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L3Harris Maritime Power & Energy Solutions, Inc.

UEI: SLED_D0461260881560F1

L3Harris Maritime Power & Energy Solutions, Inc. is a federal contractor, registered under UEI SLED_D0461260881560F1. It has been awarded $1,285,720 in federal contracts. Primary work spans Switchgear and Switchboard Apparatus Manufacturing and All Other Miscellaneous General Purpose Machinery Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D0461260881560F1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

2

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 Defense$1.3M100%

Awards by NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing$680.0K52.9%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$605.7K47.1%

Awards by Agency Over Time

Awards by Place of Performance

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Manufacturing and Processing Equipment Supply

POSTED

about 6 hours ago

DEADLINE

Supply of Pallet Lifting Forks (NSN 3940-01-577-1836)This subcontract involves the procurement of one commercial off-the-shelf pallet lifting fork, identified by NSN 3940-01-577-1836, to support prime contractors on DLA Troop Support material handling equipment projects. The selected vendor is responsible for sourcing or manufacturing the item and ensuring it is packaged in strict accordance with ASTM D3951 standards before delivery to the designated government location in Tracy, California. Administrative requirements for this contract include mandatory registration in SAM.gov and the use of the Wide Area Workflow system for all invoicing. The opportunity is managed under NAICS code 333999 for the Department of Defense, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

Supply of Pump Rotors (Hand Pump - Reservoir Fill)This subcontract involves the manufacture or sourcing of 22 pump rotor units for hand pump reservoir fills, identified by NSN 4320012766097. The components are intended for prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. All units must meet strict technical specifications and adhere to RP001 packaging requirements for procurement. The project is categorized under NAICS code 333999, with the place of performance located in San Diego, California. The solicitation was posted on October 29, 2026, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Supply of Cartridge Fuses (NSN 5920015036422)This subcontract involves the supply of 302 cartridge fuses, specifically matching NSN 5920015036422, for prime contractors supporting the Defense Logistics Agency Weapons Support Nuclear Reactor Program. The hardware must be manufactured or sourced in strict accordance with the DLA Master List of Technical and Quality Requirements. Performance for this contract will take place in New Cumberland, Pennsylvania. Eligible providers must possess valid CAGE and UEI identifiers and ensure full compliance with DFARS 252.239-7098 regarding telecommunications disclosures. The opportunity was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 335313.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 7 hours ago

DEADLINE

Supply of High-Precision Electrical Part (M22885/108-5221S)This subcontract involves the supply of a high-precision electrical component, part M22885/108-5221S, for the Department of Defense under the DLA Weapons Support Electrical Devices Division. The contractor is responsible for manufacturing or sourcing one unit of the specified part in strict accordance with MIL-PRF-22885/108K, Revision K. To ensure quality and compliance, the provider must hold QPL or QML certification and adhere to MIL-STD-129 and TQ IP025 packaging standards for hazardous materials. The delivery is designated as FOB Origin with the place of performance located at Whiteman AFB. Interested parties must respond by November 9, 2026, regarding this requirement categorized under NAICS code 335313.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7M8-27-T-0483

Solicitation SPE7M8-27-T-0483 is issued by the DLA Weapons Support Electrical Devices Division for the procurement of one push switch, identified as part piece number M22885/108-5221S and NSN 5930-01-673-2148. The item must adhere to basic specification MIL-PRF-22885/108K Revision K and is subject to the applicable Qualified Products List or Qualified Manufacturers List. Delivery is required within 20 days after receipt of order, with an original required delivery date of May 27, 2026. The shipment is FOB Origin and will be delivered to Whiteman AFB, Missouri. Inspection and acceptance will occur at the destination. The contract incorporates comprehensive quality and packaging standards, requiring compliance with MIL-STD-129 for marking and labeling and RP001 for palletization. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025 and FED-STD-313. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation includes various FAR and DFARS clauses, notably those concerning the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Quotations are due by November 9, 2026, via the DIBBS portal.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 7 hours ago

DEADLINE

SWITCH, ELECTRONIC

Solicitation # SPE7M8-27-Q-0016

Solicitation SPE7M8-27-Q-0016 is a small business set-aside request for the procurement of 26 electronic switches, identified by NSN 5930-01-670-6569, for the DLA Weapons Support Electrical Devices Division. The requirement includes a delivery timeline of 210 days after receipt of order, with a specific process for Contractor First Article Testing (FAT) that involves a 60-day window for report delivery, a 30-day government evaluation period, and a final 120-day production delivery window. The contract mandates compliance with the AS9100 higher-level quality standard and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests. This procurement involves significant regulatory and security constraints, including a restricted technical data package from Oshkosh Defense, LLC, which requires a signed license agreement and adherence to data non-disclosure and destruction conditions. The technical data is subject to ITAR or EAR export controls, meaning access is limited to approved DLA contractors with US/Canada Joint Certification Program certification. Additionally, the contractor must meet CMMC Level 2 certification requirements and comply with DFARS 252.204-7012 for safeguarding covered defense information. Award will be based on the best value, evaluating price, offered delivery, and past performance, with a financial penalty of 2,500 added to the quoted price if origin inspection is proposed instead of destination inspection.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 7 hours ago

DEADLINE

FUSE, CARTRIDGE

Solicitation # SPE7M1-27-U-0829

Solicitation SPE7M1-27-U-0829 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of cartridge fuses, part number F03B250V2A, under NSN 5920010235878. This requirement is for a critical application item with an estimated quantity of 127 units. The procurement may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars for a one year period. Quotations are due by October 29, 2026, and the delivery schedule is 168 days after receipt of order with FOB Origin terms. The required fuses must be manufactured by a qualified QPD source in accordance with basic specification MIL-PRF-15160/3J(1) Revision J and reference specification MIL-PRF-15160L Revision L. Commercial substitutes are not acceptable without prior written approval. The contract mandates strict adherence to QPL/QML requirements and prohibits the intentional addition of mercury or the use of Class I ozone-depleting substances in manufacturing. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for the handling and labeling of hazardous materials. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

PUSH BUTTON, SWITCH

Solicitation # SPE7M8-27-Q-0014

Solicitation SPE7M8-27-Q-0014 is a small business set-aside request for quotation issued by the DLA Weapons Support Electrical Devices Division for the procurement of one push button switch, identified by NSN 5930-00-856-3573 and Westinghouse Electric Corp part number 1764847. The required delivery is 90 days after receipt of order, with inspection and acceptance occurring at the destination. The place of performance is listed as Fort Stewart, and the response deadline for quotations is November 13, 2026. The award will be based on best value, evaluating price, offered delivery, and past performance. The contractor must adhere to specific packaging and marking standards, including MIL-STD-129 and DLA packaging requirements RP001, with specific guidelines for hazardous and non-hazardous materials. Payment must be processed electronically through the Wide Area WorkFlow system. This procurement incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including requirements for cybersecurity safeguarding, small business utilization, and prohibitions on certain foreign telecommunications and satellite services.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 7 hours ago

DEADLINE

CIRCUIT BREAKER

Solicitation # SPE7M5-27-T-1721

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

CIRCUIT BREAKER

Solicitation # SPE7M1-27-U-0838

Solicitation SPE7M1-27-U-0838 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of circuit breakers, identified by NSN 5925014730632. This procurement is designated as a Total Small Business Set-Aside under NAICS code 335313 and may result in a unilateral Indefinite Delivery Contract for a one-year period. The solicitation seeks an estimated annual quantity of 672 units, with a guaranteed contract minimum of 100 units once the contract becomes binding. The maximum contract value is established at 350,000.00 dollars. The items are classified as critical application items and must be delivered within 60 days. Shipping terms are FOB Origin, while inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-129 for marking and labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, whereas hazardous materials require packaging per TQ requirement IP025 and labeling in accordance with the Hazard Communication Standard. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7M0-27-T-0867

Solicitation SPE7M0-27-T-0867, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is for the procurement of one push switch, identified by NSN 5930016675552 and Korry Electronics Co part number 47250-6253. This critical application item is required for delivery to Lajes Field on Terceira Island, Portugal, with a delivery timeframe of five days after award and an original required delivery date of October 21, 2026. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination under FAR 52.246-2. The procurement is subject to rigorous quality and technical standards, including ISO 9001:2015 compliance for the manufacturer's inspection system and SAE AS9100 higher-level quality requirements. Technical specifications require adherence to MIL-DTL-28786 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Additionally, the item must include Item Unique Identification in accordance with MIL-STD-130 and maintain full supply chain traceability documentation. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

PANEL, CONTROL, ELECT

Solicitation # SPE7M1-27-T-1788

Solicitation SPE7M1-27-T-1788 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of four electrical control panels, identified by NSN 6110-01-610-0252. This is designated as a critical application item, and offerors must provide a complete data package covering both approved and alternate parts, specifically referencing ASCO Power Services Inc and ASCO Power Technologies. The required delivery date is November 2, 2026, with a delivery window of 101 days after order. Shipping is established as FOB Origin, with the place of performance and delivery located in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Palletization must comply with DLA requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance measures are integrated, including the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on covered defense telecommunications equipment. All offerors must maintain active registration in the System for Award Management.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

FUSE, CARTRIDGE

Solicitation # SPE7M2-27-T-0585

Solicitation SPE7M2-27-T-0585 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 302 cartridge fuses, identified by NSN 5920015036422. The items are specified as critical application items, with part numbers JTD080ID and JTD80ID from Littelfuse, Inc. Delivery is required within 167 days after the order is placed, with a need ship date of April 26, 2027, and a final required delivery date of June 3, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including specific packaging and marking standards such as MIL-STD-2073-1E and MIL-STD-129. Material restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination per FAR 52.246-1 and 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Award may be automated, and a price evaluation preference is available for HUBZone concerns.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 7 hours ago

DEADLINE

Low Voltage (LV) Switchgear and Distribution Equipment SupplierThis subcontract involves the supply of low voltage electrical distribution hardware for prime contractors working on the UK Atomic Energy Authority THOR project. The scope of work includes the manufacture and delivery of LV switchboards, metering equipment, isolators, and protective devices such as fuses and circuit breakers, along with all necessary installation consumables. The procurement is managed by the UK Atomic Energy Authority under NAICS code 335313. Interested parties must submit their responses by the deadline of November 16, 2026, to provide the completed distribution hardware and associated equipment required for the project.

UK Atomic Energy Authority

POSTED

about 8 hours ago

DEADLINE

For the provision of THOR Electrical Power Distribution Equipment

Solicitation # T/113CM/26

The UK Atomic Energy Authority is soliciting proposals under solicitation number T/113CM/26 for the provision of electrical distribution equipment to support the THOR project located at UKAEA South Yorkshire in Rotherham. The scope of work involves the supply of an LV switchboard, protective devices, LV power cables, isolators, metering, and associated installation consumables. All equipment must be delivered in accordance with the THOR Electrical Power Distribution Bill of Quantities. The estimated period of performance for this contract runs from November 25, 2026, to January 15, 2027. The procurement process is open to all qualified organizations, with a particular suitability for small and medium-sized enterprises as well as voluntary, community, and social enterprises. Tenders must be submitted electronically by November 16, 2026, at 12:00pm. While specific evaluation factors are contained within the RFQ document, the primary point of contact for this requirement is Chester Morrell.

UK Atomic Energy Authority

POSTED

about 8 hours ago

DEADLINE

Purchase of 115kV Break Switches

Solicitation # 149-26

Lincoln Electric System is soliciting formal bids under solicitation 149-26 for the purchase and delivery of 115kV Vertical Break Switches. The equipment must be furnished FOB to a specified location in Lincoln, Nebraska, and must conform to Technical Specification S-26-24 and Drawing 016105. Key technical requirements include the installation of an arc horn gap interrupting device on each single pole unit and the galvanization of all parts after fabrication. Equipment must be designed and tested according to the latest ANSI/IEEE, IEC, ASME, ASTM, NEMA, and NESC standards, with a required test report provided upon delivery. The contract will be awarded based on the lowest total bid price, the completion date, and the consideration of any noted exceptions. Bidders must guarantee delivery by May 26, 2028, as the delivery timeline is considered an essential element of the contract. To qualify, manufacturers must have at least three years of satisfactory reliability service in outdoor substation use and must have supplied at least 100 identical units within the United States. Payment will be made in full within thirty days following the receipt of equipment and successful compliance testing. Submission requirements include a completed proposal form, detailed equipment descriptions, dimensional drawings, and installation manuals. Bidders must also submit a completed Equal Employment Opportunity Compliance Request Form. All proposals must be submitted through the eBid system by the deadline of November 17, 2026, at 2:00 PM, with a clarification deadline of November 11, 2026.

Lincoln Electric System

POSTED

about 8 hours ago

DEADLINE

Supply of IDEXX Reagent Powder (WCLS200I)This subcontract involves the supply of proprietary reagent powder, specifically Part Number WCLS200I (NSN 6640-01-520-7401), to prime contractors supporting Department of the Navy laboratory projects. The selected provider must be an authorized distributor for IDEXX products to procure the materials from IDEXX Distribution Corp. The scope of work includes the delivery of 60 packages, with a critical requirement to manage shelf-life sensitive materials to ensure all products have usable dates upon delivery. Managed under NAICS code 423450 for the Navsup Weapon Systems Support Mech within the Department of Defense, the contract emphasizes strict adherence to packaging and quality standards. Interested parties should note the response deadline of November 30, 2026, to provide the necessary proprietary supplies for these government laboratory operations.

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

in about 1 month