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CONSOLIDATED ELECTRICAL DISTRIBUTORS INCORPORATED (3864)

UEI: LZEJGL9VL427

CONSOLIDATED ELECTRICAL DISTRIBUTORS INCORPORATED (3864) is a federal contractor, registered under UEI LZEJGL9VL427. It has been awarded $11,184 across 2 federal contracts. Primary work spans Current-Carrying Wiring Device Manufacturing and Other Building Material Dealers. Top awarding agencies include Department Of Defense and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

LZEJGL9VL427

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$7.0K62.5%

Department Of The Interior$4.2K37.6%

Awards by NAICS

335931 - Current-Carrying Wiring Device Manufacturing$7.0K62.5%

444190 - Other Building Material Dealers$4.2K37.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONSOLIDATED ELECTRICAL DISTRIBUTORS INCORPORATED (3864)'s top NAICS codes and agencies

Special-Purpose Electrical Cable Assembly ManufacturingA single custom electrical cable assembly, identified by NSN 6150-01-496-5544 and part number 93006A9001-1, is to be manufactured and delivered in accordance with military drawing specifications and applicable technical standards. The work falls under NAICS code 335931, classifying it as the manufacture of other electrical equipment and components, and is issued as a subcontract by the ASC Commodities Division under the Department of Defense. The solicitation was posted on August 5, 2026, with a firm response deadline of August 20, 2026, and the contract will be managed through the DIBBS platform. Performance location and point of contact details are not specified, and no set-aside classification applies to this requirement.

ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

RETAINER, ELECTRICAL

Solicitation # SPE7M5-26-Q-0839

The contract pertains to the procurement of 13 electrical retainers with NSN 5935-01-466-5336 under solicitation SPE7M5-26-Q-0839, issued by the Defense Logistics Agency’s Active Devices Division. The delivery is required within 134 days after award, and responses must be submitted by August 19, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Specific requirements include the removal of government identification from non-accepted supplies, physical marking of bare items, and strict adherence to export control regulations under ITAR or EAR, which restrict the disclosure of technical data to foreign persons, regardless of location, and impose obligations on both U.S. and foreign-owned entities. Access to controlled technical data is restricted to contractors authorized by DLA who hold a valid US/Canada Joint Certification Program certification, have completed mandatory training on handling DOD export-controlled data, and have passed the DLA Export-Controlled Technical Data Questionnaire. The place of performance is designated as Anniston, Alabama, with Andrew Bracken listed as the primary point of contact.

ACTIVE DEVICES DIVISION

POSTED

about 10 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-Q-1282

The contract is for a specialized electrical cable assembly identified by NSN 6150-01-326-0282, with a requirement for ten units to be delivered within 324 days of award. Technical and quality obligations are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the acquisition type and timing of solicitation amendments. Cybersecurity compliance mandates CMMC Level 2 certification through a certified third-party assessment organization, and packaging must adhere to DLA-specific standards. The item includes controlled technical data subject to ITAR or EAR regulations, restricting disclosure to foreign persons regardless of location and requiring compliance with DFARS 252.225-7048. Access to this data is limited to contractors with approved US/Canada Joint Certification Program status, verified completion of DOD export control training, and formal DLA authorization. Inspection and acceptance occur at origin, non-accepted items must have government identification removed, and physical marking of bare items is required. The solicitation, issued under SPE4A6-26-Q-1282, was posted on August 5, 2026, with responses due by August 20, 2026, and is managed by the Department of Defense’s ASC Commodities Division, with Marcita Robinson as the primary point of contact.

ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

CABLE ASSEMBLY, POWE

Solicitation # SPE4A6-26-T-12UK

The contract is for the procurement of eight cable assemblies, power, electrical, identified by NSN 5995-01-702-3934, under solicitation SPE4A6-26-T-12UK, issued by the Defense Logistics Agency’s ASC Commodities Division. Delivery is required within 170 days of award, and the solicitation opened on August 5, 2026, with a response deadline of August 13, 2026. The item is subject to stringent technical and quality requirements incorporated from the DLA Master List of Technical and Quality Requirements, including physical identification and bare item marking, packaging standards per DLA guidelines, and rules for removing government identification from non-accepted supplies. Inspection and acceptance must occur at the manufacturer’s origin, and sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances tolerated unless otherwise specified, with critical, major, and minor attributes assigned specific verification levels or AQLs. The technical data associated with this item is subject to export controls under ITAR or EAR, restricting access to authorized parties only—contractors must hold valid US/Canada Joint Certification Program certification, complete mandatory DOD export control training, and obtain DLA approval to handle the data. The place of performance is New Cumberland, Pennsylvania, and all technical and compliance obligations are enforced under applicable DFARS provisions including 252.225-7048.

ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-12SN

The contract is for a cable assembly identified by NSN 5995-01-660-3439 and part number WHS-01554, with a quantity of three units, to be delivered under solicitation SPE4A6-26-T-12SN. Delivery is required within 170 days from the award date, with a firm delivery date of January 31, 2027, and an original required delivery date of March 30, 2027. The items must be delivered FOB origin, with no tolerance for quantity variance, and inspected and accepted at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with no special marking codes, and palletization as specified. The material has no shelf life restriction but is designated as a critical application item and subject to cybersecurity maturity model certification (CMMC) Level 2 self-assessment requirements. The supplier must adhere to stringent quality assurance protocols, including zero-defect sampling under MIL-STD-1916 or comparable zero-based plans unless otherwise directed, with attributes classified as critical, major, or minor and assigned corresponding verification levels or AQLs. Technical and quality requirements referenced in this contract are sourced from the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation or award date depending on acquisition size. Documentation for source approval is required, and government identification must be removed from non-accepted supplies. The cable assembly is procured under the DoD authorized unit of issue, with pricing and logistics details aligned to the provided purchase request and delivery address at the DLA Distribution facility in New Cumberland, Pennsylvania. Transportation is governed by specific DLA procedural notes, and all work must be performed by a certified supplier, Crystal Group, Inc., with full compliance expected across cybersecurity, packaging, marking, and inspection standards. The solicitation was posted on August 5, 2026, with responses due by August 13, 2026, under a federal acquisition framework with NAICS code 335931.

ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7M2-26-Q-0722

This contract specifies the procurement of terminal lugs identified by NSN 5940-01-054-6295 and part number MS21004-4, with a total quantity of 684 packing groups, each equivalent to 100 units, for a total of 68,400 individual terminals. The item is designated as a commercial item and is subject to qualification through the Qualified Products List or Qualified Manufacturers List. Technical compliance is governed by SAE AS21004F Revision F dated 12/01/2023 and SAE AS7928 Revision C dated 05/01/2019, with configuration changes requiring formal Engineering Change Proposal requests. The product must be free from intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional uses in batteries, lighting, instruments, weapon systems, or chemical reagents, and all exempt items must meet stringent containment and shock-proofing standards per NAVSEA 5100-003D. Delivery is set for 167 days after contract award, with FOB origin and inspection and acceptance points at destination. Pricing is firm fixed, with zero tolerance for quantity variance. Packaging must adhere strictly to MIL-STD-2073-1E and DLA packaging requirements, including use of approved materials, methods, and marking in accordance with MIL-STD-129 and ISO/IEC 16388 barcoding standards. The item is classified as critical application and subject to covered defense information protocols. The contract specifies the DLA distribution facility in New Cumberland, Pennsylvania, as the delivery point and includes detailed transportation protocols under DLAD Proc Notes C19 and C20. The solicitation, issued by the Department of Defense’s Nuclear Reactor Program, was posted on August 5, 2026, with responses due by August 12, 2026, and the material is required for delivery no later than April 6, 2027.

NUCLEAR REACTOR PROGRAM

POSTED

about 10 hours ago

DEADLINE

FUSE, CARTRIDGE

Solicitation # SPE7M5-26-T-368G

The contract is for the procurement of five cartridge fuses with NSN 5920-01-646-3582 under solicitation SPE7M5-26-T-368G, issued by the Department of Defense’s Active Devices Division. Delivery is required within 20 days after contract award, and responses must be submitted by August 17, 2026. The solicitation is subject to the DLA Packaging Requirements and incorporates all technical and quality specifications listed in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions. The alternate offeror must provide a complete data package including detailed information for both the approved and alternate parts. The place of performance is listed as FPO with zip code 96694, and the primary point of contact is Matthew Stanko, reachable via email and phone provided. The NAICS code 335931 indicates classification under Electrical Equipment and Component Manufacturing, and no set-aside type is specified. All government identification must be removed from non-accepted supplies per applicable regulations.

ACTIVE DEVICES DIVISION

POSTED

about 10 hours ago

DEADLINE

BATTERY POWER SUPPLY

Solicitation # SPE7LX-26-U-9315

The contract is for the procurement of a Battery Power Supply, identified by NSN 6130016095744 and part number OFM-2060-A1 manufactured by Intelligent Manufacturing Solutions, 6FQM4. This is a commercial item classified as a critical application item under an Indefinite Delivery Contract (IDC) below the Simplified Acquisition Threshold, with a one-year performance period. The estimated annual quantity is 40 units, but the government is not obligated to purchase the full amount; a guaranteed minimum of six units applies once the contract becomes binding. Delivery must be made FOB origin within 127 days of order receipt, with inspection and acceptance occurring at the destination. The item must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, with special marking code 00 indicating no special marking is required, and palletization must adhere to DLA’s RP001 packaging requirements. Sampling and acceptance are governed by MIL-STD-1916 or ASQ H1331 Table 1 using a zero-defects approach; critical, major, and minor attributes must meet verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. The solicitation is restricted to small businesses and prohibits the submission of used, reconditioned, remanufactured, or former government surplus items. Quotes must remain valid for a minimum of 90 days. The contractor must comply with a comprehensive set of clauses including safeguarding covered defense information, cyber incident reporting, prohibition of hexavalent chromium, restrictions on covered telecommunications equipment, NIST SP 800-171 assessment requirements, and Buy American and Berry Amendment mandates with a reduced threshold of $150,000. Payment must be processed electronically through the Wide Area Workflow system, and all hazardous materials must be identified with accompanying Safety Data Sheets meeting 29 CFR 1910.1200 requirements. The contractor is required to maintain current representations in the System for Award Management and must not provide covered telecommunications equipment. All quotations must be submitted by August 20, 2026, via the DIBBS portal, with the primary point of contact being Theodore Misiolek of the DLA Land and Maritime Strategic Acq Program Directorate in

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 10 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-26-Q-1281

This contract is for a single unit of a special-purpose electrical cable assembly identified by NSN 6150-01-496-5544, with a delivery deadline of 220 days after contract award. The technical and quality requirements governing this item are defined by the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment supersedes it. The assembly must comply with DLA packaging standards, require removal of government identification from non-accepted supplies, and be physically marked per specified identification protocols. Components within the assembly must be sourced from qualified manufacturers listed on approved Qualified Products Lists or Qualified Manufacturers Lists, and procurement must adhere to the referenced procurement note H02. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0, respectively. Zero non-conformances are required unless otherwise stated, and manufacturers may choose either attribute or variable inspection methods under MIL-STD-1916. Technical data associated with this item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons regardless of location, and DFARS 252.225-7048 is applicable. Access to this controlled data is limited to contractors with approved US/Canada Joint Certification Program certification, completion of required DOD export control training, and prior authorization from DLA. The solicitation was issued on August 5, 2026, with responses due by August 20, 2026, under solicitation number SPE4A6-26-Q-1281, managed by the Department of Defense’s ASC Commodities Division, and point of contact is Marcita Robinson.

ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Supply of Electrical Connectors (NSN: 5930-01-687-7940 to C2944)The contract calls for the supply of six units each of five additional electrical connector types designated C2940 through C2944, all of which must meet OEM compliance standards to ensure functional and operational integrity. Each connector must be properly packaged to safeguard against damage during transit and delivered to the U.S. Coast Guard facility located in Curtis Bay, Maryland, with the ZIP code 21226. The solicitation is classified as a subcontract under NAICS code 335931, which pertains to other electrical equipment and component manufacturing, and is managed by the Sflc Procurement Branch 2 under the Department of Homeland Security. The opportunity was posted on August 5, 2026, with a strict response deadline of August 10, 2026, at 5:00 a.m., leaving a narrow window for qualified suppliers to submit proposals. All deliverables must align with federal procurement requirements, and failure to meet compliance, packaging, or delivery specifications may result in disqualification.

Sflc Procurement Branch 2(00085)

POSTED

about 15 hours ago

DEADLINE

Supply of Electrical Connectors (NSN: 5930-01-687-7939, Part No: C2939)The contract involves the supply of six military-grade electrical connectors identified by NSN 5930-01-687-7939 and Part No C2939, with strict requirements for full traceability, secure packaging, and compliant labeling as specified in the contract terms. All units must meet military specifications and be delivered with documentation ensuring authenticity and lineage throughout the manufacturing and supply chain. Performance is mandated to occur in Curtis Bay, Maryland, with a zip code of 21226, and the work is classified as a subcontract under NAICS code 335931. The solicitation was posted on August 5, 2026, and responses are due by August 10, 2026, at 5:00 AM Eastern Time. The contracting activity is managed by the SFLC Procurement Branch 2 under the Department of Homeland Security, with no set-aside designation applied.

Sflc Procurement Branch 2(00085)

POSTED

about 15 hours ago

DEADLINE

Supply of Electrical Connectors (NSN: 5930-01-687-7938, Part No: C2938)The contract requires the supply and delivery of six units of a specified electrical connector identified by NSN 5930-01-687-7938 and part number C2938, with full documentation and appropriate packaging as mandated for commercial items. All deliverables must comply with Federal Acquisition Regulations, ensuring adherence to quality, testing, and documentation standards expected for government procurement. The item is to be delivered to a designated place of performance in Curtis Bay, Maryland, with a zip code of 21226. The solicitation was posted on August 5, 2026, with a firm response deadline of August 10, 2026, at 5:00 a.m., under a subcontract classification. The procurement falls under NAICS code 335931, which pertains to other electrical equipment and component manufacturing, and is managed by the Sflc Procurement Branch 2 within the Department of Homeland Security. No set-aside type is designated, and the contract is open to any qualified commercial supplier capable of meeting the technical and regulatory requirements. The contract opportunity is accessible via the SAM.gov portal for potential bidders.

Sflc Procurement Branch 2(00085)

POSTED

about 15 hours ago

DEADLINE

Supply of Electrical Connectors (NSN: 5930-01-687-7937, Part No: C2937)The contract pertains to the supply and delivery of six high-reliability electrical connectors, fully aligned with original equipment manufacturer specifications and military packaging standards, identified by NSN 5930-01-687-7937 and part number C2937. These connectors are critical components intended for use in defense or government operational systems requiring stringent performance and durability under demanding environments. The solicitation, classified as a subcontract, falls under NAICS code 335931 for other electrical equipment and component manufacturing and is managed by the Sflc Procurement Branch 2 within the Department of Homeland Security. Delivery must be completed at the place of performance located in Curtis Bay, Maryland, with a zip code of 21226. Responses are due by August 10, 2026, at 5:00 a.m., with the opportunity posted on August 5, 2026, and must adhere to all applicable military and OEM compliance protocols including packaging, labeling, and testing requirements as implied by the specified standards.

Sflc Procurement Branch 2(00085)

POSTED

about 15 hours ago

DEADLINE

Supply of Electrical Cable Assembly (NSN: 5930-01-596-3848, Part No: C1848)The contract obligates the supplier to provide 12 units of a specific electrical cable assembly identified by NSN 5930-01-596-3848 and Part No C1848, with all units requiring compliance with military standards for packaging, labeling, and test certifications. The delivery must be completed to the place of performance in Curtis Bay, Maryland, 21226, and includes full documentation to ensure each assembly meets the required operational and inspection criteria. The solicitation is structured as a subcontract under NAICS code 335931 and is managed by the Sflc Procurement Branch 2 under the Department of Homeland Security. Proposals must be submitted by August 10, 2026, at 5:00 AM, following the posting of the opportunity on August 5, 2026, with no set-aside classification specified, leaving eligibility open to all qualified respondents.

Sflc Procurement Branch 2(00085)

POSTED

about 15 hours ago

DEADLINE

Cable, Rack, and Physical Infrastructure Supply

NASA Shared Services Center

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPRMM126QKG70

This contract pertains to the procurement of a HEX RECT ASSY under emergency acquisition authority, with all contractual documents considered issued upon electronic transmission or mail delivery. The item must be manufactured to exact specifications defined by MIL-STD-130 for marking and MIL-I-45208 for quality inspection, with ISO 9001 certification accepted as an alternative. The contractor must be the original equipment manufacturer or an authorized distributor, with clear identification of the OEM via CAGE code and part number; refurbished materials are strictly prohibited. All items must be mercury-free and free from contamination, with any intentional use of mercury requiring prior written approval and a warning plate. Inspection is required at the source, and the supplier must maintain a government-acceptable quality system, with records retained for four years post-delivery. Packaging must comply with MIL-STD-2073, and no changes to design, material, or production site are permitted without formal written approval and a $250 administrative cost reduction. The contract mandates use of WAWF for invoice and receiving report submission, and compliance with CMMC Level 1 cybersecurity self-assessment. Award will be granted based on the Lowest Price Technically Acceptable method, with all proposals subject to strict technical compliance. The contractor must provide an email for communication and is strongly encouraged to register for EDA via PIEE to receive automated notifications of contract actions. The solicitation prohibits distribution of Navy-provided documents without proper Distribution Statement compliance, with specific controls for NoFORN and Export Controlled data. Small business representation is required under NAICS code 335931, and additional deviations apply for annual certifications and cybersecurity. Deliveries must align with specified timelines, and failure to disclose exceptions in EDI submissions will result in award based solely on solicitation terms. Any post-award changes will incur cost deductions. The procurement is managed by DLA Mechanicsburg, and all vendor interactions must conform to the detailed quality, traceability, and security protocols outlined throughout the contract.

SPRMM1 DLA Mechanicsburg

POSTED

about 15 hours ago

DEADLINE

Solicitation # N0010426QEC99

The contract pertains to the procurement of a cable assembly under solicitation N0010426QEC99, issued by NAVSUP Weapon Systems Support Mech, with a response deadline of September 4, 2026. It invokes a comprehensive set of technical, quality, and administrative requirements, including mandatory compliance with the Individual Repair Part Ordering Data (IRPOD) available on the BPMI site, which serves as the primary reference for technical specifications, drawings, and standards. The contract enforces strict order of precedence for document conflicts, with amendments and the schedule taking priority over specifications and referenced standards. Contractors must adhere to the exact revision levels of cited documents unless written approval is obtained for deviations, and any non-conformance must be declared in advance with technical justification and supporting data. Packaging must meet MIL-PRF-23199 and MIL-STD-2073 standards, with cleanliness controls applied per MIL-STD-767 and MIL-STD-2041, though fire retardant materials are no longer required. The use of mercury or mercury compounds is strictly prohibited. Quality assurance is governed by the IRPOD, requiring contractors to maintain inspection records accessible to the government throughout and after performance. All contractual documents are considered issued upon electronic transmission, and pricing is valid for 60 days post-closing unless otherwise stated. The contract mandates use of Wide Area Workflow for invoice and receiving report submissions and requires compliance with cybersecurity maturity certification, veteran and disability equal opportunity provisions, small business representations, and security prohibitions. Data deliverables must follow DD Form 1423 formats with specified distribution statements, submission frequencies, and approval codes, and a Certificate of Compliance per DI-MISC-81356 must be submitted with each delivery. The NAICS code 335931 classifies this procurement under other electrical equipment and component manufacturing, and the point of contact is designated for technical inquiries.

Navsup Weapon Systems Support Mech

POSTED

about 15 hours ago

DEADLINE

Supply of Power Electrical Cable AssembliesThe contract requires the manufacture or supply of 400 power electrical cable assemblies with part number 11682336-1 or an approved equivalent, complete with proper packaging, labeling, and delivery to Canadian Forces Supply Depots in Montreal and Edmonton. The work falls under NAICS code 335931, indicating it involves the manufacturing of other electrical equipment and components, and is classified as a subcontract under the Government of Canada’s Department of National Defence. All deliverables must meet specified military standards and be timely dispatched to the designated depots to ensure operational readiness. The solicitation was posted on August 5, 2026, with a response deadline of September 3, 2026, leaving potential suppliers a limited window to prepare and submit proposals. The place of performance is specified as both Edmonton and Montreal, requiring the contractor to coordinate logistics across multiple locations in Canada.

Department of National Defence

POSTED

about 22 hours ago

DEADLINE