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TRANSMISSION & DISTRIBUTION SERVICES LLC

UEI: ER5QGU42C918CAGE: 7PND3

TRANSMISSION & DISTRIBUTION SERVICES LLC is a federal contractor, registered under UEI ER5QGU42C918 and CAGE code 7PND3. It has been awarded $152,199 in federal contracts. Primary work spans Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance and Power, Distribution, and Specialty Transformer Manufacturing. Top awarding agencies include Department Of Energy and Department Of The Interior.

Contact Information

Registration and classification details

Emailcontact@company.com

Phone+1 (555) 000-0000

Websitewww.tdsleakseal.com

Address123 Main St, City, ST 12345

Registration

UEI Code

ER5QGU42C918

CAGE Code

7PND3

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyWoman-Owned BusinessWomen-Owned Small BusinessWomen-Owned Small Business (WOSB) Joint Venture eligible under the WOSB Program

NAICS Codes

811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance(Primary)

Federal Contracting Overview

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

AI Capability Profile

TRANSMISSION & DISTRIBUTION SERVICES LLC specializes in maintenance, repair, and operational support services for critical infrastructure systems, with a focus on utility and energy distribution networks. Leveraging deep technical expertise in electrical transmission and distribution systems, the co...

Key Performance Metrics

Awards Count

7

All time

Active

0

Currently performing

Completed

7

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 Energy$139.6K91.7%Department Of The Interior$12.6K8.3%

Awards by NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$133.7K87.9%335311 - Power, Distribution, and Specialty Transformer Manufacturing$18.5K12.1%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in TRANSMISSION & DISTRIBUTION SERVICES LLC's top NAICS codes and agencies

Bus Fire Suppression System Maintenance

Solicitation # WMATA-0000010906

The Washington Metropolitan Area Transit Authority is seeking proposals for the maintenance of bus fire suppression systems under solicitation number WMATA-0000010906. This procurement falls under NAICS code 811310 and is managed through the agency's Virginia operations. The solicitation was posted on November 1, 2026, with a strict response deadline of November 4, 2026. Interested parties must submit their responses via the official supplier portal by the specified cutoff time to be considered for the contract.

Washington Metropolitan Area Transit Authority

POSTED

about 5 hours ago

DEADLINE

Kubota M8200 Clutch Replacement

Solicitation # kubota-m8200-clutch-replacement

Management & Training Corporation is soliciting lump sum fee-for-service bids for the clutch replacement of a Kubota M8200 tractor with front wheel assist, no cab or loader, located at the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The contractor is responsible for providing all transportation, labor, supervision, tools, and new manufacturer-specified parts required to diagnose and repair the clutch assembly and power take-off system. The scope of work includes disassembling tractor components, replacing friction discs, bearings, oil seals, O-rings, and hydraulic pipes, resurfacing the flywheel, and performing necessary fluid and filter changes. Final acceptance is contingent upon the Facility Maintenance Department verifying proper clutch engagement and disengagement, as well as confirming the PTO system operates correctly under load. This solicitation is set aside for small businesses, including certified VOSB, SDVOSB, WOSB, and HUBZone concerns, under NAICS code 811310. Interested offerors must submit a bid sheet, proof of insurance, and a completed supplier packet including a W-9 and self-certification form to Angie Mahoney by November 3, 2026, at 3:00 PM CST. Award will be based on best value. The contract incorporates various federal regulations, including Service Contract Labor Standards per Wage Determination 2015-4687 Revision 31, and requires strict adherence to security, confidentiality, and non-disclosure protocols regarding government facilities and information.

Earle C. Clements Job Corps Center

POSTED

about 5 hours ago

DEADLINE

Manufacture of Electrical Power Cable Assemblies (NSN 6150-01-663-2693)This subcontract involves the manufacture of 13 electrical power cable assemblies under NSN 6150-01-663-2693 for the DLA Weapons Support ASC Commodities Division. The selected provider must fabricate the assemblies, perform marking according to RQ017, and execute quality sampling in alignment with MIL-STD-1916 or ASQ H1331. All completed units must be fully tested and packaged for delivery to Tracy, California. Strict regulatory and technical standards apply to this project, including mandatory compliance with ITAR, EAR, and CMMC Level 2. The use of additive manufacturing is explicitly prohibited. Interested parties must submit their responses by November 9, 2026, to meet the requirements of this Department of Defense procurement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

Supply and Integration of Micro SwitchesThis subcontract involves the supply and integration of aerospace-grade micro switches for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The scope of work includes sourcing switches that meet NSN 1560-00-137-0217, installing them into actuator housings, and performing rigorous electrical continuity and mechanical actuation testing to deliver fully integrated assemblies. Performance will take place at Robins Air Force Base. To be eligible, contractors must maintain SAE AS9003 or ISO 9001 certification and ensure full compliance with ITAR and EAR regulations. The opportunity is categorized under NAICS code 335311, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

Marine Bell Gong Supplier (Kahlenberg P/N GO/36873/115AC)This subcontract through the Defense Logistics Agency requires the procurement and delivery of one Kahlenberg Industries bell gong, part number GO/36873/115AC, for use on Navy vessel projects. The selected supplier is responsible for sourcing the specific component and ensuring all packaging and marking adhere to MIL-STD-129, RP001, and ASTM D3951 standards. The contract mandates strict compliance with the Buy American Act and the Berry Amendment. The final product must be delivered FOB Destination to the USS BELOIT LCS 29. Responses to this requirement are due by November 12, 2026.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

Supply of Pressure Switches (NSN 5930014832716)This subcontract involves the supply of 36 specialized pressure switches, identified by NSN 5930014832716, for the Department of Defense under the DLA Weapons Support Electrical Devices Division. The contractor is responsible for manufacturing or sourcing these components in strict accordance with DLA Technical and Quality Requirements and Procurement Notes. The scope of work includes the packaging and delivery of the units to a designated government location via the First Destination Transportation program. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 11 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A5-27-T-2112

This solicitation, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 10 units of a special purpose electrical cable assembly, identified by NSN 6150016825199. The required delivery date is August 31, 2027, with shipping and acceptance occurring at the origin. The contract specifies that the item is a critical application item and must adhere to technical drawings 52088 N149051. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Key compliance requirements include a CMMC Level 2 Self-Assessment and strict prohibitions against the use of additive manufacturing unless specifically authorized. Packaging and marking must follow MIL-STD-129 and MIL-STD-2073-1E, with a specific prohibition on mercury or mercury-containing compounds in preservation and packaging. All payment requests and receiving reports must be processed through the Wide Area WorkFlow system. The solicitation is open for quotations until November 9, 2026, and includes various FAR and DFARS clauses regarding small business programs, hazardous material identification, and domestic material restrictions such as the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 11 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-7721

Solicitation SPE4A6-27-T-7721 is issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of three special purpose electrical cable assemblies (NSN 6150-01-666-4545). The required delivery date is April 27, 2027, with a delivery period of 168 days after the award. The contract is established as FOB Origin, with the place of performance and delivery located in New Cumberland, Pennsylvania. Inspection and acceptance will also occur at the origin. The contract mandates strict adherence to technical and quality requirements, including compliance with SAE AS9003 or ISO 9001 standards and sampling methods per MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the item is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the award requires CMMC Level 2 certification and compliance with NIST SP 800-171. Packaging and marking must follow MIL-STD-129 and MIL-STD-2073-1E, and all invoicing must be processed through the Wide Area WorkFlow (WAWF) system. Evaluation preferences are provided for HUBZone Small Business Concerns, and the buy may be eligible for automated award.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-7918

Solicitation SPE4A6-27-T-7918, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of two special purpose electrical cable assemblies, specifically L3Harris Maritime Power and Energy part number 930-65772 (NSN 6150-01-690-4624). The contract is not a small business set-aside and falls under NAICS code 335311. Delivery is required within 170 days after receipt of order, with a need ship date of April 29, 2027, and an original required delivery date of October 25, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Notably, the use of mercury or mercury compounds is prohibited. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations were due by November 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

CABLE ASSEMBLY, POWER, E

Solicitation # SPE4A6-27-T-7901

Solicitation SPE4A6-27-T-7901 is a request for quotations from the DLA Weapons Support ASC Commodities Division for the procurement of seven branched electrical power cable assemblies (NSN 6150-01-657-0568). The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania within 268 days after order, with a need ship date of August 5, 2027. Inspection and acceptance will occur at the origin. The procurement is categorized under NAICS code 335311 and may be a candidate for automated award, with a specific price evaluation preference for HUBZone concerns. Compliance requirements are stringent, necessitating that manufacturers maintain an inspection system conforming to SAE AS9003 or ISO 9001. Due to the nature of the technical data, offerors must possess an approved US/Canada Joint Certification Program certification and DLA approval to access export-controlled data under ITAR or EAR regulations. Additionally, the contract mandates adherence to CMMC Level 2 standards and the safeguarding of covered defense information. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while electronic invoicing is required via the Wide Area WorkFlow system. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-7913

Solicitation SPE4A6-27-T-7913 is a request for the procurement of four electrical special purpose cable assemblies, identified by NSN 6150016745789. The requirement is managed by the DLA Weapons Support ASC Commodities Division and specifies a delivery timeline of 20 days after order, with an original required delivery date of September 25, 2026. The items are to be delivered FOB Origin to the US Army Prime Power School at Fort Leonard Wood, Missouri. Technical specifications are governed by basic drawing 30554 04-40169, and the government has determined that surplus items are not acceptable for this requirement. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, with a zero non-conformance requirement for sample lots. Key regulatory requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information under DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation may be eligible for automated award and includes a price evaluation preference for HUBZone small business concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A0-27-T-0422

Solicitation SPE4A0-27-T-0422 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of three special purpose electrical branched cable assemblies, identified by NSN 6150017082589. The requirement consists of three separate line items, each for a quantity of one unit. The items are to be delivered to the 0024 QM CO Composite Supply at Joint Base Lewis McChord, Washington, with an original required delivery date of October 22, 2026. Delivery is required within five days after receipt of order, shipped via the fastest traceable means, and is established as FOB Origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, the Hazard Communication Standard for hazardous materials, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and must be submitted to the issuing office in Richmond, Virginia.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 11 hours ago

DEADLINE

WIRING HARNESS, BRANCHE

Solicitation # SPE4A0-27-T-0420

This fixed-price solicitation, issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys, is for the procurement of one branched wiring harness (NSN 6150-01-674-4561) and a corresponding First Article Test requirement. The contract is designated as a small business set-aside and requires delivery to Fort Bliss, Texas, with an original required delivery date of October 22, 2026. The item must be manufactured according to specific technical data packages and drawings, including Drawing NR 19207 12546439 and Reference QAP 19207 12347631. Inspection and acceptance will occur at the origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Due to the nature of the technical data, this contract is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and specific DLA palletization requirements. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 11 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-27-T-7816

Solicitation SPE4A6-27-T-7816 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for 20 units of a special purpose electrical cable assembly, NSN 6150-01-722-7980. The procurement is categorized under NAICS code 335311 and requires delivery within 20 days after order, with an original required delivery date of June 15, 2026. Terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the Explosive Ordnance Disposal Group 2 in Virginia Beach, Virginia. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be conducted using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered defense telecommunications equipment. Quotations must be submitted through the DIBBS portal by November 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A0-27-T-0410

Solicitation SPE4A0-27-T-0410 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for one special purpose electrical cable assembly, identified by NSN 6150-01-672-5862. The requirement specifies a delivery timeline of five days after receipt of order, with the place of performance located at Fort Hood, Texas. Delivery terms are FOB Origin, and invoicing must be processed electronically through the Wide Area WorkFlow system. The contract imposes strict quality and security standards, including compliance with SAE AS9003 or ISO 9001 and zero-based sampling plans per MIL-STD-1916. Technical data is subject to ITAR or EAR export controls, and contractors must meet CMMC Level 2 certification and safeguarding requirements for covered defense information. Packaging must adhere to MIL-STD-2073-1E and RP001, specifically requiring the item to be coiled to dimensions. Notably, any offers utilizing additive manufacturing are ineligible for award, and a price evaluation preference is available for HUBZone small businesses.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-7762

Solicitation SPE4A6-27-T-7762 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of three wiring harnesses, identified by NSN 6150-01-668-9377. The contract requires delivery within 20 days after the order, with an original required delivery date of October 26, 2026. Shipping is established as FOB Origin, with the final destination being the Marine Aviation Logistics SQ 26, 2nd Marine Aircraft Wing FMF in Jacksonville, North Carolina. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict quality and technical standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Quality assurance will be managed via sampling methods such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act, and the use of the Wide Area WorkFlow system for electronic invoicing. The procurement is categorized under NAICS code 335311 and includes various DFARS clauses regarding the safeguarding of covered defense information and prohibitions on certain telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE8E7-27-T-0403

Solicitation SPE8E7-27-T-0403 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 48 lamp ballasts, identified by NSN 6250-01-347-9549. The requirement specifies part number 539-TC-P from Magnetek Inc Lighting Products, with other potential sources including Advance Transformer Co and Valmont Electric Inc. The original required delivery date is October 29, 2026, with a delivery window of five days after the order. The items are to be shipped to Camp Humphreys in Pyeongtaek, South Korea, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and MIL-STD-130N, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Legal and regulatory compliance is required under FAR 52.246-1 for inspection and DFARS 252.225-7001 for the Buy American and Balance of Payments Program. Additionally, the contractor must comply with cybersecurity reporting under DFARS 252.204-7012 and hazardous material labeling standards per 29 CFR 1910.1200. Quotations are due by November 12, 2026.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

CABLE ASSEMBLY, POWER, E

Solicitation # SPE4A6-27-T-7908

Solicitation SPE4A6-27-T-7908, issued by the DLA Weapons Support ASC Commodities Division, is a request for four branched electrical power cable assemblies, identified by NSN 6150-01-730-7754. The procurement requires adherence to basic drawing 15090 G1248102 and prohibits the use of additive manufacturing processes. Delivery is required by September 25, 2026, with a shipping destination in Japan. The contract is based on FOB Origin terms, and inspection and acceptance will occur at the destination. The contract incorporates stringent regulatory and security requirements, including CMMC Level 2 certification, DFARS safeguarding of covered defense information, and strict export controls under ITAR and EAR. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system. Evaluation for award will consider price, including HUBZone preferences, and technical acceptability. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE