Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

T6D9LK6MJD34

UEI: SLED_9EBC837CF626B118

T6D9LK6MJD34 is a federal contractor, registered under UEI SLED_9EBC837CF626B118. It has been awarded $297,000 across 1 federal contract. Primary work spans Relay and Industrial Control Manufacturing. Top awarding agencies include W072 Endist Pittsburgh.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

SLED_9EBC837CF626B118

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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

W072 Endist Pittsburgh$297.0K100%

Awards by NAICS

335314 - Relay and Industrial Control Manufacturing$297.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with T6D9LK6MJD34

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for T6D9LK6MJD34

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in T6D9LK6MJD34's top NAICS codes and agencies

SOLENOID ASSEMBLY

Solicitation # SPE7M1-26-U-6138

Solicitation SPE7M1-26-U-6138 is a request for quotations issued by DLA Land and Maritime for the procurement of solenoid assemblies, identified by NSN 5945015472425. This total small business set-aside may result in a unilateral Indefinite Delivery Contract (IDC) for a one-year period with a maximum value of 350,000.00 USD. The estimated annual quantity is 22 units, with a guaranteed contract minimum of 3 units. Delivery is required within 65 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including DLA packaging requirements RP001 and the DLA Master List RA001. Specific marking requirements are in place per MIL-STD-129 and IPC/JEDEC J-STD-609 to identify lead and lead-free attributes. Additionally, the contractor must comply with NAVSEA 5100-003D regarding mercury containment and the Hazard Communication Standard for hazardous material labeling. Additive manufacturing is prohibited unless specifically approved. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American Act and Berry Amendment.

MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Pump controllers

Solicitation # 167

The Jefferson Parish Government of Louisiana is soliciting bids for the purchase of pump controllers for the Jefferson Parish Eastbank Warehouse under solicitation number 167. The procurement specifically requires the acquisition of Mercoid Pump Controller Model MPC-232, identified as Item 102629. This equipment must be equipped with Modbus-RTU-Serial communications via RS-232 to meet the technical requirements of the facility. The controllers must adhere to strict physical specifications, including a panel cut-out of 3.620 by 3.620 inches or 92 by 92 millimeters, with a maximum panel thickness of 0.25 inches. Additionally, a minimum clearance of 0.5 inches is required at the rear of the instrument. Interested parties must submit their responses by the deadline of October 8, 2026, at 4:00 PM. The primary point of contact for this solicitation is Gideon Koenig.

Jefferson Parish Government

POSTED

DEADLINE

BASE, ELECTRICAL REL

Solicitation # SPE7M1-27-T-0009

Solicitation SPE7M1-27-T-0009 is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of electrical relay bases under NSN 5945-01-441-7611. The requirement consists of two line items totaling five units, with a required delivery window of 20 days after receipt of order. All quotes must be submitted via the DLA Internet Bid Board System by October 13, 2026. The government will not evaluate or award contracts to offers involving items produced through additive manufacturing. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IPC/JEDEC J-STD-609 for lead finish identification. Security and compliance requirements are significant, including CMMC Level 2 certification, safeguarding of covered defense information per DFARS 252.204-7012, and strict export controls under ITAR and EAR. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Evaluation includes a price preference for SBA-certified HUBZone Small Business Concerns, and payment will be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # 48984

The City of Piqua, Ohio, is soliciting bids for the Piqua 69kV The Site Substation project, specifically focusing on the procurement and furnishing of a control building and relay panels. With an engineer's estimate of 425,000 dollars, the scope of work involves providing the major equipment necessary for the substation's operational control and electrical protection systems. This solicitation, identified as 24-17.9A, was posted on October 1, 2026, with a response deadline set for October 21, 2026. The project is managed by the City of Piqua and will be performed within the state of Ohio.

POSTED

DEADLINE

59--RELAY,ELECTROMAGNETIC

Solicitation # SPE7M127U0005

DLA Land and Maritime is soliciting quotes for the procurement of electromagnetic relays under NSN 5945009994893. This small business set-aside request may result in an automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The initial requirement is for 44 units with a guaranteed minimum quantity of 6, and an estimated two orders per year. Delivery is required within 106 days after order, with shipments destined for various CONUS and OCONUS DLA Depots. Approved sources for this procurement include 0U8Z9 G-1082-743HA-R, 0U8Z9 TMH-1838, and 74063 AVR-743HA. Interested and responsible sources must submit their quotes electronically by October 16, 2026. No hard copies of the solicitation, specifications, plans, or drawings are available. All inquiries and submissions should be directed through the specified electronic channels provided by the Department of Defense.

DLA Land And Maritime

POSTED

DEADLINE

Relay SEL 487B Bus Differential

Solicitation # Z5293

Nashville Electric Service is soliciting bids under solicitation number Z5293 for the procurement of one SEL 487B Bus Differential Relay. The required equipment must be manufactured by Schweitzer Engineering Lab, specifically part number SEL-0487B1X6X52XB0XE37XXXXX. The agency has explicitly stated that alternate brands will not be accepted for this inquiry. Bids must be submitted through the Bid Center no later than 2:00 pm local time on October 9, 2026. Vendors are required to provide their earliest delivery timeframe in calendar days, as delivery speed may be a determining factor in the award process. The primary procurement contact for this action is Tiffany Caruthers.

Nashville Electric Service

POSTED

DEADLINE

Magnetic Latch Assembly Supply (NSN 5925011723868)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Electromagnetic Relays (P/N B0HR6A115VAC)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Electromagnetic Relays (NSN 5945-01-213-9189)

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Electromagnetic Relays (NSN 5945-01-733-5838)This subcontract involves the supply of electromagnetic relays, specifically NSN 5945-01-733-5838, for prime contractors working on Department of Defense projects under the DLA Land and Maritime Active Devices Division. The contractor is responsible for manufacturing or sourcing one relay unit, ensuring that all lead finish attributes strictly adhere to IPC/JEDEC J-STD-609 standards. Additionally, the provider must maintain full compliance with the Buy American Act. Logistical requirements include strict adherence to military standards for the final delivery, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The performance of this contract is centered in Beaufort, South Carolina, under NAICS code 335314. Responses to this solicitation are due by October 13, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Component Supplier: Electrical Retainer (NSN 5945-01-209-2272)

AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Supply of Control Assembly (NSN 3040-01-359-9870)This subcontract involves the procurement of one Control Assembly, PU (NSN 3040-01-359-9870) to support Department of Defense projects under DLA Land Supplier Operations Vehicle Support. The selected provider is responsible for manufacturing or sourcing the end item in strict accordance with the DLA Master List of Technical and Quality Requirements (RA001). Compliance requirements include packaging per MIL-STD-2073-1E and marking per MIL-STD-129, along with the provision of MSDS and Hazard Warning Labels as required by 29 CFR 1910.1200. The final packaged assembly must be delivered to DLA Distribution DDSP New Cumberland. The response deadline for this opportunity is October 13, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M5-26-T-542K

Solicitation SPE7M5-26-T-542K is a request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of one electromagnetic relay, NSN 5945017335838. This critical application item, associated with part number C739-6121 from Essex Electro Engineers Inc or Brighton Cromwell LLC, must be delivered within 20 days after order. The contract specifies FOB Origin delivery with inspection and acceptance occurring at the destination, specifically for the Marine Aviation Logistics Squadron 31 in Beaufort, South Carolina. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IPC/JEDEC J-STD-609 for identifying component lead finish attributes. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. Quotes must be submitted via DIBBS.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

SWITCH, PRESSURE

Solicitation # SPE7M8-26-Q-0258

Solicitation SPE7M8-26-Q-0258 is a fixed-price request for quotations issued by the DLA Land and Maritime Electrical Devices Division for the procurement of 33,000 pressure switches, identified by NSN 5930-01-318-8738. This item is designated as a Navy Identified Critical Safety Item and must meet all requirements of the cited source controlled drawing. The required delivery date is February 19, 2027, with a delivery schedule of 90 days after order. Shipping is FOB Origin, with the final destination for inspection and acceptance being DLA Distribution Jacksonville. The contract mandates strict adherence to quality and security standards, including SAE AS9100 higher-level quality requirements and CMMC Level 2 certification. Due to the nature of the technical data, the procurement is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials under IP025. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 12, 2026.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M1-26-U-6960

Solicitation SPE7M1-26-U-6960 is a total small business set-aside issued by the Defense Logistics Agency Land and Maritime for the procurement of 22 electromagnetic relays, NSN 5945016027128. This unilateral indefinite delivery contract has a maximum value of 350,000.00 dollars and requires delivery within 62 days after receipt of order. The procurement is conducted under the First Destination Transportation program with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Specific mandates include the removal of government identification from non-accepted supplies, a prohibition on intentionally adding mercury to hardware, and mandatory lead finish marking per IPC/JEDEC J-STD-609. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SWITCH, THERMOSTATIC

Solicitation # SPE7M8-26-Q-0263

Solicitation SPE7M8-26-Q-0263 is a fixed-price request for quotations issued by the DLA Land and Maritime Electrical Devices Division for the procurement of four thermostatic switches, NSN 5930-01-281-4075. The required delivery is 90 days after receipt of order to DLA Distribution San Joaquin in Tracy, California. This acquisition is not a small business set-aside. Offerors must provide a complete data package for both approved and alternate parts and ensure that no government identification remains on non-accepted supplies. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling. Hazardous materials must be labeled according to the Hazard Communication Standard. Technical and quality requirements are governed by the DLA Master List, and the supplies must comply with NAVSEA 5100-003D regarding the restriction of mercury and mercury-containing compounds. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The solicitation incorporates various Federal and Defense Acquisition Regulation clauses, including those concerning ozone-depleting substances, safeguarding covered defense information, and the Buy American program. Quotations should be submitted to the DLA Land and Maritime Electrical Devices Division in Columbus, Ohio, with Tia Wade serving as the primary point of contact.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

CONTROL ASSEMBLY, PU

Solicitation # SPE7L3-26-T-295G

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CONTACTOR, NEUTRAL

Solicitation # SPE7M5-26-T-543R

Solicitation SPE7M5-26-T-543R is a Request for Quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 10 neutral contactors, specifically Essex Electro Engineers Inc part number B809-6062 (NSN 5945-01-602-2945). This is a critical application item with a required delivery date of July 7, 2027, and a need ship date of July 2, 2027. Delivery is FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards MIL-STD-129 and IPC/JEDEC J-STD-609 for component lead finish identification. A significant restriction prohibits the use of Class I ozone-depleting substances in the design, manufacturing, or testing processes without written approval from the Contracting Officer. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Quotations must be submitted electronically via the DIBBS portal.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE