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CONTROLLED POWER LLC

UEI: N8XAZ36ML9N6

CONTROLLED POWER LLC is a federal contractor, registered under UEI N8XAZ36ML9N6. It has been awarded $29,013 across 2 federal contracts. Primary work spans Switchgear and Switchboard Apparatus Manufacturing and Relay and Industrial Control Manufacturing. Top awarding agencies include Department Of Defense and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

N8XAZ36ML9N6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Department Of Defense$22.2K76.6%
Department Of The Interior$6.8K23.4%
Awards by NAICS
335313 - Switchgear and Switchboard Apparatus Manufacturing$22.2K76.6%
335314 - Relay and Industrial Control Manufacturing$6.8K23.4%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in CONTROLLED POWER LLC's top NAICS codes and agencies

NAICS: 335314
New
DIBBS
RELAY, HYBRID
Solicitation # SPE7M5-26-T-368F
This contract is for the procurement of four hybrid relays with NSN 5945-01-393-7927 under solicitation SPE7M5-26-T-368F, with a firm delivery requirement of 20 days and delivery terms FOB destination. The item is classified as a commercial off-the-shelf product and must comply with all technical and quality requirements from the DLA Master List of Technical and Quality Requirements, as referenced and governed by the revision in effect on the solicitation issue date. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for specific approved applications like batteries, fluorescent lamps, sensors, weapon systems, and chemical reagents specified by NAVSEA; any portable devices containing mercury must be shockproof and include a secondary containment barrier per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E with specific preservation, wrapping, and container codes, and all units must be marked in accordance with MIL-STD-129 and include the additional IPC/JEDEC J-STD-609 lead finish marking on each individual unit package to indicate lead content, with placement as specified in the standard. The shipment must be delivered to the USS JOHN P MURTHA LPD 26 at FPO AP 96694, using the fastest traceable means—not parcel post—as directed by DLA procedures, with RDD 777 and projected delivery by August 3, 2026. The contract includes a zero variance tolerance in quantity and requires full compliance with DLA’s unit of issue and commercial labeling standards.
ACTIVE DEVICES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335314
New
DIBBS
SWITCH, PROXIMITY
Solicitation # SPE7LX-26-U-9287
The contract pertains to the procurement of three proximity switches identified by NSN 5930-00-041-5140, with a delivery deadline of 350 days after order placement under an indefinite-delivery contract structure. The item is manufactured via a metal casting process requiring specialized tooling, and sourcing inquiries are directed to DLA’s Aviation, Land & Maritime Supply Chains. Technical data associated with the item is subject to export controls under either ITAR or EAR, mandating strict compliance with DFARS 252.225-7048; access is restricted to contractors holding a valid US/Canada Joint Certification Program certification, having completed mandatory DOD export control training, and receiving formal DLA approval. Packaging and preservation must adhere to MIL-STD-2073-1E, prohibiting mercury compounds under IP056, while marking follows MIL-STD-129 and the Hazard Communication Standard, with a default marking code of “00 – 00 No special marking.” The contract mandates use of the WAWF system for all invoicing, with payment routed via DoDAAC codes to be determined upon award, and requires strict adherence to cybersecurity requirements including NIST SP 800-171 and the safeguarding of covered defense information under 252.204-7012. Offerors must certify their entity status via UEI and CAGE codes, disclose any provision of covered telecommunications equipment under 252.204-7016, and represent their small business and socioeconomic status if applicable. Evaluation factors and pricing details are not specified in the solicitation, but historical unit costs range from $3,449 to $4,142, with a maximum contract value of $350,000. The Government retains exclusive authority for inspection and acceptance at destination, and compliance with all FAR and DFARS clauses—ranging from equal opportunity and trafficking prevention to prohibited substances and subcontracting—is required. Proposals must be submitted electronically via the DIBBS portal by August 20, 2026.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details
NAICS: 335313
New
DIBBS
CIRCUIT BREAKER
Solicitation # SPE7M5-26-T-368E
This contract outlines the procurement of a single circuit breaker, identified by NSN 5925-00-406-4206 and part numbers 7276-101-2 and 533232-5, with a required delivery within 20 days of contract award, delivered FOB destination. The item is classified as a critical application component, and full and open competition applies. Compliance with DLA packaging requirements and technical specifications is mandatory, incorporating referenced standards such as MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking required. The item must be free of intentional mercury or mercury-containing compounds, with limited exceptions for functional uses in specified systems like batteries, fluorescent lamps, and sensors, which must include a secondary containment to prevent leakage, per NAVSEA 5100-003D. Sampling and inspection follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels or AQLs based on criticality. Delivery is directed to USNS MT WHITNEY LCC 20, FPO AE 09517-3310, with transportation procedures governed by DLAD PROCO NOTES C19 and C20. The contract is administered under solicitation SPE7M5-26-T-368E, with a response deadline of August 17, 2026, and the purchasing entity is the Department of Defense’s Active Devices Division.
ACTIVE DEVICES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335314
New
DIBBS
SWITCH, FLOW
Solicitation # SPE7M8-26-T-5711
The contract pertains to the procurement of a SWITCH, FLOW item identified by NSN 5930-01-422-0537 and part number 45026, with a quantity of nine units to be delivered FOB origin within 174 days from the contract award. All supplies must comply with DLA packaging requirements as specified in RP001 and MIL-STD-2073-1E, including packaging methods, container types, cushioning materials, and marking standards aligned with MIL-STD-129. No mercury or mercury-containing compounds may be intentionally added or come into direct contact with the hardware, except for functional uses such as batteries, fluorescent lamps, instruments, sensors, weapon systems, or chemical reagents specified by NAVSEA—such exceptions must include shockproof design and a secondary containment barrier per NAVSEA 5100-003D. Packaging and shipping must adhere to DLA’s hazardous materials guidelines, with delivery directed to the DDSP New Cumberland facility in Pennsylvania. The unit price is $9.00 per unit, and no quantity variance is permitted. The item must be delivered no later than February 20, 2027, with an initial need date of February 8, 2027. The solicitation was issued under SPE7M8-26-T-5711, with responses due by August 17, 2026, and the contract falls under NAICS code 335314. All technical and quality specifications referenced are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision defined by the solicitation or award date depending on acquisition size.
ELECTRICAL DEVICES DIV

POSTED

about 5 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335314
New
DIBBS
RELAY, ELECTROMAGNETIC
Solicitation # SPE7M5-26-T-368Q
The contract pertains to the procurement of 20 electromagnetic relays, part number SAH156A from TE Connectivity Corporation, identified by NSN 5945-00-997-3319, classified as a commercial off-the-shelf item and designated as a critical application item. The delivery is required within 20 days under FOB origin terms, with no variance permitted in quantity, and the item must conform to strict packaging standards per MIL-STD-2073-1E, including specific packaging methods, materials, and labeling requirements. Marking must adhere to MIL-STD-129 and include the special code ZZ for additional requirements, with each unit pack requiring lead content identification per IPC/JEDEC J-STD-609, mandating compliance with component lead finish labeling standards. Sampling and inspection follow zero-defect criteria under MIL-STD-1916 or comparable zero-based plans, with attributes assigned verification levels or AQLs as specified, and no non-conformances permitted in the sample unless otherwise stated. The contract is managed under solicitation SPE7M5-26-T-368Q, issued as a total small business set-aside, and the delivery is directed to the German Armed Forces Command at Dulles International Airport with designated point of contact and shipping instructions. The required delivery date is July 6, 2026, and the contract incorporates technical and quality requirements from the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size.
ACTIVE DEVICES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335314
New
Federal
59--RELAY ASSEMBLY, IN REPAIR/MODIFICATION OF
Solicitation # N0010426QDB41
This contract pertains to the repair and potential modification of the RELAY ASSEMBLY under solicitation N0010426QDB41, with a mandatory Repair Turnaround Time (RTAT) of 141 days measured from the physical receipt of the F-condition asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system. The contract requires strict compliance with MIL-STD-130 for item marking, adherence to the manufacturer’s original technical specifications and drawings for all repair activities, and approval processes for any design, material, or part number changes, categorized under specific Code definitions. Government Source Inspection is required, and the contractor must maintain complete inspection records for 365 days after final delivery. The work must be performed at the contractor’s facility, with shipping and freight managed by the Navy per CAV protocols, and all deliverables must be accompanied by a firm-fixed-price quote detailing unit and total pricing along with the proposed RTAT, which must meet or exceed the government’s requirement unless capacity constraints are explained. The contract incorporates numerous mandatory far clauses and policy requirements including the Buy American Act, Small Business Subcontracting Plan, cybersecurity maturity model certification, and the mandatory use of Workflow Pro (WFP) Mod Assist for invoice and receiving transactions. The awardee must be an authorized distributor of the original manufacturer’s item, substantiated by documentation signed by a company official. All repairs must conform to designated CAGE 53711 and reference number 7104330-9, and any deviations require formal written approval from the NAVICP-MECH Contracting Officer. Pricing comparisons against new unit costs and delivery lead times must be included, and an evaluation fee ceiling of $[TBD] applies if the item is determined beyond repair. The contract imposes strict performance windows with an induction expiration date of up to 365 days, and any work after this date requires bilateral agreement. All communications, document handling, and distribution must comply with OPNAVINST 5510.1 and other DoD information safeguarding directives, with access to controlled documents restricted by distribution statement codes. Responses are due by September 4, 2026, and will be awarded bilaterally only upon written contractor acceptance.
Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

in 30 days
View Details