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Darrah Electric Company, Inc

UEI: SLED_85A66883B90712C1

Darrah Electric Company, Inc is a federal contractor, registered under UEI SLED_85A66883B90712C1. It has been awarded $32,381 across 1 federal contract. Primary work spans Other Communication and Energy Wire Manufacturing. Top awarding agencies include Nswc Philadelphia Division.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_85A66883B90712C1

Federal Contracting Overview

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

Key Performance Metrics

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Award Analytics & Distribution

Awards by Agency
Nswc Philadelphia Division$32.4K100%
Awards by NAICS
335929 - Other Communication and Energy Wire Manufacturing$32.4K100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in Darrah Electric Company, Inc's top NAICS codes and agencies

NAICS: 335929
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-R-XC27
This contract, issued under solicitation number SPE4A6-26-R-XC27 by the DLA Aviation ASC Commodities Division, is an indefinite delivery purchase order for 100 cable assemblies identified by National Stock Number 5995-01-664-4125 at a firm fixed price, with a delivery requirement of 197 days after award. The contract serves as a long-term sourcing vehicle with a five-year base period, during which delivery orders may be placed up to an aggregate ceiling of $350,000, with a guaranteed minimum annual demand of 100 units. All supplies are to be delivered FOB origin to various CONUS stock locations, with inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, container types, and palletization standards defined under DLA’s packaging requirements. The product is classified as a critical application item and is subject to stringent quality controls, including sampling per MIL-STD-1916 or ASQ H1331 Table 1, with verification levels of VII, IV, and II assigned to critical, major, and minor attributes respectively, and zero non-conformances required unless otherwise specified. The contractor must comply with comprehensive cybersecurity and information security obligations, including achieving and documenting CMMC Level 2 self-assessment, and implementing DFARS clauses covering safeguarding covered defense information, prohibiting acquisition of certain telecommunications equipment, and reporting cyber incidents. Additional regulatory requirements include adherence to Buy American and trade restriction clauses, prohibitions against hexavalent chromium and hazardous materials, and compliance with trafficking in persons provisions. All offers must be submitted electronically via email to the designated buyer, not exceeding 15 MB, and require full completion of SAM representations and certifications, including those related to foreign ownership, defense telecommunications, and state sponsorship of terrorism. Packaging must include hard copies of the contract, material certifications, and manufacturing drawings within each unit, and the contractor must use the WAWF system for all invoicing and receiving documentation. The evaluation for award emphasizes past performance as significantly more important than other non-price factors, with price assessed comparatively alongside historical quality and delivery compliance. Offers that fail to meet any mandatory representation, certification, or documentation requirement will be deemed technically unacceptable.
ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details
NAICS: 221330
New
Federal
Bell and Gossett Plate Heat Exchanger Plate Pack
Solicitation # N6449826Q5255
The Naval Surface Warfare Center Philadelphia is soliciting 640 Bell and Gossett Plate Heat Exchanger Plate Packs with part number GPX-AP188 5-427-23-639-001 under a total small business set-aside, specifically reserved for Women-Owned Small Business (WOSB), Economically Disadvantaged Women-Owned Small Business (EDWOSB), and 8(a) concerns. This is a brand-name procurement with no substitutions permitted, and all offered items must be the exact manufacturer’s specified part. The contract will be awarded on a Firm Fixed Price basis using a Lowest Price Technically Acceptable (LPTA) evaluation method, where technical acceptability and F.O.B. Destination delivery terms are pass/fail criteria. Offers must include a signed copy of RFQ Amendment 0001 and an authorized distribution letter, and must be submitted exclusively via email to Brooke Steele at brooke.a.steele3.civ@us.navy.mil no later than 5:30 PM EST on August 14, 2026. All responses must be delivered to NSWC Philadelphia Division at 1601 Langley Ave, Building 542, Philadelphia, PA 19112, with deliveries restricted to weekdays between 8 AM and 3 PM EST, excluding federal holidays. Item-specific packaging and marking must comply with ASTM D-3951-18, MIL-STD-130 (using 2D Data Matrix symbols compliant with ISO/IEC 16022), and MIL-STD-129, with all identifiers machine-readable and verified using approved automatic identification technology. The contractor must use the Web Automated Workflow (WAWF) system for invoicing and receiving reports, with payment routed through DoDAACs N64500, N64498, and associated administrative codes. Compliance with numerous FAR and DFARS clauses is required, including provisions on cybersecurity (DFARS 252.204-7012), prohibiting covered telecommunications equipment, combating human trafficking, ensuring supply chain security, and adhering to Buy American Act requirements. Offerors must maintain current representations in SAM.gov, including small business status and compliance with tax and ethical requirements, and be deemed responsible under FAR Part 9. The delivery schedule requires fulfillment within 12 weeks of award, and the contract includes clauses mandating accelerated payments
Nswc Philadelphia Division

POSTED

about 10 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335929
New
DIBBS
CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA
Solicitation # SPE4A6-26-R-XC17
This solicitation seeks a CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL, identified by NSN 6150-01-525-5743, under a Firm Fixed Price Indefinite Delivery Purchase Order (IDPO) with a guaranteed minimum annual quantity of 15 units and a total contract ceiling of $350,000. The item must be manufactured or assembled by a Qualified Manufacturer or Qualified Products List (QML/QPL) entity as defined by the Performance Review Institute and must strictly comply with Technical Data Package Rev A Gen 1 for Basic Drawing 98748 200123046 and Reference Drawing 98752 200415485. The solicitation is a Total Small Business Set-Aside under NAICS code 335929, requiring offerors to maintain current SAM registrations and complete all applicable certifications including disclosures related to foreign ownership, Buy American and Trade Agreements, and the Secondary Arab Boycott of Israel. The contractor must possess a Cybersecurity Maturity Model Certification (CMMC) Level 2 classification by a Certified Third-Party Assessment Organization and comply with stringent export control regulations under ITAR or EAR, restricted to DLA contractors with JCP certification, completed training, and DLA approval. Technical data is subject to the Defense Federal Acquisition Regulation Supplement (DFARS) 252.225-7048, and all shipments must adhere to MIL-STD-129 for labeling, with additional markings stating “Product Verification Test Samples – Do Not Post to Stock” and contract-specific identifiers. Packaging must conform to DLA Master List requirements, which supersede ASTM D3951, and palletization must follow RP001. Inspection and acceptance occur at origin, with sampling required under MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, assigning verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 to critical, major, and minor attributes. The contractor must maintain an ISO 9001:2015 quality management system and comply with Hazard Communication Standard (29 CFR 1910.1200) labeling for hazardous materials, as well as MIL-STD-129 requirements for radioactive content exceeding
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 541330
New
Federal
Technical Data Documentation and ReportingThe contract requires the preparation and delivery of Controlled Unclassified Information marked technical data packages, maintenance logs, and compliance reports aligned with CDRL A001 and Department of Defense documentation standards. All deliverables must adhere to strict DoD formatting, accuracy, and security protocols to ensure proper handling and distribution of sensitive technical information. The work is to be performed in Philadelphia and falls under a Small Business Set Aside, meaning only eligible small businesses can compete for this subcontract opportunity. The North American Industry Classification System code 541330 indicates the scope involves engineering services, specifically technical documentation and reporting. This contract is managed by the Naval Surface Warfare Center Philadelphia Division under the Department of Defense and is open for bids until August 14, 2026. The solicitation was posted on August 4, 2026, and responses must be submitted by the stated deadline. While no specific point of contact or address details are provided, the performance location is definitively Philadelphia, and compliance with federal contracting regulations is mandatory. The requirement emphasizes precision in documentation, strict adherence to CUI handling procedures, and timely submission of standardized reports to support defense program accountability and operational readiness.
Nswc Philadelphia Division

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 335929
New
Federal
CABLE,COAX ARMOR
Solicitation # N0010426QEC25
The contract pertains to the procurement of COAXIAL ARMOR CABLE under solicitation N0010426QEC25, issued by the Naval Supply Systems Command Weapon Systems Support Mechanical Office. Pricing is valid for 60 days after the closing date unless otherwise specified, and all contractual documents are deemed issued upon electronic transmission or mail delivery. The scope mandates strict adherence to the Individual Repair Part Ordering Data (IRPOD) as the primary technical reference, with precedence given to contract amendments, schedule provisions, and terms and conditions in case of conflicts. Contractors must comply with specified revisions of referenced technical documents obtained via the BPMI e-Commerce portal, and may not mix revisions without written approval. All supplies must meet cleanliness control standards as defined in MIL-STD-767, MIL-STD-2041, or other IRPOD-identified requirements, and packaging must conform to MIL-PRF-23199 with specific provisions for heat-sealed envelopes and green poly bags; fire-retardant packaging is expressly prohibited. Mercury and mercury-containing compounds are strictly excluded from any part of the supplied material. Quality assurance obligations are governed by the IRPOD, requiring contractors to maintain an approved inspection system and retain complete inspection records available for government review throughout contract performance and beyond. Technical Data Packages (TDPs) are referenced through DD Form 1423, with specific instructions on data delivery timing, format, approval requirements, and distribution restrictions governed by DoD codes A through F. The cable must be delivered in 500-foot continuous lengths, accompanied by a Certificate of Compliance per DI-MISC-81356 for each unique NSN and item nomenclature combination, submitted at time of delivery. The contract enforces mandatory use of Workflow Pro, compliance with cybersecurity maturity model requirements, and adherence to small business program representations, veteran and disability equal opportunity mandates, and security prohibitions. A total small business set-aside is in effect, with NAICS code 335929 applicable. Delivery must occur at the specified location with inspection and acceptance governed by government representatives, and all waivers or deviations must be submitted in advance with full technical justification and supporting documentation. The contract is governed by FOB destination terms and requires adherence to priority rating for national defense purposes.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 29 days
View Details
NAICS: 335929
New
Federal
61--CORD,ELECTRICAL
Solicitation # N0038326QFB02
The U.S. Navy’s NAVSUP Weapon Systems Support in Philadelphia is proceeding with a sole-source procurement for 18 electrical cords, part number 06600-00839-110 and NSN 1R-6145-016986237-H5, under authority of 10 U.S.C. 3204(a)(1) and FAR 6.302, due to the exclusive nature of the item and the government’s lack of ownership or rights to the data required to source it elsewhere. The delivery term is FOB origin, and the acquisition will be conducted through the existing Basic Ordering Agreement N00383-26-G-P401 with Sikorsky, as no alternative suppliers can meet the requirement. All responsible entities may submit capability statements, but only Sikorsky is anticipated to provide an acceptable offer, and no competition will be pursued unless compelling contrary evidence arises. Any firm not already approved to manufacture the item must submit a Source Approval Request, though the procurement will not be delayed for such approvals. The acquisition will follow FAR Part 15 procedures, excluding commercial item policies under FAR Part 12 due to the custom, non-commercial nature of the item. The solicitation is not a small business set-aside and will be managed electronically through NECO, with no hard copies or phone requests accepted. Submissions of qualifications must be sent via email to the designated point of contact by the September 18, 2026 deadline, and responses received within 45 days of the synopsis posting may be considered for future competitive intent assessments.
Navsup Weapon Systems Support

POSTED

1 day ago

DEADLINE

in about 1 month
View Details