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CUFIS POWER 970 RESERVE DR. ROSEVILLE CA 95678 USA

UEI: SLED_5EAA64C518D0CE69

CUFIS POWER 970 RESERVE DR. ROSEVILLE CA 95678 USA is a federal contractor, registered under UEI SLED_5EAA64C518D0CE69. It has been awarded $35,795 across 1 federal contract. Primary work spans Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers. Top awarding agencies include FA4877 355 Cons Pk.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_5EAA64C518D0CE69

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

FA4877 355 Cons Pk$35.8K100%

Awards by NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$35.8K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CUFIS POWER 970 RESERVE DR. ROSEVILLE CA 95678 USA's top NAICS codes and agencies

TAPE, INSULATION, ELE

Solicitation # SPE4A7-26-Q-0979

This contract specifies the procurement of electrical insulation tape identified by NSN 5970-01-012-4280, with a unit of issue of one roll equaling 108 feet, and a shelf life of 12 months that is extendable under Type 2 (Code 4) requirements. The product is classified as a commercial item and meets the technical specifications outlined in CID A-A-59474D Revision D dated 01/23/2024, with the part number AA59474 TY1 CL4 1W. It is designated as a critical application item, requiring strict adherence to quality and packaging standards. All packaging and preservation must comply with MIL-STD-2073-1E and DLA’s Packaging Requirements for Procurement, including use of appropriate preservation methods, materials, and marking per MIL-STD-129 with special code 33 indicating Type II shelf life. Mercury and mercury compounds are strictly prohibited in any phase of preservation, packaging, or marking. The contract is priced on a firm fixed price basis with zero variance allowed in quantity, and inspection and acceptance occur at origin. Delivery must be completed within 100 days after the order date, with shipments required to be sent by traceable means only—parcel post is explicitly forbidden. The delivery address is Davis Monthan Air Force Base, and all packaging must be palletized according to DLA specifications. The unit contains 36 yards, and the contract is issued under solicitation SPE4A7-26-Q-0979 with a response deadline in August 2026 and a required delivery date of June 16, 2026. The supply is linked to purchase request 7017218915, and all technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements in effect on the solicitation or award date, depending on acquisition type.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

Siemens 25kA circuit breakers style plug-in units rated at 480/277V with connector and cord

Solicitation # W8474-278700

The Department of National Defence is seeking to procure seventy Siemens 25kA circuit breaker plug-in units rated at 480/277V, each including integrated connectors and cords, along with seventy corresponding Siemens connectors, to upgrade its existing XJ-L busway system from thirty-amp to sixty-amp circuit capacity. These components are specifically designed for compatibility with the Siemens XJ-L series and must be delivered to Ottawa, Ontario, no later than 30 November 2026. The requirement stems from the need to enhance power distribution capacity within current infrastructure without replacing the entire busway system, ensuring seamless integration with existing equipment. All suppliers may submit offers in response to this solicitation, which follows a competitive procurement process where the lowest evaluated compliant bid will be selected for award. The procurement is not subject to any Comprehensive Land Claims Agreement and carries no security requirements. Bids must comply fully with the specifications outlined in the Statement of Requirement and be submitted by 14:00 Eastern Time on 4 August 2026. Documents may be submitted in either English or French, and the Crown reserves the right to engage in negotiations with suppliers. The solicitation number is W8474-278700, and inquiries may be directed to Brooke Monette at the Department of National Defence.

Department of National Defence

POSTED

about 19 hours ago

DEADLINE

Supply of PPS300 Socks Kits

FA4877 355 Cons Pk

POSTED

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Supply of PPS300 Jumpsuits

FA4877 355 Cons Pk

POSTED

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Supply of TLS Air Force Pararescue Suits with Rock Boots

FA4877 355 Cons Pk

POSTED

DEADLINE

Packaging Waste Removal and RecyclingThe contract requires the removal and recycling of all packaging waste—including cardboard, plastic, and foam—from installation sites, ensuring full compliance with state environmental regulations and Air Force sustainability directives. Waste must be collected, processed, and recycled in accordance with established environmental standards to minimize landfill use and promote resource conservation across all affected locations. The work is tied to specific installation sites within the 85708 zip code area, and the contractor must demonstrate adherence to both federal and local recycling mandates. This is a small business set-aside subcontract under NAICS code 562111, designated exclusively for small business concerns, and is issued through the Department of Defense under office FA4877 355 Cons Pk. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026. Contractors must be prepared to meet rigorous environmental performance benchmarks, maintain detailed records of waste diversion, and coordinate logistics across multiple installation sites to ensure timely and compliant waste handling throughout the contract period.

FA4877 355 Cons Pk

POSTED

DEADLINE

Office Furniture Supply (Commercial Off-the-Shelf)The contract requires the supply of new commercial off-the-shelf office furniture and related non-furniture equipment, including power poles, all in strict compliance with designated design drawings and FF&E CAO specifications. All items must be procured as standard, readily available products without customization, ensuring cost-efficiency and timely delivery while meeting established quality and functional standards. The work is subject to a Small Business Set Aside under the SBA, specifically reserved for total small business participation, with the NAICS code 337214 indicating classification under Office Furniture Manufacturing. Performance of the contract is tied to a location with a ZIP code of 85708, and the contracting agency is the Department of Defense, identified under FA4877 355 Cons Pk. Responses are due by August 17, 2026, with the solicitation issued on August 4, 2026, and the contract type is designated as a subcontract.

FA4877 355 Cons Pk

POSTED

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Furniture and Equipment Hauling and LogisticsThe contract awards a small business the responsibility for transporting furniture and equipment from vendor or staging locations to designated installation points on Davis-Monthan Air Force Base, ensuring all items are securely loaded and delivered without damage. All logistics must comply with base security protocols, requiring coordination and approval through official channels to gain access and perform deliveries on the installation. The work is governed under NAICS code 484220 for specialty trade contractors and is designated as a Small Business Set Aside, meaning only eligible small businesses may bid. The contract is structured as a subcontract and is open for responses until August 17, 2026, with a publication date of August 4, 2026. Performance will be conducted entirely at the 85708 ZIP code location, corresponding to Davis-Monthan AFB in Arizona, under the oversight of the Department of Defense, specifically the FA4877 355 Cons Pk office.

FA4877 355 Cons Pk

POSTED

DEADLINE

Office Furniture Delivery and InstallationThe contract requires comprehensive coordination, transportation, delivery, unpacking, assembly, and installation of office furniture and equipment at the 492 SOW HQ RLF facility located at Davis-Monthan Air Force Base with a zip code of 85708. All services must be performed in strict accordance with manufacturer guidelines and approved design drawings to ensure proper functionality and compliance with facility standards. The work is classified as a subcontract under a Small Business Set Aside, specifically designated as a total set aside, meaning only small businesses are eligible to compete. The North American Industry Classification System code is 238991, which pertains to other special trade contractors, typically associated with installation and finishing services. The solicitation was posted on August 4, 2026, with a response deadline of August 17, 2026, at 8:00 PM. The contracting agency is the Department of Defense under the FA4877 355 Cons Pk office, and performance is exclusively at the specified military installation.

FA4877 355 Cons Pk

POSTED

DEADLINE

Government-Wide Contract Vehicle Resale (Reseller or BPA Access)

FA6712 911 Aw Lgc

POSTED

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492 SOW - Furniture

Solicitation # FA4877-26-QA144

This solicitation, numbered FA4877-26-QA144, is a combined synopsis and request for quotation issued under the Revolutionary FAR Overhaul for the procurement of office furniture and related non-furniture equipment pursuant to the revised Statement of Work labeled 492 SOW HQ RLF - Furniture SOW - Revision 1, which replaces the original SOW in its entirety. The acquisition is set aside entirely for small businesses under NAICS code 337214 with a size standard of 1,100 employees, and the government intends to award a firm-fixed price contract with delivery terms FOB Destination and an estimated performance period not exceeding 180 days. Only quotes submitted via email by the deadline of 17 August 2026 at 1:00 PM Pacific Daylight Time will be considered, and all questions must be submitted by 11 August 2026 at the same time. The award will be made to the lowest-priced offeror whose technical capability meets the defined salient characteristics of the product, with no evaluation of past performance, and the government reserves the right to make multiple or no awards. All terms and conditions not expressly amended remain unchanged, and offerors must adhere to the provisions and clauses referenced, including those requiring compliance with the elimination of Class I ozone-depleting substances and the applicable FAR and DFARS updates effective through March 2026. Attachments include the updated SOW, furniture plan, power pole layout, FF&E CAO, wage determinations, and relevant provisions and clauses, all of which must be reviewed to ensure full compliance. Offers must include complete representations and information, and failure to conform to solicitation terms may result in exclusion. The primary point of contact is SSgt Devin Flores, with an alternate and ombudsman available for procedural and fairness concerns, though the ombudsman cannot alter evaluation outcomes or deadlines. Offers must be submitted by the prescribed deadline, and offerors are responsible for monitoring the solicitation for any updates or amendments.

FA4877 355 Cons Pk

POSTED

DEADLINE

TLS Air Force Pararescue Suit (Brand Name or Equal)

Solicitation # FA487726QA149

The solicitation requests the procurement of TLS Air Force Pararescue Dry Suits and associated components under a Brand Name or Equal specification for ocean-based maritime operations. The requirement includes 70 units each of the TLS Air Force Pararescue suit with Rock Boots, the PPS300 Jumpsuit in black, and the PPS300 Socks Kit in black, all specified by part numbers. The contract is structured as a Small Business Set Aside, with the NAICS code 315990, and is restricted to qualified small businesses. All proposals must be submitted via email by 1:00 PM Pacific Daylight Time on August 11, 2026, with questions due no later than August 6, 2026. The procurement is managed by the Department of Defense through the 355 Cons Pk office located at Davis-Monthan Air Force Base in Arizona, with performance expected in Tucson. Judah Morton is the primary point of contact, and Micky Hallman serves as the secondary contact, both reachable via provided phone numbers and emails. The contract requires compliance with Real ID documentation and adherence to specified provisions and clauses outlined in the attached documents.

FA4877 355 Cons Pk

POSTED

DEADLINE

Solicitation # FA487726QA137

The 355CES is soliciting a complete dorm CCTV system encompassing the purchase and installation of 42 repaired or replaced cameras across eight separate buildings, along with four 6 TB hard drives for data storage. The contract requires full system integration including program and configuration services, as well as comprehensive warranty and ongoing technical support. Close collaboration is mandatory with the 355 CES Cybersecurity Team, the 355 Communication Team, and the 355 Security Forces Team to ensure the system adheres to all security protocols and operational standards. The solicitation, identified as FA487726QA137, is designated as a Small Business Set Aside under NAICS code 334310 and is open for responses until August 17, 2026. The requirement is managed by the Department of Defense through the 355 Cons Pk office located at Davis-Monthan AFB, Arizona, with primary points of contact being Corey Fish and Joshua Rodriguez for all inquiries and proposal submissions.

FA4877 355 Cons Pk

POSTED

DEADLINE

H-Type Connectors

Solicitation # Z4929

H-Type connectors designed for aluminum or copper conductors are required for installation using the Kearney 0-52 mechanical tool with "O" or "D" wire diameter specifications. The connectors must accommodate groove dimensions for both "A" and "B" grooves ranging from .292 to .162 inches. Each box of connectors must be clearly marked with a 1 1/2 inch high numeral #1 for proper identification. Only approved manufacturers and part numbers are acceptable, including KEARNE506-82, BLACKBRNWR-159, BURNDYYHO-100, and ANDERSONAC-506-82. This solicitation, numbered Z4929, is issued by Nashville Electric Service in Tennessee and is open for response until August 10, 2026, at 7:00 PM. The procurement is targeted at state and local government entities and all bids must be submitted through the vendor portal linked in the solicitation. Primary contact for inquiries is Bailey Allen, reachable via phone or email provided.

Nashville Electric Service

POSTED

DEADLINE

Supply of New HVAC Equipment (Packaged Units & Condensers)Adams & Associates, Inc. is seeking qualified small businesses to supply 18 new gas-fired packaged HVAC units with a 12.5 SEER rating and 2 condensing units using non-R22 refrigerants, ensuring compliance with current environmental standards. The contract requires full technical documentation, including manufacturer specifications, material safety data sheets, and proof of on-time delivery to meet project timelines. The solicitation is designated as a subcontract under SBA small business set-aside programs, open exclusively to Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business concerns. The NAICS code 423610 applies to wholesale trade of HVAC equipment, and all bids must be submitted by the deadline of August 7, 2026. The equipment is intended for replacement use in three dormitory facilities, though specific delivery locations are not detailed in the posting.

Adams & Associates, Inc.

POSTED

DEADLINE

FIRE ALARM REPAIR PARTS

Solicitation # RFQ #10351- (26-27)

Berkeley County School District is seeking a qualified supplier through RFQ #10351- (26-27) to provide a one-time supply and delivery of fire alarm repair parts compatible with EST3 Fire Alarm systems across all district facilities. The total contract value is capped at $100,000.00, and the procurement is intended to establish a reliable source for critical maintenance components to ensure the continued functionality and safety of the district’s fire alarm infrastructure. The solicitation is open to all eligible vendors with no set-aside requirements, and responses must be submitted by the deadline of August 21, 2026, at 6:00 PM. The place of performance is within South Carolina, and the primary point of contact for inquiries is Christy Davis, CPPB, who can be reached via email at daviscatherine@bcsdschools.net or by phone at 843-899-8304. This procurement falls under the SLED category, reflecting its public education sector origin, and is being managed through the South Carolina State Board of Procurement portal.

Berkeley County School District

POSTED

DEADLINE

REBID 80kW Standby Generator - Stoney Mountain Lift Station

Solicitation # RFP-HH-3964

Eastern Municipal Water District is seeking proposals for the supply and delivery of a single 80 kW standby generator equipped with a generator-mounted load bank, fully compliant with the technical specifications detailed in the Standard Detail Provisions and this requests for proposal. The selected vendor must also provide comprehensive start-up and commissioning services to ensure proper operational functionality. This solicitation, identified as RFP-HH-3964 and titled REBID 80kW Standby Generator - Stoney Mountain Lift Station, was posted on August 3, 2026, with responses due by August 24, 2026. The contract is managed by the Eastern Municipal Water District in California, with performance expected at the Stoney Mountain Lift Station. All inquiries should be directed to Haely Hernandez at hernanha@emwd.org, and further details are accessible through the provided online portal.

Eastern Municipal Water District

POSTED

DEADLINE

Lighting and Electrical Equipment SupplyThe contract entails the supply of military-grade lighting fixtures, emergency lights, LED panels, and associated electrical components intended for use across military installations to support infrastructure and facility operations. These equipment items are specifically designed to meet stringent defense standards for durability, reliability, and performance under demanding operational conditions. The subcontract is issued under the Defense Logistics Agency, a division of the Department of Defense, and is classified under NAICS code 423610, which covers wholesale trade of electrical equipment and supplies. The contract was posted on August 3, 2026, and while specific delivery locations are not detailed, performance is expected to occur at various military sites nationwide. The award reference indicates an active solicitation with a specific contract number and delivery identifier, confirming its ongoing and active status within the defense procurement pipeline.

Defense Logistics Agency

POSTED

DEADLINE