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CONSOLIDATED ELECTRICAL DISTRIBUTORS, INC.

Subsidiary ofCONSOLIDATED ELECTRICAL DISTRIBUTERSUEI: G8B8C2VE5HV7

CONSOLIDATED ELECTRICAL DISTRIBUTORS, INC. is a federal contractor, registered under UEI G8B8C2VE5HV7. It has been awarded $95,299 in federal contracts. Primary work spans Military Armored Vehicle, Tank, and Tank Component Manufacturing, Power and Communication Line and Related Structures Construction, and Other NAICS codes (1 codes, <0.5% each). Top awarding agencies include Department Of Defense (dod) and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

G8B8C2VE5HV7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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 (dod)$92.8K97.3%Department Of Defense$2.5K2.7%

Awards by NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$92.8K97.3%237130 - Power and Communication Line and Related Structures Construction$2.3K2.4%

Others - Other NAICS codes (1 codes, <0.5% each)$289.00.3%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in CONSOLIDATED ELECTRICAL DISTRIBUTORS, INC.'s top NAICS codes and agencies

AAL-1440-01 RCO Relocation Hooper Bay - BNATCS

Solicitation # AAL-1440-01

Solicitation AAL-1440-01 is for the RCO relocation project located in Hooper Bay, Alaska, managed by PTSI Managed Services Inc. and the FAA. The scope of work involves specialized construction activities including foundation work, duct bank installation, and grounding work. This project falls under NAICS code 237130 for Power and Communication Line and Related Structures Construction, with an estimated contract value between 100,000 and 250,000 dollars. The solicitation was posted on October 28, 2026, with a response deadline of November 14, 2026, and a proposed start date of December 10, 2026. This opportunity is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested firms should coordinate with the primary point of contact, Masanori Akers, the Parsons Subcontract Administrator.

PTSI Managed Services Inc.

POSTED

about 4 hours ago

DEADLINE

Fiber Optic Ground Wire (OPGW) InstallationThis subcontract involves the installation of .551 diameter fiber optic ground wire for prime contractors working on Nebraska Public Power District projects. The scope of work specifically covers the installation of OPGW from Structure 107 to Dead-End Structure 79, requiring the delivery of a fully installed and tested system. To ensure the integrity of the fiber and prevent damage, the contractor must utilize specialized pulling and tensioning equipment in strict accordance with the engineering specifications outlined in Section G. The project falls under NAICS code 237130, with a response deadline set for December 2, 2026.

Nebraska Public Power District

POSTED

about 5 hours ago

DEADLINE

in about 1 month

High-Voltage Conductor and Shield Wire InstallationThis subcontract for High-Voltage Conductor and Shield Wire Installation involves performing specialized electrical infrastructure work for prime contractors on Nebraska Public Power District projects. The scope of work focuses on upgrading existing 266 26/7 ACSR to 954 45/7 ASCR Rail conductor and replacing 3/8 inch EHS steel shield wire with 7/16 inch EHS steel. Additionally, the contractor is responsible for installing insulators, dampers, crossarms, and X-braces in strict accordance with the stringing charts provided in Section I. To successfully execute the project, the contractor must utilize tensioners and pullers to deliver a fully tensioned conductor and shield wire system. This opportunity falls under NAICS code 237130, with a response deadline set for December 2, 2026.

Nebraska Public Power District

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Transmission Structure Erection and Pole SettingThis subcontract for the Nebraska Public Power District involves the erection and setting of transmission structures. The scope of work requires the installation of 28 wood H-Frame tangent structures and one steel monopole on a drilled pier. Key technical requirements include backfilling poles with crushed limestone and the installation of ground rods, wire, molding, and staples, with ground impedance testing performed according to specific technical drawings. The contractor is responsible for providing all necessary pole setting equipment and drilling rigs to deliver fully assembled and set structures. This project falls under NAICS code 237130, with a response deadline set for December 2, 2026.

Nebraska Public Power District

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Supply of Slide Pads for KNDS Defence UK Limited EquipmentThis subcontract involves the procurement of three slide pads, specifically KNDS DEFENCE UK LIMITED K7705 P/N G414/4699 ITEM 15 (NSN 2590997481421), to support prime contractors on Department of Defense DLA and Army projects. Managed by the DLA Weapons Support Land Supply Chain ESOC Buys, the contract requires strict adherence to MIL-STD-129 for shipment and storage marking, as well as FAR 52.223-3 regulations regarding the identification of hazardous materials. The performance of this contract is centered in Texarkana, Texas, under NAICS code 336992. Interested parties must note the response deadline of November 9, 2026, to provide the specified equipment in accordance with the Department of Defense requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 9 hours ago

DEADLINE

PAD, CUSHIONING

Solicitation # SPE7L1-27-T-2816

Solicitation SPE7L1-27-T-2816 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one rubber cushioning pad, identified by NSN 2590012151844. The requirement specifies a delivery period of 10 days after receipt of order, with an original required delivery date of October 23, 2026. Shipping is designated as FOB Origin, with the final delivery destination being the US Army SSA Lielvarde in Latvia. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-B-117 for bag fabrication and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements RP001. The solicitation incorporates several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7L0-27-T-0049

Solicitation SPE7L0-27-T-0049 is a request for quotations issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of three slide pads. The required material is identified by NSN 2590997481421 and corresponds to KNDS Defence UK Limited part number G414/4699 item 15. The original required delivery date is October 28, 2026, with a delivery timeframe of five days after the order. Items are to be shipped via the fastest traceable means, excluding parcel post, to the DLA LMP Zone 1 facility in Texarkana, Texas. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must comply with RP001 for palletization and MIL-STD-129 for marking and labeling. Administratively, the contractor must utilize the Wide Area Workflow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. Offerors are encouraged to submit quotes via DIBBS and may provide quantity ranges due to volatile demand.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 9 hours ago

DEADLINE

DOOR, HATCH, VEHICLE

Solicitation # SPE7L1-27-T-2815

Solicitation SPE7L1-27-T-2815 is a small business set-aside for the procurement of one vehicle hatch door, identified by NSN 2510-00-809-7114. The item is to be manufactured via a metal casting process in accordance with specific technical drawings and MIL-DTL-11356. The contract includes requirements for a First Article Test and a Production Lot Test, with the latter requiring a detailed report and supporting documentation, including DD Form 1222 and DD Form 250/iRAPT. Delivery is required within 160 days after the order, with the first article test due within 90 days. The place of performance and delivery is Fort Hood, Texas, with FOB terms set to origin. The contractor must adhere to strict quality and security standards, including an inspection system compliant with SAE AS9003 or ISO 9001 and an approved JCP certification for accessing export-controlled data. Technical inspection is required at the actual manufacturing facility, and acceptance is based on a zero non-conformance sampling plan. Packaging and marking must comply with ASTM D3951 and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, CMMC Level 2 cybersecurity requirements, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

CONTROL ASSEMBLY, PUSH-

Solicitation # SPE7L1-27-T-2805

Solicitation SPE7L1-27-T-2805 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of two push-pull control assemblies. The required hardware is identified by NSN 2590013189824 and Chrysler Corp Service and Parts P/N 4383267, intended for use on 1988-89 light duty trucks models B-D. The delivery timeline is set for 20 days after order, with an original required delivery date of October 14, 2026. Shipping is FOB Origin, with the destination for inspection and acceptance located in Bangor, Maine. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for general packaging, MIL-STD-129 for labeling, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

TRACK SHOE, VEHICULAR

Solicitation # SPE7L3-27-T-1565

Solicitation SPE7L3-27-T-1565 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 60 vehicular track shoes, identified by NSN 2530-01-353-4054. The contract requires delivery to DLA Distribution Red River in Texarkana, Texas, with a required delivery date of April 10, 2028, and a delivery period of 667 days. Inspection and acceptance are designated at the point of origin. The procurement is designated as a total small business set-aside under NAICS code 336992. Technical data associated with this item is subject to strict export controls under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training. Quality assurance is stringent, requiring a Contractor First Article Test per QAP 12359467 and sampling in accordance with MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all marking and labeling following MIL-STD-129. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 9 hours ago

DEADLINE

MANIFOLD ASSEMBLY, CMDR

Solicitation # SPE7L0-27-T-0048

Solicitation SPE7L0-27-T-0048 is a request for quotations issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of seven Manifold Assemblies for a commander's seat, identified by NSN 2540-01-577-6288 and Shaw Development part number 136316-01. The requirement specifies a rapid delivery timeline of five days after receipt of order, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination, specifically the W0MC STK REC ACCT DEPOT REDRVR in Texarkana, Texas. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards, and specific prohibitions on covered defense telecommunications equipment. While the solicitation is listed as a total small business set-aside in some metadata, the document text explicitly states it is not a small business set-aside.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 9 hours ago

DEADLINE

U.S. Army Long Range Precision Munition Launched Effects Medium Range-Lethal Prototype Integration and Qualification

Solicitation # 11e09f87-099d-4282-abc4-f6a4ce589397

Department Of Defense

POSTED

about 9 hours ago

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. This effort emphasizes the use of novel material approaches and innovative services, including a recent update to incorporate Super Intelligence. Awards may be issued as contracts or Other Transactions with periods of performance typically ranging from one to five years. The procurement follows a competitive two-phase submission process governed by 10 USC 3458 and DFARS 212.70. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability. Offerors who are determined to be technically qualified may be invited to submit full Phase II proposals, including a detailed Statement of Work and a price proposal. All submissions are treated as commercial items, and offerors must possess the necessary personnel and facility security clearances to handle classified work in accordance with the National Industrial Security Program Operating Manual.

Department Of Defense

POSTED

about 14 hours ago

DEADLINE

MBE, WBE and SDVOB Contracting Opportunity

Solicitation # 2140303

L3Harris Technologies has been contracted by the New York State Thruway Authority to implement a new Land Mobile Radio system to support essential communications for personnel performing snow removal, road repair, and roadway maintenance. The project encompasses 54 communications sites along the Thruway corridor extending from Buffalo to New York City. L3Harris is currently seeking qualified subcontractors to perform site-level work, including pouring concrete for antenna towers, shelters, and generators, providing New York certified concrete testing services, installing antennas and coaxial cables with sweep testing, and performing electrical work such as installing power conduits, grounding components, transfer switches, electrical panels, and site fences. This solicitation emphasizes socioeconomic goals, with subcontracting targets set at 15 percent for Minority-Owned Businesses, 15 percent for Women-Owned Businesses, and 6 percent for Service-Disabled Veteran-Owned Businesses. Interested parties must submit their company and contact information, a brief description of capabilities, and a NYSTA Certified Vendor Number to Program Manager Daniel Voiland by December 10, 2026. An executed Non-Disclosure Agreement will be required before project plans are released for review.

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Solar Traffic Signal Installation/RepairThis subcontract opportunity with Hennepin County in Minnesota involves the installation and maintenance of solar-powered primary or backup power systems for traffic signal repair projects. The selected contractor will work under prime contractors to install essential components, including photovoltaic panels, battery storage systems, and solar charge regulators, to ensure the delivery of fully functional power systems. Qualified applicants must hold a solar installation certification and provide documented experience managing large-scale solar projects. The solicitation was posted on October 27, 2026, with a response deadline of November 10, 2026. This project falls under NAICS code 237130 for highway, street, and bridge construction.

Hennepin County

POSTED

DEADLINE

Solicitation # 24-17.10

The City of Piqua, Ohio, is soliciting bids for project 24-17.10, which involves the electrical construction of the Piqua 69kV The Site Substation. With an engineer's estimate of $1,310,000, the scope of work primarily consists of receiving and installing owner-purchased major equipment, including liquid-filled step-down transformers, circuit breakers, and switches. The contractor is responsible for the installation of 69kV structures, foundations, bus work, and conduit, as well as site grading, drainage, and fencing. Final payment is contingent upon the satisfactory energizing and acceptance of the total system by the owner. The contract is governed by the 2018 EJCDC C-700 Standard General Conditions and C-800 Supplementary Conditions. Bidders must provide a bid bond of no less than 10 percent of the total bid amount, and the successful awardee must furnish performance and payment bonds equal to the full contract price. Compliance with State of Ohio Prevailing Wage laws, the Americans with Disabilities Act, and Drug-Free Workplace requirements is mandatory. Award selection will be based on a comparison of the relative merits of each offering, with the owner reserving the right to select the best bid considering pertinent quality and price factors.

POSTED

DEADLINE

in about 13 hours

Solicitation # SPE7LX-27-U-0351

Solicitation SPE7LX-27-U-0351 is an Indefinite Delivery Contract issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of vehicular handrails, specifically the Side Rail Assembly, Soft Top (Left Hand), under NSN 2590-01-196-1290. The requirement is for an estimated annual quantity of 79 units, with a guaranteed contract minimum of 11 units and a maximum contract value of 350,000 dollars. Delivery is required within 149 days after receipt of order, with shipping terms set as FOB Destination and inspection and acceptance occurring at the origin. The contract mandates strict adherence to technical and security standards, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Quality assurance requires a manufacturer's inspection system meeting SAE AS9003 or ISO 9001 standards, with sampling conducted per MIL-STD-1916 or ASQ H1331. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This solicitation may be eligible for automated award and includes a price evaluation preference for HUBZone small business concerns.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

RACK, AMMUNITION STOWAG

Solicitation # SPE7L3-27-T-0924

Solicitation SPE7L3-27-T-0924 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support for the procurement of 18 ammunition stowage racks under NSN 2590-01-525-6327. This effort is a total small business set-aside under NAICS code 336992. The required delivery date is September 20, 2027, with a need ship date of April 6, 2027, and delivery to DLA Distribution Anniston. The contract mandates a delivery period of 161 days after order and specifies FOB Origin terms. The contractor must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 certification. Inspection and acceptance will occur at the origin, specifically at the actual manufacturing facility, requiring a technical inspection rather than a simple count and condition check. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and Special Packaging Instruction AK15256327. Additionally, the contract incorporates critical security and regulatory requirements, including CMMC Level 2 certification, ITAR/EAR export controls, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE