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ROYAL SWITCHGEAR MFG.CO Bessemer AL USA

UEI: SLED_8343B6A900A247D6

ROYAL SWITCHGEAR MFG.CO Bessemer AL USA is a federal contractor, registered under UEI SLED_8343B6A900A247D6. It has been awarded $6,145,165 across 2 federal contracts. Primary work spans Switchgear and Switchboard Apparatus Manufacturing. Top awarding agencies include Western-Desert Southwest Region.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8343B6A900A247D6

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$6.1M100%
Awards by NAICS
335313 - Switchgear and Switchboard Apparatus Manufacturing$6.1M100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in ROYAL SWITCHGEAR MFG.CO Bessemer AL USA's top NAICS codes and agencies

NAICS: 335313
New
SLED
Electrical Components Supply (Surge Protectors, Buck/Boost Transformers)The contract solicits the supply of UL-listed electrical components specifically designed for oxygen generating systems, including surge protectors and buck/boost transformers that must be compatible with single-phase power and feature a twist-lock plug to ensure secure electrical connections. All components must meet recognized safety and performance standards, with compliance to UL certification being mandatory to guarantee reliability and operational safety in critical medical environments. The equipment is intended for use in healthcare applications where uninterrupted power and voltage regulation are essential for the proper function of life-sustaining oxygen delivery systems. This subcontract was posted on July 24, 2026, with a response deadline of August 18, 2026, at 6:30 PM, and is issued under NAICS code 335313, which pertains to the manufacturing of electrical equipment for power distribution and control. The contracting entity is the Florida office of the Department of Health, indicating the components will be deployed within state healthcare facilities. While specific location details and point of contact information are not provided, bidders are directed to the vendor portal for further instructions and submission requirements through the official posting link. The nature of the procurement suggests a focus on quality, compliance, and readiness for immediate integration into existing medical infrastructure.
Department of Health

POSTED

2 days ago

DEADLINE

in 23 days
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NAICS: 335313
New
DIBBS
LOCKING DEVICE, CIRCThe contract is for the procurement of three locking devices for circuit breakers, identified by NSN 5925-01-453-6631, under solicitation SPE7M2-26-T-0852, with a required delivery date 269 days after award. Technical and quality requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, accessible online, with the controlling revision determined by the solicitation issuance or award date depending on the acquisition size. The supplier must comply with documentation standards for source approval, packaging guidelines set by DLA, and configuration change management procedures including any requests for deviations or waivers. The supply must strictly exclude intentional addition of mercury or mercury-containing compounds, except in approved exceptions such as batteries, fluorescent lamps, sensors, control devices, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shockproof design and a secondary containment boundary as per NAVSEA 5100-003D. The contract mandates removal of government identification from non-accepted items and is issued by the Department of Defense’s Nuclear Reactor Program, with performance and delivery required at New Cumberland, Pennsylvania. Proposals must be submitted by the deadline of July 29, 2026, with primary point of contact Olivia Hickey reachable via email and phone provided.
NUCLEAR REACTOR PROGRAM

POSTED

2 days ago

DEADLINE

in 3 days
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NAICS: 335313
New
DIBBS
SWITCH, THERMOSTATICThe contract involves the procurement of 338 thermostatic switches identified by NSN 5930008447343 under solicitation SPE7M1-26-U-4420, issued as a total small business set-aside with NAICS code 335313. The item must be delivered FOB origin within 126 days after delivery order issuance, with inspection and acceptance occurring at the destination point within the continental United States. The quantity is estimated and not guaranteed for purchase. All supplies must comply with MIL-STD-2073-1E for packaging and preservation, using corrugated cardboard wrapping with no special preservation material, and must be marked in accordance with MIL-STD-129 using the specified unit container, intermediate container, and pack code without special marking. Palletization follows DLA’s RP001 requirements, and hazardous materials handling adheres to IP025, including strict prohibitions against intentional addition of mercury or mercury-containing compounds unless exempted for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents, with portable fluorescent lamps and instruments requiring shock-proof design and secondary containment. The contract incorporates technical and quality requirements from the DLA Master List referenced via R and I numbers, and requires compliance with numerous FAR and DFARS clauses including sustainable products, trafficking in persons, employment eligibility verification, safeguarding of covered defense information, cyber incident reporting, and prohibitions on hexavalent chromium and covered defense telecommunications equipment. Payment must be processed electronically via WAWF, and the award is expected to be based on small business status, technical compliance, and price, with no formal weighting provided. The solicitation requires offerors to self-certify as small businesses and complete representations regarding hazardous materials, subcontracting, and cybersecurity, though no completed responses are present in the provided data. Delivery must meet all packaging, marking, and safety standards, and the contract does not include options, modifications, or detailed performance specifications beyond those referenced by standard military codes and DLA directives.
MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 3 days
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NAICS: 335313
New
DIBBS
SWITCH, PRESSUREThe contract pertains to the procurement of 35 pressure switches, identified by NSN 5930010129007 and part number P/N 222-10NB4-2222534, supplied by DETROIT SWITCH INC, under solicitation SPE7M8-26-T-5289. Deliveries are required to be shipped FOB Origin with a 131-day delivery timeline, and the item must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania by the original required delivery date of January 21, 2027, with a need ship date of November 29, 2026. Zero variance is permitted in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E using Method 31 (Clean/Dry), enclosed in a D3 corrugated fiberboard box with no preservation materials or cushioning. Marking must adhere to MIL-STD-129 with no special markings applied. Mercury and mercury-containing compounds are strictly prohibited unless functionally necessary in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents as specified by NAVSEA, in which case portable devices must include a secondary containment and be shock-proof per NAVSEA 5100-003D. The item is subject to CMMC Level 2 self-assessment and must comply with DFARS 252.204-7012 for safeguarding covered defense information. Hazardous materials, if present, must be labeled per 29 CFR 1910.1200, with Safety Data Sheets submitted for review prior to award, and all labeling must conform to MIL-STD-129. The contractor must use Wide Area WorkFlow for invoicing and receiving reports. The contract contains multiple FAR and DFARS clauses including employment eligibility verification, combating trafficking in persons, sustainable products, cybersecurity safeguarding, accelerated payments to small business subcontractors, and notification of potential safety issues. Small business representation is required through FAR 52.219-28, and the NAICS code is 335313. The contract does not specify a unit price or total value, but the offer must be submitted electronically via the DIBBS portal by the July 29, 2026 deadline,
ELECTRICAL DEVICES DIV

POSTED

2 days ago

DEADLINE

in 3 days
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NAICS: 335313
New
Federal
Supply of 180-kVA 400 Hz Frequency Converter SystemThe contract calls for the supply of an EATON UFC-180H or an equivalent 180-kVA fixed frequency converter system designed to convert electrical input from 380–480 volts to a stable 115/200-volt, 400 Hz output, specifically for supporting aircraft maintenance operations. The system must reliably deliver precise power parameters critical for avionics testing and ground support equipment in military aviation environments. The requirement is strictly for a fixed frequency converter, ensuring compatibility with aircraft systems that depend on 400 Hz power standards, and the equipment must meet or exceed performance benchmarks established for mission-critical applications. This subcontract is designated as a Total Small Business Set-Aside under the SBA program, limiting eligibility to qualified small businesses as defined by the North American Industry Classification System code 335313, which corresponds to electric motor, generator, and transformer manufacturing. The solicitation was posted on July 24, 2026, with responses due by 6:00 PM Eastern Time on August 17, 2026. The place of performance is identified as Cape May Ch, New Jersey, with a zip code of 08641, and the contracting activity falls under the Department of Defense, specifically the 87th Consolidated Park unit identified by the agency code FA4484. All proposals must address technical specifications, delivery timelines, compliance with defense standards, and small business certification to be considered.
FA4484 87 Cons Pk

POSTED

3 days ago

DEADLINE

in 22 days
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NAICS: 335313
New
Federal
J059--EMERGENCY LOW VOLTAGE (480) SOURCE SWITCHGEAR and AUTOMATIC TRANSFER SWITCH (ATS) AND THE UTILITY LOW VOLTAGE (480) SOURCE SWITCHGEAR AND ATSThe solicitation seeks service-disabled veteran-owned small businesses (SDVOSBs) to provide preventive maintenance for emergency and utility low-voltage (480V) switchgear and automatic transfer switches (ATS) at U.S. Department of Veterans Affairs facilities. The requirement is set aside exclusively for SDVOSBs under FAR 19.14, and offerors must be certified in the SBA database and meet small business size standards. The work involves inspection, calibration, testing, and cleaning of electrical components including circuit breakers and relay systems, with mandatory compliance with OSHA training requirements and traceable calibration to national standards. Key technical activities include millivolt testing on breaker contacts and secondary injection testing for breakers over 1600 amps, ensuring systems remain reliable during emergency operations. The contract structure includes a base period from September 1, 2026, to August 31, 2027, with four optional one-year extension periods through August 31, 2031, and two optional service extension clauses permitting up to six months total in additional service time under fixed rates with limited labor rate adjustments. Evaluation for award is based on a best-value trade-off process, prioritizing lowest price first, followed by technical capability and past performance, with no weighting assigned. Offerors must demonstrate comprehensive understanding of the performance work statement and provide at least one satisfactory reference equivalent in scope and size. Pricing is not pre-established; offerors must submit their own unit prices and extended costs, with no contract value disclosed. Invoicing must be electronic via the VA’s EIPP system using X12 EDI formats, with payment processed by the VA Financial Services Center. All contractor personnel must undergo VA-mandated vetting, with access to facilities requiring PIV cards and adherence to Tier 3 or Tier 5 background investigations depending on role sensitivity. Packaging, marking, and bar-coding details are not specified, and no military standards or attachments are clearly defined. Proposals must include UEI and CAGE codes, affirm certifications regarding prohibited equipment, and certify subcontracting will not exceed 50% to non-SDVOSBs. The solicitation closes on August 4, 2026, with responses submitted electronically through SAM.gov, and the contracting officer for this procurement is Marcus Watts of the Department of Veterans Affairs.
247-NETWORK Contract Office 7 (36C247)

POSTED

3 days ago

DEADLINE

in 8 days
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NAICS: 335313
New
Federal
SWITCH,FLOWThe contract pertains to the procurement of a flow switch under solicitation N0010426QEB33, issued by the Naval Supply Systems Command Weapon Systems Support for the Department of Defense, with a response deadline of August 24, 2026. It invokes strict compliance with technical and quality documentation defined in the Individual Repair Part Ordering Data (IRPOD), which is mandatory for vendor review and forms the basis of all technical requirements. The contract enforces a defined order of precedence for conflicting documents, prioritizing contract amendments, the schedule of supplies, and then the IRPOD, followed by drawings, specifications, and standards, all of which must be used in their entirety unless explicit deviation approval is obtained from the Contracting Officer. Technical data, drawings, and specifications referenced in the IRPOD are subject to NOFORN restrictions, requiring prior approval from the Naval Sea Systems Command for any transmission to foreign governments or nationals. All manufacturing and inspection processes must adhere to government-mandated quality assurance systems, with complete inspection records maintained throughout performance and beyond. Packaging must conform to MIL-PRF-23199 and related standards, with specific clarity on the use of heat-sealed envelopes for cleanliness-controlled parts and the elimination of fire-retardant packaging. The delivery of technical data packages is governed by DD Form 1423 requirements, with strict deadlines for initial submittals at 45 days after contract award for procedural, supplier, and test documentation, each packaged separately by contract, NSN, and nomenclature. The contractor is prohibited from introducing mercury into any component. Compliance with cybersecurity maturity model certification, small business set-aside status, and security exclusions is mandatory, and pricing is valid for 60 days post-closing unless otherwise specified. Award is contingent upon meeting all Appendix A requirements of LSC-2E, and all contractual documents are deemed issued upon electronic transmission or mail deposit. Payment is facilitated via Wide Area Workflow with invoice and receiving report combing, and deliveries are FOB destination.
Navsup Weapon Systems Support Mech

POSTED

3 days ago

DEADLINE

in 29 days
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