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SURE POWER, INC

UEI: FVDSS748DAU7CAGE: 55156

SURE POWER, INC is a federal contractor, registered under UEI FVDSS748DAU7 and CAGE code 55156. It has been awarded $33,464,524 in federal contracts. Primary work spans Military Armored Vehicle, Tank, and Tank Component Manufacturing, Relay and Industrial Control Manufacturing, and Truck Trailer Manufacturing. Top awarding agencies include Department Of Defense (dod), Department Of Defense, and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

FVDSS748DAU7

CAGE Code

55156

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationForeign OwnedManufacturer of Goods

NAICS Codes

336320Motor Vehicle Electrical and Electronic Equipment Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

SURE POWER, INC specializes in the design, manufacturing, and assembly of high-reliability relay and industrial control systems for defense applications. Their technical expertise centers on precision electromechanical components used in mission-critical military platforms, including signal switchin...

SURE POWER, INC specializes in the design, manufacturing, and assembly of high-reliability relay and industrial control systems for defense applications. Their technical expertise centers on precision electromechanical components used in mission-critical military platforms, including signal switching, power distribution, and environmental-hardened control assemblies. The company demonstrates consistent proficiency in producing ruggedized relay systems that meet stringent military performance standards, with a focus on durability, thermal stability, and electromagnetic compatibility. Their ability to deliver repeatable, low-volume, high-integrity assemblies under tight operational timelines suggests deep familiarity with defense-grade fabrication processes, including soldering, hermetic sealing, and automated test validation. The contractor maintains a sustained relationship with the Department of Defense, consistently supplying relay assemblies across multiple branches and programs. Their work supports subsystems in ground vehicles, naval electronics, and possibly aerospace platforms, where reliable switching and control are essential for system survivability and mission success. This recurring engagement indicates trusted status as a qualified supplier within defense supply chains, likely meeting specifications such as MIL-STD-202, MIL-PRF-39012, or similar military standards for relay performance. SURE POWER, INC operates primarily within NAICS 335314, which encompasses the manufacturing of relays, contactors, and industrial control devices. Their market positioning is niche but critical—focused on defense-specific electromechanical control components rather than commercial-grade products. This vertical specialization places them within the broader defense electronics supply base, serving systems requiring fail-safe operation under extreme conditions. As a small business structured as a 2L entity based in Tualatin, Oregon, SURE POWER, INC operates with agility and local manufacturing oversight. While no formal government certifications are listed, their sustained contract performance with the DoD implies adherence to quality systems such as AS9100 or ISO 9001, even if not formally certified. Their geographic presence in the Pacific Northwest aligns with regional defense manufacturing hubs, supporting regional supply chain resilience.

Key Performance Metrics

Awards Count

330

All time

Active

5

Currently performing

Completed

325

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 (dod)$27.5M82%Department Of Defense$6.0M17.9%
Other agencies (1 agencies, <0.5% each)$13.0K0%
Awards by NAICS
Export
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 332510
New
DIBBS
COVER, ACCESS
Solicitation # SPE7L1-27-T-1421
Solicitation SPE7L1-27-T-1421 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the manufacture and delivery of 583 units of Access Covers (NSN 5340-00-736-4254). The items must be produced using a metal casting process requiring specific tooling and must adhere to reference drawing 19207 7364254 Revision L and standard MIL-STD-1916. This procurement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) certified by the Small Business Administration. Delivery is required within 161 days after order, with a need ship date of April 6, 2027, and a final required delivery date of June 13, 2027, shipping FOB Origin to DLA Distribution Anniston in Alabama. The contract mandates strict compliance with technical and quality standards, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001. Key regulatory requirements include adherence to the Buy American Act and the Berry Amendment, as well as prohibitions on Class I ozone-depleting chemicals and hexavalent chromium. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the awardee must comply with DFARS 252.204-7012 for safeguarding covered defense information and utilize the Wide Area WorkFlow (WAWF) system for all invoicing and payment requests.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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NAICS: 332510
New
DIBBS
RIVET, BLIND
Solicitation # SPE4A6-27-T-1799
Solicitation SPE4A6-27-T-1799 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 6,204 blind rivets, identified by NSN 5320005502213. The items must be manufactured in accordance with Reference Drawing NR 13873 EI-005502213, Revision D, and the current revision of the applicable part standard, such as NAS1670. This is a critical application item, and the use of additive manufacturing processes is strictly prohibited. The delivery is set for 97 days after award, with a need ship date of August 24, 2026, and a required delivery date of March 11, 2027. Both inspection and acceptance will occur at the origin, with delivery FOB Origin to DLA Distribution Red River in Texarkana, Texas. Quality assurance requires adherence to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with a requirement for zero non-conformances in sample lots. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and RQ017. The contractor is required to use the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is mandatory. Additionally, a price evaluation preference is available for certified HUBZone Small Business Concerns.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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NAICS: 332510
New
DIBBS
SPACER, PLATE
Solicitation # SPE4A7-27-T-0733
Solicitation SPE4A7-27-T-0733 is a federal procurement issued by the Defense Logistics Agency for the supply of 11 spacer plates, identified by NSN 5365-01-255-9493 and part number 152A1267-1. The contract is established under NAICS code 332510 and utilizes First Destination Transportation to manage shipping costs. Delivery is required by February 27, 2027, with a need ship date of April 6, 2027, and the destination for both inspection and acceptance is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, and packaging must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. The award process may be automated, with evaluation preferences given to HUBZone concerns and offers proposing shorter delivery timelines. Technical compliance is strictly enforced, and items produced via additive manufacturing are ineligible for award. The contract incorporates a comprehensive set of FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information under DFARS 252.204-7012, and prohibitions on covered telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations were due by October 20, 2026, and were encouraged to be submitted via the DIBBS portal.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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