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PACIFIC POWER PRODUCTS COMPANY, LLC

Subsidiary ofPACIFIC POWER GROUP, LLCUEI: L4HGFK5215F6

PACIFIC POWER PRODUCTS COMPANY, LLC is a federal contractor, registered under UEI L4HGFK5215F6. It has been awarded $35,165 in federal contracts. Primary work spans All Other Motor Vehicle Dealers, Switchgear and Switchboard Apparatus Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Homeland Security and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

L4HGFK5215F6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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 Homeland Security$32.2K91.6%Department Of Defense$3.0K8.4%

Awards by NAICS

441229 - All Other Motor Vehicle Dealers$28.5K81.1%335313 - Switchgear and Switchboard Apparatus Manufacturing$3.0K8.4%

- Unknown NAICS$2.5K7.1%

336611 - Ship Building and Repairing$1.2K3.3%

Awards by Agency Over Time

Awards by Place of Performance

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KITE TERMINAL BUKHD

Solicitation # N0010426QNF19

Solicitation NO0014-26-Q-NF19, issued by NAVSUP Weapon Systems Support Mech, is a fixed-price request for quotations for the teardown, evaluation, repair, and modification of the Kite Terminal Bukhd (NSN 5930-01-604-0753). The scope requires that all repair work meet specific operational and functional requirements defined by the applicable Cage Codes and reference numbers, adhering to contractor standard practices and approved technical directives. Key deliverables include the repaired items, Material Safety Data Sheets for any hazardous materials, and Unique Item Identification reporting via Wide Area Workflow. The delivery period is set at 260 days with a DPAS DO-A3 priority rating, and shipments are designated as FOB Destination. The government will make a single award based on the most advantageous offer, prioritizing past performance over price, with evaluations utilizing the DoD Supplier Performance Risk System. Strict quality and safety mandates are in place, including a total prohibition of metallic mercury and contamination to prevent damage to submarine and surface ship systems. Packaging and marking must comply with MIL-STD-2073-1, MIL-STD-129, and MIL-STD-130, with specific requirements for electrostatic discharge protection and Depot Level Repairable labeling. Offerors must be authorized distributors of the original manufacturer and provide CMMC unique identifiers and OEM authorization letters within their proposals.

Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in about 1 month

Solicitation # N0010427QBB68

Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in about 1 month

Fuel Injection Pump Overhaul

Solicitation # N5005427Q0016

Mid Atlantic Reg Maintenance Ctr

POSTED

about 2 hours ago

DEADLINE

U.S. NAVY VESSEL VOYAGE REPAIR AVAILABILITY (VRA)

Solicitation # N6817127QN004

The U.S. Navy, through the Navsup Fleet Logistics Center Naples, is soliciting a Firm-Fixed-Price contract for a Vessel Voyage Repair Availability (VRA) for the USS Mt Whitney (LCC 20). The work will be performed in Gaeta, Italy, with a period of performance from December 1, 2026, through December 15, 2026. The scope of work includes 10 Category A work items and 3 Not Separately Priced (NSP) items, featuring tasks such as barometer calibration, steel repairs, fire room drain piping repairs, LPAC hose hydrostatic testing, and insulation repairs. The contractor must adhere to strict technical standards, including MIL-STD-869 for thermal insulation, ANSI and ISO requirements for calibration, and US Coast Guard and COLREGS Navigation regulations. Award will be based on the Lowest Price Technically Acceptable (LPTA) basis. To be considered, quoters must be rated acceptable regarding their technical capability, which requires providing proof of ISO 9001 or 14001 Quality Management Systems, ABS welding certifications, and laboratory qualifications for calibration. The contract emphasizes rigorous safety and environmental compliance, requiring certified Marine Chemists for gas-freeing and strict adherence to international and local regulations for the handling and disposal of hazardous materials. Invoicing must be processed electronically via Wide Area Work Flow (WAWF). Quotes are due by November 2, 2026, and must include completed Standard Forms 18 and 30, along with specific representations and certifications regarding tax status and defense telecommunications equipment.

Navsup Flc Sigonella Naples Office

POSTED

about 2 hours ago

DEADLINE

CIRCUIT BREAKERS

Solicitation # 70Z04027Q60511Y00

POSTED

about 2 hours ago

DEADLINE

BIG BLUE MACHALTS

Solicitation # N6449827Q5002

The Department of Defense, specifically the NSWC Philadelphia Division, has issued solicitation N6449827Q5002 for a requirement titled Big Blue Machalts. This procurement falls under NAICS code 336611 and is managed by the office located in Philadelphia, Pennsylvania. Interested parties must submit their responses by the deadline of November 12, 2026. For further inquiries or detailed specifications, the primary point of contact is Anthony Ricciardi, who can be reached via email or phone. Additional documentation and submission details are available through the provided government workspace link.

Nswc Philadelphia Division

POSTED

about 2 hours ago

DEADLINE

F&W, 2018 Munson Packman Boat Repower project

Solicitation # 2018 Munson Packman Boat Repower

The Confederated Tribes of the Colville Reservation Fish and Wildlife Department is soliciting proposals for a comprehensive propulsion repower and helm system integration for a 30 foot Munson Packman landing craft. The project requires a factory-certified Honda Marine Authorized Dealer to decommission and remove two existing Honda BF250A outboard engines and replace them with new Honda BF250D Drive-by-Wire outboards. The scope of work is divided into six phases, encompassing the removal of legacy rigging, a structural assessment of the transom, installation of new engines and Honda iST electronic control heads at dual helm stations, integration with the existing SeaStar PA1315-2 Power Assist steering and NMEA 2000 network, and a complete fuel system overhaul using USCG Type A1-15 lines. The project concludes with static diagnostics and a minimum two-hour sea trial to validate performance and safety protocols. The selected contractor must provide a secure facility for vessel storage and adhere to strict insurance requirements, including at least 1 million dollars in commercial general liability and business auto liability. Financial protections include a 25 percent retainage or a performance bond, with a bond being mandatory for contracts exceeding 100,000 dollars. Proposals are due by November 13, 2026, and will be evaluated based on a 100-point scale considering technical capability and budget, with specific preferences given to responsible Indian Offerors under TERO and tribal preference laws. All disputes are subject to the jurisdiction of the Colville Tribal Court, and payments are contingent upon the availability of tribal funds.

Confederated Tribes of the Colville Reservation

POSTED

about 13 hours ago

DEADLINE

RFP No. 27E-10-27

Solicitation # BD-26-1344-00490-00490-134870

The Town of Wellesley Municipal Light Plant is soliciting proposals under RFP No. 27E-10-27 (Solicitation BD-26-1344-00490-00490-134870) for the procurement of electrical transmission and distribution equipment for Station 41. The primary requirement is the delivery of one 15 kV switchgear assembly, one spare 2000 ampere circuit breaker, and a five-year extended warranty, all of which must adhere to the complete bid specifications. The solicitation was posted on October 27, 2026, with a response deadline of December 10, 2026. This open market contract is administered by the Town of Wellesley in Massachusetts. Emily Paciulli serves as the primary Purchaser and point of contact, while technical bid specifications are available upon request via email from [email hidden]. Payment and remittance are handled through the Municipal Light Plant accounts payable office located at 4 Municipal Way, Wellesley, MA 02481.

Town of Wellesley

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Supply of Raider Outboard Engines (NSN 2805016523076)This HUBZone set-aside subcontract involves the procurement and delivery of nine Raider Outboards Inc 595K1 gasoline-powered outboard engines, part number R50-ES-001, for the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines project. The engines are classified as Critical Application Items and must strictly adhere to the DLA Master List of Technical and Quality Requirements, the Buy American and Balance of Payments Program, and 29 CFR 1910.1200 standards for hazardous material labeling. The contract is categorized under NAICS code 336611 and specifies New Cumberland, Pennsylvania, as the place of performance. Interested parties must respond by November 9, 2026, to fulfill the requirements of this specialized equipment supply effort.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 21 hours ago

DEADLINE

Supplier of High-Performance Electrical Wire (SAE AS22759)This subcontract involves the supply of high-performance electrical wire for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The scope of work requires the manufacture or procurement of wire that strictly adheres to SAE AS22759/11A and SAE AS22759E standards, with materials sourced exclusively from QPL or QML lists. The total delivery requirement consists of 133 spools of 500ft wire, with all packaging and marking performed in accordance with MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129. The contract is managed under NAICS code 335313 for the Department of Defense, with the place of performance located at Robins Air Force Base. Compliance with the Buy American Act and the Berry Amendment is mandatory for this engagement. Interested parties must note the response deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Supply of Pressure Switches (NSN 5930-01-516-1103)This subcontract involves the supply of three specialized pressure switches, identified by NSN 5930-01-516-1103, for prime contractors working on projects for the Department of Defense DLA Weapons Support Fluid Handling Division. The contractor is responsible for delivering three units that are marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E. The agreement requires strict adherence to Section K regulations concerning covered defense telecommunications equipment. Performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 335313. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

Supply of Circuit Breaker Trippers (NSN 5925-00-831-8808)This subcontract involves the manufacture or procurement of four mercury-free circuit breaker trippers under NSN 5925-00-831-8808 for the DLA Weapons Support Active Devices Division. The contractor must adhere strictly to the technical requirements outlined in the DLA Master List and is expressly prohibited from using additive manufacturing processes. All items must be packaged according to RP001, MIL-STD-2073-1E, and MIL-STD-129 standards. Delivery is required FOB Origin to DLA Distribution San Joaquin in Tracy, California. The opportunity is categorized under NAICS code 335311 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

Supply of Marine Windows (NSN 2090014508615)This subcontract involves the procurement of eight specialized marine windows for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The selected provider is responsible for sourcing or manufacturing units that strictly adhere to the technical specifications of NSN 2090014508615, utilizing marine-grade glass and framing. All deliverables must be packaged in accordance with DLA Packaging Requirements RP001. The performance of this contract is centered in Tracy, California, under NAICS code 336611. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

Block Fuseholder Supplier (NSN 5920-00-005-7106)This subcontract involves the manufacture or sourcing of five block fuseholders under NSN 5920-00-005-7106 for the DLA Weapons Support Nuclear Reactor Program. The supplier must adhere to RA001 technical and quality requirements and ensure all packaging complies with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Final delivery is required FOB Origin to DLA Distribution San Joaquin in Tracy, California. Strict regulatory compliance is mandatory for this engagement, specifically regarding cybersecurity standards DFARS 252.204-7012 and NIST SP 800-171. The opportunity falls under NAICS code 335313 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 21 hours ago

DEADLINE

Military-Grade Wire and Cable SupplyThis subcontract involves the supply of raw military-grade wire, cord, and cabling to prime contractors supporting the Department of Defense through the DLA Weapons Support ASC Commodities Division. The provider is responsible for delivering certified materials that strictly adhere to MIL-DTL-12000 specifications while maintaining comprehensive supply chain traceability documentation in accordance with C03 requirements. The agreement mandates full compliance with the Buy American and Balance of Payments Program to ensure regulatory alignment. Operating under NAICS code 335313, the contract focuses on the consistent delivery of high-specification raw materials essential for military weapons support projects.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

PANEL, VEHICULAR OPERAT

Solicitation # SPE7M4-27-T-1904

Solicitation SPE7M4-27-T-1904, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of one vehicular operation panel, identified by NSN 2090-01-657-7212. The requirement is a HUBZone set-aside with a delivery window of 161 days after order, and a required delivery date of June 9, 2028. Performance is based on FOB Origin, with the final delivery destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will also occur at the point of origin, requiring the manufacturer's quality system to comply with SAE AS9003 or ISO 9001. The contract imposes strict regulatory and security requirements, including CMMC Level 2 certification and adherence to ITAR and EAR export controls for technical data. Packaging and marking must follow MIL-STD-2073-1E, MIL-STD-129, and specific SPI AK16577212 standards. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system. Quotations must be submitted via the DIBBS portal by November 9, 2026, and must not utilize additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

SWITCHBOARD, ALARM, SHIP

Solicitation # SPE4A6-27-T-7280

Solicitation SPE4A6-27-T-7280, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of one shipboard alarm switchboard, identified by NSN 6320011809908 and part number 004186-001 from Dynalec Corp. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination. The required delivery date is October 9, 2026, with a delivery window of 20 days after the award. Shipping is directed to the Distribution Management Office at Camp Kinser and the freight shipping address at MCAS Futenma in Okinawa, Japan. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds in preservation, packaging, and marking per IP056. Payment and invoicing are to be processed electronically through the Wide Area Workflow system. The solicitation is eligible for automated award and includes a HUBZone price evaluation preference, though offers utilizing additive manufacturing are ineligible for award. Compliance with the Berry Amendment, Buy American Act, and DFARS cybersecurity and telecommunications restrictions is required.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

CIRCUIT BREAKER

Solicitation # SPE7M1-27-U-0200

Solicitation SPE7M1-27-U-0200, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 82 circuit breakers, part number MS24510-B-10 (NSN 5925012225033). The items must be manufactured by a qualified QPL source, and commercial equivalents are strictly prohibited. This is a critical application item with a maximum contract value of 350,000.00 dollars. Delivery is required within 88 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 DLA packaging 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. Environmental restrictions prohibit the intentional addition of mercury and the use of Class I ozone-depleting chemicals. Additionally, the contractor must comply with CMMC Level 2 certification and NIST SP 800-171 assessment requirements. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE