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ACCESS ELECTRIC SUPPLY, INC.

UEI: FPVLGUEZ4JE7

ACCESS ELECTRIC SUPPLY, INC. is a federal contractor, registered under UEI FPVLGUEZ4JE7. It has been awarded $57,408 in federal contracts. Primary work spans Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers, Power, Distribution, and Specialty Transformer Manufacturing, and Hardware Merchant Wholesalers. Top awarding agencies include Department Of Defense and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

FPVLGUEZ4JE7

Federal Contracting Overview

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

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

9

All time

Active

0

Currently performing

Completed

9

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$53.0K92.3%Department Of Veterans Affairs$4.4K7.7%

Awards by NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$35.6K62%335311 - Power, Distribution, and Specialty Transformer Manufacturing$12.2K21.3%423710 - Hardware Merchant Wholesalers$6.3K11%333298 - All Other Industrial Machinery Manufacturing$3.3K5.7%

Awards by Agency Over Time

Awards by Place of Performance

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WIRING HARNESS, BRANCHE

Solicitation # SPE4A6-27-T-041N

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-7762

Solicitation SPE4A6-27-T-7762 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of three wiring harnesses, identified by NSN 6150-01-668-9377. The contract requires delivery within 20 days after the order, with an original required delivery date of October 26, 2026. Shipping is established as FOB Origin, with the final destination being the Marine Aviation Logistics SQ 26, 2nd Marine Aircraft Wing FMF in Jacksonville, North Carolina. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict quality and technical standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Quality assurance will be managed via sampling methods such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act, and the use of the Wide Area WorkFlow system for electronic invoicing. The procurement is categorized under NAICS code 335311 and includes various DFARS clauses regarding the safeguarding of covered defense information and prohibitions on certain telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-042J

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE8E7-27-T-0201

Solicitation SPE8E7-27-T-0201 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 30 lamp ballasts under NSN 6250014207257. The requirement specifies part number 8186-1 and is designated as a HUBZone Small Business set-aside cascade. Delivery is required within 63 days after order, with an original required delivery date of October 14, 2026. The items are to be delivered FOB Origin to Industries of the Blind Inc. in Greensboro, North Carolina, with inspection and acceptance occurring at the destination. The contractor must adhere to several technical and quality standards, including DLA packaging requirements RP001, source approval documentation RC001, and marking standards MIL-STD-129. Packaging must comply with ASTM D3951, and any hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and the prohibition of covered telecommunications equipment.

Defense Logistics Agency

POSTED

about 3 hours ago

DEADLINE

ALARM, SMOKE, AUTOMATIC

Solicitation # SPE4A6-27-T-041P

This procurement, issued by the DLA Weapons Support ASC Commodities Division under solicitation SPE4A6-27-T-041P, is for the acquisition of 88 automatic smoke alarms (NSN 6350-01-527-2316), identified as a Commercial Off-The-Shelf critical application item. The contract specifies a delivery date of August 27, 2027, with a delivery window of 282 days. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity reporting, the Buy American Act, and prohibitions on certain telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

Portable Air Conditioner SupplierThis subcontract opportunity, issued by the Department of Defense through W6QM Micc-Ft Drum, seeks a supplier to provide portable air conditioning units for prime contractors supporting US Army ASC 404 AFSB LRC / MICC projects. The required equipment is specified as the Movincool Climate Pro K60e or a technically equal alternative. Suppliers offering equivalent products must provide detailed descriptive literature and specific brand and model identification to verify technical parity. The contract is designated as a Total Small Business Set Aside under NAICS code 423610. Awardees are required to deliver the units as commercial off-the-shelf items and must submit a Buy American Balance of Payments Program Certificate Basic. The response deadline for this opportunity is November 17, 2026, with performance taking place in the 10996 zip code area.

W6QM Micc-Ft Drum

POSTED

about 8 hours ago

DEADLINE

Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued Commercial Solutions Opening (CSO) W911RQ-27-S-C001 to modernize its Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, seeking innovative commercial items, technologies, and services in areas such as digital twins, automation, cyber security, and agile facilities to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70, allowing both traditional and non-traditional defense contractors to compete for FAR Part 12 commercial item contracts. The overall solicitation remains open until September 30, 2027, with a general period of performance for awarded solutions typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included requirements for micro trucks, industrial parts washer leasing and maintenance, and fire suppression system repairs for Building 431. The evaluation process is conducted in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal. Technical evaluations prioritize responsiveness to the AoI, technical merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID. Specific project requirements may include strict adherence to military marking standards, environmental liability insurance, and certification by registered professional engineers.

Department Of Defense

POSTED

about 8 hours ago

DEADLINE

61--CABLE ASSEMBLY,SPECIAL

Solicitation # SPE4A6-27-T-041U

The Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division is soliciting the procurement of 300 units of a special purpose electrical cable assembly (NSN 6150-01-705-4122), designated as a critical application item. The items must be manufactured in accordance with Basic Drawing NR 04JN4 C0103134, Revision DTD 03/31/2020, Part Piece Number C0103134-4. This is a small business set-aside procurement with a delivery requirement of 20 days after the order. Delivery is FOB Origin to the W8AH DCARNG Element at Joint Base Anacostia Boll in Washington DC. Due to the nature of the technical data, this contract is subject to strict export controls under ITAR and EAR. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program (JCP) certification and be approved by the DLA controlling authority to access export-controlled data. Additionally, the government will not evaluate offers that utilize additive manufacturing processes. Quality assurance requires a manufacturer's inspection system complying with SAE AS9003 or ISO 9001, with a zero-non-conformance requirement for acceptance. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with a strict prohibition on the use of mercury or mercury compounds.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

61--WIRING HARNESS,BRANCHE

Solicitation # SPE4A6-27-T-040K

Solicitation SPE4A6-27-T-040K is a fixed-price contract issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of 16 branched wiring harnesses (NSN 6150-01-669-9920). The contract is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under NAICS code 335311. Delivery is required 257 days after the date of order, with inspection and acceptance occurring at the point of origin. The contractor must adhere to strict quality standards, ensuring the inspection system complies with SAE AS9003 or ISO 9001. A critical requirement includes First Article Testing (FAT) for two units, with the test report due within 60 calendar days of the contract date. This procurement involves highly restricted technical data subject to an Oshkosh Defense, LLC license agreement, requiring strict non-disclosure and data destruction protocols. The technical data is subject to export controls under ITAR or EAR, and access is limited to contractors with approved US/Canada Joint Certification Program (JCP) certification and completed export-control training. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific instructions to coil harnesses to a 16-inch diameter. Additionally, the contract mandates compliance with DFARS 252.204-7012 for safeguarding covered defense information and requires the use of the Wide Area WorkFlow (WAWF) system for all invoicing and payment requests.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

63--DETECTOR,HEAT

Solicitation # SPE8E8-27-T-0511

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

61--WIRING HARNESS

Solicitation # SPE4A6-27-T-038D

Solicitation SPE4A6-27-T-038D is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 12 wiring harnesses (NSN 6150-01-669-5731). The contract requires adherence to several reference drawings and mandates a First Article Test (FAT), with the corresponding report due within 60 calendar days of the contract date. Delivery is established as FOB Destination Other, with a delivery timeline of 257 days after award. The procurement is not a small business set-aside and is conducted under the First Destination Transportation program. The contractor must comply with stringent quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking and shipment. Inspection and acceptance are required at the origin, and the manufacturer's inspection system must meet SAE AS9003 or ISO 9001 standards. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, and requires the contractor to meet Cybersecurity Maturity Model Certification (CMMC) Level 2 and DFARS 252.204-7012 safeguarding requirements. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

Magnetic Contactor

Solicitation # FA820627QB001

Solicitation FA820627QB001 is a firm fixed price requirement for the procurement of 11 magnetic contactors, part number 22792.16-1 and NSN 6110-01-043-2504, for the MMIII. The contract is a total small business set-aside under NAICS code 423610, with a delivery deadline of December 31, 2026, to Hill AFB, Utah. The procurement is managed by the Department of Defense, specifically the AFSC PZACA (ICBM) office. Key requirements include CMMC Level 2 compliance and adherence to strict military packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1. Deliverables include the hardware, an engineering data list, and certified inspection and test results. Payment will be processed electronically through the Wide Area WorkFlow system. Evaluation includes a 10 percent price preference for HUBZone small business concerns that have not waived the preference. Quotes or completed SF1449 forms must be submitted to Rannon Chapman or David Sanders and remain valid for 60 days.

FA8206 Afsc Pzaca (icbm)

POSTED

about 8 hours ago

DEADLINE

61--CABLE ASSEMBLY,SPEC

Solicitation # SPE4A6-27-T-041K

Solicitation SPE4A6-27-T-041K is a procurement issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for 30 units of a special cable assembly, NSN 6150-01-733-8617. The requirement is for a critical application item, specifically General Electric Company P/N 2110M89P06 or BAE Systems Controls Inc. P/N 2110M89P06. Delivery is required within 158 days after order, with a need ship date of June 9, 2026, and an original required delivery date of November 6, 2026. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and technical standards, including sampling plans per MIL-STD-1916 or ASQ H1331, and packaging and marking requirements according to MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the point of origin. Key regulatory requirements include CMMC Level 2 self-assessment, NIST SP 800-171 assessment, and compliance with the Buy American Act and Berry Amendment. Administrative processes require the use of the Wide Area WorkFlow system for invoicing and payment requests. This procurement is designated as a total small business set-aside under NAICS code 335311.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

X64 MINOR PROPERTY

Solicitation # SPMYM127Q4005

Solicitation SPMYM127Q4005 is a combined synopsis and solicitation for the procurement of brand-name hardware and industrial supplies for the Norfolk Naval Shipyard, managed by DLA Maritime. This opportunity is a 100% small business set-aside and is being conducted under Simplified Acquisition Procedures. The required items include various brand-specific tools, such as DeWalt circular saw blades and LMT Onsrud routers, with a required delivery date of December 18, 2026. Shipping terms are FOB Destination, and all items must be new; refurbished or used items will not be accepted. Award will be based on the lowest price technically acceptable (LPTA) criteria. To be considered, vendors must be registered in the System for Award Management (SAM) and submit quotes via email to Maria Wiatt by 8:00 am EST on November 16, 2026. Submissions must include a detailed unpriced capabilities statement and a separate pricing breakdown. Technical requirements include strict adherence to brand names, specific labeling standards for hazardous materials (CFR29.1910.1200), and a minimum of 85% remaining shelf life for sealing oil. Payment is processed exclusively through the Wide Area Workflow (WAWF) system.

DLA Maritime - Norfolk

POSTED

about 8 hours ago

DEADLINE

Solicitation # N0010427QNA45

Solicitation N00104-27-Q-NA45 is a fixed-price request for quotation issued by the Department of the Navy, Navsup Weapon Systems Support Mechanicsburg, for the procurement of Wiring Harnesses (NSN 6150-01-469-1539). The scope includes the manufacture of 48 units distributed between two delivery locations, with a performance period of 365 days. The items are designated as non-aviation Critical Safety Items (CSI), meaning failure could result in serious equipment damage, injury, or death. Consequently, the contractor must be PRO-20 certified and obtain specific Naval Engineering approval to qualify as a source. Technical requirements mandate strict adherence to drawing 6557906 and NAVSEA S9320-AM-PRO-020/MLDG, with a total prohibition of metallic mercury to prevent corrosion in submarine and surface ship systems. Quality assurance is governed by ISO 9001 standards and requires non-destructive First Article Testing (FAT) on weapon control cable units, with approval required from NUWCDIVNPT Code 4124 prior to production. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-129, including specific DLR labeling and Item Unique Identification. Award will be made to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. Evaluation will utilize the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. All invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

in about 1 month

RFQ NER-UNHCR-RFQ-3944 POUR FOURNITURE ET LIVRAISON D'ARTICLES DE QUINCAILLERIE Boubacar Mahamadou Hassane - [email hidden]

Solicitation # NER-UNHCR-RFQ-3944

Solicitation NER-UNHCR-RFQ-3944 is a Request for Quotation issued by UNHCR for the supply and delivery of hardware and electrical items in Niger. The scope of work includes the provision of a 3CV central split air conditioning unit, 50 units of 4 X 70MM2 electrical cables for a 150 KVA backup generator, and various switchgear and protection components, including automatic transfer switches for 18 KVA generators, Legrand/Schneider Multi9 25A circuit breakers, Schneider/Legrand LC1F3304 contactors, ABB 300A contactors, and differential circuit breakers of various capacities. Additionally, the contract requires 10 capacitors for split units. The procurement process is managed through the Cloud ERP Supplier Portal, where bidders must submit mandatory certifications, technical specifications, and financial offers using the designated Annex C form. Bidders are required to provide a professional liability insurance policy and must adhere to the UN Supplier Code of Conduct, which mandates strict labor standards, non-discrimination, and occupational health and safety guidelines. Goods must be packaged and marked according to contract instructions and commercial standards, with all shipments requiring clear identification of the contract or purchase order number. UNHCR retains the right to refuse non-compliant goods, and a minimum one-year warranty is required following the acceptance of the deliverables.

POSTED

about 20 hours ago

DEADLINE

Procurement of Electronic and Electrical Equipment

Solicitation # UNW-TUR-2026-00067

UN Women is seeking quotations from prospective vendors for the procurement of electronic and electrical equipment under solicitation number UNW-TUR-2026-00067. The contract will be performed in Türkiye and is governed by the General Conditions of Contract and the specific terms outlined in the Request for Quotation documents. Interested parties must submit their quotations through the Quantum Supplier Portal. Existing suppliers can log in directly, while new vendors are required to complete the registration process via the UNGM portal to access the necessary negotiation documents and guidelines. All inquiries should be directed to the UN Women Procurement Department.

POSTED

about 20 hours ago

DEADLINE

RFB No. 27-0012 Electrical Fixtures, Parts and Supplies

Solicitation # RFB No. 27-0012

The Columbus Consolidated Government has issued Request for Bids No. 27-0012 for the procurement of various electrical fixtures, parts, and supplies on an as-needed basis. This annual contract is set for an initial two-year term with the option to renew for three additional twelve-month periods. A critical requirement for the successful bidder is that they must maintain a business location within Muscogee County, Georgia, and provide on-site personnel to accommodate walk-in purchases by City employees. Additionally, vendors are required to keep 80% of the listed electrical items in stock to ensure immediate availability. Bids must be submitted electronically through the OpenBids portal by the deadline of October 28, 2026. The award will be granted to responsive and responsible bidders, with a specific preference for local businesses. The contract is governed by the laws of Georgia and includes standard payment terms of net 30 days. Bidders must complete several required forms, including a 22-page pricing spreadsheet, a conflict of interest affidavit, and federal compliance documentation. For construction-related contracts exceeding $50,000, performance and payment bonds are required. All shipping and freight charges must be included in the quoted unit costs, as the City will not pay additional delivery fees.

Columbus Consolidated Government

POSTED

about 24 hours ago

DEADLINE