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CITY ELECTRICAL FACTORS LTD

Subsidiary ofCEF HOLDINGS LTDUEI: KEAJR2HC4W17

CITY ELECTRICAL FACTORS LTD is a federal contractor, registered under UEI KEAJR2HC4W17. It has been awarded $410,027 in federal contracts. Primary work spans Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers, Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers, and Household Refrigerator and Home Freezer Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

KEAJR2HC4W17

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

20

All time

Active

0

Currently performing

Completed

20

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$410.0K100%

Awards by NAICS

423620 - Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers$215.2K52.5%423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$121.0K29.5%335222 - Household Refrigerator and Home Freezer Manufacturing$19.8K4.8%333112 - Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing$16.5K4%335311 - Power, Distribution, and Specialty Transformer Manufacturing$12.6K3.1%541380 - Testing Laboratories and Services$5.8K1.4%335129 - Other Lighting Equipment Manufacturing$5.8K1.4%334419 - Other Electronic Component Manufacturing$5.7K1.4%335122 - Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing$4.6K1.1%423690 - Other Electronic Parts and Equipment Merchant Wholesalers$3.0K0.7%

Awards by Agency Over Time

Awards by Place of Performance

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Ballistic Production Control Testing (PCT) ServicesThis subcontract opportunity is for Ballistic Production Control Testing (PCT) Services supporting the DLA Weapons Support Land Supply Chain within the Department of Defense. The selected provider will perform ballistic testing for prime contractors on DLA and Army projects, specifically conducting Production Control Testing and Ballistic Coupon Testing. All work must be executed in accordance with ATPD 2352 utilizing precision impact analysis tools and high-velocity projectile firing equipment to deliver final Ballistic PCT Test Reports and Certifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 541380. Due to the nature of the work and the requirement to handle classified drawings, the contractor must possess a facility clearance and meet CMMC Level 2 compliance standards. Interested parties must submit their responses by November 18, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

LED Lighting Drivers SupplierThis subcontract agreement establishes a partnership for the supply of specialized electrical drivers intended for street lighting systems on projects within the City of Aurora, Illinois. The supplier is responsible for procuring specific GE Driver models, including GED50MV1P600, GED35-225097R27, and GED150MC/VDIP700S, as well as Vega Driver models NPF-40D-42 and NPF-60-42. All provided materials must be new and free from defects, with final delivery coordinated to the Public Works Facility. Managed under the Engineering agency in Illinois, the contract falls under NAICS code 423610. The solicitation was posted on October 20, 2026, with a response deadline set for November 4, 2026. This arrangement ensures that prime contractors have a reliable source of high-quality electrical components necessary for the successful implementation of municipal lighting infrastructure.

POSTED

about 16 hours ago

DEADLINE

Street Lighting Luminaires and Fixtures SupplierThis subcontract agreement establishes a supplier for street lighting luminaires and fixtures to support prime contractors on projects within the City of Aurora, Illinois. The selected supplier is responsible for procuring and delivering specific GE Cobra Head fixtures in gray and black, as well as Lumec LED fixtures equipped with photocell sockets. To maintain city-wide consistency, the contract mandates exact brand matching for all provided equipment. All delivered luminaires must be new and fully warranted, with final delivery coordinated to the Public Works Facility. This procurement effort is managed by the Engineering agency under NAICS code 423610, with a response deadline set for November 4, 2026.

POSTED

about 16 hours ago

DEADLINE

Lighting Materials 2027

Solicitation # 26-090

The City of Aurora, Illinois, is soliciting bids under solicitation number 26-090 for the purchase and delivery of street lighting materials, including luminaires, drivers, poles, and bollards. This is a materials-only contract that excludes installation, with deliveries to be made to the City's Public Works Facility at 2100 E. New York Street. The contract will be awarded to the lowest responsive and responsible bidder based on factors such as price, bidder qualifications, product quality, and delivery timelines. While the City will consider equivalent alternative brands provided they are pre-approved via submitted specifications, the GE Cobra Head fixtures must be the exact products requested to ensure city-wide aesthetic and maintenance consistency. The initial contract term runs for one year from January 1 to December 31, with the City reserving the option to renew for two additional one-year periods in 2028 and 2029 upon mutual agreement. Bidders must submit their proposals exclusively through the OpenGov electronic procurement system by the November 4, 2026, deadline. Awardees are required to comply with various legal certifications, including the Illinois Criminal Code, the Drug Free Workplace Act, and prevailing wage requirements. Although performance and payment bonds are not required, the successful bidder may need to provide insurance for public liability, property damage, and workers compensation.

POSTED

about 16 hours ago

DEADLINE

Electrical Fuses and Fuse Holder SupplierThis subcontract agreement establishes a partnership for the supply and delivery of electrical fuses, fuse holders, and related accessories to the City of Aurora. The scope of work includes the provision of MOL 5 and MOL 10 fuses, HEB fuse holders in AW RLC, AA, and AB configurations, and A06600 fuse holder boots. All supplied materials must strictly adhere to OSHA and State of Illinois safety codes to ensure regulatory compliance and operational safety. Managed under the Engineering agency in Illinois, the contract requires the supplier to deliver all completed orders directly to the city's designated destinations. Interested parties must submit their responses by November 4, 2026, in accordance with the solicitation guidelines. The procurement falls under NAICS code 423610, focusing on the specialized distribution of electrical equipment for prime contractors or direct city procurement.

POSTED

about 16 hours ago

DEADLINE

LED Lamps and Lighting Controls SupplierThis subcontract agreement establishes a supply arrangement for Keystone brand LED lamps and lighting control components to support prime contractors or direct procurement efforts for the City of Aurora. The scope of work specifically includes the furnishing and delivery of LED lamp models such as the KT-LED36PSHID and KT-LED14A19 series to designated city destinations. Managed under the Engineering agency in Illinois, the contract requires that all provided products strictly adhere to OSHA and State of Illinois safety codes. The procurement process is categorized under NAICS code 423610, with a response deadline set for November 4, 2026.

POSTED

about 16 hours ago

DEADLINE

Electrical Materials 2027

Solicitation # 26-112

The City of Aurora, Illinois, is soliciting bids under solicitation number 26-112 for a materials-only contract to provide electrical supplies, including lamps, controls, fuses, and splicing materials, for various projects throughout the city. The contract does not include installation services. The City will utilize a unit-price model, adopting the lowest responsive and responsible bidder's prices for individual items to allow the Electrical Division to procure materials as needed based on 2027 estimated quantities. The initial term begins January 1, 2027, for one year, with the option for two subsequent one-year renewals through 2029 upon mutual agreement. Award decisions will be based on the lowest responsive and responsible bidder, considering factors such as bidder qualifications, past performance, product quality, and delivery capabilities. Bidders must be prime vendors and submit all proposals electronically via the OpenGov portal by November 4, 2026. Requirements for submission include a signed Terms and Conditions Acknowledgment, contact information, a compliant Certificate of Insurance, and various certifications regarding ethics, drug-free workplaces, and Illinois prevailing wage laws. All provided goods must comply with OSHA and State of Illinois safety codes, and the final purchase price must include all transportation and handling charges for delivery to the City's destination.

POSTED

about 16 hours ago

DEADLINE

SEL-651R Control System ProviderThis subcontract agreement involves the supply and integration of electronic control systems for prime contractors working on Peabody Municipal Light Plant projects in Peabody, Massachusetts. The scope of work requires the provision of SEL-651R control units, the installation of six Low Energy Analog voltage sensors, and the integration of necessary batteries and power supplies. The selected provider is responsible for configuring single-mode fiber optic, Ethernet, and RS232 communication ports according to manufacturer specifications. Final deliverables consist of configured control units fully installed within recloser assemblies. The solicitation was posted on October 20, 2026, with a response deadline of November 5, 2026.

PMLP - Peabody Municipal Light Plant

POSTED

about 16 hours ago

DEADLINE

27kV Automatic Vacuum Recloser SupplierThis subcontract agreement involves the supply of three electronically controlled, automatic three-phase, solid dielectric 27 kV vacuum circuit reclosers for prime contractors working on Peabody Municipal Light Plant projects in Peabody, Massachusetts. The required units must be manufactured with 800A continuous current, 12.5kA interrupting current, and 150kV BIL specifications. To ensure efficiency, the units must be preassembled in-factory with primary connector potential transformers and 2-hole lug pads before being delivered to the jobsite. The solicitation was posted on October 20, 2026, with a response deadline of November 5, 2026.

PMLP - Peabody Municipal Light Plant

POSTED

about 16 hours ago

DEADLINE

Joliet Job Corps-Request for Quote Asbestos Testing & Abatement

Solicitation # Joliet JCC Asbestos Testing & Abatement

Management & Training Corporation is seeking quotes for a fee-for-service subcontracting opportunity to provide asbestos testing and abatement services at the Joliet Job Corps in Joliet, Illinois. The scope of work includes sampling and laboratory analysis of ceiling tiles in the Administration Academic Building and Welcome Center, as well as testing and potential removal of asbestos-containing material from floor tiles in the Gymnasium, Warehouse, and Warehouse Storage Area, totaling approximately 4,200 square feet if confirmed. All work must be performed by licensed professionals using accredited laboratories and must comply with federal, State of Illinois, OSHA, and EPA regulations. Key deliverables include a sampling plan, waste shipment records, disposal manifests, and a final project completion report. This solicitation is open to various small business set-asides, including VOSB, SDVOSB, WOSB, and HUBZone small businesses, under NAICS code 541380. Bidders must submit a bid sheet, a completed supplier packet containing a W-9 and self-certification, proof of insurance, and three references for similar projects by October 21, 2026, at 3:00 PM CT. Award will be based on best value as determined by MTC. The contract is subject to Service Contract Labor Standards, specifically Wage Determination No. 2015-5019 Rev. 31, and includes various FAR clauses regarding small business utilization, minimum wages, and the protection of sensitive government information. Invoicing is to be submitted on a weekly or bi-weekly basis.

Joliet Job Corps

POSTED

about 16 hours ago

DEADLINE

in about 12 hours

23kV Three-Phase Padmount Transformer SupplierThis subcontract opportunity is for a supplier to provide 23kV three-phase padmount distribution transformers for prime contractors working on Peabody Municipal Light Plant projects in Peabody, Massachusetts. The required units must be 60HZ, mineral oil immersed, class OA rated self-cooled, and compartmental-type, with ratings of 3000KVA or smaller. All equipment must be manufactured in accordance with IEEE C57.12.34 and IEEE C57.12.00 standards. The selected supplier is responsible for performing comprehensive testing, including no load, full load, impedance, and exciting current tests. Deliverables include the tested and certified transformers along with loss data reports and mandatory PCB Certification. Interested parties must respond by November 5, 2026.

PMLP - Peabody Municipal Light Plant

POSTED

about 16 hours ago

DEADLINE

THREE PHASE 23KV PADMOUNT TRANSFORMERS

Solicitation # BD-27-2082-PMLP-PMLP-134598

The Peabody Municipal Light Plant (PMLP) is soliciting bids for three-phase 23kV padmount transformers, specifically 60HZ, mineral oil immersed, class OA rated self-cooled, compartmental-type distribution transformers rated 3000KVA and smaller. The requirements include units with a primary voltage of 22,860 GRD Y / 13,200 volts and 125KV BIL insulation. Specific line items include 750 KVA, 1000 KVA, and 2000 KVA transformers with 480 Y / 277 secondary voltages and loop switches. All equipment must comply with the latest IEEE standard C57.12.34. The award process heavily weights transformer efficiency, requiring bidders to provide guaranteed maximum no-load and full-load losses, percent impedance, and detailed construction drawings. Bidders must provide firm pricing valid for 60 days, and those without upward escalator clauses are preferred. Deliveries must be made to the Peabody, Massachusetts jobsite between 08:00am and 03:00pm, with 72 hours' advance notice and packaging that allows for fork truck offloading from the rear. Payment is set at 100% of the quoted price within 30 days of delivery and inspection. Compliance requirements include adherence to the Occupational Safety and Health Act of 1970, PMLP safety rules, and Massachusetts tax laws under MGL c. 62C, §49A. Submissions must include a Certificate of Non-Collusion, tax compliance certification, and PCB certification prior to shipment.

PMLP - Peabody Municipal Light Plant

POSTED

about 16 hours ago

DEADLINE

Soil and Compaction TestingThis subcontract opportunity involves providing professional soil and compaction inspection and testing services for the Government of Ontario Ministry of Environment, Conservation and Parks. The selected provider will support prime contractors on facility projects, specifically focusing on road and parking upgrades. Key responsibilities include conducting field testing of soil compaction and inspecting sub-grade materials utilizing nuclear densitometers. All resulting soil and compaction test reports must be certified by a Professional Engineer. The solicitation was posted on October 20, 2026, with a response deadline of November 20, 2026. This project falls under NAICS code 541380 and is managed by the Ministry of Environment, Conservation and Parks.

Environment, Conservation and Parks

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Supply of High-Output LED Flood Area LightsThis subcontract involves the procurement and delivery of high-output LED flood area lights for prime contractors working on Jefferson Parish Government Recreation Department projects in Louisiana. The required hardware is model MISC LFX-XXL-400-600W-50K-SC, which must feature a minimum output of 84,000 Lumens and operate on 120-277V AC/50-60Hz. Available wattage options for the units include 400W, 500W, or 600W. The contract is categorized under NAICS code 423610 and requires the supplier to deliver the specified lighting equipment to designated locations. The solicitation was posted on October 20, 2026, with a response deadline set for October 26, 2026.

Jefferson Parish Government

POSTED

about 17 hours ago

DEADLINE

Environmental Laboratory ServicesThis subcontract for Environmental Laboratory Services supports prime contractors working on projects for the Confederated Tribes of the Colville Reservation. The primary scope of work involves performing laboratory analysis on groundwater samples collected from the Nespelem Post and Pole site, which includes comprehensive data verification and validation processes. To ensure compliance, the service provider must maintain laboratory certification for all specific analytes required by the Quality Assurance Project Plan. The selected contractor is responsible for delivering all analytical reports and laboratory data in an electronic format. This opportunity is categorized under NAICS code 541380 and is centered in Nespelem, Washington. Interested parties should note the response deadline of November 5, 2026.

Confederated Tribes of the Colville Reservation

POSTED

about 17 hours ago

DEADLINE

SCBA System Installation and Air Quality Certification SpecialistThis subcontract opportunity is for an SCBA System Installation and Air Quality Certification Specialist to support prime contractors on fire department projects for the Wilcox County Board of Commissioners in Georgia. The selected specialist will be responsible for the physical installation of systems, performing comprehensive leak testing, and conducting system startups and operational demonstrations. A critical component of the scope involves using specialized equipment to perform air quality sampling to ensure compliance with Grade E breathing air standards. The final deliverables for this engagement include a fully leak-tested system and a formal Air Quality Certification report. Interested parties must respond by November 19, 2026.

Wilcox County Board of Commissioners

POSTED

about 17 hours ago

DEADLINE

Construction Materials Testing LaboratoryThis subcontract opportunity is for a Construction Materials Testing Laboratory to provide independent testing services for prime contractors working on City of Hollywood Public Utilities projects. The scope of work focuses on the compression testing of repair mortars and cement-based grouts in accordance with ASTM C109, as well as the testing of adhesive dowels. The selected provider will be responsible for delivering certified test reports verifying the strength of both grout and concrete. The solicitation is categorized under NAICS code 541380 and was posted on October 20, 2026. Interested parties must submit their responses by the deadline of November 25, 2026. This contract supports infrastructure quality assurance for public utility projects within the state of Florida.

Public Utilities

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Invitation to Bid for ITS CCTV Camera Replacement [Project No. 599-576]

Solicitation # 271006

The Central Florida Expressway Authority (CFX) is soliciting bids for solicitation number 271006, Project No. 599-576, for the furnish-only procurement of Axis CCTV cameras, Power over Ethernet (PoE) injectors, and extended 5-year warranties. This is a supply-only contract with no installation required. Bids are due by November 10, 2026, at 9:00 am via the OpenGov supplier portal. The contract will be awarded to the lowest, responsible, and responsive bidder. To be eligible, bidders must be authorized Axis resellers enrolled as Solution Gold Partners in the Axis Communications Channel Partner Program. Required documentation includes a W-9 form, E-Verify registration, human trafficking affidavits, and confirmation that equipment will be delivered within 90 days of the purchase order. All pricing must be quoted as FOB Destination. The agreement is subject to Florida Statutes regarding drug-free workplaces and standards of conduct, and payment is contingent upon annual appropriation by the CFX Board.

Intelligent Transportation Systems

POSTED

about 19 hours ago

DEADLINE