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ENEL X NORTH AMERICA, INC

Parent3 subsidiariesUEI: VDGGXBBUPWG8CAGE: 5CKT0

ENEL X NORTH AMERICA, INC is a federal contractor, registered under UEI VDGGXBBUPWG8 and CAGE code 5CKT0. It has been awarded $152,400 in federal contracts. Primary work spans Electric Power Distribution and Natural Gas Distribution. Top awarding agencies include Department Of The Treasury and National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Websitehttp://www.enelx.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

VDGGXBBUPWG8

CAGE Code

5CKT0

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

455219All Other General Merchandise Retailers

541330Engineering Services

541611Administrative Management and General Management Consulting Services

541690Other Scientific and Technical Consulting Services(Primary)

926130Regulation and Administration of Communications, Electric, Gas, and Other Utilities

Subsidiaries

3 companies roll up into ENEL X NORTH AMERICA, INC, sized by each one's own awards

Award distribution

$2.5M

M2M Communications Corporation$2.3M World Energy Solutions, INC.$181.5K

1M2M Communications CorporationUEI KJLRPKRD4RC9$2.3M92.7%2World Energy Solutions, INC.UEI JXNXS2ENNLQ5$181.5K7.3%3SmallfootUEI E3VJQVXYNRE5

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Manufacturing of Electrical Power Cable Assemblies (NSN 6150-01-526-2419)This subcontract involves the manufacture and assembly of two specialized electrical power cable assemblies under NSN 6150-01-526-2419 for the DLA Weapons Support ASC Commodities Division. The project requires the use of Berry Amendment compliant materials and strict adherence to quality assurance sampling standards per MIL-STD-1916 or ASQ H1331. Additionally, the contractor must maintain NIST SP 800-171 cybersecurity standards to ensure data security throughout the production process. The work will be performed in New Cumberland, Pennsylvania. Interested parties must respond by October 23, 2026, regarding this Department of Defense requirement. The scope focuses on delivering fully completed and inspected assemblies that meet all specified military and federal regulations.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

6973GH-26-R-00177 - MINIATURE UPS KITS – SIR

Solicitation # 6973GH-26-R-00177

The Federal Aviation Administration is soliciting a five-year, firm-fixed-price contract for the acquisition of Miniature Uninterruptible Power Supply (mUPS) kits to support the Customs and Border Protection Remote Video Surveillance System Legacy program and the National Airspace System. The requirement is specifically for Marathon Power equipment, part number UP-SDRU-0500-H1-KIT, as they are the original equipment manufacturer. The contract is structured across five 12-month periods, with a quantity of 600 kits and associated shipping required for each period. All deliverables are to be delivered to Oklahoma City, Oklahoma, and must adhere to strict packaging and marking standards, including ASTM D 3951 and Mil STD 129. The FAA intends to award a single purchase order to the lowest price responsible offeror who is technically acceptable. Evaluation will be based on responsiveness to the statement of work, contractor responsibility verified via the System for Award Management, and the determination that pricing is realistic, fair, and reasonable. The proposed NAICS code for this effort is 221122 for Electric Power Distribution. Interested offerors must submit their responses via email to the contracting officer by November 4, 2026, ensuring all SAM representations are current and that they can utilize the Delphi eInvoicing web portal for payments.

6973GH Franchise Acquisition Svcs

POSTED

about 24 hours ago

DEADLINE

High-Temperature/High-Pressure Fastener SupplyThis subcontract for High-Temperature/High-Pressure Fastener Supply involves the manufacture and delivery of specialized spherical face studs and matching nuts for prime contractors operating at the NASA Stennis Space Center. The scope of work specifically requires the production of assemblies using SA193-B8 studs with SA194-GR8 nuts, as well as SA193-B7 studs with SA194-GR2H nuts. To ensure quality and regulatory adherence, the contractor must provide a Certificate of Compliance and detailed Material Test Reports for all supplied components. The project is categorized under NAICS code 339993 and is centered on providing critical hardware capable of withstanding extreme temperature and pressure environments.

National Aeronautics And Space Administration

POSTED

DEADLINE

in about 9 hours

High-Strength Clamp SupplyThis subcontract involves the supply of high-strength, heavy-duty clamps for prime contractors operating at the NASA Stennis Space Center. The scope of work includes the forging and machining of 2 inch and 4 inch high-pressure flange connection clamps, utilizing specific materials such as SA182-F304 Stainless Steel and SA266 GR3 Alloy Steel. To ensure quality and regulatory adherence, the contractor is required to provide a Certificate of Compliance and detailed Material Test Reports for all supplied components. The project falls under NAICS code 332999 and is centered on supporting critical infrastructure projects within the National Aeronautics And Space Administration.

National Aeronautics And Space Administration

POSTED

DEADLINE

in about 9 hours

Specialized Hub and Pipe Fitting SupplyThis subcontract involves the supply of precision-machined hubs and pipe fittings for prime contractors operating at the NASA Stennis Space Center. The scope of work requires the machining of hubs and specific pipe sections using dual certified SA105 and SA350-LF2 materials, specifically 4 SCH XX with a 4.500 outer diameter and 3.152 inner diameter. To ensure quality and regulatory adherence, the provider must furnish a Certificate of Compliance and detailed Material Test Reports for all delivered components. The contract is categorized under NAICS code 332996 and focuses on the delivery of these specialized machined parts to the designated performance site in Mississippi.

National Aeronautics And Space Administration

POSTED

DEADLINE

in about 9 hours

High-Pressure Seal Ring SupplyThis subcontract involves the manufacture and supply of specialized high-pressure seal rings for prime contractors operating at the NASA Stennis Space Center. The scope of work includes the production of Transition, R-Con, and standard seal rings, specifically items S1240N and H90556-1. These components must be manufactured using AISI 630 with PTFE Green CTD and AISI 4140 with MOS2 W/Graphite CTD, adhering strictly to the GPCS 6.3.1.2.1 standard. To ensure quality and regulatory compliance, the provider is required to submit a Certificate of Compliance and detailed Material Test Reports for the delivered goods. The project falls under NAICS code 332999 and is centered at the Stennis Space Center facility in Mississippi.

National Aeronautics And Space Administration

POSTED

DEADLINE

in about 9 hours

Grayloc Products (hubs, clamps/studs/nuts, and seals

Solicitation # 80NSSC27944845Q

The National Aeronautics and Space Administration Stennis Space Center is seeking capability statements for the procurement of Grayloc Products, specifically hubs, clamps, studs, nuts, and seals. This requirement is categorized under NAICS code 334516 and is being conducted as an acquisition of commercial items under FAR Part 12. The government intends to issue a sole source contract to Grayloc Products, L.L.C. under the authority of FAR 12.102(a), as they have been determined to be the sole provider of the required components. The scope of work includes various specialized items such as Grayloc seal rings, hubs, and clamps with specific material requirements including AISI 630, SA105, and SA182-F304. Deliverables must include a certificate of compliance and material test reports, with certain PTFE CTD seal rings adhering to GPCS 6.3.1.2.1 standards. Performance and delivery will take place at the Stennis Space Center in Mississippi, with an expected lead time of one to eight weeks after receipt of order. Interested vendors must submit written capability statements referencing the notice ID by October 16, 2026, at 4:00 p.m. CST. Please note that quotes will not be evaluated at this stage, as the government is only requesting capability statements to determine if the procurement should be conducted on a competitive basis.

National Aeronautics And Space Administration

POSTED

DEADLINE

in about 9 hours

Nickel Mask Electroplating and PatterningThis subcontract involves the electroplating and patterning of nickel etch masks onto 4H-SiC wafers to support prime contractors on projects for the NASA Glenn Research Center. The scope of work requires the application of a nickel mask and the use of photolithography or precision patterning equipment to define diaphragm radii ranging from 300 to 900 microns. The project is categorized under NAICS code 332710 and will be performed in Cleveland, Ohio. The final deliverable for this engagement is the provision of 4H-SiC wafers with the specified patterned nickel etch mask applied.

National Aeronautics And Space Administration

POSTED

DEADLINE

in about 9 hours

4H-SiC Single Crystal Wafer SupplyThis subcontract involves the supply of high-purity, single crystal 4H-SiC wafers to support prime contractors working on projects for the National Aeronautics and Space Administration at the Glenn Research Center in Cleveland. The scope of work requires the delivery of two 4-inch diameter wafers, each with a thickness of approximately 350 microns. To ensure compatibility with deep reactive ion etching processes, the materials must strictly adhere to specific purity and thickness requirements. The opportunity is categorized under NAICS code 325211 and was posted on October 13, 2026, with a response deadline of October 16, 2026.

National Aeronautics And Space Administration

POSTED

DEADLINE

in about 9 hours

Dopant Selective Deep Reactive Ion Etching (DRIE) ServicesThis subcontract for the National Aeronautics and Space Administration involves providing high-precision dopant-selective deep reactive ion etching services for 4H-SiC wafers. The project supports prime contractors at the NASA Glenn Research Center in Cleveland, requiring the use of DRIE systems capable of semi-insulating SiC/n-type selectivity. The scope of work requires executing etching on 4-inch single crystal wafers to a depth of 320 microns to produce 30-micron thick diaphragms. The final deliverable consists of two etched 4-inch 4H-SiC wafers that must strictly adhere to all geometric and surface quality specifications.

National Aeronautics And Space Administration

POSTED

DEADLINE

in about 9 hours

Manufacturing of Electrical Power Cable Assemblies (NSN 6150016760777)This subcontract opportunity with the Department of Defense DLA Weapons Support ASC Commodities Division involves the manufacture and assembly of four electrical power cable assemblies. The contractor is responsible for fabricating the assemblies according to NSN 6150016760777, ensuring bare item marking adheres to RQ017, and following MIL-STD-2073-1E and MIL-STD-129 for packaging. To be eligible, the provider must maintain an ISO 9001:2015 quality system and hold CMMC Level 2 C3PAO certification. This project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 221122, with a response deadline of October 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Dopant Selective Deep Reactive Ion Etching of 4H-SiC Wafer

Solicitation # 80NSSC27946811Q

NASA/NSSC is seeking capability statements for the dopant selective deep reactive ion etching of two 4-inch single crystal 4H-SiC wafers. The project requires etching wafers with a patterned nickel mask to a depth of 320 microns to create 30-micron thick diaphragms with radii between 300 and 900 microns. Technical requirements include a thickness uniformity of plus or minus 5 percent across the wafer, an aspect ratio of no less than 5, smooth sidewalls free of scallops, and fewer than 5 micro mask artifacts per diaphragm surface. Performance will be located at the NASA Glenn Research Center in Cleveland, Ohio. This procurement is being conducted under FAR Part 12 for commercial items or services, and NASA/NSSC intends to issue a sole source contract to Biotronics Inc under the authority of FAR 12.102(a). The current notice is specifically for the collection of capability statements to determine if the procurement should be conducted on a competitive basis; formal quotes will not be evaluated at this time. Interested vendors must submit their qualifications in writing to the primary point of contact, Lindsey McLellan, by October 16, 2026, at 4:00 p.m. CST, ensuring the notice ID 80NSSC27946811Q is referenced.

National Aeronautics And Space Administration

POSTED

DEADLINE

in about 9 hours

Antenna Gasket Supplier (NSN 5330-01-525-8162)This subcontract involves the manufacture or procurement of three antenna gaskets meeting NSN 5330-01-525-8162 specifications for the DLA Weapons Support Fluid Handling Division. The selected supplier must ensure all items are packaged using waterproof, greaseproof, and opaque bags in strict accordance with MIL-STD-2073-1E, MIL-STD-129, RP001, and MIL-DTL-117 standards. Final delivery of the completed gaskets is required FOB Origin to Tinker AFB. Compliance with the Berry Amendment and DFARS 252.204-7012 is mandatory for this requirement. Interested parties must submit their responses by October 23, 2026, to support prime contractors operating under the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Electrical Power Cable Assembly ManufacturingThis subcontract involves the manufacture of 3,000 electrical power cable assemblies, specifically NSN 6150-01-715-1713 and Lockheed Martin part number 77C740242G2, for the DLA Weapons Support ASC. The production process must adhere to zero-based sampling per MIL-STD-1916, with final products packaged according to MIL-STD-2073-1E and MIL-STD-129 for delivery to DLA Distribution San Joaquin in Tracy, California. To be eligible, the contractor must maintain CMMC Level 2 certification and ensure full compliance with ITAR, EAR, and JCP requirements. The opportunity was posted on October 12, 2026, with a response deadline of October 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Pressure Equalizing Valves (Part TA750-P-25)This subcontract involves the supply of four pressure equalizing valves for gaseous products, specifically part number TA750-P-25, to support DLA supply contracts. The materials must strictly adhere to the DLA Master List of Technical and Quality Requirements and must be free of any intentionally added mercury. All items are to be packaged and marked in accordance with ASTM D3951 and MIL-STD-129 standards. The Department of Defense requires delivery of these components FOB Origin to DLA Distribution Cherry Point, North Carolina. The solicitation was posted on October 12, 2026, with a response deadline set for October 23, 2026. The contract falls under NAICS code 221210 and is managed through the Cherry Point Phantom Rd building.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Supply of Electrical Leads (NSN 6150010188620)This subcontract involves the supply of three specialized electrical leads for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The required components must match NSN 6150010188620 and Teledyne Defense Electronics part number 12RC7011-2LO. Performance takes place in New Cumberland, Pennsylvania, under NAICS code 221122. The contractor is required to adhere to strict Critical Application Item standards, utilizing MIL-STD-1916 or ASQ H1331 sampling for quality assurance. Additionally, all deliverables must comply with ASTM D3951 packaging requirements and MIL-STD-129 marking specifications. The response deadline for this opportunity is October 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Wholesale Electricity Generation and SupplyThis subcontract for Wholesale Electricity Generation and Supply, issued by the New Hampshire Department of Administrative Services, focuses on providing firm power and system reserves for prime contractors managing state energy projects. The selected provider is responsible for generating and delivering continuous electricity to designated meters at the Point of Delivery while maintaining system reserves to ensure overall reliability. The scope of work requires full integration with ISO New England and NEPOOL to manage power distribution. Additionally, the contractor must track and report power sources and air emissions to comply with the New Hampshire Environmental Disclosure Label. Interested parties must submit responses by October 27, 2026.

Department Of Administrative Services

POSTED

DEADLINE

FIRM ELECTRICITY SUPPLY SERVICES

Solicitation # 3162-27

The New Hampshire Department of Administrative Services is soliciting bids for firm electricity supply services under solicitation 3162-27. The contract seeks a certified Competitive Electric Power Supplier to provide firm power and system reserves for designated state accounts. The initial term begins November 1, 2026, for one year, with the possibility of two one-year extensions, not to exceed a total of five years. Awards will be made for whole pricing groups at 12, 24, or 36-month intervals. This is a non-exclusive contract governed by New Hampshire law, requiring the successful vendor to be registered and in good standing with the NH Secretary of State and certified by the New Hampshire Public Utilities Commission. The selection process is divided into two phases: a technical qualification phase and a financial pricing phase. Technical scoring accounts for 45 points and evaluates bidders on financial rankings, a minimum of five years of government service experience, and reliability certifications from NEPOOL, ISO-NE, and Local Distribution Companies. Financial scoring accounts for 55 points, awarded to the lowest cost proposal. Bidders must submit their proposals by October 27, 2026. Contractual requirements include the assignment of a dedicated point of contact, the provision of comprehensive general liability insurance, and adherence to sustainability reporting regarding transport packaging and waste recycling. Payments are processed via ACH or Procurement Card with a 30-day term following invoice receipt. The state maintains sole authority over specification acceptance, and all vendors must comply with ethical requirements prohibiting gifts to public officials per RSA 15-B.

Department Of Administrative Services

POSTED

DEADLINE