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A & J ELECTRIC CABLE CORPORATION

UEI: Y7Q1SACM81H5

A & J ELECTRIC CABLE CORPORATION is a federal contractor, registered under UEI Y7Q1SACM81H5. It has been awarded $6,430 across 1 federal contract. Primary work spans Totalizing Fluid Meter and Counting Device Manufacturing. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

Y7Q1SACM81H5

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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Contracts

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Award Analytics & Distribution

Awards by Agency

Department Of The Interior$6.4K100%

Awards by NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing$6.4K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A & J ELECTRIC CABLE CORPORATION's top NAICS codes and agencies

SPILLWAY GATE CONTROL

Solicitation # 24-014-IFB

Public Utility District No. 1 of Lewis County has issued solicitation 24-014-IFB for the procurement, fabrication, and delivery of control systems for the Cowlitz Falls Hydroelectric Project in Washington. The scope of work includes the delivery of four spillway gate control cabinets, two flap gate control cabinets, position sensing instrumentation, and spare parts. All equipment must be fabricated according to UL 508A standards and include functional PLC and HMI programming. Deliveries are split into two phases, with the first set of cabinets and instrumentation due by March 31, 2027, and the remaining items due by April 30, 2027. The contract is based on a best-value trade-off evaluation methodology, prioritizing bidder capability, experience, and lifecycle costs over the lowest price. Awarded vendors must provide a performance bond equal to 10 percent of the contract price and adhere to strict packaging and marking requirements, including NEMA Z535.4 compliant arc flash labels and OSHA/NFPA 70 safety signs. The District maintains sole authority for inspection and acceptance, which occurs at the destination following Factory Acceptance Testing. Administrative coordination is managed by Thomas Beebe, and payments are issued net 30 days upon receipt of original invoices.

Public Utility District No. 1 of Lewis County

POSTED

DEADLINE

in about 1 month

Solicitation # 70Z08526Q40193B00

The contract solicits three fluxmeters (Part #02-0400-02, NSN 6625-01-514-3574) under a total small business set-aside, requiring full compliance with stringent military packaging and marking standards. Each unit must be individually packaged per MIL-STD-2073-1E Method 10, enclosed in a Type V, Style B covered crate with lag bolts conforming to ASTM D6039, and cushioned with blocking and bracing to protect against corrosion, physical damage, and deterioration during transit and warehouse storage. Marking must adhere to MIL-STD-129R with Code 39 barcoding per ISO/IEC-16388-2007, and each package must prominently display the National Stock Number, item name, part number, purchase order number, vendor name, quantity and unit of issue, “COAST GUARD SFLC MATERIAL,” and “CONDITION (A).” An itemized packing list must be securely attached to the exterior of the shipment, and all deliveries must be made Monday through Friday between 8 a.m. and 3 p.m. to the U.S. Coast Guard Surface Forces Logistics Center at 2401 Hawkins Point Road, Building 88, Baltimore, MD 21226. Delivery is FOB Destination, with total cost inclusive of all freight charges to the specified ZIP code, and failure to meet the delivery date requires notification of the delay. All supplies are subject to government inspection and acceptance at the destination, and nonconforming items must be corrected or replaced at no additional cost to the government. The solicitation, issued under 70Z08526Q40193B00 with a response deadline of August 8, 2026, is managed by the Department of Homeland Security’s SFLC Procurement Branch 2, and contractors must be registered in SAM with a valid UEI and CAGE code, and certify small business status under NAICS code 334514. Invoices are exclusively processed through the Invoice Processing Platform (IPP), and payment requires electronic funds transfer. Offerors must comply with multiple FAR clauses addressing equal opportunity, labor standards, trafficking in persons, prohibited entities, and small business subcontracting, and must submit proposals via electronic means without explicit page limits. No evaluation factors, basis of award

Sflc Procurement Branch 2(00085)

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Fuel Management Cloud Software & Integration (SaaS) at North Dakota National Guard

Solicitation # W901UZ26Q0814

The North Dakota Army National Guard (NDARNG) is seeking a small business contractor to provide a cloud-based Software-as-a-Service (SaaS) platform for fuel management across six locations. This requirement focuses on replacing aging, locally hosted software with a modern centralized system while maintaining existing physical hardware. The selected contractor will be responsible for software licensing, cloud hosting, data migration, training, and any necessary connectivity gateways to bridge legacy hardware. This is a Total Small Business Set-Aside opportunity under solicitation W901UZ26Q0814, with an approximate funding level of 20,000 dollars. The scope is strictly limited to software and integration; no physical fuel dispensers or terminals will be replaced. Interested parties must submit their responses by August 28, 2026.

W7NT Uspfo Activity Nd Arng

POSTED

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23375-250365-B RFP Humidification and Dehumidification Control Unit

Solicitation # WS4691799023

This solicitation, numbered WS4691799023, issued by Public Works and Government Services Canada, seeks the supply and delivery of a single humidification and dehumidification control unit to be delivered to Ottawa, Ontario, with a required delivery date no later than March 31, 2027. The request supersedes an earlier solicitation dated October 17, 2024, and all responses must be submitted by August 18, 2026, at 7:00 PM EST; late submissions will not be accepted under any circumstances. The procurement is open exclusively to Canadian suppliers and suppliers from applicable trading partners under reciprocal trade agreements, and no set-aside classification applies. Offerors must ensure all packaging used complies with environmental standards by prioritizing environmentally preferable plastic products and minimizing plastic packaging waste. Debriefings are available upon request to those who participated in the prior solicitation. The requirement falls under NAICS code 334514 and is managed by the Government of Canada through its Ottawa-based procurement office. All correspondence should be directed to Pam Munz, Contracting Authority, at pam.munz@tpsgc-pwgsc.gc.ca.

Department of Public Works and Government Services

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Supply of Modular Receiver (OEM or Authorized Distributor)The Department of Defense, through the Aviation Supply Chain ESOC Buys, is seeking a subcontract for the supply of one new modular receiver. The required equipment must meet original equipment specifications and is identified by NSN 6680-01-356-5991 and part number RE-73200-0113. This procurement is open to original equipment manufacturers or authorized distributors under NAICS code 334514. The solicitation was posted on August 13, 2026, with a response deadline of August 21, 2026. The place of performance for this contract is located at FPO 96683. Interested parties can find further details and submit their responses through the provided DIBBS link.

AVIATION SUPPLY CHAIN ESOC BUYS

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Manufacturing of Special Scale Meters (Defense-Grade)The Department of Defense, through the Maritime Supply Chain, is seeking a subcontractor for the full manufacturing of 17 defense-grade special scale meters. This comprehensive project encompasses the entire production lifecycle, including design, assembly, calibration, and testing. All deliverables must strictly adhere to military specifications and comply with hazardous materials restrictions. The contract is categorized under NAICS code 334514 and will be performed in Tracy, California. Interested parties must submit their responses by August 24, 2026, following the posting date of August 13, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

VERIFICATION PIN

Solicitation # SPE4A5-26-T-354N

Solicitation SPE4A5-26-T-354N is a procurement request by the DLA Aviation, ASC Supplier Oper OEM Division for two units of Verification Pins, identified by NSN 4920015326378. The contract specifies a delivery timeline of five days after receipt of order, with shipping destined for the Fleet Readiness Center East in Cherry Point, North Carolina. Terms are set as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is governed by the DLA Master List of Technical and Quality Requirements, and the items must be packaged according to ASTM D3951 and marked per MIL-STD-129. Quality assurance is managed through sampling methods aligned with MIL-STD-1916 or ASQ Z1.4, requiring zero non-conformances for acceptance. The contract incorporates extensive FAR and DFARS clauses covering cybersecurity, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Item Unique Identification is not required for this specific order, and the material has no shelf life requirement. All payment requests and receiving reports must be submitted electronically via the Wide Area WorkFlow system.

ASC SUPPLIER OPER OEM DIVISION

POSTED

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TRANSDUCER, VELOCITY, AN

Solicitation # SPE4A6-26-T-16UQ

This contract is a solicitation for the procurement of 21 units of an angular velocity transducer, identified by NSN 6680016003564. The requirement specifies parts from Oshkosh Defense LLC (P/N 26KP582) or Caterpillar Inc (P/N 279-9830). The delivery is required within 33 days after the order, with a final required delivery date of August 13, 2026. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001. Inspection and acceptance will take place at the destination. The contract is managed by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-T-16UQ.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

RECEIVER, MODULAR

Solicitation # SPE4A0-26-T-4270

Solicitation SPE4A0-26-T-4270 is a Department of Defense procurement issued by the Aviation Supply Chain ESOC Buys for one modular receiver, identified by NSN 6680-01-356-5991 and Setra Systems part number RE-73200-0113. The requirement is for a single unit to be delivered to the USS Warrior MCM 10 at FPO AP 96683. The original required delivery date is August 11, 2026, with a delivery window of five days. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring the delicate instrument marking code 05. Mercury and mercury compounds are prohibited in preservation and packaging, with limited exceptions for functional components per NAVSEA 5100-003D. Quality assurance will follow MIL-STD-1916 or ASQ H1331 zero-based sampling plans. Item Unique Identification is not required for this procurement. Administrative requirements include electronic invoicing through Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including those regarding sustainable products, combating trafficking in persons, and safeguarding covered defense information. Proposals must be submitted via the DLA Internet Bid Board System by August 21, 2026.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-041U

This contract is a solicitation issued by the Department of Defense Maritime Supply Chain ESOC Buys for the procurement of one test probe, identified as NSN 6625-01-674-5024 and Carver Pump Company part number 762-101A004. The item is designated as a critical application item and must be delivered within five days of order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional components. Shipping must be handled via the fastest traceable means to the PCU Ted Stevens (DDG 128) via DLA Distribution Norfolk, with a required delivery date of August 6, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

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METER, FLUID FLOW INDIC

Solicitation # SPE4A6-26-T-11HP

Solicitation SPE4A6-26-T-11HP, issued by the Department of Defense ASC Commodities Division, is for the procurement of one differential fluid flow indicating meter, NSN 6680-01-078-7379, manufactured by Cameron Energy Services Corp. The contract requires delivery to the USS Tennessee SSBN 734 at FPO AA 34093 with a required delivery date of July 15, 2026. Terms are FOB Destination, with both inspection and acceptance occurring at the destination. The procurement is governed by a firm-fixed-price structure, and all invoicing and receiving reports must be submitted electronically via Wide Area WorkFlow. The contractor must adhere to strict technical and safety standards, specifically regarding the handling of mercury-containing instruments. Requirements include shock-proof packaging and a second boundary of containment per NAVSEA 5100-003D. General packaging must comply with ASTM D3951 and MIL-STD-129, while sampling and quality assurance must follow MIL-STD-1916 or ASQ H1331. Additionally, the contract mandates high-level cybersecurity compliance, including CMMC Level 2 self-assessment and DFARS 252.204-7012 for safeguarding covered defense information. Other critical restrictions include the prohibition of hexavalent chromium and covered defense telecommunications equipment from Chinese military companies.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

METER, CONDUCTIVITY

Solicitation # SPE7M1-26-T-281H

This contract is for the procurement of four conductivity meters, identified by NSN 6625017215797 and part number 1380302 from Electro-Chemical Devices, Inc. The solicitation is a total small business set-aside issued by the Department of Defense Maritime Supply Chain. Delivery is required within 20 days, with the final destination being the USS BATAAN LHD 5. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. A critical environmental restriction is included, prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional requirements such as batteries or sensors. Inspection and acceptance will take place at the destination, and shipments must be sent via the fastest traceable means rather than parcel post.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Test Adapter Kit Manufacturing and AssemblyThis subcontract involves the manufacture, packaging, and delivery of two test adapter kits under NSN 4940-01-376-2723. The contractor must ensure all items are compliant with military specifications regarding preservation, packaging, and labeling. The project is managed by the Fluid Handling Division of the Department of Defense and will be performed in Tracy, California. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334514. Interested parties must submit their responses by August 24, 2026, following the posting date of August 12, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Precision Electro-Mechanical Component Manufacturing

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Battery Test Set Supply

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Liquid Transmitter Supply (NSN: 6680-01-144-1422)

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Mechanical Tachometer Supply and DeliveryThe Department of Defense, through the ASC Commodities Division, is seeking a subcontractor for the supply and delivery of nine NSN-compliant mechanical tachometers. The scope of work includes all necessary packaging, labeling, and documentation in strict accordance with military standards. This subcontract opportunity is categorized under NAICS code 334514 and will be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by August 20, 2026, following the posting date of August 12, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Heavy-Duty Diagnostic System Kit SupplyThe Department of Defense Fluid Handling Division is seeking a subcontract for the supply of one Heavy Duty System Diagnostic Kit, part number 102152A, which is a component of the AP102153 kit intended for military use. This procurement is categorized under NAICS code 334514 and is specifically designated as a Women-Owned Small Business Set-Aside. The solicitation was posted on August 12, 2026, with a response deadline of August 24, 2026. The designated place of performance for this contract is located in Texarkana, Texas, zip code 75507-5000.

FLUID HANDLING DIVISION

POSTED

DEADLINE