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National Electrical Systems, Inc.

UEI: SLED_6798615E4D5F898E

National Electrical Systems, Inc. is a federal contractor, registered under UEI SLED_6798615E4D5F898E. It has been awarded $4,197,372 in federal contracts. Primary work spans Power, Distribution, and Specialty Transformer Manufacturing and Unknown NAICS. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_6798615E4D5F898E

Federal Contracting Overview

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

AI Capability Profile

National Electrical Systems, Inc. specializes in the design, manufacture, and delivery of heavy electrical infrastructure. Their technical expertise includes the production of power autotransformers, as well as the provision of associated spare parts and specialized equipment such as jacks for insta...

Key Performance Metrics

Awards Count

3

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$2.3M54.8%

$1.9M45.2%

Awards by NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing$2.3M54.8%

- Unknown NAICS$1.9M45.2%

Awards by Agency Over Time

Awards by Place of Performance

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Excitation Transformer and Manual Transfer Switch SupplyThis subcontract, issued by the Nebraska Public Power District, involves the supply of excitation power system transformers and manual transfer switches for prime contractors working on Cooper Nuclear Station projects. The scope of work includes providing equipment designed for installation in new or existing adjacent cabinets to facilitate the offline testing of voltage regulators. All supplied components must adhere to standard electrical certifications and be delivered directly to the project site. The opportunity is categorized under NAICS code 335311 and was posted on October 27, 2026. Interested parties must submit their responses by the deadline of January 14, 2027.

Nebraska Public Power District

POSTED

about 14 hours ago

DEADLINE

2000 Ampere Circuit Breaker SupplierThis subcontract agreement involves the procurement and delivery of one spare 2000 ampere circuit breaker for the Town of Wellesley Municipal Light Plant. The equipment must be fully compatible with the existing 15 kV switchgear assembly and strictly adhere to the bid specifications established by the Town of Wellesley. The project is managed by the Town of Wellesley in Massachusetts, with performance taking place at the Municipal Light Plant on Municipal Way in Wellesley, 02481. Interested parties must submit their responses by the deadline of December 10, 2026.

Town of Wellesley

POSTED

about 17 hours ago

DEADLINE

in about 1 month

15 kV Switchgear Assembly SupplierThis subcontract agreement involves the manufacture and delivery of one complete 15 kV rated switchgear assembly for prime contractors working on Town of Wellesley Municipal Light Plant projects. The supplier is responsible for ensuring that the equipment is fully assembled and strictly adheres to the bid specifications provided by the Town of Wellesley. The project is based in Wellesley, Massachusetts, at the Municipal Light Plant on Municipal Way. Interested parties must submit their responses by the deadline of December 10, 2026, to fulfill the requirements of this specialized electrical equipment procurement.

Town of Wellesley

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Pad-Mounted Transformer SupplyThis subcontract agreement outlines the supply of pad-mounted transformers for prime contractors working on infrastructure projects at The University of Akron. The scope of work includes the delivery of factory-tested T-CC and T-MG/KNCL transformers, which must be equipped with one-inch drain valves, sampling devices housed in lockable enclosures, and parking stands. Additionally, the provider may supply optional pressure relief devices and dial thermometers. To ensure quality and performance, all units must undergo factory testing in accordance with ANSI C57.12.90 standards, specifically focusing on load loss, polarity, and ratio. The solicitation was posted on October 27, 2026, with a response deadline of November 11, 2026.

The University of Akron

POSTED

about 17 hours ago

DEADLINE

Medium-Voltage Metal-Enclosed Switchgear Supply & ServicesThis subcontract for Medium-Voltage Metal-Enclosed Switchgear Supply and Services involves the provision and commissioning of custom equipment for substation upgrades at the University of Akron. The scope of work requires the delivery of nine outdoor self-supporting bays equipped with interrupter switches and electronic fuses, specifically including S&C part CDA-820663. Each unit must feature a rain-resistant ventilation system with glass-fiber filters and a specific olive green finish. The contractor is responsible for providing the physical switchgear bays, submitting all necessary shop drawings, and performing essential commissioning services. This project falls under NAICS code 335311 and is managed through the University of Akron's procurement system, with a response deadline set for November 11, 2026.

The University of Akron

POSTED

about 17 hours ago

DEADLINE

Medium Voltage Pad-Mount Switchgear Supply & ServicesThis subcontract for the University of Akron involves the supply and commissioning of outdoor pad-mounted medium voltage switchgear for infrastructure projects. The selected provider will furnish single self-supporting enclosures equipped with interrupter switches, power fuses, and inner grounded steel compartments. In addition to equipment delivery, the contractor is responsible for performing factory-authorized startup, commissioning, and providing necessary training for maintenance personnel for units SS-CC and SS-ASEC. To qualify for this engagement, contractors must demonstrate at least five years of relevant experience and ensure all fabrication is ANSI-compliant. The solicitation was posted on October 27, 2026, with a response deadline of November 11, 2026. This project falls under NAICS code 335311 and is managed through the University of Akron's procurement system.

The University of Akron

POSTED

about 17 hours ago

DEADLINE

Supply of Pressure Switches (NSN 5930-01-476-0295)This subcontract involves the supply of three specialized pressure switches for prime contractors supporting the Department of Defense DLA Weapons Support Electrical Devices Division. The required hardware must match NSN 5930-01-476-0295 as well as Siemens Energy part numbers 54742770 and 69HA109878U. All deliverables must be shipped FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. Strict adherence to packaging standards is required, specifically MIL-STD-129, RP001, and ASTM D3951. Additionally, the contract explicitly prohibits the use of additive manufacturing in the production of these components. The procurement falls under NAICS code 335311, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 20 hours ago

DEADLINE

Manufacturer of Sensitive Switches (NSN 5930005011787)This subcontract involves the manufacture and supply of 337 units of sensitive switches, identified by NSN 5930005011787, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The project is designated as a Total Small Business Set-Aside under NAICS code 335311. Delivery is specified as FOB Origin. The manufacturer must adhere to the DLA Master List of Technical and Quality Requirements and maintain strict compliance with the Buy American Act and the Berry Amendment. Additionally, the contract prohibits the use of mercury or Class I ozone-depleting substances and mandates DFARS cybersecurity reporting to ensure data security and regulatory alignment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Power Transformer SupplierThis subcontract involves the manufacture or procurement of one power transformer to support prime contractors on DLA Weapons Support Maritime Supply Chain projects for the Department of Defense. The unit must be produced in strict accordance with Basic Drawing NR 30003 1003AS312, Revision A, and must comply with NSN 5950010461775 and Part Number 03673. The completed power transformer is scheduled for delivery by October 27, 2026. Performance for this contract is designated to take place in Ft Riley, zip code 66442-0000, under NAICS code 335311.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

Supply of Magnetic Contactors (NSN 6110-01-515-8760)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the procurement or manufacture of 22 magnetic contactors matching NSN 6110-01-515-8760. The contract is designated as a Total Small Business Set-Aside under NAICS code 335311, with performance taking place in Tracy, California. The supplier must ensure all units adhere to DLA Packaging Requirements RP001 and MIL-STD-129 for marking and shipment. Additionally, the contractor is required to maintain compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

CABLE ASSEMBLY-SWITCH,

Solicitation # SPE4A6-27-T-5391

Solicitation SPE4A6-27-T-5391 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of four electrical switch cable assemblies, identified by NSN 6150-01-733-1778. The contract requires delivery within 144 days after order, with a need ship date of March 21, 2027, and a final required delivery date of August 18, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to strict quality and technical standards, including ISO 9001:2015 compliance and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically requiring a cap or plug on one end of the assembly. This item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation includes a price evaluation preference for certified HUBZone Small Business Concerns and prohibits the use of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-2119

Solicitation SPE4A7-27-T-2119 is for the procurement of 38 junction boxes, identified by NSN 5975-00-096-2717. The contract includes a primary delivery requirement with a need ship date of April 20, 2027, and a final required delivery date of June 24, 2027. Additionally, there is a First Article Test (FAT) requirement for one unit, with a delivery window of 90 days. Delivery is FOB Origin, and the freight shipping destination is DLA Distribution San Diego. The contractor must adhere to strict quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance for the primary items occur at the origin, while the FAT is accepted at the destination. Quality systems must comply with SAE AS9003 or ISO 9001, and sampling will follow MIL-STD-1916 or ASQ H1331. Notably, the contract prohibits the intentional use of mercury or mercury compounds in the hardware, preservation, or packaging. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the Berry Amendment. Evaluation factors include a price preference for HUBZone small businesses, and offers utilizing additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

TRANSFORMER, POWER

Solicitation # SPE7M1-27-T-0291

Solicitation SPE7M1-27-T-0291 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two power transformers, identified by NSN 5950-01-194-3987 and Magnetika Inc part number 3105. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of September 10, 2027, and an original required delivery date of October 31, 2027. Delivery terms are FOB Origin, and the delivery period is specified as 325 days. The procurement is subject to strict technical and environmental standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds and the prohibited use of Class I ozone-depleting substances. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with hazardous materials requiring adherence to IP025 and the Hazard Communication Standard. While there are conflicting notes regarding inspection, the document specifies destination inspection and acceptance per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

CABLE ASSEMBLY, POWE

Solicitation # SPE4A6-27-T-7291

Solicitation SPE4A6-27-T-7291 is a request for quotation issued by the DLA Weapons Support ASC Commodities Division for one electrical power cable assembly, identified by NSN 6150-01-674-3227. The item is to be delivered FOB Origin to the US Army 0215 CS BN CO A Distrib at Fort Hood, Texas, with a required delivery date of June 16, 2026, and a delivery lead time of 10 days after receipt of order. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. To be eligible for award, offerors must maintain an approved US/Canada Joint Certification Program certification and be approved by the DLA controlling authority to access export-controlled technical data. Technical acceptability requires that the manufacturer's inspection system complies with ISO 9001:2015 or an equivalent standard, and items produced via additive manufacturing are ineligible for award. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and a price evaluation preference for HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-1668

Solicitation SPE7M1-27-T-1668 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of four power supply units, identified by NSN 6120016906680. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of June 13, 2027, and a delivery timeline of 215 days after the award. Inspection and acceptance will occur at the destination. The contract imposes strict environmental and safety mandates, including the prohibition of Class I ozone-depleting chemicals and the restriction of mercury or mercury compounds in preservation and packaging. Suppliers must provide Safety Data Sheets and labels compliant with the Hazard Communication Standard (29 CFR 1910.1200) for any hazardous materials. Packaging must adhere to MIL-STD-2073-1E and RP001, with specific requirements for non-spillable battery stickers and marking per MIL-STD-129. Administrative compliance includes the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to DFARS regulations regarding the Buy American Act, cybersecurity incident reporting, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A0-27-T-0339

Solicitation SPE4A0-27-T-0339 is issued by the Defense Logistics Agency (DLA) Weapons Support Aviation Supply Chain for the procurement of one special purpose electrical cable assembly, identified by NSN 6150-01-651-1941. The requirement specifies a delivery timeline of five days after receipt of order, with shipping terms set as FOB Origin and the final delivery destination located in Illesheim, Germany. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract is subject to strict export controls under ITAR and EAR regulations, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification and DLA authorization to access technical data. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. Evaluation factors include a price preference for HUBZone small businesses, and the government will not consider offers utilizing additive manufacturing. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-1677

Solicitation SPE7M1-27-T-1677 is a small business set-aside for the procurement of nine power supply units (NSN 6120-01-659-8068) for the DLA Weapons Support Maritime Supply Chain. The items must adhere to reference drawing 19200 13059876 Revision B and are subject to strict material restrictions, including the prohibition of intentionally added mercury and compliance with the Buy American Act and Berry Amendment. Delivery is required by June 9, 2027, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates rigorous packaging and marking standards, specifically requiring DoD qualified electrostatic discharge and electromagnetic interference protective materials per MIL-PRF-81705 and marking in accordance with MIL-STD-129. Special marking code 39 for ESD sensitive electronic devices is required. From a compliance standpoint, the contractor must complete a CMMC Level 2 self-assessment and utilize the Wide Area WorkFlow system for invoicing. Offers utilizing additive manufacturing are ineligible for award, and HUBZone price evaluation preferences may be applied.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

TRANSFORMER, POWER

Solicitation # SPE7M0-27-T-0773

Solicitation SPE7M0-27-T-0773 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one power transformer, identified by NSN 5950-01-046-1775. The item must be manufactured in accordance with Basic Drawing NR 30003 1003AS312 Revision A dated March 26, 1982. Delivery is required within five days after receipt of order to the US Army 0101 CS BN CO A Distribution at Fort Riley, Kansas, with shipping terms established as FOB Origin. Quotations must be submitted via the DIBBS system by November 9, 2026. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with specific requirements for hazardous materials labeling under the Hazard Communication Standard. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity regulations, including DFARS 252.204-7012, is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors are cautioned that additive manufacturing is prohibited unless specifically authorized, and those using non-domestic materials must provide full disclosure.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE