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UTILITY ELECTRIC SUPPLY CO. 1118 KNO PL RAPID CITY SD 577012648 USA

UEI: SLED_C8BBB48C4477D09F

UTILITY ELECTRIC SUPPLY CO. 1118 KNO PL RAPID CITY SD 577012648 USA is a federal contractor, registered under UEI SLED_C8BBB48C4477D09F. It has been awarded $112,455 in federal contracts. Primary work spans All Other Miscellaneous Fabricated Metal Product Manufacturing, Bolt, Nut, Screw, Rivet, and Washer Manufacturing, and Sign Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C8BBB48C4477D09F

Federal Contracting Overview

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

AI Capability Profile

Utility Electric Supply Co. provides specialized electrical hardware and industrial signage solutions. Their core capabilities include the procurement and supply of high-voltage line hardware for power grid upgrades, specifically for 115KV lines, and the provision of industrial connectors for facili...

Key Performance Metrics

Awards Count

3

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

$112.5K100%

Awards by NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$74.8K66.5%332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$29.2K26%339950 - Sign Manufacturing$8.4K7.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in UTILITY ELECTRIC SUPPLY CO. 1118 KNO PL RAPID CITY SD 577012648 USA's top NAICS codes and agencies

LED Wrong Way Warning Signage SupplyThis subcontract agreement focuses on the supply of visual warning components for prime contractors operating on Texas Department of Transportation WWD projects. The scope of work includes the delivery of LED Wrong Way Signs, Sign Rings, Rectangular Rapid Flashing Beacons, and Round Beacons, all of which must feature automatic brightness control and dimming hardware. All provided equipment is required to strictly adhere to TxDOT signage standards and specific weatherproofing requirements to ensure durability and safety. The opportunity is categorized under NAICS code 339950 and is managed through the Texas Department of Transportation. Interested parties must note the response deadline of November 12, 2026. This contract ensures that critical LED warning signage and flashing beacons are integrated into state infrastructure according to official agency specifications.

Texas Department of Transportation

POSTED

about 13 hours ago

DEADLINE

Custom Signs and Related Services

Solicitation # 057-3155602-CM

The County of Orange Probation Department is soliciting bids for a three-year, firm-price contract for custom signs and related services. The scope of work includes the provision of commercial-grade custom nameplates, room identification signs, and accessibility signage featuring ADA-compliant tactile lettering and Grade 2 Braille. Specific deliverables include matte acrylic front plates with beveled edges and various back-plate configurations, including black PVC and Pantone-matched colors. The vendor is required to submit proofs for written approval before production and provide annual usage reports in an editable Excel format. Deliveries and installations must be performed throughout Orange County, California, during standard business hours. The contract will be awarded to the lowest responsive and responsible bidder. Evaluation factors include price, the bidder's ability to meet requirements, and past performance. A 5% price deduction preference is available for certified Orange County Local Small Business (OCLSB) or Disabled Veteran Business Enterprise (DVBE) bidders, capped at $100,000. Required submission documents include a Non-Collusion Declaration, Certification Regarding Debarment, and the Levine Act Campaign Contribution Disclosure Form. Awarded vendors must provide a valid UEI and D-U-N-S number, as well as certificates of insurance and performance and payment bonds. Payment is available via Electronic Fund Transfer.

POSTED

about 14 hours ago

DEADLINE

2709ITB - Citywide Banner Printing & Fabrication

Solicitation # 2709ITB

The City of Daytona Beach is soliciting bids under solicitation 2709ITB for the as-needed printing, fabrication, finishing, packaging, and delivery of various large-format signage, including vertical and horizontal pole banners, event banners, park and facility banners, and yard signs. This is a production and delivery only contract; installation, removal, permitting, and maintenance are specifically excluded. All deliverables are ordered via City Work Orders and must be delivered to the Public Works facility at 950 Bellevue Ave. Technical requirements specify the use of heavy-duty vinyl for pole banners with mandatory full-color double-sided printing and 3-inch pole pockets. Bids must be submitted electronically via the OpenGov platform by November 19, 2026, at 3:00 pm, as paper submissions will not be accepted. To be eligible, bidders must have a successful operation for at least three years and possess sufficient organizational capacity and equipment. The award will be granted to the lowest responsive and responsible bidder based on the combined total of all line item unit costs in the Base Bid. Required submission documents include a pricing proposal, a W-9 form, a Human Trafficking Affidavit, and bid security equal to 10 percent of the bid. The successful contractor will also be required to provide performance security equal to 100 percent of the contract price.

POSTED

about 16 hours ago

DEADLINE

RFP-Fort Willard Historic Site-Interactive Interpretative Signage

Solicitation # RFP-130941

The Fairfax County Park Authority is soliciting sealed bids for the design and fabrication of interactive interpretive signage and language for the Fort Willard Historic Site in Alexandria, Virginia. The scope of work includes the creation of 3D tactile bronze relief models, a reproduction mortar, and an app-free Augmented Reality living sign experience. This is a lump sum contract with a performance period of 154 days. The award will be granted to the best qualified, lowest responsible, and responsive bidder. To be eligible, contractors must have completed at least three projects involving the design and fabrication of interactive interpretive signage for historic properties within the last five years. Bidders must comply with the Fairfax County Construction Safety Resolution and the Fairfax County Prevailing Wage Ordinance and Virginia Code 2.2-4321.3 for projects exceeding 250,000 dollars. Electronic bids must be submitted using the official Form of Bid and accompanied by bid security by 2:00 p.m. on December 17, 2026. All inquiries should be directed to Heather Lynch via email.

County of Fairfax

POSTED

about 17 hours ago

DEADLINE

in about 2 months

Decorative and Informational Signage ManufacturingThis subcontract for Decorative and Informational Signage Manufacturing involves the production and delivery of 61 custom-fabricated signs and signposts, including decorative street signs, directional paddles, roadway speed signs, and informational signage. The contractor is responsible for providing all associated hardware and ensuring all fabrication adheres strictly to the decorative specifications set by the Collier County Transportation Management Services Division. To be eligible for this project, the provider must be registered with the Florida Department of State Division of Corporations and enrolled in E-Verify. The scope of work focuses on supporting prime contractors through the delivery of completed signage assets to meet the specific infrastructure needs of the agency.

Transportation Management Services

POSTED

about 17 hours ago

DEADLINE

Lely Golf Estates MSTU Decorative Signs Replacement Project

Solicitation # QQ-2027-142

Solicitation QQ-2027-142, issued by the Collier County Transportation Management Services Division, seeks a responsive vendor for a one-time project to replace 61 decorative street signs, directional paddles, roadway speed signs, and informational signs within the Lely Golf Estates MSTU. The scope of work includes the removal of existing signposts and blades and the installation of new signage that must strictly adhere to Florida Department of Transportation (FDOT) specifications, including concrete footers and a minimum mounting height of 7 feet above the travel lane. The successful contractor must provide updated installation records for the MSTU asset inventory and a one-year warranty covering both parts and labor from the date of final payment. The contract will be awarded to the responsive vendor providing the lowest quote. Bidders must be enrolled in E-Verify, registered with the Florida Department of State, and provide a W-9, professional licenses, and a Business Tax Receipt. Key financial and legal requirements include the provision of payment and performance bonds totaling 100 percent of the contract amount and comprehensive insurance coverage, including 1 million dollars for employer and automobile liability. Payments are governed by the Local Government Prompt Payment Act (Chapter 218, Florida Statutes), and all goods are delivered FOB destination. All bidders must comply with the County's Procurement Ordinance ethical standards and the Florida Statutes regarding non-preference of social, political, or ideological interests.

Transportation Management Services

POSTED

about 17 hours ago

DEADLINE

Supply of Shear Bolts (NSN 5306-01-123-7105)This subcontract involves the manufacture or procurement of 76 specialized shear bolts, identified by NSN 5306011237105, for prime contractors supporting the Department of Defense. Managed by the DLA Weapons Support ASC Commodities Division, the contract requires strict adherence to DFARS 252.223-7008 concerning hexavalent chromium and DFARS 252.225-7007. All deliverables must meet specific packaging and marking standards as outlined in the Statement of Work. The performance of this contract is centered at Robins Air Force Base. Under NAICS code 332722, the supplier is responsible for ensuring all units meet the rigorous technical specifications required for Department of Defense supply chains. The solicitation process concludes with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Supply of Screw Thread Inserts (NSN 5325-01-163-6206)This subcontract involves the supply of 124 screw thread inserts conforming to NSN 5325-01-163-6206 for prime contractors delivering to the Department of Defense DLA Weapons Support ASC Commodities Division. The scope of work includes the manufacture or sourcing of these inserts, with the potential use of additive manufacturing methods to meet specifications. The contractor is responsible for ensuring all items are marked for shipment and storage in accordance with MIL-STD-129 and that hazardous material labeling complies with 29 CFR 1910.1200. Performance for this contract is centered in Jacksonville, Florida, under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Supply of Seal Retainers (NSN 5330015034883)This subcontract involves the manufacture and supply of seal retainers under NSN 5330015034883 for the Defense Logistics Agency Weapons Support Land Supplier Operations Vehicle Support. The selected provider is responsible for sourcing or producing the retainers to exact specifications and ensuring all items are palletized and packaged according to RP001 DLA requirements. Performance of the contract takes place in Tracy, California, under NAICS code 332999. The contractor must adhere to strict regulatory standards, including NIST SP 800-171 for cybersecurity and DFARS 252.225-7048 regarding export controls. The procurement process began with a posting on October 29, 2026, with a response deadline set for November 9, 2026. The primary objective is the successful delivery of physical seal retainers to support prime contractors on DLA supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 19 hours ago

DEADLINE

Manufacture and Supply of Screw Thread Inserts (NSN 5325010765513)This subcontract involves the manufacture and supply of 20 certified screw thread inserts, identified by NSN 5325010765513, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. Because these components are designated as Critical Application Items, the manufacturer must utilize precision machining and inspection tools to ensure strict adherence to quality and tolerance standards. The project requires all packaging and marking to be performed in accordance with MIL-STD-129. Performance of the contract will take place in Jefferson City, Missouri, under NAICS code 332722. The response deadline for this requirement is November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Supplier of Spring-Loaded Shaft Seal AssembliesThis subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the provision of three spring-loaded shaft seal assemblies. The supplier is responsible for manufacturing or sourcing parts that meet NSN 4320016927342 and must strictly adhere to ASTM D3951 and MIL-STD-129 standards for packaging and labeling. Performance of the contract takes place in Tracy, California, under NAICS code 332999. The agreement is designated as a Total Small Business Set-Aside and mandates compliance with the DLA Master List of Technical and Quality Requirements. Additionally, the supplier must follow DFARS 252.204-7012 regulations regarding cybersecurity reporting. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Supply of Lock Washers (NSN 5310-01-269-2537)This subcontract involves the procurement of 11 units of lock washers conforming to NSN 5310-01-269-2537 for prime contractors supporting DLA supply contracts. The selected source or manufacturer must ensure all items are packaged according to MIL-STD-2073-1E and delivered to the DLA Distribution DDSP New Cumberland Facility. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division and falls under NAICS code 332722. A critical requirement for this engagement is strict compliance with NIST SP 800-171 standards for the secure handling of controlled unclassified information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Supply of Spacer, Sleeve (NSN 5365006240255)This subcontract involves the manufacture or procurement of five sleeve spacer units under NSN 5365006240255 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contractor is responsible for ensuring all hardware meets strict regulatory standards, including MIL-STD-129 for marking and DFARS 252.223-7008 regarding the restriction of hexavalent chromium. To qualify for this contract, the provider must maintain a quality management system compliant with either ISO 9001 or SAE AS9003. The performance of the contract is centered in Albany, and the final deliverables must be properly marked and packaged according to the specified military standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

Supply of Compensation Components (NSN 4240016636651)This subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the supply of 167 compensation components under NSN 4240016636651. The components must be manufactured in strict accordance with Drawing NR 81361 72004-8-5 and QAP 1LEW5 72004-8-5, with a requirement that all delivered units possess at least 85% of their shelf life remaining. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332999. Eligible contractors must hold ISO 9001:2015 or SAE AS9100 certification and maintain US/Canada Joint Certification Program approval for handling ITAR/EAR data. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 19 hours ago

DEADLINE

Supply of Machine Screws (NSN 5305001972389)This subcontract involves the supply of 75 machine screws to prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The required parts are identified by NSN 5305001972389 and Part Piece Number STD P/N -08-10B, and must strictly adhere to NAS1101, Revision 14 standards. Delivery is specified as FOB Origin, with the place of performance located in New Cumberland. The agreement mandates strict adherence to federal regulations, specifically requiring compliance with FAR 52.246-2 for quality inspections and DFARS 252.204-7008 regarding safeguarding controls. The contract falls under NAICS code 332722 and was posted on October 29, 2026, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Supply of Lock Washers (NSN 5310012906247)This subcontract involves the supply of four lock washer units matching NSN 5310012906247 for prime contractors working with the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division. The selected provider is responsible for either manufacturing or sourcing the components and ensuring they meet strict quality inspection standards per MIL-STD-1916 or ASQ H1331. All shipments must be packaged in accordance with MIL-STD-129 and MIL-STD-2073-1E. This opportunity falls under NAICS code 332722 and was posted on October 29, 2026, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

Shoulder Bolt Supplier (NSN 5306-00-991-6416)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 640 shoulder bolts conforming to NSN 5306-00-991-6416 specifications and the DLA Master List of Technical and Quality Requirements. The items must be packaged according to ASTM D3951 using domestic materials and delivered FOB Origin to Cherry Point. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332722. Eligible suppliers must provide a Unique Entity ID and CAGE code, along with certification that no covered defense telecommunications equipment is utilized. The response deadline for this requirement is November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Supply of Socket Head Cap ScrewsThis subcontract involves the supply of 332 socket head cap screws under NSN 5305-00-151-8699 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The items must strictly adhere to NSN material specifications, and the use of additive manufacturing is prohibited unless prior ESA approval is obtained. Delivery is designated as FOB Origin, with the place of performance located in San Diego, California. The contractor is responsible for ensuring all units are packaged according to MIL-STD-2073-1E, marked in accordance with MIL-STD-129, and palletized per RP001. This requirement falls under NAICS code 332722 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE