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City Electric Supply Company

UEI: SLED_25990BE8AFC959AD

City Electric Supply Company is a federal contractor, registered under UEI SLED_25990BE8AFC959AD. It has been awarded $33,207,960 across 7 federal contracts. Primary work spans Unknown NAICS, Power, Distribution, and Specialty Transformer Manufacturing, and Switchgear and Switchboard Apparatus Manufacturing. Top awarding agencies include Citywide Administrative Services, Dcasdivision Of Municipal Supply Service, and Gsa/its/qtg Office Of It Products.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

SLED_25990BE8AFC959AD

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

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

Citywide Administrative Services$15.7M47.3%

Dcasdivision Of Municipal Supply Service$15.7M47.3%

Gsa/its/qtg Office Of It Products$1.4M4.3%

Great Plains Regional Office$371.1K1.1%

Other agencies (2 agencies, <0.5% each)$6.3K0%

Awards by NAICS

- Unknown NAICS$31.4M94.6%

335311 - Power, Distribution, and Specialty Transformer Manufacturing$1.4M4.3%

335313 - Switchgear and Switchboard Apparatus Manufacturing$371.1K1.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in City Electric Supply Company's top NAICS codes and agencies

RETAINER, ELECTRICAL SW

Solicitation # SPE4A5-26-T-358J

This contract, identified as SPE4A5-26-T-358J, is a solicitation from the Department of Defense for the procurement of 114 electrical switch retainers. The required items are identified by NSN 5930-01-621-5116 and Boeing Company part number 7-511010164-101. Delivery is required within 171 days, with a need ship date of February 12, 2027, and an original required delivery date of October 3, 2028. The agreement specifies that delivery is FOB Origin, with both inspection and acceptance occurring at the destination. Packaging and preservation must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-28786, as well as DLA packaging requirements RP001. All shipments are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Technical and quality requirements are governed by the DLA Master List, and the contract allows for zero quantity variance.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-656R

This contract is a solicitation from the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, for the procurement of four cable hangers under NSN 5975-01-247-4726. The delivery requirement is set for 10 days after the order is placed. The procurement process is conducted under full and open competition with a response deadline of August 24, 2026. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging, marking, and sampling standards such as MIL-STD-1916 or ASQ H1331. It also includes rigorous security and compliance mandates, requiring CMMC Level 2 certification and strict export controls under ITAR and EAR regulations. Access to technical data is limited to contractors with approved US/Canada Joint Certification Program certification and completed Department of Defense export-controlled training.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

CIRCUIT BREAKER

Solicitation # SPE7M5-26-T-413U

This contract is for the procurement of 78 units of a commercial off-the-shelf circuit breaker, identified as TE Connectivity Corporation part number W23X1A1G7.5 and NSN 5925000893031. This is designated as a critical application item under solicitation number SPE7M5-26-T-413U for the Department of Defense. The delivery is required within 168 days, with an original required delivery date of November 21, 2026, and a need ship date of February 12, 2027. The agreement specifies that delivery is FOB Origin, with inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, including specific guidelines for hazardous materials. All shipments are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract incorporates technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies.

ACTIVE DEVICES DIVISION

POSTED

about 5 hours ago

DEADLINE

KVM SWITCH, A B

Solicitation # SPE7M8-26-T-5994

This contract, identified as SPE7M8-26-T-5994, is a solicitation by the Department of Defense Electrical Devices Division for the procurement of five KVM switches under NSN 5930-01-579-5847. The requirement specifies a delivery timeframe of 20 days after order, with a required delivery date of August 12, 2026. The items are to be delivered FOB Origin, with inspection and acceptance occurring at the destination. The shipment is destined for the USS Kearsarge LHD 3 via vessel shipment and must be sent using traceable means rather than parcel post. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. The contract also incorporates technical and quality requirements as defined in the DLA Master List and mandates the removal of government identification from any non-accepted supplies.

ELECTRICAL DEVICES DIV

POSTED

about 5 hours ago

DEADLINE

SWITCH, PRESSURE

Solicitation # SPE7M8-26-T-6007

This contract is for the procurement of four pressure switches under solicitation SPE7M8-26-T-6007 for the Department of Defense Electrical Devices Division. The items are identified by NSN 5930-01-620-7206 and correspond to part numbers from Johnson Controls Navy Systems and Detroit Switch Inc. Delivery is required within 168 days, with a need ship date of February 12, 2027, and shipping is designated as FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging, marking, and shipping requirements, including MIL-STD-129 and MIL-STD-2073-1E. A critical quality requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions approved by NAVSEA. Inspection and acceptance will take place at the destination.

ELECTRICAL DEVICES DIV

POSTED

about 5 hours ago

DEADLINE

TRANSFORMER, POWER

Solicitation # SPE7M1-26-T-284N

This solicitation from the Department of Defense Maritime Supply Chain is for the procurement of one power transformer, identified by NSN 5950-01-071-3798. The contract requires delivery within 168 days after the order is placed and specifies that performance will take place at Hill AFB. The agreement incorporates specific DLA packaging requirements and guidelines for covered defense information. While technical and quality requirements are governed by the DLA Master List, item unique identification is not required for this specific request. The solicitation is listed under NAICS code 335311 and is managed by the Defense Logistics Agency.

MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7M8-26-T-5997

This contract is for the procurement of six rotary switches, identified by NSN 5930-01-683-5784. The items must adhere to technical specifications MIL-DTL-3786/4P and MIL-DTL-3786K. Delivery is required within 200 days, with a need date of March 16, 2027, shipping FOB Origin to DLA Distribution San Joaquin in Tracy, California. A critical requirement of this agreement is the strict prohibition of Class I ozone depleting chemicals during the design, manufacturing, testing, or cleaning processes, unless written approval is granted by the contracting officer. The contract also mandates compliance with DLA packaging requirements, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. Inspection and acceptance will take place at the destination.

ELECTRICAL DEVICES DIV

POSTED

about 5 hours ago

DEADLINE

CABLE ASSEMBLY, POWE

Solicitation # SPE7L5-26-T-5006

This contract, identified as SPE7L5-26-T-5006, is a solicitation from the Department of Defense Land Supplier Operations Engines for the procurement of 14 power cable assemblies. The items are identified by NSN 6150-01-643-7794 and Oshkosh Defense LLC part number 4090290. Delivery is required within 67 days after receipt of the order, with an original required delivery date of September 1, 2027, and a need ship date of November 3, 2026. The shipment is designated as FOB Origin with inspection and acceptance occurring at the destination. Delivery will be made to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements. The contract incorporates specific technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies.

LAND SUPPLIER OPNS ENGINES

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-16ZV

This contract is for the procurement of one wiring harness, identified by NSN 6150-01-680-7612 and part number 7-22225. The delivery is required within 20 days after receipt of order, with a required delivery date of July 28, 2026. The item is designated as a critical application item, and the contract specifies that inspection and acceptance will occur at the origin. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging, marking, and sampling standards such as MIL-STD-1916 and MIL-STD-129. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Shipping must be handled via traceable means to the NAVSEALOGCEN warehouse in Mechanicsburg, Pennsylvania, and must comply with the specified packaging data and palletization requirements.

ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

SWITCH, INTERLOCK

Solicitation # SPE7M8-26-T-6006

This contract is for the procurement of one interlock switch kit, identified by NSN 5930016945818 and associated with Chugach Technical Solutions LLC part numbers DTS10095-03-002-01 and KIT18-0993. The order is issued by the Department of Defense Electrical Devices Division under solicitation SPE7M8-26-T-6006, with a required delivery date of July 7, 2026, and a delivery window of 20 days. The item is to be delivered FOB Origin to the USS Portland LPD 27 via DLA Distribution San Diego. The contract mandates strict adherence to DLA packaging requirements and military specifications, specifically MIL-DTL-28786 for switches and MIL-STD-129 for marking. It explicitly prohibits the use of Class I ozone-depleting chemicals in the delivered items. Technical and quality requirements are governed by the DLA Master List, including RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Inspection and acceptance will take place at the destination.

ELECTRICAL DEVICES DIV

POSTED

about 5 hours ago

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE7M1-26-Q-1388

This solicitation, issued by the Department of Defense Maritime Supply Chain under solicitation number SPE7M1-26-Q-1388, is for the procurement of five distribution boxes with part number 0001S00000053. The contract requires delivery within 605 days after receipt of order and specifies that performance will take place in New Cumberland, Pennsylvania. The agreement mandates strict compliance with cybersecurity and export control regulations, including CMMC Level 2 certification and adherence to ITAR and EAR guidelines. Technical data is subject to restricted distribution, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training. Additionally, the contract incorporates DLA master lists for technical and quality requirements, specific packaging standards, and requires inspection and acceptance at the origin.

MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Solicitation # SPE4A6-26-T-16ZW

This contract is for the procurement of wiring harnesses, identified as critical application items with NSN 6150016823605 and part number 464-84953-1 from Northrop Grumman Systems Corp. The solicitation, SPE4A6-26-T-16ZW, is a total small business set-aside under NAICS code 335311, managed by the ASC Commodities Division of the Department of Defense. The agreement covers multiple line items, each for a quantity of one unit, with a delivery requirement of five days after order. Compliance requirements include CMMC Level 2 self-assessment, adherence to covered defense information standards, and specific DLA packaging and marking regulations per MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. All items are to be delivered FOB Origin with inspection and acceptance occurring at the destination, specifically Whiteman AFB, Missouri. Shipping must be conducted via the fastest traceable means, explicitly prohibiting the use of parcel post.

ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7M8-26-T-5999

This solicitation, issued by the Department of Defense Electrical Devices Division under solicitation number SPE7M8-26-T-5999, is for the procurement of 75 push buttons identified by NSN 5930-12-359-1370. The contract requires delivery within 117 days after the order is placed and specifies performance in New Cumberland, Pennsylvania. The agreement incorporates specific technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. Offerors must provide a complete data package for both approved and alternate parts. The response deadline for this federal acquisition is August 27, 2026.

ELECTRICAL DEVICES DIV

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7M8-26-T-5996

This contract is for the procurement of two push-button switches, identified by NSN 5930-01-661-2935 and Korry Electronics part number 47250-6273. The item is designated as a critical application item and requires strict adherence to supply chain traceability documentation, FAA airworthiness approval, and Item Unique Identification (IUID) per MIL-STD-130. Delivery is required within 158 days, with a need ship date of February 2, 2027, shipping FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan for acceptance. Packaging and preservation must comply with MIL-DTL-28786 for switches, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. The contractor is responsible for maintaining supply chain traceability and ensuring all bare item marking and government identification requirements are met according to the specified DLA and FAA quality requirements.

ELECTRICAL DEVICES DIV

POSTED

about 5 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-17EH

This solicitation is for the procurement of nine cable assemblies under part number 6150-01-727-3608 for the Department of Defense ASC Commodities Division. The contract requires delivery within 329 days after the order is placed. Performance will take place in New Cumberland, Pennsylvania, and the procurement falls under NAICS code 335311. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans, with a general requirement for zero non-conformances in sample lots. Additionally, the item is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed mandatory export-control training to access technical data.

ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-18JR

This contract is for the procurement of 10 buzzers, identified by NSN 6350015020635 and part number TU14137 from Alliance Laundry Systems LLC. The agreement specifies a delivery timeframe of 171 days after order, with a required delivery date of December 24, 2026, and a need ship date of February 12, 2027. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-129 for marking and RP001 for packaging. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance policy. Additionally, the items have been reviewed and determined not to be hazardous, and the contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware.

ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

SWITCH, ELECTRONIC

Solicitation # SPE7M8-26-T-6005

This contract is a solicitation for the procurement of seven electronic switches, identified by NSN 5930-01-706-1623 and part number 6981ED171-216 from Naval Power Systems Inc. The agreement specifies a delivery timeframe of 158 days after order, with a required delivery date of March 15, 2027. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements and military specifications, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-DTL-28786 for switch preservation. Additionally, the supplier must comply with environmental restrictions prohibiting the use of Class I ozone-depleting chemicals and must follow quality requirements outlined in the DLA Master List. There is no shelf life requirement for this material, and the quantity variance is set at plus or minus 0 percent.

ELECTRICAL DEVICES DIV

POSTED

about 5 hours ago

DEADLINE

SWITCH ASSEMBLY

Solicitation # SPE7M2-26-T-6311

This solicitation from the Department of Defense Nuclear Reactor Program is for the procurement of three switch assemblies under part number 5930-01-668-0954. The contract requires delivery within 168 days after receipt of order and is categorized under NAICS code 335313. Performance is designated for New Cumberland, Pennsylvania. A critical component of this contract is the strict adherence to export control regulations. The technical data associated with this item is subject to ITAR or EAR restrictions, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. To access this data, contractors must possess an approved US/Canada Joint Certification Program certification and complete specific DLA training and questionnaires.

NUCLEAR REACTOR PROGRAM

POSTED

about 5 hours ago

DEADLINE