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Channel Comp, LLC 1901 5th Ave., South SAINT PETERSBURG FL 33712 USA

UEI: SLED_257AB8D37531CEBF

Channel Comp, LLC 1901 5th Ave., South SAINT PETERSBURG FL 33712 USA is a federal contractor, registered under UEI SLED_257AB8D37531CEBF. It has been awarded $24,826 in federal contracts. Primary work spans All Other Miscellaneous Electrical Equipment and Component Manufacturing. Top awarding agencies include Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_257AB8D37531CEBF

Federal Contracting Overview

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

AI Capability Profile

Channel Comp, LLC has provided specialized equipment or manufacturing services to the Department of Commerce, specifically supporting the National Institute of Standards and Technology. Their industry focus is centered on the manufacture of other electrical equipment and components, as indicated by...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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 Commerce$24.8K100%

Awards by NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$24.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Channel Comp, LLC 1901 5th Ave., South SAINT PETERSBURG FL 33712 USA's top NAICS codes and agencies

Supply of Specialized Electrical Components for Circuit BreakerThis subcontract, managed by DLA Mechanicsburg for the Department of Defense, involves the supply of specialized electrical components for circuit breakers. The scope of work includes sourcing high-specification electrical components, housings, or firmware chips that strictly adhere to OEM design specifications. The provider is responsible for delivering certified raw materials or sub-assemblies and providing necessary material certifications to ensure the equipment baseline configuration is maintained. A critical requirement of the contract is strict compliance with prohibitions regarding covered defense telecommunications equipment. Interested parties must respond by November 20, 2026, to provide these essential components under NAICS code 335999.

SPRMM1 DLA Mechanicsburg

POSTED

about 7 hours ago

DEADLINE

in about 1 month

SAE AS22759 Series Wire SupplyThis subcontract involves the supply of high-performance electrical wiring for prime contractors supporting Navsup Weapon Systems Support Philadelphia projects. The scope of work requires the delivery of certified SAE AS22759 series wire to a designated repair facility, with a strict prohibition against providing any MIL-W-81381 material. To ensure full compliance with technical standards, the provider must submit material certifications proving that all supplied wiring adheres strictly to SAE AS22759 specifications. This procurement is managed under the Department of Defense with a focus on maintaining rigorous quality and material standards for weapon systems support.

Navsup Weapon Systems Support

POSTED

about 7 hours ago

DEADLINE

in about 2 hours

Electrical Chassis ManufacturingThis subcontract involves the manufacturing of electrical chassis for prime contractors supporting DLA Mechanicsburg projects under the Department of Defense. The selected provider will fabricate the electrical chassis, identified by NSN 6120-01-695-4358, ensuring strict adherence to Technical Data Package Version 03 and reference number FA00123-02 associated with Cage Code OUMT8. The opportunity falls under NAICS code 335999 and requires the contractor to possess a CMMC unique identifier for compliance. Interested parties must submit their responses by November 20, 2026, to meet the requirements set forth by the SPRMM1 DLA Mechanicsburg agency.

SPRMM1 DLA Mechanicsburg

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Critical Shipboard Cable Assembly FabricationThis subcontract involves the fabrication and assembly of Critical Shipboard Cable Assemblies (NIIN: O16618530) for prime contractors supporting NAVSUP Weapon Systems Support projects. The selected provider must perform all work according to NAVSEA drawings, utilizing Special Emphasis Level I quality control and executing First Article Tests to ensure technical compliance. Deliverables include the completed assemblies and a Certificate of Conformance. Strict adherence to toxicity, flammability, and MIL-STD 2073 packaging standards is required. To be eligible, the contractor must hold ISO-9001 or MIL-I-45208 certification. This opportunity falls under NAICS code 335999 and is managed by the Department of Defense.

Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Solicitation # SPE4A627T5681

POSTED

about 7 hours ago

DEADLINE

Cooper Crouse-Hinds Plug, Tip

Solicitation # W911N226QA070

Solicitation W911N226QA070 is a request for quotation for the procurement of 66 units of Cooper Crouse-Hinds Plug, Tip, identified by NSN 5935012607742 and part numbers 10250287-1 or E1010-165. This is a brand-name requirement, and the Department of Defense will not consider alternate parts or generic equivalents. The acquisition is a total small business set-aside under NAICS code 335999. Delivery and acceptance will take place at the Letterkenny Army Depot in Chambersburg, Pennsylvania, with shipping terms set as F.O.B. Destination. The government will award the contract based on a best-value determination using a tiered evaluation process. After an initial review for conformity, the top five lowest-priced quotations will undergo a detailed comparative analysis. Technical evaluation focuses on product authenticity, requiring a Certificate of Conformance and manufacturer technical specification sheets. Payment will be processed via Electronic Funds Transfer through the Wide Area Workflow system. Quotes are due by October 26, 2026, with an anticipated award date of November 13, 2026.

W6QK Lad Contr Office

POSTED

about 7 hours ago

DEADLINE

Specialized Electrical Component SupplierThis subcontract establishes a partnership with a specialized electrical component supplier to provide replacement materials for overhead distribution systems at Oak Ridge National Laboratory. Supporting prime contractors on Department of Energy projects, the supplier is responsible for delivering high-voltage rated insulators, conductors, poles, and hardware. All provided materials must strictly adhere to ANSI, OEM, or specific engineering specifications to ensure system integrity and safety. The agreement mandates the direct delivery of all components to the ORNL site. Managed under the agency of Ornl Ut-Battelle Llc, the contract falls under NAICS code 335999, focusing on the procurement of critical infrastructure components necessary for the maintenance and operation of high-voltage electrical systems.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

about 13 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A7-27-R-X061

Solicitation SPE4A7-27-R-X061 is a firm fixed price contract issued by the DLA Weapons Support ASC for the procurement of 16,000 electrical special purpose cable assemblies, identified by NSN 5995-01-568-7253. This opportunity is a total small business set-aside with a delivery requirement of 160 days after award. Inspection and acceptance will occur at the origin. The procurement is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Compliance requirements are extensive, including mandatory Cybersecurity Maturity Model Certification CMMC Level 2 for any systems processing federal contract information or controlled unclassified information. Packaging and marking must adhere to MIL-STD-2073, MIL-STD-129, and RP001 standards. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Proposals must be submitted by October 28, 2026, to the DLA Weapons Support office in Richmond, Virginia, and must include the necessary CMMC unique identifiers.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of H1 Distributing System (NSN 6150-01-524-0930)This subcontract, managed by the Department of Defense through Pa DLA Aviation At Philadelphia, involves the manufacture or sourcing of the H1 Distributing System identified by NSN 6150-01-524-0930. The primary objective is to provide these systems to prime contractors while ensuring strict adherence to Buy American and Balance of Payments Program certifications. The contractor is required to implement Item Unique Identification and valuation marking in accordance with DFARS 252.211-7003. Additionally, all systems must be packed and marked according to MIL-STD-129 and MIL-STD-2073-1 standards. The opportunity falls under NAICS code 335999 and has a response deadline of October 26, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

RTD Test Harness Fabrication and AssemblyThis subcontract involves the manufacture and assembly of RTD Test Harnesses for prime contractors supporting government logistics projects under the Department of Defense, specifically the Navsup Weapon Systems Support Mech. The scope of work requires the fabrication of wiring harnesses using technical drawings and IPROD data, which includes the assembly of connectors, wiring, and shielding. All production must adhere strictly to STRs, military specifications, Mil-Spec, and CID standards. The fabrication process necessitates the use of precision crimping, soldering, and electrical testing equipment to ensure the delivery of high-quality completed harnesses. This opportunity falls under NAICS code 335999 and was posted on October 20, 2026, with a response deadline of October 26, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Specialized Electrical Wiring and Soldering ServicesThis subcontract for Specialized Electrical Wiring and Soldering Services involves performing precision electrical repairs, wiring, and soldering on Mounting Base assemblies for prime contractors supporting US Navy projects. The scope of work requires the use of precision soldering stations and electrical testing equipment to ensure all electrical connections and wiring within the assembly are certified and fully functional. Managed by the Navsup Weapon Systems Support under the Department of Defense, the project mandates strict compliance with IPC/EIAJ-STD-001C standards. The solicitation was posted on October 20, 2026, with a response deadline of November 19, 2026, falling under NAICS code 335999.

Navsup Weapon Systems Support

POSTED

DEADLINE

Stripline Electrode FabricationThis subcontract for Stripline Electrode Fabrication involves the manufacture of specialized electrodes for prime contractors supporting Department of Energy projects at Brookhaven National Laboratory in Upton. The scope of work requires the fabrication of electrodes to exact electrical and geometric specifications using high-conductivity materials and precision machining or etching. These components must ensure proper signal transmission and field distribution while maintaining strict electrical tolerance standards and ultra-high vacuum compatibility. The opportunity was posted on October 20, 2026, with a response deadline of December 4, 2026. Classified under NAICS code 335999, the contract focuses on the delivery of completed stripline electrodes that meet the rigorous technical requirements of the Department of Energy.

Brookhaven National Labor -Doe Contractor

POSTED

DEADLINE

in about 1 month

Supply of NSN 5975-01-663-2792 Junction BoxThis subcontract with the Department of Defense, specifically Navsup Weapon Systems Support Mech, involves the supply of NSN 5975-01-663-2792 D4 Junction Boxes for prime contractors working on Navy hardware projects. The selected manufacturer is responsible for producing components according to the Technical Data Package and must conduct First Article Testing in accordance with DI-NDTI-80809B. Key technical requirements include the application of IUID marking using the ECC200 specification, which necessitates the use of IUID-compliant marking equipment. Additionally, all labeling and packaging must adhere to MIL-STD-129. Final deliverables for this contract consist of the physical junction boxes and the corresponding FAT test reports.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Power Unit Component SupplyThis subcontract, titled Power Unit Component Supply and managed by the Department of Defense through DLA Mechanicsburg, involves the provision of internal electrical components for prime contractors working on DLA/NAVSUP WSS power unit projects. The scope of work includes the delivery of transformers, capacitors, and circuit boards, all of which must be part-numbered items sourced from approved manufacturers. A critical requirement of the agreement is the maintenance of full supply chain traceability, including the provision of CAGE codes and batch identification. All deliverables must be accompanied by traceability documentation and strictly adhere to the standards set by the Counterfeit Detection And Avoidance Program to ensure component authenticity and quality.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

in about 2 hours

61--POWER SUPPLY,UNINTERRU

Solicitation # SPE7L727T0326

DLA Weapons Support

POSTED

DEADLINE

N0038326PR0R852_FMS

Solicitation # N0038327QN141

Navsup Weapon Systems Support

POSTED

DEADLINE

61--POWER SUPPLY

Solicitation # SPE7LX27U0288

The Department of Defense, through DLA Weapons Support, is soliciting quotes for the procurement of 98 power supplies under NSN 6130016211601. This requirement may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 14 units, with an estimated two orders per year. Delivery is required within 232 days after the order is placed, with shipments destined for various CONUS and OCONUS DLA Depots. Approved sources for this procurement are identified as 1RWE7 9800-53965-0028 and 32865 9800-53965-0028. This is an electronic RFQ under NAICS code 335999, and all quotes must be submitted electronically by the deadline of November 4, 2026. No hard copies of the solicitation, specifications, plans, or drawings are available. All responsible sources are encouraged to submit their quotes for consideration.

DLA Weapons Support

POSTED

DEADLINE

61--POWER SUPPLY ASSY,A

Solicitation # SPE7LX27U0290

The Department of Defense, through DLA Weapons Support, is soliciting quotes for the procurement of 39 Power Supply Assemblies under NSN 6130015625422. This requirement may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of five units, with an estimated two orders per year. Delivery is required within 116 days after the order is placed, with shipments destined for various CONUS and OCONUS DLA Depots. The approved source for this equipment is 0TZM0 1000AG3006-1. Interested and responsible sources must submit their quotes electronically by the deadline of November 4, 2026. This is a combined solicitation under NAICS code 335999, and no hard copies of the solicitation, specifications, or drawings are available. All inquiries and submissions should be directed through the specified electronic channels.

DLA Weapons Support

POSTED

DEADLINE