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Dominion Electric Supply Company, Incorporated P.O. Box 7227 ARLINGTON VA 22207 USA

UEI: SLED_0F178744351BB0F3

Dominion Electric Supply Company, Incorporated P.O. Box 7227 ARLINGTON VA 22207 USA is a federal contractor, registered under UEI SLED_0F178744351BB0F3. It has been awarded $28,378 in federal contracts. Primary work spans All Other Miscellaneous Electrical Equipment and Component Manufacturing. Top awarding agencies include Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0F178744351BB0F3

Federal Contracting Overview

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

AI Capability Profile

Dominion Electric Supply Company, Incorporated has provided goods or services to the Department of Commerce NIST. Their industry focus includes activities categorized under NAICS 335999, which covers the manufacture of other electrical equipment and appliances and components. The company is based ...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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 Commerce$28.4K100%

Awards by NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$28.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Specialized Electrical Components for Circuit Breaker

SPRMM1 DLA Mechanicsburg

POSTED

about 3 hours ago

DEADLINE

in about 1 month

Specialized Electrical Component SupplierThis subcontract establishes a partnership with a specialized electrical component supplier to provide replacement materials for overhead distribution systems at Oak Ridge National Laboratory. Supporting prime contractors on Department of Energy projects, the supplier is responsible for delivering high-voltage rated insulators, conductors, poles, and hardware. All provided materials must strictly adhere to ANSI, OEM, or specific engineering specifications to ensure system integrity and safety. The agreement mandates the direct delivery of all components to the ORNL site. Managed under the agency of Ornl Ut-Battelle Llc, the contract falls under NAICS code 335999, focusing on the procurement of critical infrastructure components necessary for the maintenance and operation of high-voltage electrical systems.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

about 9 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A7-27-R-X061

Solicitation SPE4A7-27-R-X061 is a firm fixed price contract issued by the DLA Weapons Support ASC for the procurement of 16,000 electrical special purpose cable assemblies, identified by NSN 5995-01-568-7253. This opportunity is a total small business set-aside with a delivery requirement of 160 days after award. Inspection and acceptance will occur at the origin. The procurement is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Compliance requirements are extensive, including mandatory Cybersecurity Maturity Model Certification CMMC Level 2 for any systems processing federal contract information or controlled unclassified information. Packaging and marking must adhere to MIL-STD-2073, MIL-STD-129, and RP001 standards. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Proposals must be submitted by October 28, 2026, to the DLA Weapons Support office in Richmond, Virginia, and must include the necessary CMMC unique identifiers.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

Supply of H1 Distributing System (NSN 6150-01-524-0930)This subcontract, managed by the Department of Defense through Pa DLA Aviation At Philadelphia, involves the manufacture or sourcing of the H1 Distributing System identified by NSN 6150-01-524-0930. The primary objective is to provide these systems to prime contractors while ensuring strict adherence to Buy American and Balance of Payments Program certifications. The contractor is required to implement Item Unique Identification and valuation marking in accordance with DFARS 252.211-7003. Additionally, all systems must be packed and marked according to MIL-STD-129 and MIL-STD-2073-1 standards. The opportunity falls under NAICS code 335999 and has a response deadline of October 26, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

RTD Test Harness Fabrication and AssemblyThis subcontract involves the manufacture and assembly of RTD Test Harnesses for prime contractors supporting government logistics projects under the Department of Defense, specifically the Navsup Weapon Systems Support Mech. The scope of work requires the fabrication of wiring harnesses using technical drawings and IPROD data, which includes the assembly of connectors, wiring, and shielding. All production must adhere strictly to STRs, military specifications, Mil-Spec, and CID standards. The fabrication process necessitates the use of precision crimping, soldering, and electrical testing equipment to ensure the delivery of high-quality completed harnesses. This opportunity falls under NAICS code 335999 and was posted on October 20, 2026, with a response deadline of October 26, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Specialized Electrical Wiring and Soldering ServicesThis subcontract for Specialized Electrical Wiring and Soldering Services involves performing precision electrical repairs, wiring, and soldering on Mounting Base assemblies for prime contractors supporting US Navy projects. The scope of work requires the use of precision soldering stations and electrical testing equipment to ensure all electrical connections and wiring within the assembly are certified and fully functional. Managed by the Navsup Weapon Systems Support under the Department of Defense, the project mandates strict compliance with IPC/EIAJ-STD-001C standards. The solicitation was posted on October 20, 2026, with a response deadline of November 19, 2026, falling under NAICS code 335999.

Navsup Weapon Systems Support

POSTED

DEADLINE

Stripline Electrode FabricationThis subcontract for Stripline Electrode Fabrication involves the manufacture of specialized electrodes for prime contractors supporting Department of Energy projects at Brookhaven National Laboratory in Upton. The scope of work requires the fabrication of electrodes to exact electrical and geometric specifications using high-conductivity materials and precision machining or etching. These components must ensure proper signal transmission and field distribution while maintaining strict electrical tolerance standards and ultra-high vacuum compatibility. The opportunity was posted on October 20, 2026, with a response deadline of December 4, 2026. Classified under NAICS code 335999, the contract focuses on the delivery of completed stripline electrodes that meet the rigorous technical requirements of the Department of Energy.

Brookhaven National Labor -Doe Contractor

POSTED

DEADLINE

in about 1 month

Supply of NSN 5975-01-663-2792 Junction BoxThis subcontract with the Department of Defense, specifically Navsup Weapon Systems Support Mech, involves the supply of NSN 5975-01-663-2792 D4 Junction Boxes for prime contractors working on Navy hardware projects. The selected manufacturer is responsible for producing components according to the Technical Data Package and must conduct First Article Testing in accordance with DI-NDTI-80809B. Key technical requirements include the application of IUID marking using the ECC200 specification, which necessitates the use of IUID-compliant marking equipment. Additionally, all labeling and packaging must adhere to MIL-STD-129. Final deliverables for this contract consist of the physical junction boxes and the corresponding FAT test reports.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Power Unit Component SupplyThis subcontract, titled Power Unit Component Supply and managed by the Department of Defense through DLA Mechanicsburg, involves the provision of internal electrical components for prime contractors working on DLA/NAVSUP WSS power unit projects. The scope of work includes the delivery of transformers, capacitors, and circuit boards, all of which must be part-numbered items sourced from approved manufacturers. A critical requirement of the agreement is the maintenance of full supply chain traceability, including the provision of CAGE codes and batch identification. All deliverables must be accompanied by traceability documentation and strictly adhere to the standards set by the Counterfeit Detection And Avoidance Program to ensure component authenticity and quality.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

in about 5 hours

61--POWER SUPPLY,UNINTERRU

Solicitation # SPE7L727T0326

DLA Weapons Support

POSTED

DEADLINE

N0038326PR0R852_FMS

Solicitation # N0038327QN141

Navsup Weapon Systems Support

POSTED

DEADLINE

61--POWER SUPPLY

Solicitation # SPE7LX27U0288

DLA Weapons Support

POSTED

DEADLINE

61--POWER SUPPLY ASSY,A

Solicitation # SPE7LX27U0290

DLA Weapons Support

POSTED

DEADLINE

Prototype Stripline Kickers

Solicitation # MB483335

Brookhaven Science Associates, LLC, operating Brookhaven National Laboratory for the Department of Energy, is soliciting quotes for the design, fabrication, assembly, and delivery of one stripline kicker prototype for the Electron Storage Ring at the Electron-Ion Collider. The scope of work includes the production of a brass RF mockup to verify geometry and impedance, followed by the detailed mechanical design and fabrication of the full prototype, which incorporates kicker bodies, stripline electrodes, cooling features, and ultra-high-vacuum feedthrough interfaces. The contractor is responsible for comprehensive testing and verification, including RF electrical characterization, vacuum certification, and thermal and leak tests, all while adhering to BNL-QA-101 and UHV fabrication practices. The contract is a combined type with a performance period of 18 months from the effective date. Award will be granted to the responsive and responsible contractor offering the lowest total price who meets all technical requirements. Proposals must be submitted via email to the designated Contract Specialist by December 4, 2026, and must include the signed pricing sheet on Enclosure C along with a separate document detailing how the company meets the RFQ requirements. All shipments must comply with ASTM Standard D 3951-10 for commercial packaging and be delivered FOB Destination, Freight Prepaid, to Upton, New York. Domestic vendors must be registered in the System for Award Management, while foreign vendors must complete AMS-Form-050.

Brookhaven National Labor -Doe Contractor

POSTED

DEADLINE

in about 1 month

62--LIGHT,INDICATOR

Solicitation # N0010421QFC02

This solicitation, number N00104-21-Q-FC02, is issued by the Navsup Weapon Systems Support Mech for the procurement of 20 indicator lights (NIIN: 016433600) to be used in crucial shipboard systems. Due to the high risk associated with failure, the material is designated as Special Emphasis material (Level I), requiring strict adherence to quality assurance standards, including ISO-9001 and specific toxicity and flammability requirements per NAVSEA SS800-AG-MAN-010/P-9290. The items must be mercury-free and manufactured according to SAFRAN Drawing 351-27872. Delivery is specified as FOB Destination to the Portsmouth Naval Shipyard in Kittery, Maine, with a required delivery timeline of 186 days after the contract date. The award will be made to a technically acceptable offeror based on the best value, with past performance weighted as more important than price. Contractors must maintain rigorous material traceability per MIL-STD-792 and provide a comprehensive Certificate of Compliance. Inspection and acceptance will occur at the contractor's or subcontractor's plant, with government source inspection required. All invoicing and certification data must be processed electronically through the Wide Area Workflow (WAWF) system. Offerors must provide their company status and, if not previously approved by NAVSUP WSS, submit a current Quality Control Manual for review.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

61--POWER SUPPLY

Solicitation # SPE7LX27U0308

DLA Weapons Support

POSTED

DEADLINE

High-Temperature Electrical Heating Elements SupplyThis subcontract involves the supply of high-temperature electrical heating elements and raw austenitic stainless steel to prime contractors operating on Department of Energy projects at the Hanford Site. The scope of work focuses on the procurement and delivery of certified raw materials and heating elements specifically required for build-to-print assemblies. All provided materials must strictly adhere to ASME Section II Materials specifications to ensure compliance with project standards. This effort falls under NAICS code 335999 and is managed through the Department of Energy.

Department Of Energy

POSTED

DEADLINE

LED Traffic Module SupplierThis subcontract agreement establishes a partnership with a supplier to provide Light-Emitting Diode traffic modules for prime contractors working on City of Long Beach Public Works projects. The supplier is responsible for manufacturing or sourcing modules that adhere to specific city standards and must maintain a consistent inventory to fulfill emergency and fill-in orders. All goods must be merchantable for traffic signal operations and are covered by the manufacturer's standard warranty. The scope of work includes the physical delivery of the LED traffic modules to the Public Service Bureau in Long Beach, California. This opportunity is categorized under NAICS code 335999, with a response deadline set for November 24, 2026.

City of Long Beach

POSTED

DEADLINE

in about 1 month