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FIFE PEARCE ELECTRIC COMPANY

UEI: F8WVE8D3L676

FIFE PEARCE ELECTRIC COMPANY is a federal contractor, registered under UEI F8WVE8D3L676. It has been awarded $238,016 in federal contracts. Primary work spans Other Measuring and Controlling Device Manufacturing, Power, Distribution, and Specialty Transformer Manufacturing, and Mechanical Power Transmission Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

F8WVE8D3L676

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

24

All time

Active

0

Currently performing

Completed

24

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 Defense$238.0K100%

Awards by NAICS

334519 - Other Measuring and Controlling Device Manufacturing$171.1K71.9%335311 - Power, Distribution, and Specialty Transformer Manufacturing$17.7K7.5%333613 - Mechanical Power Transmission Equipment Manufacturing$16.9K7.1%334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing$8.8K3.7%335314 - Relay and Industrial Control Manufacturing$7.0K2.9%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$6.1K2.6%339991 - Gasket, Packing, and Sealing Device Manufacturing$4.8K2%334414 - Electronic Capacitor Manufacturing$3.9K1.6%332613 - Spring Manufacturing$1.3K0.6%

Others - Other NAICS codes (2 codes, <0.5% each)$363.90.2%

Awards by Agency Over Time

Awards by Place of Performance

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PACKING ASSEMBLY

Solicitation # SPRPA127QXA27

Pa DLA Aviation At Philadelphia

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPRMM126QKH00

This contract pertains to the procurement of a RELAY ASSEMBLY under solicitation SPRMM126QKH00, issued by the Department of Defense through DLA Mechanicsburg. The requirement specifies that the item must conform to Cage Code 53711 and reference number 5597950-9, with all components marked in compliance with MIL-STD-130 Rev N. The contractor is responsible for full quality assurance and inspection, and may use their own facilities unless the Government disapproves. No substitutions or design changes are permitted without prior written approval from the NAVICP-MECH Contracting Officer, and any deviation must be clearly coded and justified. The Government reserves the right to inspect at source and at final acceptance points, and all deliveries must be submitted with electronic receiving reports and invoices via PIEE-WAWF. The contract mandates strict compliance with packaging standards per MIL-STD-2073 and requires vendors to be authorized distributors of the original manufacturer, with proof submitted with their offer. Performance must occur at the designated production facility unless a formal change request, accompanied by a $250 administrative cost reduction, is approved. All contractual documents are considered issued upon electronic transmission, and contractors must register for Electronic Document Access (EDA) to monitor orders. Records of inspection must be retained for 365 days after final delivery. Additionally, the contract incorporates cybersecurity certification requirements, security prohibitions, small business representations, and priority rating provisions for national defense use. Contractors must adhere to distribution statements for technical data and provide contact information for NAVSUP WSS notifications via NECO. Offer validity and delivery timelines are unspecified but must be confirmed in responses, and all submissions must include exceptions to solicitation requirements or risk award based solely on stated terms.

SPRMM1 DLA Mechanicsburg

POSTED

about 1 hour ago

DEADLINE

in about 7 hours

Supplier of 35kV Bus Tie Disconnect SwitchesThis subcontract involves the supply of seven outdoor, three-pole, group-operated disconnect switches for prime contractors working on City of Pasadena Water and Power projects. The required switches must be rated for 34.5 kV, with a maximum of 48.3 kV and 250 kV BIL, and specifically designed for horizontal upright mounting. Technical specifications include the integration of interphase mechanical linkage, vertical drive linkage, and manual operators utilizing either composite or porcelain insulators. All equipment must strictly adhere to industry standards, including IEEE C2, C37.30.1, C37.100.1, and IEEE 693. The procurement is managed under NAICS code 335311 for the Water and Power Department of Power Delivery in California. Interested parties must submit their responses by the deadline of November 27, 2026.

Water & Power Department, Power Delivery

POSTED

about 14 hours ago

DEADLINE

Supplier of 35kV Circuit Breaker Disconnect SwitchesThis subcontract involves the supply of 20 outdoor, three-pole, group-operated disconnect switches for prime contractors working on City of Pasadena Water and Power projects. The required switches must be rated for 34.5 kV, with a maximum of 48.3 kV and 250 kV BIL, and are specifically designed for vertical mounting. Each unit must include vertical drive linkage, interphase mechanical linkage, and manual operators utilizing either porcelain or composite insulators. All equipment must strictly adhere to industry standards, including IEEE C2, C37.30.1, C37.100.1, and IEEE 693. The procurement is managed under NAICS code 335311 for the Water and Power Department of Pasadena, California, with a response deadline set for November 27, 2026.

Water & Power Department, Power Delivery

POSTED

about 14 hours ago

DEADLINE

35kV Three-Pole Grounding Switch ManufacturerThis subcontract involves the manufacture and supply of ten 35kV three-pole grounding switches for prime contractors working on projects for the City of Pasadena Water and Power Department. The switches must be designed and tested to meet IEEE, ASNI, NEMA, and ASTM standards, specifically requiring 48.3 kV class and 250 kV BIL specifications. Each unit must integrate manual operators and interphase mechanical linkage while maintaining full compliance with NEMA SG6 and NFPA 70 regulations. The procurement is categorized under NAICS code 335311 and is managed by the Power Delivery division of the Water and Power Department in California. Interested parties must submit their responses by the deadline of November 30, 2026.

Water & Power Department, Power Delivery

POSTED

about 14 hours ago

DEADLINE

in about 1 month

DC Disconnect Switches and Battery Lifting DeviceThis subcontract for Dalton Utilities involves the procurement and delivery of DC-rated switching hardware and material handling equipment for energy facility projects. The scope of work requires the provision of 250 VDC-rated fused and non-fused disconnect switches, a manual bypass switch, and an industrial battery lifting device to support prime contractors. The opportunity is categorized under NAICS code 335311 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of November 11, 2026.

Dalton Utilities

POSTED

about 16 hours ago

DEADLINE

Isolation Transformer and Voltage RegulatorThis subcontract involves the provision of voltage regulation and isolation equipment for prime contractors working on energy facility projects for Dalton Utilities in Georgia. The scope of work requires the delivery of one 480-120VAC voltage regulator and isolation transformer that adheres to standard electrical utility specifications. The opportunity was posted on October 28, 2026, with a response deadline of November 11, 2026. Classified under NAICS code 335311, the contract focuses on the manufacturing and delivery of the completed voltage regulator unit to support the utility's infrastructure requirements.

Dalton Utilities

POSTED

about 16 hours ago

DEADLINE

DC/AC Switchboards and PanelboardsThis subcontract involves the fabrication and supply of electrical distribution boards for prime contractors working on Dalton Utilities energy facility projects in Georgia. The scope of work requires the manufacture and delivery of one 125 VDC nominal, 250 VDC-rated switchboard, two 120VAC-rated UPS panelboards, and two 125 VDC nominal, 250 VDC-rated panelboards, all utilizing 250 VDC-rated busbars and circuit breakers. The opportunity is categorized under NAICS code 335311 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of November 11, 2026.

Dalton Utilities

POSTED

about 16 hours ago

DEADLINE

Solid Dielectric Switchgear FabricationThis subcontract for Solid Dielectric Switchgear Fabrication involves the manufacture of pad-mounted, dead-front switchgear for prime contractors working on Anaheim Public Utilities projects. The scope of work includes the fabrication of double-sided configurations that integrate 200 A solid dielectric insulated vacuum fault interrupters and 600 A three-phase gang-operated components. All equipment must utilize 15 kV / 95 kV BIL rated components in strict accordance with ANSI/IEEE/NEMA standards and City of Anaheim Specification E-153. The contractor is responsible for the delivery of completed switchgear units for final testing and rollout. This procurement falls under NAICS code 335311 and is associated with the agency in California. Interested parties should note the response deadline of December 4, 2026.

Anaheim Public Utilities

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Flagler Scale Replacement

Solicitation # DOT-SS-27-9024-JM

The Florida Department of Transportation, Office of Motor Carrier Size and Weight, is initiating a single source procurement for the Flagler Scale Replacement project, identified by solicitation number DOT-SS-27-9024-JM. The project involves a static scale partial replacement at the I-95 Northbound and Southbound locations in Florida to reduce average wait times for overlength trucks. The scope of work includes extending existing scales to a 50-foot platform and modifying the scale pit configuration by extending it by 10 feet. The agency intends to award the contract to Mettler-Toledo, LLC, as their proprietary electronic scales and Weigh-In-Motion software are essential for critical system functions, including auto calibration, center of gravity assessment, auto release, and WIM record verification. The estimated contract value is 866,046.00 dollars with a performance period of 8 months. This procurement is being handled as a sources-sought notice to determine if the required services are available from a single source. Prospective vendors were required to submit information regarding their capabilities by November 19, 2026. The primary point of contact for this action is Jocelyn Moore, with the request originating from Pamela Blake of the Motor Carrier Size and Weight office.

Florida Department of Transportation

POSTED

about 18 hours ago

DEADLINE

Supply of Spring-Loaded Shaft Seal AssembliesThis subcontract involves the supply of 5,000 spring-loaded shaft seal assemblies to support DLA maritime supply chain contracts. The required components must match NSN 4320013670755 and Manufacturer Part Number 5290-4017 from Fluid Conditioning Products, Inc. Due to their designation as Critical Application Items, all assemblies must strictly adhere to manufacturer specifications. The contract is managed under the Department of Defense for the DLA Weapons Support Maritime Supply Chain ESOC Buys, with performance taking place in Mayport, Florida. Delivery terms are established as FOB Origin. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 332613.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

Precision Helical Compression Spring FabricationThis subcontract involves the precision fabrication of four helical compression springs for the Department of Defense under the DLA Weapons Support Land Supply Chain. The manufacturer must produce the components in strict accordance with Basic Drawing NR 19206 7144099 Revision H and Reference Drawing NR 1NUW7 7309998 Revision G, ensuring the final delivery of items under NSN 5360-00-714-4099. Quality assurance is a critical component of the agreement, requiring zero non-conformances per MIL-STD-105/ASQ Z1.4 and a guarantee that the materials are free of mercury. Additionally, the contractor must maintain CMMC Level 2 compliance to meet security standards. The solicitation was posted on October 28, 2026, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

Identification Marker SupplierThis subcontract involves the supply of seven identification markers, NSN 7690-01-693-4155, for prime contractors supporting Defense Logistics Agency Troop Support contracts. The selected supplier is responsible for the fabrication and assembly of these markers in strict accordance with TDP Rev A Gen 1 and REFERENCE QAP 13873. Compliance with military standards is mandatory, specifically MIL-STD-129 for marking and MIL-STD-2073-1E along with RP001 DLA Packaging Requirements for packaging. Additionally, the provider must provide valid manufacturer and distributor codes to fulfill the requirements of this Department of Defense procurement.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

Manufacturing of Single Leg Wire Rope Assemblies (NSN 4010-01-705-8595)This subcontract involves the fabrication of 20 single leg wire rope assemblies for prime contractors supporting DLA Weapons Support ASC projects. The manufacturer must produce the items according to Drawing 19207 12611323 Rev D using specific wire rope swaging and crimping techniques. All units are subject to quality inspections per RQ006 and marking requirements per RQ017 before being delivered to DLA Distribution DDSP New Cumberland. To be eligible for this project, the contractor must maintain CMMC Level 2 and NIST SP 800-171 compliance. The work falls under NAICS code 332999 and is managed by the Department of Defense. Completed and packaged assemblies must be delivered to the designated facility in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

Supply of Chain Bag Assembly (NSN 1730-01-596-0192)This subcontract involves the procurement and delivery of 10 units of Chain Bag Assembly, part number 7548685-400, under NSN 1730-01-596-0192. The project supports prime contractors fulfilling DLA Troop Support supply contracts for the Department of Defense, specifically through Construction and Equipment MRO SVC I. All deliverables must strictly adhere to Critical Application Item quality standards as well as DLA packaging and labeling specifications. The performance of this contract will take place in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 9, 2026, for this requirement categorized under NAICS code 332999. The final objective is the successful delivery of the 10 assemblies to the designated DLA location.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 20 hours ago

DEADLINE

Asbestos-Free Cover Gasket FabricationThis subcontract involves the fabrication and supply of three non-asbestos cover gaskets for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Opns Vehicle SPT projects. The contractor is required to manufacture the gaskets according to part number 7000-0.5IN-TR-150 specifications and material standard MIL-P23199, Level B. To ensure compliance, the provider must utilize precision cutting equipment and provide official certification that the products are non-asbestos, along with the necessary Safety Data Sheets. The project is categorized under NAICS code 339991 and will be performed at Fort Bragg, North Carolina. Interested parties must adhere to the response deadline of November 9, 2026. This effort supports prime contractors in delivering critical components that meet strict military material standards for vehicle support operations.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

Supplier of Jack Parts Kits (NSN 1730-01-206-1707)This subcontract involves the procurement and manufacture of complete Jack Parts Kits for prime contractors supporting DLA Troop Support supply contracts. The supplier is responsible for providing components for NSN 1730-01-206-1707, ensuring full compatibility with Columbus Jack Corporation P/N 1589. The scope of work includes the kitting, assembly, and packaging of two completed kits in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract is issued by the Department of Defense under NAICS code 332999, with performance taking place in New Cumberland. Compliance with the Buy American Act and DFARS 252.204-7012 is mandatory. Interested parties must submit their responses by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 20 hours ago

DEADLINE

Supplier of GraCo Wiper ElementsThis subcontract involves the supply of GraCo Part Number 160342 wiper elements to prime contractors supporting DLA Weapons Support ASC aerospace projects. The scope of work requires the delivery of commercial-off-the-shelf hardware along with the necessary certificates of conformance to guarantee full compatibility with Naval Air Warfare Center specifications. Managed by the Department of Defense under NAICS code 332999, the contract is associated with the DLA Weapons Support ASC Supplier Oper AE and AF Div. Performance of the contract is designated for Tracy, California, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE