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EXCELLENCE ENGINEERING, LLC

Subsidiary ofWESTLAND RESOURCES, INC.UEI: NB5MNSVYWA81

EXCELLENCE ENGINEERING, LLC is a federal contractor, registered under UEI NB5MNSVYWA81. It has been awarded $89,364 in federal contracts. Primary work spans Power, Distribution, and Specialty Transformer Manufacturing, Metal Tank (Heavy Gauge) Manufacturing, and Switchgear and Switchboard Apparatus Manufacturing. Top awarding agencies include Department Of The Interior and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

NB5MNSVYWA81

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

6

All time

Active

0

Currently performing

Completed

6

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 The Interior$55.2K61.8%Department Of Defense$34.2K38.2%

Awards by NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing$43.3K48.4%332420 - Metal Tank (Heavy Gauge) Manufacturing$26.1K29.2%335313 - Switchgear and Switchboard Apparatus Manufacturing$20.0K22.4%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # SPE7M0-26-T-103H

Solicitation SPE7M0-26-T-103H is a request for quotation issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of one toggle switch. The required item is identified by NSN 5930-01-699-4303 and corresponds to Pauluhn Electric Manufacturing LLP part number 2119B. The procurement is categorized under NAICS code 335313 and is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Delivery is required within five days of award, with an original required delivery date of September 25, 2026, shipped FOB Origin to the USNS Thurgood Marshall in San Diego, California. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and the unauthorized use of additive manufacturing. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CABLE ASSEMBLY, POWER, E

Solicitation # SPE4A6-26-T-30TZ

Solicitation SPE4A6-26-T-30TZ is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 34 electrical power cable assemblies, identified by NSN 6150-01-680-9283 and Federal Equipment Co part number MXCOW-19. The requirement falls under NAICS code 335311. Quotes must be submitted via the DIBBS portal by September 24, 2026. The required delivery date is September 16, 2026, with a delivery timeframe of 158 days after receipt of order. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract incorporates strict quality and technical standards, including MIL-STD-129 for marking and MIL-STD-1916 or ASQ H1331 for sampling, requiring zero non-conformances for acceptance. Technical requirements are governed by the DLA Master List, specifically including physical identification and the removal of government identification from non-accepted supplies. Packaging must adhere to MIL-STD-2073-1E and RP001. Key regulatory clauses include the Buy American and Balance of Payments Program, DFARS 252.204-7012 for cybersecurity, and various FAR clauses regarding human trafficking and hazardous material identification. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

FUSE, CARTRIDGE

Solicitation # SPE7M1-26-U-6922

Solicitation SPE7M1-26-U-6922 is a request for quotations issued by DLA Land and Maritime for the procurement of cartridge fuses, NSN 5920015899313. The requirement is for an estimated annual quantity of 219 units under a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. Delivery is required within 16 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via RA001 and DLA packaging standards RP001 and MIL-STD-2073-1E, with marking following MIL-STD-129. Special restrictions prohibit the intentional addition of mercury to hardware and require compliance with the Buy American Act and the Berry Amendment. Hazardous materials must be labeled per the Hazard Communication Standard. Award evaluation is based on price for the estimated annual demand, with a preference for HUBZone concerns and a prohibition on items produced using additive manufacturing. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

LOCKING DEVICE, CIRCUIT

Solicitation # SPE7M1-26-U-6934

Solicitation SPE7M1-26-U-6934 is a request for quotations issued by DLA Land and Maritime for the procurement of circuit breaker locking devices, identified by NSN 5925015814662. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 349 packages, with each package consisting of 50 units. The procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside cascade. Delivery is required within 78 days after order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The items are classified as commercial critical application items. Packaging must adhere to DLA Master List of Technical and Quality Requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Award evaluation is based on the price quoted for the estimated annual demand, and the buy may be eligible for automated award.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TRANSFORMER, POWER

Solicitation # SPE7M0-26-T-103Z

Solicitation SPE7M0-26-T-103Z is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of two power transformers, identified by NSN 6120-01-691-9241 and part number 1029052. The acquisition falls under NAICS code 335311 and requires delivery to the USNS Ruth Bader Ginsburg in San Diego, California. The original required delivery date is September 25, 2026, with a delivery timeframe of five days after order. Shipping is designated as FOB Origin and must be handled via the fastest traceable means, explicitly prohibiting the use of parcel post. The contract mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and RP001, and prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Inspection and acceptance will occur at the destination. Offerors must submit quotes through the DLA Internet Bid Board System by October 9, 2026. Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and combating trafficking in persons is required. Payment processing will be managed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Transformers and Safety Switches Supply

POSTED

DEADLINE

Manufacture of AN/BRR-6 Proximity Sensor Seated Switch UnitsThis subcontract involves the manufacture of 29 AN/BRR-6 Proximity Sensor Seated Switch Units for prime contractors supporting NAVSUP Weapon Systems Support projects. The fabrication process must strictly adhere to TDP Version No. 008 and drawings 85098060 and 8509854. All components require specific marking, including contract, drawing, heat, lot, and serial numbers, and must be packaged according to MIL-STD-2073 standards. To be eligible for this project, the manufacturer must hold NAVSEA Manual S9320-AM-PRO-020/MLDG Appendix II-A qualification. The contract falls under NAICS code 335311 and is managed by the Department of Defense.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

CABLE ASSEMBLY SPEC

Solicitation # N0010427QNA16

This solicitation, issued by Navsup Weapon Systems Support Mech, is a small business set-aside for the teardown, evaluation, and repair of Cable Assembly Spec (NSN 7HH 6150-01-573-7182). The requirement is pursued under Emergency Acquisition Flexibilities and will be awarded to the responsible offeror providing the lowest priced, technically acceptable offer. The resulting contract will be a Firm-Fixed Price agreement, with the contractor required to provide a final quote for the full repair effort within 90 days of receiving the carcass. All repaired assets must be returned as A Condition Stock and meet operational requirements defined by the applicable technical drawings and standards. Key performance requirements include strict adherence to a Repair Turn Around Time (RTAT), with failure to meet this timeline resulting in unit price reductions. The contractor is responsible for all costs associated with the receipt and complete repair of materials, including those in unwhole or damaged condition. Deliverables must be physically identified per MIL-STD-130 and packaged according to MIL-STD-2073, with specific DLR labeling and hazardous material certifications required where applicable. The contract is DO certified for national defense under the Defense Priorities and Allocations System, and final inspection and acceptance must be obtained from the Government within the established RTAT.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

59--SWITCH,PROXIMITY

Solicitation # N0010426QYAJN

This fixed-price solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the manufacture and quality fulfillment of AN/BRR-6 Proximity Sensor Seated Switch Units for use on Navy submarines. The requirement is a total small business set-aside and includes a base quantity with an option for the government to increase the order by up to 100% within 365 days of award. Award will be based on best value, with past performance weighted as more important than price. The contractor must adhere to strict technical specifications, including drawings 8590860 and 8590854, and NAVSEA manuals S9320-AM-PRO-020/MLDG and S9320-AM-PRO-030/MLDG. Key requirements include the use of plasma coating, polyurethane molding compound, and a strict prohibition on metallic mercury. The quality assurance process is rigorous, requiring a government-approved Quality Inspection and Test Plan, first article testing and inspection, and 100% examination of production lots. Deliverables include the hardware and several critical data items, such as First Article Testing/Inspection Reports and Mercury Exclusion Certifications, with the Naval Surface Warfare Center Philadelphia Division serving as the acceptance activity. Administrative requirements mandate the use of the Wide Area Workflow system for invoicing and receiving reports. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-129. The contractor is responsible for all inspections at the origin, and final acceptance is conducted by the cognizant DCMA-QAR in coordination with NSWCPD.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

61--TRANSFORMER,POWER, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QHA68

This solicitation, issued by NAVSUP Weapon Systems Support Philadelphia, seeks a contractor to provide all labor, materials, facilities, and tooling necessary to overhaul, upgrade, repair, test, and inspect power transformers (P/N 014521359, DSH1079-1) to return them to a Ready For Issue condition. The scope includes disassembly, cleaning, component replacement, and rigorous testing. A recent amendment increased the required quantity from 3 to 9 units. The requested turnaround time for these repairs is 52 days, with a general delivery requirement of 90 days. GE Aviation Systems LLC is identified as the repair source located in Vandalia, Ohio. The contractor must maintain a quality control system compliant with ISO 9001 or SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. Key technical requirements include adherence to MIL-STD-130 for markings and MIL-STD-2073-1 for packaging. The government retains formal Material Review Board authority for as-is dispositions, while the contractor is responsible for initial inspections at the origin. Award is based on a single-award selection where past performance is the primary evaluation factor and price is secondary. Invoicing and payment are processed electronically via the Wide Area Workflow system.

Navsup Weapon Systems Support

POSTED

DEADLINE

ADAPTER,COMPRESSED

Solicitation # N0010426QQC65

This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a Request for Quotation for the teardown, evaluation, repair, and potential modification of a Compressed Adapter (NSN 8120-01-492-6174). The government is seeking a Repair Turnaround Time of 730 days, with accelerated delivery encouraged. The contract is to be awarded on a Lowest Priced Technically Acceptable basis, and the government reserves the right to increase the quantity of supplies by up to 100 percent. Key requirements include Government Source Inspection, physical identification per MIL-STD-130, and packaging in accordance with MIL-STD-2073. Contractors must report all transactions through the Commercial Asset Visibility system and process payments via Wide Area Workflow. The solicitation specifies that any unexcusable failure to meet the required Repair Turnaround Time will result in a price reduction per unit per month. Additionally, offerors must provide pricing for testing and evaluation fees in the event an asset is determined to be beyond economical repair. All freight is FOB Origin, and the final award will be issued bilaterally, requiring the contractor's signed acceptance prior to execution.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010427QBB00

Solicitation N0010427QBB00 is a request for quotations issued by the Navsup Weapon Systems Support Mech for the manufacture and design of one power supply, identified by part number 14021-0009-01 and NIIN 016800647. The procurement is a total small business set-aside, and award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. Technical acceptability is based on compliance with solicitation instructions and the absence of exceptions to the terms. The government will utilize the Supplier Performance Risk System to evaluate item, price, and supplier risk. The contract is a fixed-price agreement with FOB Destination terms. Inspection and acceptance will occur at the contractor's or subcontractor's plant. The contractor is required to maintain an acceptable inspection system and provide a Certificate of Compliance upon delivery. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129 standards, with specific requirements for electrostatic protection and item unique identification per MIL-STD-130. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Key regulatory requirements include compliance with cybersecurity maturity model certification levels, the Buy American and Balance of Payments Program, and strict prohibitions against the intentional addition of mercury to hardware. Offerors must provide CMMC unique identifiers for information systems handling covered defense information. Additionally, a 10 percent price evaluation preference is applied to HUBZone small business concerns. All quotes must remain valid for 60 days after the closing date.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-1267

Solicitation SPE4A6-27-T-1267, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of two special purpose electrical cable assemblies, part number 5494900-114 (NSN 6150-01-699-9981). The requirement consists of two line items, each for a quantity of one unit, with a required delivery date of October 6, 2026. Delivery is required within five days after order, with FOB Origin terms and destination inspection and acceptance. Shipping must be handled via the fastest traceable means to the Distribution Management Office in Albany, Georgia. The contractor must comply with strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling will be conducted per MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. While physical identification is required per RQ017, Item Unique Identification is not. The contract incorporates several critical FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and hazardous material labeling requirements. All payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CIRCUIT BREAKER

Solicitation # SPE7M5-27-T-0380

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

TRANSFORMER, POWER

Solicitation # SPE7M1-27-T-0476

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, POWER, E

Solicitation # SPE4A6-27-T-1499

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CIRCUIT BREAKER

Solicitation # SPE7M5-27-T-0397

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

WIRING HARNESS, BRANCHE

Solicitation # SPE4A6-27-T-1465

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE