SD-1000L-24 from MEAN WELL USA, INC., with a quantity of nine units required. Delivery is mandated within 20 days from the order date under FOB origin terms, with no tolerance for quantity variance. Inspection and acceptance occur at the destination point, and all items must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements. Packaging must adhere to DLA-specific guidelines, including palletization rules and the use of designated shipping containers and materials, while prohibiting parcel post in favor of traceable freight methods. The shipment is destined for Assault Craft Unit 4 in Virginia Beach, VA, under RDD 777 and project code ZS0 TP 2. Technical and quality compliance is governed by referenced DLA Master List requirements identified by R and I numbers, and sampling follows MIL-STD-1916 or equivalent zero-based plans with strict zero-defect acceptance unless otherwise stated. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional components such as batteries or specified instruments, and any portable mercury-containing devices must include shockproof design and a secondary containment boundary per NAVSEA 5100-003D. Covered Defense Information protocols apply, and government identification must be removed from non-accepted supplies. The contract is issued under a federal solicitation by the Defense Logistics Agency with a response deadline of August 6, 2026, and the primary point of contact is Maria Blaney at DLA.

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

61--CABLE ASSEMBLY,SPECIALThe solicitation seeks three special cable assemblies with NSN 6150015558898 to be delivered to W1A8 DLA DISTRIBUTION within 486 days of award, with all items required to strictly comply with the source-controlled drawing specifications. Only approved suppliers identified by the codes 05593 300905-9761 and 60118 8389761-1 are eligible to respond, and all submitted quotes must meet the exact technical requirements outlined in the referenced drawing, which can be accessed electronically through the solicitation portal. This is an electronic-only process with no hard copies available, and all quotes must be submitted electronically prior to the deadline of August 3, 2026. The procurement is open to all responsible sources, with no set-aside restrictions, and is managed under NAICS code 335999 by the DLA Aviation office located in Richmond, Virginia. Questions must be directed via email to the designated point of contact listed in the solicitation document, accessible through the provided SAM.gov link or by searching the solicitation number SPE4A662T09SL on the DIBBS website.

POSTED

DEADLINE

Nonrechargeable Battery Power Supply Manufacturing and SupplyThe contract pertains to the manufacture and supply of nonrechargeable battery power supplies identified by NSN 6135-014612915 under an IDIQ framework with a total potential value covering up to 2,625 units over a five-year period, including base and option years. The work is being solicited by the Strategic Acquisition Program Directorate within the Department of Defense, with the North American Industry Classification System code 335911 indicating it pertains to other electrical equipment and component manufacturing. The solicitation is set to be submitted by August 12, 2026, and the contract is classified as a subcontract, though no specific set-aside or demographic preferences are indicated. All deliverables are expected to meet military specifications for performance, reliability, and durability under operational conditions, with the place of performance unspecified and no designated point of contact provided in the posting. The procurement is managed under the DLA's DIBBS system, and interested respondents must adhere to the submission deadline to be considered for award. The indefinite-delivery, indefinite-quantity structure allows the government to issue task orders as needed over the contract term, ensuring flexibility in procurement volume while maintaining a guaranteed supply chain for essential battery power units.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Electrical & Safety System IntegrationThe contract requires the integration of a 12V electrical system featuring a high-output alternator and a multi-battery setup designed to ensure reliable power delivery under demanding operational conditions. The system must be engineered to meet the stringent performance and safety standards outlined in SAE J994, with particular emphasis on compliance with OSHA regulations for backup safety mechanisms to prevent electrical hazards and system failures. The solution must be robust, scalable, and capable of sustained operation in variable environmental conditions without compromising efficiency or safety. This subcontract is issued by the Mississippi Department of Finance and Administration under the NAICS code 335999, relating to other electrical equipment and component manufacturing. Bids must be submitted by August 18, 2026, with the solicitation posted on July 24, 2026. While specific performance location and point of contact details are not provided, the work is expected to be performed under the authority of MPTAP, and contractors are expected to adhere strictly to federal and industry safety compliance requirements without deviation. The contract does not specify set-aside status, but all bidders must demonstrate technical capability, proven experience with similar systems, and compliance with all applicable U.S. safety and electrical standards.

POSTED

DEADLINE

Quality Inspection and Government Acceptance SupportThe contract requires inspection services to verify compliance with Defense Logistics Agency quality standards before government acceptance, guided by FAR 52.246-2. These services are critical to ensuring all delivered items meet the required specifications and are fit for use by the Department of Defense. The work is structured as a subcontract under NAICS code 811219, indicating specialized maintenance and repair services, and must be performed in alignment with federal acquisition regulations to support formal government acceptance. The solicitation was posted on July 24, 2026, with a response deadline of July 31, 2026, giving potential subcontractors a limited window to submit proposals. The contracting office is DLA Dist San Joaquin, part of the Department of Defense, and while the precise place of performance is not specified, the inspection activities are expected to occur at locations relevant to DLA’s receipt and acceptance processes. All proposed solutions must demonstrate capability to execute thorough, accurate, and timely inspections to uphold the integrity of the government’s acceptance process.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Parachute Drag Cable (NSN 1680014544329)The contract requires the manufacture, testing, packaging, and delivery of exactly 1,148 units of military-specification parachute drag cable identified by NSN 1680014544329, with an absolute requirement for zero-defect quality and complete traceability throughout all production stages. All work must adhere to rigorous defense standards to ensure mission-critical performance and reliability under extreme operational conditions. The scope encompasses end-to-end production control, including verification and documentation to guarantee each unit meets exacting technical and quality benchmarks without exception. This is a subcontract opportunity under the Department of Defense, managed by the Maritime Supply Chain, with a response deadline of July 29, 2026. The NAICS code 335999 indicates classification under other electrical equipment and component manufacturing, reflecting the specialized nature of the product. The place of performance and point of contact details are not specified, but the work is expected to align with DoD supply chain protocols. All submissions must be received by the stated deadline through the designated DIBBS platform link to be considered for award.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Electrical Wire Manufacturing & SupplyThe contract requires the manufacture and supply of 13,000 feet of electrical wire meeting SAE AS22759E Rev E specifications, specifically part number M22759/11-22-4, delivered in continuous length with complete traceability throughout production and distribution. All materials must comply fully with military standards, ensuring performance, durability, and safety in demanding operational environments. The wire must be produced under strict quality control protocols to guarantee conformance to the referenced technical document and maintain integrity from raw material sourcing to final delivery. The solicitation is issued as a subcontract under the Department of Defense through the Maritime Supply Chain, with a response deadline of July 29, 2026, and a posting date of July 24, 2026. The NAICS code 335999 categorizes this as Other Electrical Equipment and Component Manufacturing. Performance is to be delivered to New Cumberland, Pennsylvania, with a zip code of 17070-5002. Full compliance with federal acquisition requirements and military-grade documentation is mandatory, and bidders must demonstrate proven capability in producing aerospace and defense-grade wiring without interruption or deviation from the specified standards.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CONDUIT, METAL, FLEXIThe contract specifies the procurement of 494 feet of metal flexible conduit meeting MIL-PRF-24758A specifications, delivered in continuous length on a spool or reel with no random cuts permitted. Delivery is FOB Origin, with a required delivery date of April 4, 2027, and a need ship date of March 18, 2026, allowing for a 123-day lead time. Quantity may vary by plus or minus 10 percent, and acceptance and inspection occur at the origin under DLA’s RQ009 requirement, using sampling methods per MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated. Critical, major, and minor attributes are assigned AQL levels of 0.1, 1.0, and 4.0 respectively. Packaging must comply with MIL-STD-2073-1E, with a QUP of 100, preservation method 10 (cleaning/drying), no preservation or wrap material, cushioning made of air-filled plastic, and unit container marked ZZ to denote continuous length on a spool. Marking must adhere to MIL-STD-129, with no special markings required, and palletization follows DLA’s RP001 packaging requirements. The item is identified by NSN 5975-01-525-3170 and is subject to strict mercury restrictions—no intentional addition or direct contact with mercury or mercury compounds is permitted except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents, with portable fluorescent lamps and instruments requiring shock-proof construction and secondary containment. The solicitation is a total small business set-aside under NAICS 335999, requiring full compliance with FAR 52.219-28 and associated small business representations. Contract administration requires use of WAWF for invoicing, and cybersecurity requirements are enforced per DFARS 252.204-7012 and NIST SP 800-171 assessment mandates, with additional provisions covering trafficking in persons, employment eligibility verification, sustainable products, hazardous materials identification, hexavalent chromium prohibition, and export control. Subcontracting for commercial products follows deviation 2026-O00

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

INSULATOR, PLATEThe contract is for a single unit of an insulator, plate, identified by NSN 5970-01-203-5932, with delivery required 20 days after award to a U.S. Army Aviation Depot address in Tainan City, Taiwan. The item is classified as a commercial item and must comply with technical and quality requirements specified in the DLA Master List of Technical and Quality Requirements, including packaging standards under RP001, bare item marking per RQ017, and removal of government identification from non-accepted supplies per RQ011. Packaging must follow MIL-STD-2073-1E at Level B with code Q, using CLNG/DRY preservation method, and bear the Special Marking Code 32 to indicate a non-extendable 60-month shelf life. Marking and labeling must adhere to MIL-STD-129, including barcoding for shipping containers, with hazardous material labeling conforming to 29 CFR 1910.1200 and MIL-STD-129 for radioactive items. Inspection and acceptance occur at origin, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1, requiring zero non-conformances in the sample lot unless otherwise stated; critical, major, and minor attributes are assigned verification levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0. All shipments must be transported on U.S.-flag vessels unless waived, and the contract employs WAWF for electronic invoicing. The contractor must meet employment and ethical compliance clauses including equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, and hazardous material identification, with additional DFARS requirements for NIST SP 800-171 cybersecurity assessment, subcontractor controls for commercial products, and notification of safety issues. Offerors must provide a Unique Entity ID and CAGE code, declare small business status and any applicable socioeconomic categories, and disclose if they supply covered defense telecommunications equipment. Proposal submissions are mandatory through the DIBBS portal by July 29, 2026, with point of contact for technical inquiries listed as Shenika Thompson.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

BATTERY POWER SUPPLYThe contract is for the procurement of 19 units of a battery power supply identified by NSN 6130-01-525-0952, issued under solicitation SPE7L7-26-T-4297 as a total small business set-aside. The item requires delivery to Robins Air Force Base, Georgia, with a delivery window of 431 days after order and a mandatory ship date of September 29, 2027. The packaging and handling of the item must fully comply with MIL-STD-2073-1E for packaging and preservation and MIL-STD-129 for marking, labeling, and barcoding, and must include dry storage conditions with a strict 24-month non-extendable shelf life. The shipment is subject to FOB origin terms and must be invoiced exclusively through the Wide Area WorkFlow system using an invoice and receiving report combo format. The item is subject to export control under ITAR or EAR, requiring compliance with DFARS 252.225-7048, and distribution is restricted to DLA contractors with approved JCP certification, completed training, and formal authorization to access controlled technical data. The contractor must ensure all hazardous materials are labeled per 29 CFR 1910.1200 and must notify the Contracting Officer in writing prior to shipment if any component contains radioactive materials exceeding specified thresholds. All offers must be submitted electronically via DIBBS by the July 29, 2026 deadline and must include a valid Unique Entity ID and CAGE code. The contractor must affirm small business status and complete all required representations, including compliance with clauses on employment eligibility, equal opportunity, combating trafficking, and whistleblower rights. The contract incorporates DFARS clauses requiring NIST SP 800-171 compliance for cybersecurity, and mandates that the manufacturer be certified as a CMMC Level 2 accredited third-party assessment organization. No pricing details are confirmed beyond the quantity and extended value of $19.000, and the basis of award remains unspecified. The contractor is responsible for ensuring conformity to all inspection criteria at the destination point, with acceptance governed by zero non-conformance requirements for critical attributes and sampling standards aligned with MIL-STD-1916 and ASQ standards.

POSTED

DEADLINE

NIST-Traceable Calibration Services for Radar/Lidar EquipmentThe contract requires the provision of NIST-traceable calibration services for radar and lidar equipment, encompassing seven specific tests to ensure precise and reliable performance metrics. All calibration work must adhere to recognized benchmarks, with results documented through certification reports compliant with both ISO 9002 and ANSI/NCSL Z540 standards, ensuring traceability and quality assurance in accordance with industry requirements. The services are to be performed at the designated location in Framingham, Massachusetts, with the zip code 01702, and must be completed by the deadline of February 28, 2034. The contract is classified as a subcontract under NAICS code 811219 and is managed by the Massachusetts POLTRAF - Traffic Programs office, reflecting its application within state traffic monitoring and enforcement systems. The scope of work centers on maintaining the accuracy and integrity of traffic detection equipment through rigorous calibration protocols, which are essential for lawful enforcement and data reliability. While no specific point of contact is listed, the performance location is clearly defined, and the submission window remains open until the 2034 deadline, allowing ample time for qualified vendors to respond. Certification documentation must clearly demonstrate compliance with the stated standards, and all processes must uphold NIST traceability to ensure legal defensibility and operational consistency in traffic control applications.

POLTRAF - Traffic Programs

POSTED

DEADLINE

in over 7 years

Power and Energy System Supply for Underwater SystemsThe contract seeks the supply of compact, long-duration power solutions including batteries or fuel cells designed for use in submerged detection and defeat systems operating in remote and harsh marine environments. These power systems must be engineered to endure extreme underwater conditions, ensuring reliable, uninterrupted operation over extended missions with minimal maintenance. The technology must support mission-critical functions in challenging oceanic settings where traditional power sources are impractical or insufficient. The solicitation is classified as a subcontract under NAICS code 335911, indicating a focus on electric lighting and wiring equipment manufacturing, but applied here to advanced energy systems for defense and maritime applications. The opportunity was posted on July 24, 2026, with a response deadline of August 7, 2026, at 4:59 PM. Place of performance is specified as New London, and the contracting authority is the Department of Homeland Security through its Headquarter Contract Operations office. While no set-aside status or point of contact is provided, bidders must align their proposals with the technical and environmental demands of undersea surveillance and defense systems.

Hq Contract Operations (CG-912)(000

POSTED

DEADLINE

Preventive Maintenance (PM) for Bio-Rad EquipmentThe contract entails performing scheduled preventive maintenance on Bio-Rad laboratory instruments, including calibration, cleaning, inspection, and performance verification to ensure optimal functionality and regulatory compliance. This subcontract is issued under the National Institutes of Health Olao, a division of the Department of Health and Human Services, with work to be performed at a facility in Bethesda, Maryland, zip code 20892. The solicitation was posted on July 24, 2026, and responses are due by July 31, 2026, at 1:00 PM. The NAICS code 811219 classifies this as miscellaneous commercial and industrial machinery and equipment repair and maintenance. There is no designated set-aside or type of set-aside description, and no specific point of contact is provided in the contract data. All maintenance activities must meet established protocols to maintain the integrity and accuracy of laboratory instrumentation used in research and diagnostic applications.

National Institutes Of Health Olao

POSTED

DEADLINE