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ARTURO SOLANO Y CIA DEC.V.

UEI: LPL1NZCGRCD3

ARTURO SOLANO Y CIA DEC.V. is a federal contractor, registered under UEI LPL1NZCGRCD3. It has been awarded $1,874,236 in federal contracts. Primary work spans Solar Electric Power Generation, Other Electric Power Generation, and Turbine and Turbine Generator Set Units Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

LPL1NZCGRCD3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

5

All time

Active

0

Currently performing

Completed

5

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$1.9M100%

Awards by NAICS

221114 - Solar Electric Power Generation$797.4K42.6%221119 - Other Electric Power Generation$538.3K28.7%333611 - Turbine and Turbine Generator Set Units Manufacturing$439.2K23.4%237130 - Power and Communication Line and Related Structures Construction$99.3K5.3%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ARTURO SOLANO Y CIA DEC.V.'s top NAICS codes and agencies

Emergency Generator Equipment SupplyThis subcontract, managed by the Facility Management agency in South Carolina, involves the procurement and delivery of emergency power generation equipment for prime contractors working on Beaufort County facility projects. The scope of work requires the supply of a 350 KW Diesel Genset, a High Voltage Monitoring System, a Phase Monitor, an Automatic Transfer Switch, and voltage regulators. All provided equipment must be new and include a full manufacturer's warranty. The contractor is responsible for the delivery of all specified equipment directly to the project site. This opportunity was posted on October 9, 2026, with a response deadline set for November 10, 2026. The project falls under NAICS code 333611, focusing on the supply of specialized power generation hardware to ensure facility resilience.

Facility Management

POSTED

DEADLINE

Emergency Generator Equipment SupplyThis subcontract for Emergency Generator Equipment Supply involves the procurement and delivery of a 350 KW Diesel Genset and integrated monitoring hardware for facility projects within Beaufort County. The scope of work includes the provision of the generator unit, high voltage monitoring systems, phase monitors, and voltage regulators, all of which must strictly adhere to 2020 NEC and 2011 IFC standards. The selected provider is responsible for delivering the completed equipment and hardware directly to the designated project site. Managed by the South Carolina Facility Management agency under NAICS code 333611, the solicitation was posted on October 9, 2026. Interested parties must submit their responses by the deadline of November 10, 2026. This contract ensures that prime contractors have the necessary power infrastructure to maintain facility operations through compliant emergency equipment.

Facility Management

POSTED

DEADLINE

Photovoltaic Power System SupplyThis subcontract for Photovoltaic Power System Supply involves providing solar panels and energy storage components to prime contractors working on Texas Department of Transportation flasher assembly projects. The scope of work focuses on the delivery of solar power kits, including photovoltaic cells, deep-cycle batteries, and solar charge controllers. These systems must be rated for all-weather use within Texas and be capable of sustaining a continuous 24-hour flash cycle. The opportunity is categorized under NAICS code 221114 and was posted on October 9, 2026, with a response deadline of November 2, 2026. This agreement ensures that critical infrastructure projects managed by the Texas Department of Transportation have the necessary renewable energy components to maintain operational safety and reliability.

Texas Department of Transportation

POSTED

DEADLINE

Industrial Power Generator SupplierThis subcontract opportunity is for an Industrial Power Generator Supplier to provide essential equipment for prime contractors working on Halifax Water facility projects. The selected supplier is responsible for the fabrication and delivery of comprehensive generator units, which must include battery chargers, batteries, vibration isolation systems, generator enclosures, and control panels. All provided equipment must strictly adhere to the Supplementary Specifications established by Halifax Water. In addition to the physical hardware, the supplier is required to deliver all necessary technical specifications, shop drawings, and operation and maintenance manuals. Interested parties must submit their responses by the deadline of November 4, 2026. This procurement falls under NAICS code 333611 and is managed through the Halifax Water bidding system.

POSTED

DEADLINE

ROTOR, TURBINE, NONAIRCR

Solicitation # SPE4A6-27-T-0188

Solicitation SPE4A6-27-T-0188 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of four non-aircraft gas turbine engine turbine rotors. The items are identified by NSN 2835014246779 and Honeywell International Inc. part number 3842064-1. This is a Foreign Military Sales requirement for the Government of Israel Ministry of Defense, with shipments routed through G&B Packing Company in Jersey City, New Jersey. Delivery is required within 20 days after order, with an original required delivery date of February 25, 2026. The contract specifies FOB Origin for delivery, inspection, and acceptance. Quality assurance requires sampling in accordance with MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. The item is classified as a commercial item with no shelf-life requirement and does not require Item Unique Identification. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Wind Turbine SupplyThis subcontract involves the supply of wind turbines and associated nacelle and blade components for prime contractors working on Forestry Commission onshore wind projects. The scope of work encompasses the entire lifecycle of the wind turbine generators, including manufacturing, delivery, and the management of logistics to various sites located in Northumberland. To ensure quality and safety, all equipment must comply with IEC standards for wind turbines. The provider is responsible for delivering completed components accompanied by full manufacturer warranties to guarantee long-term operational reliability.

Forestry Commission

POSTED

DEADLINE

Communication Line InstallationThis subcontract opportunity, titled Communication Line Installation, involves the installation of communication lines and supporting utility infrastructure for prime contractors on USACE Omaha District projects located at Ellsworth AFB. The primary objective is to execute the Comm Line bid option and associated utilities to ensure complete facility usability and the delivery of fully functional connections. Managed by the Department of Defense under the W071 Endist Omaha agency, this project is designated as a total Small Business Set Aside under NAICS code 237130. Interested parties must submit their responses by the deadline of October 28, 2026.

W071 Endist Omaha

POSTED

DEADLINE

Request for Quotations (RFQ) - Trenching, Underground Conduit Installation and Associated Civil Works

Solicitation # 19SF2027Q0001

American Consulate Cape Town

POSTED

DEADLINE

Manufacture of Speed Decreaser Gear Assemblies

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing and Supply of Electric Brakes (NSN 6110-01-143-2012)This subcontract involves the manufacture and supply of four electric brakes under NSN 6110-01-143-2012 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected provider must produce the units according to specific technical drawings and adhere to strict quality assurance standards, including destination inspection, packaging per MIL-STD-2073-1E, and marking per MIL-STD-129. To be eligible, the contractor must maintain approved source status on the technical drawings and hold CMMC Level 2 certification. The project is categorized under NAICS code 333611, with performance taking place in New Cumberland. The final deliverable consists of four fully packaged and marked electric brakes.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-1165

Solicitation SPE4A6-27-T-1165 is a fixed-price, total small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for 42 plug igniters, identified by NSN 2835-00-340-8761. The required delivery date is July 12, 2027, with a delivery period of 268 days. Performance is designated as FOB Origin, with both inspection and acceptance occurring at the origin. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans for quality assurance. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training to access technical data. Compliance with the Buy American Act, Berry Amendment, and CMMC Level 2 certification is required. Packaging and marking must adhere to MIL-STD-2073-18E and MIL-STD-129, with specific hazardous material labeling required per 29 CFR 1910.1200. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Industry Day - Sentinel Utility Infrastructure Improvements at MAFB

Solicitation # W912DW26S1CE0_IndustryDay

The U.S. Army Corps of Engineers, Seattle District, is hosting a virtual Industry Day on October 21, 2026, to discuss the Sentinel Utility Infrastructure Improvements project at Malmstrom Air Force Base in Montana. This project serves as a critical enabling backbone for the modernization of the nation's land-based intercontinental ballistic missile force by constructing a comprehensive utilities distribution system for the Operations and Maintenance Complex. The intended acquisition approach will utilize Other Transaction Authority via Construction Management at Risk. The scope of work encompasses the installation of electrical distribution systems and substation expansions, water and wastewater systems, natural gas service, and a telecommunications fiber backbone. Additionally, the project includes site work such as grading, drainage, paving, and minor demolition. Interested vendors must register by October 19, 2026, to receive the event link. This notice is for informational purposes to gather industry feedback and does not constitute a formal request for proposals.

W071 Endist Seattle

POSTED

DEADLINE

Wood Pole Inspection, Treatment, Repair, and UAV Inspection Services

Solicitation # 2026-RFP-0272

The City of Pasadena is seeking proposals for solicitation 2026-RFP-0272 to secure professional services for wood pole inspection, treatment, repair, and UAV inspection services. This local government project is focused on maintaining utility infrastructure within Pasadena, California, utilizing both traditional methods and unmanned aerial vehicle technology to ensure the integrity of wood poles. Interested vendors must submit their responses by the deadline of October 29, 2026, at 11:00 AM PT. Detailed bid documents and registration requirements are available through the official procurement portal, and it is the responsibility of the applicant to monitor the site for any addenda or updates regarding the solicitation process.

City of Pasadena

POSTED

DEADLINE

Generator Equipment SupplyThis subcontract for Generator Equipment Supply supports prime contractors working on projects for the Texas Department of Criminal Justice. The scope of work involves the provision of a service maintenance generator, including the delivery of the physical unit and a comprehensive specification data sheet to verify that all equipment aligns with agency requirements. The contractor is responsible for delivering both the generator unit and all approved technical documentation. This opportunity is categorized under NAICS code 333611, with a response deadline set for October 22, 2026.

Texas Department of Criminal Justice

POSTED

DEADLINE

Electric Vehicle (EV) Charging Stations At City Operations Center (COC)

Solicitation # 26-00010

The City of Oceanside is soliciting bids for Capital Improvements Project No. 26-00010 to construct hardscape and install electric vehicle charging stations at the City Operations Center located at 4927 Oceanside Blvd., Oceanside, California. The scope of work includes the installation of five dual port Level 2 charging stations, one Level 3 charging station, switch gear, and a transformer, all of which are furnished by the City. The contractor is responsible for the receiving, handling, and commissioning of this equipment, as well as the construction of concrete pads, bollards, underground conduits, pavement restoration, and the application of EV Charging Only parking stall striping. All work must be completed within 50 working days of the commencement date, with work starting within 15 days of the Notice to Proceed. The contract will be awarded to the responsible bidder who submits the lowest responsive total bid amount. Bidders must provide performance and payment bonds for 100 percent of the contract award and comply with both State and Federal Prevailing Wage Rates. The project is subject to Buy America requirements for permanently incorporated construction materials and must adhere to strict non-discrimination and equal employment opportunity standards. Bids must be submitted in a sealed envelope to the Oceanside City Clerk by 2:00pm on October 28, 2026. Final acceptance of the work is contingent upon the submission of as-built plans and the satisfaction of the City Engineer.

City of Oceanside

POSTED

DEADLINE

Clearwater County - Request for Proposal - BB14-2026 for Fibre to the Home (FTTH) Drop Installation

Solicitation # AB-2026-06729

Clearwater County is seeking non-binding proposals for the drop installation portion of its Fibre to the Home network project. This solicitation, identified as AB-2026-06729, focuses specifically on the scope of work detailed for FTTH drop installations within Clearwater County, Alberta. Interested proponents must submit their responses by the deadline of November 17, 2026. The procurement process is being managed by the Manager of Information Technology, Cam McDonald, who serves as the primary point of contact for this initiative.

Clearwater County

POSTED

DEADLINE

in about 1 month

DEFLECTOR, DIRT AND LIQ

Solicitation # SPE7L5-27-T-0033

Solicitation SPE7L5-27-T-0033 is a fixed-price contract issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of two dirt and liquid deflectors, also identified as labyrinth packing rings, for use in an E/I steam turbine generator. The items are associated with NSN 2825000738683 and Siemens Energy part number GA-4388AK. This is designated as a critical application item, and the government notes that special casting or forging tooling may be required for manufacture. The required delivery date is April 4, 2027, with shipping destined for DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and specifies that mercury or mercury-containing compounds must not be intentionally added to the hardware. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for P-2 preservative application on ferrous metal components. Items weighing 40 pounds or more require individual overseas-type wood boxes conforming to ASTM D6251 or PPP-B-621. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

SEAL RING, LABYRINTH, NO

Solicitation # SPE4A0-26-T-5069

Solicitation SPE4A0-26-T-5069, issued by DLA Aviation, is a request for quotations for the procurement of Labyrinth Seal Rings for non-aircraft gas turbines. The requirement consists of two line items for NSN 2835-01-438-6427, with one unit requested for each. The items are destined for the USS Michael Murphy (DDG 112) and the USS Milius (DDG 69), with delivery required within five days after order. Terms are FOB Destination, and inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements identified in the DLA Master List, specifically RA001 and RQ017 for physical identification and bare item marking. Packaging must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, with a strict prohibition on the use of mercury or mercury compounds in preservation and packaging. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act and the Berry Amendment, and parts produced via additive manufacturing are ineligible for award. The solicitation also incorporates standard FAR and DFARS clauses regarding combating trafficking in persons, hazardous material identification, and the safeguarding of covered defense information.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

in about 12 hours