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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 across 9 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

Awards Count

0

All time

Active

0

Currently performing

Completed

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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

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

Open opportunities in ACCESS ELECTRIC SUPPLY, INC.'s top NAICS codes and agencies

WIRING HARNESS, BRAN

Solicitation # SPE4A6-26-T-18VN

This contract is for the procurement of six units of a Bran wiring harness, identified by NSN 6150-01-672-0032 and JCB Inc. part number 721/X1304. The item is designated as a critical application item with a delivery requirement of 11 days after order. Shipping is FOB origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict quality and sampling standards, adhering 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, MIL-STD-129, and DLA packaging requirements. Additionally, the contract incorporates technical and quality requirements from the DLA Master List and specifies that any government identification must be removed from non-accepted supplies.

ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

TRANSFORMER, POTENTI

Solicitation # SPE4A5-26-T-389L

This contract, identified as solicitation SPE4A5-26-T-389L, is for the procurement of five potentiometers under NSN 5950-01-167-4976 for the Department of Defense. The delivery requirement is set for 93 days after the order is placed, with performance located at Hill AFB. The acquisition is managed by the ASC Supplier Oper OEM Division of the Defense Logistics Agency. The agreement includes strict technical and quality requirements, including specific DLA packaging, physical identification, and configuration change management protocols. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the contract is subject to rigorous export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific training to handle technical data. Item Unique Identification is not required for this order.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7L4-26-T-6297

Solicitation SPE7L4-26-T-6297 is a request for quotations issued by the Defense Logistics Agency for the procurement of five wiring harnesses, identified by NSN 6150016834633. The requirement is managed by the LSO Combat Vehicles and Armament office, with a required delivery date of June 6, 2027, and a delivery lead time of 285 days after receipt of order. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Additionally, the contractor must ensure that no class I ozone-depleting chemicals are used and must comply with the Hazard Communication Standard for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 10 hours ago

DEADLINE

KEYPAD, CONTROL-COMM

Solicitation # SPE8E8-26-T-5327

This contract, solicitation number SPE8E8-26-T-5327, is issued by the Defense Logistics Agency for the procurement of a communication control keypad, part number 61200-230 by Dynalec Corporation, with NSN 6350-01-633-9168. The requirement consists of two line items, each for a quantity of one unit, to be delivered to the USS Ronald Reagan CVN 76. Delivery is required within 20 days, with an original required delivery date of August 24, 2026. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Key compliance requirements include CMMC Level 2 self-assessment, the protection of covered defense information, and a prohibition on the intentional addition of mercury or mercury-containing compounds. Shipping must be handled via the fastest traceable means, and parcel post is explicitly prohibited.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

TRANSFORMER, POWER

Solicitation # SPE7M8-26-T-6256

This contract is for the procurement of three power transformers, identified by NSN 5950-01-268-2952 and Raytheon part number 2914201-1. The items are designated as critical application items and must be delivered to DLA Distribution Warner Robins in Georgia. The required delivery date is February 22, 2027, with a delivery window of 315 days. The agreement mandates strict adherence to DLA packaging and quality requirements, including MIL-STD-129 for labeling and RP001 for palletization. Quality assurance will be conducted at the destination using sampling methods consistent with MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 for non-hazardous materials or specific TQ requirement IP025 if the materials are deemed hazardous.

ELECTRICAL DEVICES DIV

POSTED

about 10 hours ago

DEADLINE

COIL, ELECTRICAL

Solicitation # SPE7M1-26-T-309J

This solicitation, issued by the Department of Defense Maritime Supply Chain, is for the procurement of one electrical coil, identified by national stock number 5950-01-293-8023. The contract requires delivery within 20 days after the order is placed and is categorized under NAICS code 335311. The place of performance is designated as FPO 96661. The agreement incorporates specific DLA packaging requirements and technical quality standards as outlined in the DLA Master List. Additionally, it mandates the removal of government identification from any non-accepted supplies. Offerors are required to provide a complete data package for both approved and alternate parts. The response deadline for this solicitation is September 8, 2026.

MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7L7-26-T-4965

This contract is for the procurement of one battery box, identified by NSN 6160016973893, under solicitation SPE7L7-26-T-4965. The requirement is issued by the Defense Logistics Agency and is designated as a total small business set-aside. The item is associated with part numbers 4325154 from Teledyne FLIR Unmanned Ground Systems and BTE-70846C from Bren-Tronics Defense LLC. Delivery is required within 10 days after receipt of the order, with a required delivery date of August 17, 2026. The shipment is to be delivered FOB Origin to the USALRCTR at Fort Lee, Virginia. Quality assurance must adhere to MIL-STD-1916 or ASQ H1331 sampling plans, and packaging must comply with ASTM D3951 and RP001 DLA packaging requirements, with marking and labeling following MIL-STD-129.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-19BP

This contract is for the procurement of 16 units of a specific cable assembly, identified by NSN 6150-01-660-6279 and part number 9D02930-1 from Curtiss-Wright Flow Control Service. The order is designated as a critical application item and requires delivery within 20 days after receipt of the order, with a required delivery date of August 17, 2026. Shipping is set as FOB Origin, with the final destination being the Signal Supply Depot in Bordain, Egypt. The agreement mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 self-assessment and specific packaging standards per MIL-STD-2073-1E and MIL-STD-129. Quality assurance will be conducted via sampling methods according to MIL-STD-1916 or ASQ H1331, with a zero-tolerance policy for non-conformances in certain sample lots. Covered Defense Information applies to this procurement, and all packaging and palletization must comply with DLA procurement requirements.

ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE7LX-26-U-9541

Solicitation SPE7LX-26-U-9541, issued by the DLA Land and Maritime Strategic Acquisition Program Directorate, is a total small business set-aside for the procurement of seven estimated units of a specific cable assembly, NSN 6150-01-679-4652, part number A66-06600. The contract has a maximum value of 350,000.00 dollars and requires delivery within 34 days after order via FOB Origin. All quotes must be submitted through the DLA Internet Bid Board System by August 25, 2026. The contractor must adhere to strict quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements according to ASTM D3951 and MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the prohibition of covered defense telecommunications equipment, and the Buy American program. Additive manufacturing is prohibited unless specifically authorized.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-22QY

This solicitation, identified as SPE4A6-26-T-22QY, is issued by the Department of Defense ASC Commodities Division for the procurement of 46 wiring harnesses under NSN 6150-01-678-6731. The contract requires delivery within 65 days after receipt of order and falls under NAICS code 335311. Performance is designated for New Cumberland, Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards and the removal of government identification from non-accepted supplies. Critical security compliance is required, including CMMC Level 2 certification and the protection of covered defense information. Furthermore, the technical data is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access restricted data.

ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7L7-26-T-4971

This contract is for the procurement of one battery tray, identified by NSN 6160016959730 and Oshkosh Aerotech part number 519890. The agreement is issued by the Defense Logistics Agency under solicitation number SPE7L7-26-T-4971, with a required delivery date of August 20, 2026, and a delivery window of five days. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and RP001 DLA packaging requirements. Delivery is set as FOB Destination, with the final shipping destination located in Kanagawa-ken, Japan.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-16MD

Solicitation SPE4A6-26-T-16MD is a request for quotations issued by DLA Aviation, ASC Commodities Division, for the procurement of two wiring harnesses, identified by NSN 6150-41-004-2951. This item is classified as a commercial off-the-shelf critical application item from Steyr Motors North America, Inc. (P/N 701717). The required delivery date is March 10, 2027, with a delivery lead time of 200 days. Shipping is FOB Origin, while inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with RP001 and MIL-STD-2073-1E, with a specific prohibition on mercury compounds. Key regulatory requirements include CMMC Level 2 self-assessment, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for invoicing. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and various FAR and DFARS clauses regarding trafficking in persons, employment eligibility, and hazardous material identification.

ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

S&C Regulator Bypass Switches

Solicitation # 26-342

Public Utility District No. 1 of Pend Oreille County is seeking bids for the procurement of nine S&C Regulator Bypass Switches, specifically part 333602 type NL without connectors, for the Bare Mountain Substation build. Bidders must submit their proposals through the ProcureWare portal by September 23, 2026, at 2:00 p.m. PST. A public virtual bid opening will follow at 3:00 p.m. PST on the same day. All clarification requests must be submitted via the portal by September 21, 2026. To be considered responsive, bids must include completed bid forms, a pricing sheet, a bid bond, a declaration of non-collusion, manufacturer information, warranty details, and a delivery schedule. The required equipment must be delivered to the Diamond Lake Substation in Newport, Washington, on or before September 1, 2027. The District will evaluate submissions based on technical compliance, price, delivery timelines, and vendor qualifications.

Pend Oreille County PUD No. 1

POSTED

about 11 hours ago

DEADLINE

Cable Assembly Spec

Solicitation # SPE4A626R0318

DLA Weapons Support Richmond is conducting market research through a sources sought notice to identify capable parties for the manufacture of item NSN 5995-99-507-5608, specifically referencing L3Harris part number M16803. The procurement falls under NAICS code 335931 and requires contractors to provide all labor, materials, and equipment for the new manufacture of the items, including component procurement, testing, packaging, and shipping. Potential sources may also be responsible for supply chain management, logistics planning, and addressing material shortages. This is not a formal solicitation, but a request for capability statements to determine if the requirement will be set aside for small businesses or opened for full and open competition. Interested organizations must submit their company details and tailored capability statements to Cassandra Cooper by September 1, 2026, at 2:00 pm EST. The government will evaluate responses based on the organization's technical resources, financial capacity, and ability to implement a project management plan under a performance-based service acquisition contract.

POSTED

about 15 hours ago

DEADLINE

61--PANEL,POWER DISTRIB

Solicitation # SPE7M1-26-T-308U

The Defense Logistics Agency is seeking quotes for the procurement of 14 power distribution panels, identified by NSN 6110014536081. The approved source for this item is 14AA1 4S1639-2. Delivery is required to DLA Distribution W1A8 within 193 days after the order is placed. This opportunity is being conducted as a Request for Quote under solicitation number SPE7M1-26-T-308U, with a response deadline of September 8, 2026. All quotes must be submitted electronically via the provided link, as hard copies of the solicitation and associated technical drawings are not available. All responsible sources are invited to submit their proposals for consideration.

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

Solicitation # N0010426QXB46

This contract solicitation, identified as N0010426QXB46, is for the procurement of a CABLE ASSY,MAI under a Firm-Fixed Price arrangement, with all quotations required to be submitted electronically to russell.w.kreider.civ@us.navy.mil by the deadline of August 14, 2026. The award is contingent upon the vendor being an authorized distributor of the original equipment manufacturer, requiring official documentation confirming authorization, and strict adherence to Item Unique Identification (IUID) requirements per DFARS 252.211-7003 and MIL-STD-130 Rev N for physical marking. The contract specifies FOB Origin delivery, mandatory compliance with MIL-STD-2073 packaging standards, and Government Source Inspection, with all supplies subject to inspection and acceptance in accordance with the terms outlined. The contractor must provide a detailed cost breakdown including unit price, total price, lead time, CAGE codes for award and inspection, and a quotation expiration date valid for at least 90 days, and must not make any design, material, or part number changes without prior written approval from the contracting officer, using designated change codes to categorize modifications. The contract imposes comprehensive quality assurance obligations, requiring the contractor to maintain complete and accessible inspection records for 365 days after final delivery and to ensure full compliance with all technical specifications without reliance on sampling to justify defective material submission. Alterations to the part must be flagged using specific design change codes ranging from simple part number updates to non-interchangeable redesigns, with supporting drawings and explanations required for evaluation. All referenced documents must be obtained through authorized DoD sources, with special procedures outlined for restricted documents such as NOFORN or classified materials, which require formal request processes. The solicitation emphasizes that only authorized distributors will be considered for award, and failure to submit proof of authorization disqualifies the offer. The contracting office is located in Mechanicsburg, Pennsylvania, under the Naval Supply Systems Command Weapon Systems Support, with all communications and submissions directed to the designated point of contact.

Navsup Weapon Systems Support Mech

POSTED

about 15 hours ago

DEADLINE

in about 2 months

INTERCONNECT PWA,AI

Solicitation # SPRPA126QVC27

The contract pertains to INTERCONNECT PWA,AI under solicitation number SPRPA126QVC27, issued by the Department of Defense through the PA DLA Aviation at Philadelphia, with a response deadline of August 10, 2026. The NAICS code 335311 indicates the work involves manufacturing electronic components and related equipment. Key contractual requirements include mandatory adherence to the WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS, which necessitates submission of a combined invoice and receiving report linked to SPRPA1, and the mandatory use of the WORKFLOW PRO MOD ASSIST MODULE overseen by ROBYN GRINARML. The contract enforces strict compliance with U.S. government procurement regulations, including the BUY AMERICAN ACT and associated certificates, ensuring domestic sourcing, and incorporates security prohibitions, equal opportunity mandates for workers with disabilities, and restrictions on offeror information release under the NAVY USE OF ABILITYONE SUPPORT CONTRACTOR provision. Delivery and shipping instructions are directed to megan.m.foley4.civ@us.navy.mil, with payment details tied to the designated workflow system and invoice submission protocols. The contract further requires compliance with federal priorities for national defense and energy programs as outlined in the NOTICE OF PRIORITY RATING, and includes special certification obligations under annual representations and certifications deviations effective February 2026. All performance is subject to the Higher-Level Contract Quality Requirement and Item Unique Identification and Valuation standards. The primary point of contact for inquiries is Jillian O’Connor, reachable via email and telephone.

Pa DLA Aviation At Philadelphia

POSTED

about 15 hours ago

DEADLINE

61--WIRE,ELECTRICAL

Solicitation # N0038326QTC76

This presolicitation notice from the Navsup Weapon Systems Support under the Department of Defense is for the procurement of 45 feet of electrical wire, identified by NSN 1R-6145-016137549-P8 and reference number BMS13-48T10C01G018. The delivery terms are set as FOB Origin, and the government prefers early and incremental deliveries. Contractual documents will be considered issued once sent via mail, facsimile, or electronic means such as email. The government intends to solicit this requirement from a single source under FAR 6.302-1, although other responsible sources may submit capability statements or proposals within 45 days of publication. The final decision to compete the contract remains at the government's discretion. This acquisition may be subject to the Buy American Act, the World Trade Organization Government Procurement Agreement, and various Free Trade Agreements depending on the included DFARS clauses.

Navsup Weapon Systems Support

POSTED

about 15 hours ago

DEADLINE

in about 1 month