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CIR/CON Electrical 604 BELINDER LN APT 2725 SCHAUMBURG IL 60173-5259 USA

UEI: SLED_F168A6E7AEAC8C93

CIR/CON Electrical 604 BELINDER LN APT 2725 SCHAUMBURG IL 60173-5259 USA is a federal contractor, registered under UEI SLED_F168A6E7AEAC8C93. It has been awarded $97,888 across 1 federal contract. Primary work spans Power, Distribution, and Specialty Transformer Manufacturing. Top awarding agencies include W7MX Uspfo Activity Caang 163.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F168A6E7AEAC8C93

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

W7MX Uspfo Activity Caang 163$97.9K100%

Awards by NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing$97.9K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CIR/CON Electrical 604 BELINDER LN APT 2725 SCHAUMBURG IL 60173-5259 USA's top NAICS codes and agencies

TRANSFORMER, POWERThe contract pertains to the procurement of 19 power transformers identified by NSN 5950-00-686-1685 under solicitation number SPE7M5-26-T-352P, issued by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 26, 2026, with a response deadline of August 6, 2026, indicating a competitive procurement process open to qualified suppliers. The item is classified as a federal requirement with no set-aside designation, meaning it is open to all eligible bidders without restrictions based on business size or other categories. The place of performance and point of contact details are not specified, and the contract is administered through the DLA’s electronic system, accessible via the provided DIBBS link for detailed solicitation information.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

TRANSFORMER, POWERThe U.S. Department of Defense, through the Defense Logistics Agency, has issued a solicitation for the procurement of four POWER TRANSFORMERS identified by NSN 5950-01-561-0678 under purchase request 7017528082. The solicitation, numbered SPE4A1-26-T-2491, was posted on July 26, 2026, with responses due by August 3, 2026. This is a federal contract opportunity open to contractors capable of meeting the technical and delivery requirements for the specified transformer units. No set-aside classification has been designated, indicating the opportunity is open to all eligible offerors. The place of performance and point of contact details are not specified in the available data, but the contract is administered under the DLA’s standard procurement process. Interested parties must submit proposals through the official DIBBS platform linked in the posting.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

TRANSFORMER, POWERThe contract is for the procurement of five power transformers with NSN 5950-00-113-7607, issued by the Defense Logistics Agency under the Department of Defense. The solicitation, identified by number SPE7M1-26-T-232Z, was posted on July 26, 2026, and responses are due by August 3, 2026. This is a federal solicitation with no specific set-aside designation, meaning it is open to all eligible vendors. The place of performance and point of contact details are not provided, and the contract does not include a NAICS code. Interested parties must submit proposals through the designated DIBBS portal before the deadline to be considered for award.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

TRANSFORMER, POWERThe contract is for a single power transformer with NSN 5950-01-438-0097 under purchase request 7017603417, solicited by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation, identified by number SPE7M2-26-T-5764, was posted on July 26, 2026, with responses due by August 6, 2026. This is a federal solicitation with no specific set-aside designation, and the item is intended for use by U.S. government entities. While the exact delivery location and point of contact details are not provided, the solicitation is accessible publicly through the DIBBS portal, indicating it is open for competitive bidding under standard federal procurement procedures.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

POWER SUPPLYThe contract is for a single unit of a power supply identified by NSN/Part Number 6130-01-718-7604, issued under Purchase Request 7017356175. This solicitation, labeled SPE7L7-26-T-4452, was posted on July 26, 2026, with a response deadline of August 6, 2026. It is a federal procurement initiated by the Defense Logistics Agency under the Department of Defense, indicating its use within military or defense operations. The solicitation is open for bids and requires submission prior to the stated deadline to be considered. The place of performance and office address details are not specified, but the contract is governed under U.S. federal procurement protocols. Bidders must access the official DIBBS platform via the provided link to review full solicitation details and submit responses.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

SYNCHRO, CONTROL TRANSFThe contract pertains to the procurement of 257 units of a Synchro Control Transformer with NSN 5990-00-779-4175, issued under solicitation number SPE7M5-26-T-354L by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 26, 2026, with a response deadline of August 6, 2026, indicating a tight turnaround for vendor submissions. This is a federal procurement action with no designated set-aside classification, meaning it is open to all eligible contractors regardless of business size or category. The place of performance and office address details are unspecified, but the contracting activity is U.S.-based. Interested parties must submit responses via the DIBBS platform using the provided link prior to the deadline to be considered for award.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

CONVERTER, POTENTIALThe contract solicitation is for a potential converter with the NSN 6130-01-691-3180, requesting a quantity of nine units under purchase request 7017493143. The solicitation is issued by the Defense Logistics Agency under the Department of Defense with the solicitation number SPE7L7-26-T-4456, and was posted on July 26, 2026. Responses must be submitted by August 6, 2026. This is a federal solicitation with no specified set-aside type or NAICS code, indicating it is open to general government contractors. The place of performance and office address details are not provided, and no point of contact information is listed within the solicitation. All submissions must be made through the designated DIBBS platform via the provided UI link.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

Power Transformer Manufacturing and SupplyThe contract mandates the design, manufacture, testing, and delivery of a military-specification power transformer identified by NSN 5950-01-699-0115, classified as a critical application item requiring strict adherence to Department of Defense standards. The transformer must comply with MIL-STD-2073-1E for packaging and storage, and MIL-STD-129 for labeling and marking, ensuring full integration into military logistics and supply systems. All work must meet the rigorous quality and performance benchmarks defined by DLA, with documentation and traceability required throughout production to guarantee reliability in operational environments. This is a subcontract opportunity under the MARITIME SUPPLY CHAIN ESOC BUYS unit of the Department of Defense, with a response deadline of August 7, 2026. The North American Industry Classification System code 335311 indicates the focus on transformer and inductor manufacturing. The place of performance and specific delivery location are not detailed, but compliance with all military handling, inspection, and documentation protocols is mandatory. The solicitation is accessible through the DIBBS platform, and bidders are expected to possess the technical capability and certification to produce defense-critical electrical components under stringent government oversight.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Power Transformer Supply and HandlingThe contract entails the supply and comprehensive handling of two military-grade power transformers under CLIN 0001, requiring full compliance with defense logistics standards for packaging, transportation coordination, and final delivery. All activities must meet stringent military specifications to ensure operational readiness and reliability in mission-critical environments. The work is to be performed with attention to secure handling protocols and delivery timelines aligned with Department of Defense requirements, with the place of performance designated as NEW CUMBERLAND, ZIP 17070-5002. This subcontract falls under NAICS code 335311, indicating classification within transformer manufacturing, and is managed by the MARITIME SUPPLY CHAIN organization under the Department of Defense. Responses must be submitted by the deadline of July 29, 2026, with the solicitation posted on July 24, 2026 through the DIBBS platform.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TRANSFORMER, POWERThe contract specifies the procurement of two power transformers with NSN 5950-01-256-8550 and part number 2907767, supplied by Parker-Hannifin Corporation, OECO, LLC, and Exxelia USA, Inc., under solicitation SPE7M1-26-T-209L. Delivery is required within 164 days of contract award, with a target ship date of January 5, 2027, and an original required delivery date of April 20, 2027. Items must be delivered FOB origin with zero variance allowed in quantity, inspected and accepted at the destination, and packaged per MIL-STD-2073-1E with marking compliant to MIL-STD-129 and no special marking required. Packaging details include preservative method 41, dry climate control, GBC wrap material, and intermediate containment of 12 units per container, with the final packaging code U. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania. The contract enforces strict adherence to DLA’s Master List of Technical and Quality Requirements, incorporates cybersecurity compliance under CMMC Level 2 self-assessment, and mandates zero tolerance for intentional mercury or mercury compounds in the supplied hardware, except for approved functional uses such as batteries, fluorescent lamps, and sensors, which must be shockproof with secondary containment per NAVSEA 5100-003D. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are assigned verification levels or AQLs as defined. Transportation and shipping instructions reference DLAD Proc Notes C19 and C20. All procurement actions are governed by DoD unit of issue standards and the contract remains under the oversight of the Department of Defense with Ryan Snyder as the primary point of contact.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TRANSFORMER, POWERThis contract specifies the procurement of a single power transformer identified by NSN 5950-01-699-0115 under solicitation SPE7M0-26-Q-1099, with a firm fixed price and no tolerance for quantity variance. The item is classified as a critical application component and must comply with technical and quality requirements referenced from the DLA Master List, including adherence to MIL-STD-2073-1E packaging standards and MIL-STD-129 marking guidelines. Mercury or mercury-containing compounds are strictly prohibited unless functionally necessary in specified exceptions such as batteries, fluorescent lamps, or instrument controls, in which case secondary containment and shock-proofing are mandatory per NAVSEA 5100-003D. The transformer must be delivered to the Military Sealift Command in San Diego, California, within 30 days after award, shipped by the fastest traceable means excluding parcel post, and FOB origin. All packaging, palletization, and labeling must conform to DLA-specific requirements, and the item is subject to inspection and acceptance at the destination. The government’s projected ship date is May 13, 2026, and contract data identifies Audrey Acuna of the Department of Defense as the primary point of contact.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CABLE ASSEMBLY, POWEThe contract pertains to the procurement of three electrical power cable assemblies, identified by NSN 6150016315772 and part number PC/TACPC20, under solicitation SPE4A6-26-T-07EG. Delivery is required within 80 days after the delivery order is issued, with a need ship date of October 13, 2026, and an original required delivery date of October 14, 2026. All items must be delivered FOB destination to the DLA Distribution facility in New Cumberland, Pennsylvania, with no variance allowed in quantity. The unit price is $1.00 per unit, resulting in a total contract value of $3.00. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, which supersede all other standards. Sampling must follow MIL-STD-1916 or ASQ H1331, Table 1 using a zero-based approach, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Packaging must conform to ASTM D3951, but all DLA Master List requirements take precedence, and palletization must comply with RP001. Marking and labeling must adhere to MIL-STD-129, including barcoding per Data Matrix or linear standards, with bare item marking per RQ017. Removal of government identification from non-accepted supplies is required, and hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard or applicable federal regulations. The contract mandates full compliance with numerous FAR and DFARS clauses, including affirmative affirmations of employment eligibility, combating human trafficking, sustainable procurement, hazardous material disclosure, and safeguarding of defense information under NIST SP 800-171 and the Cyber Incident Reporting rule. Contractors must affirm their small business status and UEI/CAGE code if applicable, and joint ventures must disclose all partner UEIs. Invoicing must be submitted exclusively through WAWF using the Invoice and Receiving Report method. Inspection and acceptance occur at the destination by the government, with quality assurance governed by the referenced standards and the DLA Master List. The solicitation prohibits additive manufacturing processes and requires submissions via DIBBS only, with no paper submissions accepted. The contract type

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECThe contract pertains to the procurement of a single cable assembly identified by NSN 6150-01-651-1941 under solicitation SPE4A0-26-T-3918, issued by the Defense Logistics Agency’s Aviation Supply Chain ESOC Buys office. Delivery is required within five days after award to the designated destination at Stork Barracks, Building 6503, Illesheim, Germany, with the item classified as a non-commercial fixed-price supply acquisition. The contract incorporates extensive regulatory and technical requirements including adherence to MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for marking and barcoding using Code 128 and Data Matrix, and compliance with DLA packaging requirements. The item is subject to export control under ITAR or EAR, mandating prior authorization for any disclosure to foreign persons or entities, and access to technical data is restricted to contractors with approved U.S./Canada Joint Certification Program status, completed DLA training, and explicit authorization. Cybersecurity requirements demand compliance with NIST SP 800-171 and CMMC Level 2, enforced through the DFARS clause 252.240-7997 and safeguarding of covered defense information under 252.204-7008. All invoicing must be conducted electronically through Wide Area WorkFlow, and the government retains inspection and acceptance authority at the delivery point using defined AQL levels per MIL-STD-1916 or MIL-STD-105, requiring zero non-conformances for critical and major attributes. Offerors must submit representations regarding small business status, unique entity identifiers, CAGE codes, and compliance with anti-trafficking, employment eligibility, sustainable products, and hazardous materials prohibitions including the ban on hexavalent chromium. The contract includes clauses addressing subcontracting, payment acceleration for small businesses, unauthorized obligations, contract changes, and electronic submission of payment documents, with all provisions governed by a deviation 2026-00038 that updates multiple FAR and DFARS clauses to standardize compliance. Technical data referenced in the solicitation must be accessed only through the DLA Master List of Technical and Quality Requirements, and the revision in effect on the solicitation issue date governs compliance. No evaluation factors are disclosed in the available documentation, and contract pricing details are not populated in the CLIN schedule,

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Integro Power Stream Controllers (6 x 30FR Drops, 4FT)The contract calls for the supply of eight Integro Power Stream controllers, specifically configured as 6 x 30FR drops with 4FT cable lengths, under a Total Small Business Set-Aside designation for small businesses as defined by the SBA. All units must comply with MIL-STD-129 labeling standards and include data matrix barcoding to ensure proper identification and tracking throughout the supply chain. Delivery is to be made on an FOB destination basis, meaning the vendor bears all costs and risks until the goods reach the designated delivery point. The solicitation was posted on July 24, 2026, with a response deadline of August 3, 2026, and falls under NAICS code 335311 for Electromechanical Component and Product Manufacturing. The contracting activity is managed by DLA Maritime - Pearl Harbor, a branch of the Department of Defense, and the contract is structured as a subcontract under a small business set-aside program.

DLA Maritime - Pearl Harbor

POSTED

DEADLINE

Supply of Integro Preheat Controllers (Model: 1OUT 4M20, 3PH 480V)The contract entails the supply of eight units of Integro Preheat SHU controllers, model 1OUT 4M20, 3PH 480V, with full adherence to military specifications, ensuring ruggedness and reliability for defense applications. Each unit must be individually marked with a Unique Item Identifier (UID) to meet Department of Defense tracking and asset management requirements, and comprehensive technical documentation must accompany delivery to support installation, maintenance, and operational use. The procurement is structured as a subcontract under a Total Small Business Set-Aside classification, reserved exclusively for small businesses as defined by the Small Business Administration, and falls under NAICS code 335311 for Electric Lamp and Lighting Fixture Manufacturing. The opportunity was posted on July 24, 2026, with responses due by August 3, 2026, and is managed by DLA Maritime - Pearl Harbor under the Department of Defense, though no specific place of performance or point of contact details are provided.

DLA Maritime - Pearl Harbor

POSTED

DEADLINE

Supply of 2 kVA 3-Phase Encapsulated Dry-Type TransformersThe contract calls for the procurement and delivery of 18 new 2 kVA 3-phase encapsulated dry-type transformers specifically for instructional use at the USCG Training Center in Yorktown, Virginia. All units must be delivered FOB Destination and fulfilled within 60 days of contract award, ensuring timely availability for training operations. The requirement is targeted exclusively at small businesses under a Total Small Business Set-Aside as defined by FAR 19.5, with the NAICS code 335311 indicating classification within electrical equipment manufacturing. The solicitation is managed by the Special Mission Training Center under the Department of Homeland Security and is open for responses until August 7, 2026, with a deadline of 3:00 PM Eastern Time. The performance location is clearly designated as Yorktown, VA, with a zip code of 23690.

Special Mission Training Center (sm

POSTED

DEADLINE

Procurement of 18 New 2 kVA 3-Phase Encapsulated Transformers for USCG Training Center Yorktown EM 'A' School.The United States Coast Guard Training Center Yorktown is seeking to procure eighteen new 2 kVA 3-phase encapsulated transformers to support technical and instructional training programs. This solicitation, numbered 63100PR260047669, is issued as a request for quotation under part 12 of the Federal Acquisition Regulation and is set aside exclusively for small business concerns, with a NAICS code of 335311 and an 800-employee size standard. The transformers must be brand new, dry-type, and feature a 120V delta primary and 120Y/69V secondary configuration with ±5% taps, copper conductors, a NEMA 3R outdoor enclosure, and a minimum three-year manufacturer warranty. All units must be delivered FOB Destination to Yorktown, Virginia, no later than 60 days after award, with invoices submitted in arrears upon delivery and acceptance. Offers must be submitted by the deadline of August 7, 2026, and must include the solicitation number, offeror details, Unique Entity Identifier, compliance with the evaluation provisions at 52.212-2, required certifications, and a statement confirming full agreement with all terms. Proposals will be evaluated on a Lowest Price Technically Acceptable basis, with technical capability assessed through manufacturer documentation verifying compliance with all SOW specifications, delivery capability confirmed through written assurance of meeting the 60-day schedule, and price evaluated for completeness and reasonableness. The offeror must hold prices firm for 60 days after the submission deadline, and all offers must fully conform to the solicitation without exceptions. The government intends to award a firm-fixed-price contract without discussions, and the anticipated award date is ten days after solicitation close. All offerors are required to maintain active registration in SAM, and the award, if made, will result in a single purchase order.

Special Mission Training Center (sm

POSTED

DEADLINE

Solicitation, Rack, Electrical Equipment, NSN 5975-01-549-7992The U.S. Army Contracting Command – Detroit Arsenal is soliciting a single Firm Fixed Price contract for 45 units of Electrical Equipment Rack (NSN 5975-01-549-7992, Part Number 12653230) under solicitation W912CH-25-R-0066, which is a 100% Small Business Set-Aside. The procurement follows a Lowest Price Technically Acceptable (LPTA) evaluation method, where technical acceptability is determined by full compliance with all requirements, including the Technical Data Package (TDP), which is export-controlled and accessible only to entities certified under the U.S./Canada Joint Certification Program. The delivery schedule requires fulfillment within 360 days of contract award, with FOB Destination terms placing all transportation costs and risks on the contractor until delivery to DLA Distribution Anniston, AL. The contract includes detailed packaging and marking requirements aligned with MIL-STD-2073-1, MIL-STD-129, and MIL-STD-130, mandating Unique Item Identification (UII), ISPM-15 compliant wood packaging with ALSC certification, and strict adherence to hazardous materials handling standards for both domestic and international shipments. Quality assurance is governed by MIL-STD-1916 and ISO 9001:2015, with inspections conducted at origin and acceptance at destination upon delivery. Proposals must be submitted electronically in three volumes – Technical, Price, and Administrative – by the deadline of August 7, 2026, with only amendments up to Amendment 0006 applicable. All offerors must hold a current UEI and CAGE Code, comply with FAR 52.204-23 regarding prohibited vendors, and submit representations affirming small business status. Additional requirements include OPSEC Level I training for all personnel, annual TARP training for cleared employees, compliance with DFARS 252.204-7012 for Controlled Unclassified Information handling, and certification of organizational conflict of interest mitigation. Invoicing must be submitted exclusively via Wide Area WorkFlow, and all files in the proposal must be virus-free, properly formatted, and adhere to strict naming conventions to avoid rejection.

POSTED

DEADLINE