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 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

EV Charging Equipment Supply

Active

State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This subcontract, issued by the California Energy Commission, concerns the procurement of DC fast charging hardware. The scope of work includes the supply of chargers, cabinets, cabling, and all necessary accessories required for a 42-port deployment, ensuring all equipment meets specified technical standards. The project is categorized under NAICS code 334418 and was posted on November 26, 2025. Further details regarding the solicitation can be accessed through the official project link provided by the agency.

General Info

California Energy Commission subcontract for procurement of 42-port DC fast charging hardware.

Agency

California → Energy Commission

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

CA

Set-Aside

NONE

Documents

This scope was carved out of ARV-25-002.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

EVgo Services LLC - FAST 2.0 Proposal

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 26

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyCalifornia → Energy Commission

ContactsNo contacts available

OfficeN/A

Organization / Agency

California → Energy Commission

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of DC fast charging hardware including chargers, cabinets, cabling, and accessories meeting technical standards for 42-port deployment.

Similar Contracts

Same NAICS industry code

MATRIX ASSEMBLY, FLIGHT

Solicitation # SPE7M5-27-T-1580

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

59--SOLENOID,ELECTRICAL

Solicitation # SPE7M5-27-T-1560

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 12 hours ago

DEADLINE

Lumistar Decom Cards

Solicitation # N6893627Q0015

Naval Air Warfare Center

POSTED

about 12 hours ago

DEADLINE

59--CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M5-27-T-1602

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 12 hours ago

DEADLINE

59--CIRCUIT CARD ASSEMB

Solicitation # SPE4A527T2003

POSTED

about 12 hours ago

DEADLINE

Supply of 3' x 6' LED Arrow Boards (Pickup Type B)This subcontract involves the supply of 3' x 6' LED arrow boards designed for pickup truck mounting to be used by prime contractors on Iowa Department of Transportation projects. The scope of work includes the manufacturing or sourcing of hardware that strictly adheres to DOT Spec. No. 56-B494-1026, specifically covering the electronic control systems and LED display panels. The provider is required to submit technical specifications for any alternate brands used and provide comprehensive documentation regarding the country of origin for all equipment. All completed hardware must be delivered F.O.B. Destination. This procurement falls under NAICS code 334418 and is managed by the Iowa Department of Transportation. Interested parties must adhere to the established timeline, with the response deadline set for November 3, 2026.

POSTED

DEADLINE

Supply of Quick Disconnect Coupling Assemblies (MIL-STD 24333)This small business set-aside subcontract, issued by the Department of Defense via W6QM Micc-Ft Drum, requires the procurement of new and unused Quick Disconnect Coupling Assemblies for prime contractors supporting US Army RIA JMTC supply contracts. The contractor is responsible for sourcing and delivering part number MS24333-A-10 in strict accordance with MIL-STD 24333. Deliverables include the physical coupling assemblies along with necessary technical data, original manufacturer packaging, and descriptive literature to confirm that Brand Name or Equal requirements are met. Compliance with the Buy American Balance of Payments Program is mandatory for this effort. The contract falls under NAICS code 334418 and specifies a performance location in zip code 61299. Interested parties must adhere to the response deadline of November 2, 2026.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Distribution Box

Solicitation # SPRDL1-27-R-A033

This pre-solicitation notice issued by the DLA Land Warren for the Department of Defense seeks the procurement of 114 Distribution Boxes, identified by NSN 6110-01-463-3913 and Part Number 12463100, with a 100 percent option. The contract is a total Small Business Set Aside under NAICS code 334418, with shipping terms set as FOB Destination. The current solicitation number is SPRDL1-27-R-A033, replacing all previous numbers. The procurement process may utilize a reverse auction as a pricing technique per DLAD provision 52.215-9023. If a reverse auction is conducted, participating contractors must be registered in the designated system and their representatives must complete required online training. The response deadline for this opportunity is November 10, 2026.

DLA Land Warren

POSTED

DEADLINE

Supply of Elbow, Tube to BossThis subcontract involves the manufacture or sourcing of Elbow, Tube to Boss hardware components for prime contractors supporting DLA supply contracts. The parts must be produced via precision machining or casting in accordance with NSN 991515075/4730 and PR 7018838097. All deliverables must adhere to MIL-STD-129 marking and RP001 packaging standards, with performance taking place in Texarkana. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, the contract requires providers to maintain a valid CAGE code and provide domestic material disclosure. Interested parties must submit responses by November 5, 2026, ensuring that the physical hardware is delivered in the specified unit of issue and quantity per unit pack.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Thermostatic Switches (NSN 5930-01-568-7446)This subcontract involves the manufacture or procurement of 29 thermostatic switches, identified by NSN 5930-01-568-7446, to support prime contractors fulfilling DLA supply contracts. The scope of work includes ensuring all hardware is marked according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements before delivery to the designated receiving office. Managed by the Department of Defense under the DLA Weapons Support Electrical Devices Division, the contract falls under NAICS code 334418. Performance for this requirement is centered in Tracy, California, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Flat Washers (NSN 5310004426577)This subcontract involves the supply of 34 flat washers, identified by NSN 5310004426577, to prime contractors supporting the DLA Weapons Support ASC Commodities Division under the Department of Defense. The performance of this contract takes place at Hill AFB, zip code 84056-5734, and falls under NAICS code 334418. The contractor is required to adhere to strict Department of Defense standards for the delivery of these components. Specifically, all hardware must be packaged according to RP001 DLA Packaging Requirements for Procurement and physically identified and marked in accordance with RQ017 Physical Identification/Bare Item Marking.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Reciprocating Pump Manufacturer/SupplierThis subcontract involves the manufacture or procurement of one reciprocating pump for prime contractors supporting DLA supply contracts. The supplier is responsible for ensuring the pump meets all technical specifications and government quality control standards. Strict adherence to military standards is required, specifically MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Additionally, the provider must certify compliance with FAR 52.204-24 and DFARS 252.204-7016. The contract is issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, with performance taking place in New Cumberland. The opportunity is categorized under NAICS code 334418. Interested parties must respond by November 5, 2026, to provide the final packaged and marked equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Supply of Computer Accessories and Peripherals

Harlingen CIndependent School District

POSTED

CLOSED

Electronic Fuse Supplier

POSTED

DEADLINE

Inmate Tablet Supply and Management

Sheriffs Office

POSTED

CLOSED

Digital Tablet Supply – reMarkable 2 Units

POSTED

CLOSED

Electronic Component and Subassembly Supply

Department of Transportation

POSTED

CLOSED

XL Access Pack Supply (Fits 22" Monitor)

State University of New York (SUNY)

POSTED

about 1 year ago

CLOSED

Supply of LED Modules (Primary and Backup Sets)

State University of New York (SUNY)

POSTED

about 1 year ago

CLOSED

LED Module Supply and Backup Lighting Systems

State University of New York (suny)

POSTED

about 1 year ago

CLOSED

Educational Technology Hardware Integration

Florida School for the Deaf and the Blind

POSTED

about 1 year ago

CLOSED

about 1 year ago

Headsets Supply

New York City Housing Authority

POSTED

about 1 year ago

CLOSED

about 1 year ago

RF Connectors, Cables, Waveguide Hoisting Grip, and Ground Kit Supply

Solicitation # 26222

Chickasaw Nation

POSTED

about 1 year ago

CLOSED

about 1 year ago

ECM SIG B-ZONE ASSY-HRNS JUMPER - ref 2094919

Solicitation # 2094919

Dallas Area Rapid Transit

POSTED

about 1 year ago

CLOSED

about 1 year ago

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS