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PAF ELECTRICAL, INC. 4109 E Breckenridge Way Gilbert AZ 85234 USA

UEI: SLED_1452CF4E1262225A

PAF ELECTRICAL, INC. 4109 E Breckenridge Way Gilbert AZ 85234 USA is a federal contractor, registered under UEI SLED_1452CF4E1262225A. It has been awarded $2,031,511 across 1 federal contract. Primary work spans Power, Distribution, and Specialty Transformer Manufacturing. Top awarding agencies include Western-Desert Southwest Region.

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Registration and classification details

Registration

UEI Code

SLED_1452CF4E1262225A

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency

Western-Desert Southwest Region$2.0M100%

Awards by NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing$2.0M100%

Awards by Agency Over Time

Awards by Place of Performance

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CABLE ASSEMBLY, POWER, E

Solicitation # SPE4A6-26-T-28AU

This contract is for the procurement of 27 electrical power cable assemblies under solicitation number SPE4A6-26-T-28AU for the Department of Defense. The items are identified by NSN 6150-01-736-3850 and are associated with purchase request 7018247687. Delivery is required within 171 days after the order, with a need ship date of March 8, 2027, and an original required delivery date of July 2, 2027. The terms specify that delivery, inspection, and acceptance will all occur at the point of origin. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds. The final destination for the shipment is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania.

ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-26-T-28AC

This contract is for the procurement of three special purpose electrical cable assemblies, identified by NSN 6150-01-701-7038 and part number LT-7401292-00. The items are designated as critical application items and must adhere to strict quality and technical requirements, including specific physical identification, documentation for source approval, and DLA packaging standards. Delivery is required within 171 days, with a need ship date of March 8, 2027, and a final required delivery date of July 28, 2027. Inspection and acceptance will occur at the origin, with sampling conducted according to MIL-STD-1916 or ASQ H1331. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging, except for specific functional exceptions. Shipping is directed to the DLA Distribution New Cumberland facility in Pennsylvania, and all marking and palletization must comply with MIL-STD-129 and RP001 requirements.

ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-28CF

This solicitation is for the procurement of one wiring harness, identified by NSN 6150-01-652-3051, for the Department of Defense via the ASC Commodities Division. The contract requires delivery within 10 days after receipt of order, with the place of performance located at Fort Stewart. The solicitation is listed under NAICS code 335311 and is managed by the Defense Logistics Agency. The contract is subject to strict technical and quality requirements, including CMMC Level 2 certification and specific DLA packaging and marking standards. Notably, the item contains technical data subject to ITAR or EAR export controls, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed export-control training.

ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

TRANSFORMER, POWER

Solicitation # SPE7M1-26-U-5791

This contract is a solicitation for the procurement of 45 power transformers, identified by NSN 5950-00-617-4203. The requirement is a total small business set-aside under NAICS code 335311, managed by the Department of Defense Maritime Supply Chain. The items are designated as critical application items and must adhere to technical drawing 10001 57A5A163 Revision C. Key delivery terms specify a 26-day turnaround with shipping FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001. Additionally, there is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions defined by NAVSEA.

MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

TRANSFORMER, POWER

Solicitation # SPE7M5-26-T-467W

This solicitation, issued by the Department of Defense Active Devices Division under solicitation number SPE7M5-26-T-467W, is for the procurement of one power transformer, identified by NSN 5950-01-295-0056. The contract requires delivery within 20 days after the order is placed and falls under NAICS code 335311. The agreement incorporates specific DLA technical and quality requirements, including standard packaging mandates and the removal of government identification from any non-accepted supplies. Alternate offerors must provide a complete data package for both approved and alternate parts. The response deadline for this requirement is September 21, 2026, with the place of performance located in FPO 96691.

ACTIVE DEVICES DIVISION

POSTED

about 10 hours ago

DEADLINE

WIRING HARNESS, BRANCHE

Solicitation # SPE4A0-26-T-4749

This contract, identified as SPE4A0-26-T-4749, is a solicitation for one branched wiring harness, part number 9030672 from Webasto Thermo and Comfort North America, under NSN 6150016909163. The procurement is managed by the Department of Defense Aviation Supply Chain ESOC Buys, with a required delivery date of September 3, 2026, and a delivery window of five days after order. The item is to be delivered FOB Origin with inspection and acceptance occurring at the destination in Oklahoma City. The agreement mandates strict adherence to DLA packaging and palletization requirements, including MIL-STD-2073-1E for delivery preparation and MIL-STD-129 for marking. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, requiring zero non-conformances for acceptance. Additionally, the contractor must comply with cybersecurity and data protection standards, specifically CMMC Level 2 self-assessment and Covered Defense Information regulations.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 10 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-26-T-28BD

This contract is a solicitation for the procurement of two special purpose electrical cable assemblies, identified by NSN 6150-01-369-4871. Issued by the Department of Defense through the ASC Commodities Division, the requirement specifies a delivery timeline of 20 days after receipt of order. The procurement is governed by the DLA Master List of Technical and Quality Requirements, including specific mandates for packaging, the removal of government identification from non-accepted supplies, and bare item marking. Quality assurance and sampling must adhere to MIL-STD-1916, ASQ H1331, or comparable zero-based sampling plans, with specific AQLs assigned to critical, major, and minor attributes. Additionally, the contract contains strict security and legal constraints regarding Covered Defense Information and export controls. Technical data is subject to ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DOD export-control training to access the data.

ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-26-T-27ZK

This contract is for the procurement of four special purpose electrical cable assemblies, identified by NSN 6150-99-352-5844 and part number PE33788 from Pearson Engineering Limited. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California, with a required delivery date of March 16, 2027. Compliance is required for several technical and quality standards, including DLA packaging requirements, MIL-STD-129 for marking, and MIL-STD-2073-1E for delivery preparation. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. The contract specifies no shelf life requirements and mandates the removal of government identification from any non-accepted supplies.

ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

CABLE ASSEMBLY, POWER, E

Solicitation # SPE4A6-26-T-27ZS

This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of three electrical power cable assemblies under NSN 6150-01-673-1749. The contract is designated as a total small business set-aside under NAICS code 335311. Delivery is required within 171 days after the order, with the FOB, inspection, and acceptance points all designated as origin. The order specifies strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. There is no allowed quantity variance for this order. The primary point of contact for this solicitation is Berkeley Vaughan, and the place of performance is located in New Cumberland, Pennsylvania.

ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-26-T-27YP

This contract is for the procurement of 25 units of a special purpose electrical cable assembly, identified by NSN 6150-01-714-9829 and Bren-Tronics Defense LLC part number BTA-70100-DC24-6. The agreement specifies a delivery timeframe of 171 days, with a required delivery date of July 17, 2027, and a need ship date of March 8, 2027. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards and MIL-STD-129 for marking. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. All packaging and palletization must comply with RP001 and MIL-STD-2073-1E to ensure the proper preservation and transport of the assemblies.

ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

RETAINER, BATTERY

Solicitation # SPE7L7-26-T-5149

This contract is for the procurement of four battery retainers, identified by NSN 6160016810330 and part number 47-0038-00 from Advanced Technical Group, Inc. The order is issued by the Defense Logistics Agency under solicitation number SPE7L7-26-T-5149 with a required delivery date of September 4, 2026, and a delivery window of 20 days. Shipping is set as FOB Origin, with the final destination being the Parts-Attach General Depot in Tainan City, Taiwan. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards such as MIL-STD-129 and MIL-STD-2073-1E. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. The contract also specifies the removal of government identification from non-accepted supplies and notes that covered defense information potentially applies to the procurement.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7M1-26-T-316F

Solicitation SPE7M1-26-T-316F is a total small business set-aside issued by DLA Land and Maritime for the procurement of five power supply units. The required hardware is identified by NSN 6120017232016 and part number MD26-28-1, manufactured by Mid-Continent Instrument Co, Inc. This is designated as a critical application item. The delivery is required within 118 days after receipt of order, with a need ship date of January 5, 2027, and an original required delivery date of February 23, 2027. Shipping is FOB Origin, and the destination for both inspection and acceptance is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except as specified by NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Quotations are submitted under NAICS code 335311.

MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

WIRING HARNESS, BRANCHE

Solicitation # SPE4A5-26-T-415L

This contract is for the procurement of one branched wiring harness, identified by NSN 6150016624946 and Bell Textron Inc part number 901-076-712-113. The item is designated as a critical application item and must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The delivery timeline is set for 171 days after the order, with a required delivery date of June 1, 2029, and a need ship date of March 8, 2027. The agreement mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 self-assessment and specific packaging standards per MIL-STD-2073-1E and MIL-STD-129. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with zero-based sampling plans applied. Inspection and acceptance will occur at the destination, and the contract specifies that item unique identification is not required by the service customer.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE8E8-26-T-5554

This contract, identified as SPE8E8-26-T-5554, is a solicitation issued by the Defense Logistics Agency for the procurement of 14 heat detectors, part number 63103-580, manufactured by Dynalec Corporation. The items are associated with NSN 6350-01-723-5269 and must be delivered within 20 days. The delivery terms are FOB Origin, with inspection and acceptance occurring at the destination. The materials are to be shipped to the Naval Surface Warfare Center Philadelphia Division. Packaging must comply with MIL-STD-129 and either TQ requirement IP025 for hazardous materials or ASTM D3951 for non-hazardous materials, with DLA Master List requirements taking precedence. Shipping must be handled via the fastest traceable means, specifically excluding the use of parcel post.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-27HS

This contract is for the procurement of one wiring harness, identified as a critical application item with NSN 6150-01-680-6757 and part number 7-22224. The order is issued by the Department of Defense ASC Commodities Division under solicitation SPE4A6-26-T-27HS. Delivery is required within 20 days, with a required delivery date of July 28, 2026, shipped FOB Origin to the NAVSEALOGCEN warehouse in Mechanicsburg, Pennsylvania. The supplier must adhere to strict quality and technical standards, including DLA packaging requirements, MIL-STD-129 marking, and specific sampling plans such as MIL-STD-1916 or ASQ H1331. A critical restriction prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging. All shipments must be sent via traceable means, and the contractor must comply with documentation requirements for source approval and measuring and test equipment standards.

ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

RETAINER, BATTERY

Solicitation # SPE7L7-26-T-5150

This contract is for the procurement of four battery retainers, identified by NSN 6160016810335, with a required delivery date of September 4, 2026. The order specifies parts from Advanced Technical Group, Inc, specifically part numbers 71910 and 90-0452-01. Delivery is required within 20 days, with FOB origin for both inspection and acceptance. The agreement incorporates several technical and quality requirements, including DLA packaging standards, MIL-STD-129 marking, and specific sampling methods based on MIL-STD-1916 or ASQ H1331. Shipping is directed to the Parts-Attach General Depot in Tainan City, Taiwan. The contract also mandates compliance with covered defense information protocols and specific government identification removal processes for non-accepted supplies.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7M1-26-T-118T

This solicitation, identified as SPE7M1-26-T-118T, is issued by the Department of Defense Maritime Supply Chain for the procurement of two transformers under NSN/Part Number 5950-01-123-1238. The requirement falls under NAICS code 335311 and is managed by the DLA Land and Maritime agency. The delivery timeline is specified as 245 days after receipt of order, with the place of performance located in Tracy, California. The contract incorporates specific technical and quality requirements from the DLA Master List, including RP001 for packaging and RQ011 regarding the removal of government identification from non-accepted supplies. Alternate offerors are required to provide a complete data package for both approved and alternate parts. The primary point of contact for this procurement is Ryan Snyder, and the solicitation is governed by the DLA Master Solicitation Revision 105.

MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

TRANSFORMER, POWER

Solicitation # SPE7M1-26-T-308R

Contract SPE7M1-26-T-308R is a federal solicitation issued by the Department of Defense Maritime Supply Chain for the procurement of three power transformers, identified by NSN 5950-01-480-0507 and part number EB-1202-P from Espey Mfg and Electronics Corp. This is a total small business set-aside under NAICS code 335311. The contract specifies a delivery timeframe of 160 days after order, with a need ship date of February 16, 2027, and an original required delivery date of August 1, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. Due to the fragile nature of the transformer terminals and leads, specialized cushioning, blocking, and bracing are required to prevent damage. Depending on whether the units are hermetically sealed, either a Method 41 water vapor-proof enclosure or a Method 10 enclosure must be used. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions such as batteries or sensors as specified by NAVSEA.

MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE