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City Light & Power, Inc. 6312 S. Fiddlers Green Circle, Suite 200E GREENWOOD VILLAGE CO 80111 USA

UEI: SLED_A3C82C87821AFDAD

City Light & Power, Inc. 6312 S. Fiddlers Green Circle, Suite 200E GREENWOOD VILLAGE CO 80111 USA is a federal contractor, registered under UEI SLED_A3C82C87821AFDAD. It has been awarded $332,875,200 in federal contracts. Primary work spans Electric Power Distribution.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_A3C82C87821AFDAD

Federal Contracting Overview

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

AI Capability Profile

City Light & Power, Inc. operates within the electric power generation, transmission, and distribution sector, as indicated by its primary engagement under NAICS 221210.

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

$332.9M100%

Awards by NAICS

221122 - Electric Power Distribution$332.9M100%

Awards by Agency Over Time

Awards by Place of Performance

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FIRM ELECTRICITY SUPPLY SERVICES

Solicitation # 3162-27

The New Hampshire Department of Administrative Services is soliciting bids under RFB 3162-27 for a certified Competitive Electric Power Supplier to provide firm electricity supply services. The procurement follows a two-phase evaluation process where bidders are first assessed on qualification criteria—including quality, reliability, and coordination of service per RSA 21-I:17-b—and subsequently evaluated on pricing for those who qualify. The contract is for a firm fixed, full-requirements supply with an estimated start date of November 1, 2026, and pricing requests cover 12, 24, and 36-month terms. One specific account group, PG1 Eversource Group 2, has an estimated annual usage of 6,775,357 kWh. The successful vendor must be registered to conduct business in New Hampshire, be in good standing with the Secretary of State, and maintain certification with the New Hampshire Public Utilities Commission. Compliance with NEPOOL, ISO New England, and Local Distribution Company requirements is mandatory. Administrative terms include payment via ACH or Procurement Card within 30 days of invoice receipt, with single billing by the LDC being acceptable. The agreement is governed by Chapter Adm 600 Procurement and Property Rules and NH RSA Chapter 91-A. Bids are due by October 27, 2026, and must be submitted electronically to the Bureau of Purchase and Property.

Department Of Administrative Services

POSTED

DEADLINE

36-Month Electrical Distribution Testing

Solicitation # 36C24727Q0044

Solicitation 36C24727Q0044 is a firm-fixed-price requirement issued by the Department of Veterans Affairs Network Contracting Office 7 for the inspection, testing, adjustment, calibration, preventive maintenance, and infrared thermographic scanning of electrical distribution equipment. This total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) covers three Georgia locations: the Joseph Maxwell Cleland Atlanta VA Medical Center, the Fort McPherson VA Clinic, and the Trinka-Davis Veterans Village Clinic. The scope includes a wide array of assets such as distribution panelboards, transformers, switchboards, and automatic transfer switches, with all work required to adhere to ANSI/NETA MTS, NFPA 99, NFPA 110, and OSHA standards. The project is a single, non-recurring action requiring all field work to be completed within 240 calendar days of the Notice to Proceed, with a final consolidated report due within 270 days. Award will be determined using the Lowest Price Technically Acceptable (LPTA) process. To be deemed technically acceptable, offerors must demonstrate at least five years of experience in healthcare or industrial facilities and provide certified technicians, including a Level II certified thermographer. Companies must either be NETA Accredited or provide an objective equivalent, including a documented quality-assurance program and test instruments calibrated within the last 12 months. Key deliverables include a proposed work schedule and phasing plan due within 14 days of the Notice to Proceed, the application of durable adhesive test labels to all serviced assets, and detailed engineering service reports. The scope specifically excludes arc-flash labeling, study-level engineering, and internal UPS service.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Power Distribution Panel Supplier (NSN 6110015879091)This subcontract involves the manufacture or sourcing of 16 Power Distribution Panels for prime contractors supporting DLA supply contracts. All hardware must strictly adhere to NSN 6110015879091 and the associated Source Controlled Drawings. The selected supplier is responsible for ensuring that all packaging is marked and labeled according to MIL-STD-129 and that palletization is performed in compliance with RP001 before delivery to the designated government location. To be eligible for this award, the contractor must maintain a valid CAGE code, UEI, and active SAM registration. The project is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain, with performance taking place in New Cumberland. Interested parties must submit their responses by the deadline of October 29, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

AERIAL INSPECTION SERVICES FOR JONESBORO MANITENANCE UNITThe Southwestern Power Administration, under the Department of Energy, is forecasting a requirement for aerial inspection services to support the Jonesboro Maintenance Unit. This project will be performed in Oklahoma and is categorized under NAICS code 221122. This opportunity is designated as a small business set-aside. Interested parties may coordinate with the Small Business Program Manager, Brooke Butcher, regarding this upcoming requirement.

Southwestern Power Administration

POSTED

DEADLINE

Electric Utilities for Western Area Power Administration Headquarters Office.The Western Area Power Administration, an agency under the Department of Energy, has issued a forecast for electric utility services to support its headquarters office located in Colorado. This procurement falls under NAICS code 221122, focusing on the provision of essential electrical power infrastructure and utilities for the facility. The opportunity is listed as a forecast with a posted date of October 18, 2026. Interested parties may coordinate with the Small Business Program Managers, specifically Tetrault or Teves, for further information regarding this requirement.

Western Area Power Administration

POSTED

DEADLINE

6973GH-26-R-00177 - MINIATURE UPS KITS – SIR

Solicitation # 6973GH-26-R-00177

The Federal Aviation Administration is soliciting a five-year, firm-fixed-price contract for the acquisition of Miniature Uninterruptible Power Supply (mUPS) kits to support the Customs and Border Protection Remote Video Surveillance System Legacy program and the AJM-5 Telecommunications Integrated Services. The requirement is specifically for Marathon Power equipment, part number UP-SDRU-0500-H1-KIT, as they are the original equipment manufacturer. The contract is structured over five 12-month periods, with a planned quantity of 600 kits and associated shipping per period, for a total of 3,000 units delivered to Oklahoma City, Oklahoma. The award will be granted to the lowest price responsible offeror who is determined to be technically acceptable. Evaluation factors include responsiveness to the statement of work, contractor responsibility verified via SAM.gov, and the determination that pricing is realistic, fair, and reasonable. All items must be individually packaged according to ASTM D 3951 and marked in accordance with Mil STD 129. Proposals must be submitted via email to the contracting officer by November 4, 2026, at 4:00 P.M. CST.

6973GH Franchise Acquisition Svcs

POSTED

DEADLINE

Manufacturing of Electrical Power Cable Assemblies (NSN 6150-01-526-2419)This subcontract involves the manufacture and assembly of two specialized electrical power cable assemblies under NSN 6150-01-526-2419 for the DLA Weapons Support ASC Commodities Division. The project requires the use of Berry Amendment compliant materials and strict adherence to quality assurance sampling standards per MIL-STD-1916 or ASQ H1331. Additionally, the contractor must maintain NIST SP 800-171 cybersecurity standards to ensure data security throughout the production process. The work will be performed in New Cumberland, Pennsylvania. Interested parties must respond by October 23, 2026, regarding this Department of Defense requirement. The scope focuses on delivering fully completed and inspected assemblies that meet all specified military and federal regulations.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Whole of Australian Government arrangement for Electricity Services – Tasmania

Solicitation # FIN3-ELECTRICITY-TAS

The Department of Finance is seeking tenders to establish a Whole of Australian Government arrangement for electricity services specifically within Tasmania. This initiative is part of the 2023 Net Zero in Government Operations Strategy, which aims to achieve net zero emissions across all Australian Public Service operations by 2030. By consolidating the large market electricity services contracts of various Commonwealth entities into a single comprehensive arrangement, the government intends to improve energy efficiency and meet its renewable electricity targets. The solicitation, identified by number FIN3-ELECTRICITY-TAS, was posted on October 12, 2026, with a response deadline of November 12, 2026. Interested parties can coordinate through the primary point of contact at the Department of Finance. This procurement effort represents a strategic shift toward coordinated, jurisdictional energy sourcing to ensure environmental sustainability and operational efficiency across government entities operating in Tasmania.

Department of Finance - PD

POSTED

DEADLINE

Whole of Australian Government arrangement for Electricity Services – Northern Territory

Solicitation # FIN5-ELECTRICITY-NT

The Department of Finance is seeking tenders for the Whole of Australian Government arrangement for Electricity Services in the Northern Territory. This initiative is part of the 2023 Net Zero in Government Operations Strategy, which aims to achieve net zero emissions across all Australian Public Service operations by 2030. The primary objective is to consolidate large market electricity services contracts from various Commonwealth entities into a single, coordinated procurement arrangement to improve energy efficiency and meet renewable electricity targets. Interested parties must submit their responses by November 12, 2026. This solicitation, identified by number FIN5-ELECTRICITY-NT, focuses specifically on establishing a comprehensive framework for entities to procure electricity within the Northern Territory jurisdiction. Further inquiries regarding this opportunity can be directed to the primary contact point at the Department of Finance.

Department of Finance - PD

POSTED

DEADLINE

Whole of Australian Government arrangement for Electricity Services – South Australia

Solicitation # FIN4-ELECTRICITY-SA

The Department of Finance is seeking tenders to establish a Whole of Australian Government arrangement for electricity services specifically within South Australia. This initiative is part of the 2023 Net Zero in Government Operations Strategy, which aims to achieve net zero emissions across all Australian Public Service operations by 2030. By consolidating the large market electricity services contracts of various Commonwealth entities into a single comprehensive arrangement, the government intends to improve energy efficiency and meet its renewable electricity targets. The solicitation, identified by number FIN4-ELECTRICITY-SA, was posted on October 12, 2026, with a response deadline of November 12, 2026. Interested parties can coordinate through the primary contact point at saelectricity@finance.gov.au. This procurement effort represents a strategic shift toward coordinated, jurisdictional electricity sourcing to streamline operations and support national environmental commitments.

Department of Finance - PD

POSTED

DEADLINE

Wholesale Electricity Generation and SupplyThis subcontract for Wholesale Electricity Generation and Supply, issued by the New Hampshire Department of Administrative Services, focuses on providing firm power and system reserves for prime contractors managing state energy projects. The selected provider is responsible for generating and delivering continuous electricity to designated meters at the Point of Delivery while maintaining system reserves to ensure overall reliability. The scope of work requires full integration with ISO New England and NEPOOL to manage power distribution. Additionally, the contractor must track and report power sources and air emissions to comply with the New Hampshire Environmental Disclosure Label. Interested parties must submit responses by October 27, 2026.

Department Of Administrative Services

POSTED

DEADLINE

Competitive Electric Power Supplier (CEPS)The Competitive Electric Power Supplier subcontract, managed by New Hampshire Das Purchasing, provides electricity for prime contractors working on state utility projects. The selected supplier is responsible for delivering an estimated annual usage of 6,775,357 kWh across various state accounts and must maintain certification as a Competitive Electric Power Supplier through the NH-PUC. Key operational requirements include performing EDI testing and coordinating with Local Distribution Companies using NEPOOL and ISO New England systems. The supplier is expected to ensure continuous electricity delivery and provide detailed monthly usage reports to the state.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

FIRM ELECTRICITY SUPPLY SERVICES

Solicitation # 3162-27

The New Hampshire Department of Administrative Services is soliciting bids under RFB 3162-27 to establish a contract with a certified Competitive Electric Power Supplier for the firm supply and delivery of electricity to various state accounts, including the Peabody Trash Compactor and Peabody Wastewater Plant. The procurement utilizes a two-phase evaluation process where bidders are first assessed in Phase 1 on quality, reliability, and coordination of service, as well as licensing and certification. Only qualified bidders proceed to Phase 2, where awards are based on the lowest cost per kWh for 12, 24, or 36-month intervals. The contract is scheduled to commence on November 1, 2026, for an initial one-year term, with the possibility of two one-year extensions and a maximum total duration of five years. Key administrative requirements include the submission of proof of comprehensive general liability insurance and material safety data sheets in compliance with the Worker's Right to Know Act. Payments are processed via ACH or Procurement Card with a 30-day net term following invoice receipt. The successful vendor must provide a designated point of contact with binding decision-making authority and is permitted to pass through winter reliability charges without markup. Bids must be submitted electronically to the Bureau of Purchase and Property by October 27, 2026, and must include a detailed qualification statement and pricing offer.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

Manufacturing of Power Cable Assemblies (NSN 5995-01-694-1499)This subcontract opportunity with the DLA Weapons Support ASC Commodities Division involves the full assembly and integration of 41 warranted electrical power cable assemblies. The project requires fabrication according to specific reference drawings 96169 EB-4211, 96169 EB-4991, and 13873 EI-016941499, with a mandatory minimum leg length of 150 feet. To be eligible, contractors must hold NAVSEA S9320-AM-PRO-020/MLDG molding certification and maintain CMMC Level 2 compliance. This is a total small business set-aside under NAICS code 221122, with a response deadline of October 22, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Power Distribution Equipment SupplyThis subcontract for Power Distribution Equipment Supply involves providing electrical switchgear and control panels to prime contractors for Jefferson Parish Government infrastructure projects in Gretna, Louisiana. The scope of work includes the furnishing and delivery of commissioned equipment, specifically Automatic Transfer Switches, Motor Control Centers, Low-Voltage Distribution Transformers, and Panelboards. All supplied equipment must strictly adhere to UL 508 and NEMA 3R standards to ensure safety and quality. The solicitation was posted on October 7, 2026, with a response deadline of November 19, 2026. This opportunity falls under NAICS code 221122 and is specifically tied to the Avondale South and North Lift Station Generator projects. Interested parties must ensure all technical specifications are met for the delivery of these critical power distribution components.

Jefferson Parish Government

POSTED

DEADLINE

Supply of AC Power Leads (NSN 6625-01-435-6346)This subcontract involves the procurement of 87 units of AC Power Leads, identified by NSN 6625-01-435-6346, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The selected provider must ensure all items are packaged in strict accordance with TQ Requirement IP025 and maintain full compliance with FED-STD-313 regarding the handling of hazardous materials. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 221122 for the Department of Defense. Interested parties must submit their responses by October 21, 2026, to fulfill the requirements of the DLA Weapons Support Maritime Supply Chain agency.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

in about 21 hours

Bulk Electricity Supply / Utility ProviderThis subcontract involves the bulk supply of electrical power to support prime contractors on Department of the Air Force base projects. The provider is responsible for delivering continuous electrical power to base infrastructure for lighting and general resource requirements, utilizing existing electrical grid infrastructure and metering equipment. The total estimated delivery is 9,275,000 kWh, and the provider must comply with the Buy American–Balance of Payments Program. The project is managed by the Department of Defense under the 910 Aw Lgc Yngstn Wrn Arpt agency and will be performed in Vienna, Ohio. Interested parties should note the response deadline of November 9, 2026. The contract is categorized under NAICS code 221122 for electric power distribution.

FA6656 910 Aw Lgc Yngstn Wrn Arpt

POSTED

DEADLINE

Electricity Supply for Communal and Portfolio BuildingsThis subcontract agreement establishes the provision of electricity for prime contractors working on the Apex Housing Association portfolio projects located in Northern Ireland. The contract focuses on creating a single, integrated supply arrangement to power various buildings and communal landlord areas, utilizing high-voltage and low-voltage grid access along with necessary metering infrastructure. To ensure compliance and operational legality, the provider must hold a valid supply license issued by the Northern Ireland Utility Regulator. The selected provider is responsible for delivering continuous electrical power and submitting detailed monthly usage reports. Interested parties must submit their responses by the deadline of October 27, 2026. This arrangement ensures that all essential energy needs for the association's portfolio are met through a centralized and regulated supply chain.

Apex Housing Association

POSTED

DEADLINE