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CONNECTICUT VACUUM PRODUCTS, INC.

UEI: WESECK712T17

CONNECTICUT VACUUM PRODUCTS, INC. is a federal contractor, registered under UEI WESECK712T17. It has been awarded $730,282 across 6 federal contracts. Primary work spans Laboratory Apparatus and Furniture Manufacturing, Semiconductor and Related Device Manufacturing, and Industrial Design Services. Top awarding agencies include National Aeronautics And Space Administration and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

WESECK712T17

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

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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

National Aeronautics And Space Administration$414.6K56.8%

Department Of Defense$315.7K43.2%

Awards by NAICS

339111 - Laboratory Apparatus and Furniture Manufacturing$298.6K40.9%

334413 - Semiconductor and Related Device Manufacturing$213.2K29.2%

541420 - Industrial Design Services$153.6K21%

- Unknown NAICS$56.0K7.7%

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$8.9K1.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONNECTICUT VACUUM PRODUCTS, INC.'s top NAICS codes and agencies

MICROCIRCUIT, DIGITAL

Solicitation # SPE7M5-26-T-368M

This contract is for the procurement of 10 units of a digital microcircuit under Federal Supply Class 5962, with the NSN 5962-01-150-7476 and part number 1509571G5, supplied by L3HARRIS TECHNOLOGIES, INC. Delivery is required within 154 days from the contract award, FOB origin, with inspection and acceptance occurring at the destination. The item must comply with stringent quality and traceability requirements, including adherence to the DLA Master List of Technical and Quality Requirements, qualification under the Qualified Suppliers List of Distributors and Qualified Testing Suppliers List for semiconductor and microcircuit products, and compliance with DLA Procurement Note C03 for supply chain traceability documentation retention. All units must be marked in accordance with MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification, with specific markings applied to each unit pack. Packaging must meet MIL-STD-2073-1E and include ESD and EMI protective materials in accordance with MIL-PRF-81705, using only qualified manufacturers listed on QPL-81705. Cushioning must meet A-A-59136 standards or use form-fitting ESD containers to prevent damage to leads. Mercury and mercury compounds are prohibited except for specific exempted applications under NAVSEA guidelines. The contractor is required to submit comprehensive traceability and test documentation via the DLA Land and Maritime Form 918, which must be emailed to the designated DLA CDAP address no later than 15 days before the delivery date. The contractor may not ship the product until receiving written confirmation of documentation approval from the contract administrator. Each shipment must include a hard copy of the Form 918 and the written shipping authorization within the packaging. All digital submissions are limited to 15 megabytes per email with specific naming conventions for files and subject lines. The supplier must also maintain cybersecurity maturity model certification Level 2 self-assessment compliance and ensure that no government identification is removed from non-accepted supplies. The contract stipulates zero variance in quantity and specifies the final delivery address and shipping details as the DLA Distribution facility in Columbus, Ohio. Payment will be withheld if documentation is incomplete, inaccurate, or improperly attached, or if shipment occurs without prior approval.

ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

LENS CLEANING DISK,

Solicitation # SPE8E9-26-T-3372

The contract is for the procurement of 6 lens cleaning disks under NSN 7035-01-613-8030, with a delivery requirement of 167 days from award and FOB origin terms. The item must be packaged in accordance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements supersede this standard; packaging must be marked and labeled per MIL-STD-129 and palletized according to RP001 DLA Packaging Requirements. No mercury or mercury-containing compounds may be intentionally added or come into direct contact with the product, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shockproof construction and a secondary containment boundary as per NAVSEA 5100-003D. The contract mandates CMMC Level 2 self-assessment compliance and applies Covered Defense Information protocols. The item is supplied by MOLLEX INCORPORATED DBA MOLEX FIBER with part number 86396-0800, and the unit of issue is each (EA) with zero variance allowed in quantity. Delivery is to the DLA Distribution facility at New Cumberland, Pennsylvania, with no tolerance for early shipment. The solicitiation was issued on August 5, 2026, with a response deadline of August 17, 2026, under contract number SPE8E9-26-T-3372, NAICS code 334515, and is managed by the Department of Defense with Matthew Kruc as the primary point of contact.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

DISPLAY, OPTOELECTRO

Solicitation # SPE7M5-26-Q-0825

This contract specifies the procurement of 18 units of an optoelectronic display with NSN 5980-01-593-7305 under solicitation SPE7M5-26-Q-0825, with a delivery deadline of 200 days after award. The item is classified as a critical application item, and identical part numbers are listed for Moog Inc and Thales USA, Inc. The contract enforces strict compliance with DLA packaging requirements, including MIL-STD-2073-1E preservation methods and MIL-STD-129 marking standards, with no special marking required. Packaging must be palletized per DLA guidelines, and mercury or mercury-containing compounds are explicitly prohibited in preservation, packaging, and marking, except for functional uses in batteries, fluorescent lights, sensors, controls, weapon systems, or specific chemical reagents authorized by NAVSEA; where permitted, such items must include a secondary containment and be shockproof per NAVSEA 5100-003D. Inspection and acceptance occur at the destination, with FOB origin terms and a zero percent quantity variance permitted. The item must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, and all technical and quality requirements referenced by R or I numbers are governed by the DLA Master List on the official DLA website, with the applicable revision determined by the solicitation or award date. Unit of issue is EA, and transportation logistics follow DLA Procedural Notes C19 and C20.

ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

Integration of ACM Shutter Control

Solicitation # N0017326Q1301389668

The Naval Research Laboratory intends to award a sole source purchase order to RIBER, INC of Hillsborough, New Jersey for the integration of an ACM shutter control, with no competitive solicitation planned due to the unique nature of the requirement that only this vendor can satisfy. The procurement will be conducted under Simplified Acquisition Procedures via Federal Acquisition Regulation Part 13.106-1(b), as the estimated value does not exceed the $250,000 threshold, and is classified under NAICS code 334413 with a Federal Supply Code of J066. The task is limited to a single line item quantity of one unit, and no other suppliers are expected to meet the agency’s specific technical needs. Interested parties may respond with evidence demonstrating that competition would benefit the government, but submissions will be evaluated solely to determine whether to pursue a competitive process; no reimbursement will be provided for any costs associated with responding. Responses must be submitted by the deadline of August 12, 2026, and all correspondence must reference the notice number N0017326Q1301389668. The place of performance is in Washington, District of Columbia, with Elizabeth Harley serving as the primary point of contact for inquiries.

Department Of The Navy

POSTED

about 11 hours ago

DEADLINE

REPAIR AND CALIBRATION P/N: E8257DN01;: E8257DN01;E825;E8257DN017DN01;

Solicitation # N0042126Q1313

The U.S. Government, acting through the Naval Air Warfare Center Air Division, intends to sole source a firm fixed-price procurement for the repair and calibration of equipment with part number E8257DN01 to Keysight Technologies under Federal Acquisition Regulation Part 13. This solicitation, N00421-26-Q-1313, is issued as a sole source intent and requires all responses to be submitted via email to Johnny E. Smith and Benjamin R. Flores no later than August 10, 2026, at 12:00 p.m. Eastern Standard Time. Offers must be submitted by vendors registered in SAM.gov, and all proposers must comply with FAR 52.204-26 regarding delinquent tax liabilities and felony convictions, with appropriate documentation linked to the submission. The quote must include complete technical details sufficient for evaluation and must represent the vendor’s best and final offer in terms of both price and technical compliance. The offer must contain specific information including FOB terms, shipping costs, Tax ID, Dun & Bradstreet number, CAGE code, small business status, estimated delivery date, and total cost in U.S. dollars. A signed authorization confirming the vendor’s status as an authorized distributor is mandatory. The equipment will be repaired and calibrated at the specified delivery location in Patuxent River, Maryland, and compliance with all requirements in Section B and Section C of the Statement of Work is essential for award consideration. The government points of contact for inquiries are Johnny E. Smith and Benjamin R. Flores, both located at NAWCAD Procurement Group, and questions must be directed strictly via email due to limited capacity for mail or voicemail responses. No other bid formats or methods will be accepted.

Naval Air Warfare Center Air Division

POSTED

about 11 hours ago

DEADLINE

LED Component Manufacturing and Supply

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

High-Reliability Semiconductor Device Supply (Lead/Pb-Free Compliant)The contract pertains to the supply of a high-reliability semiconductor device with the National Stock Number 5961001199119, designed to meet stringent military and electronics industry standards for marking, packaging, and traceability. The device must be Pb-free compliant with appropriate hazardous material labeling and identification to ensure adherence to environmental and safety regulations. Performance of the contract is designated for DEL VALLE, Texas, with a zip code of 78617-3504, indicating the physical location where delivery and fulfillment are expected. The solicitation is classified as a subcontract under NAICS code 334413, which corresponds to semiconductor and related device manufacturing. It is managed by the ACTIVE DEVICES DIVISION within the Department of Defense, underscoring its critical role in defense-related electronics supply chains. The opportunity was posted on August 4, 2026, and requires responses no later than August 17, 2026, establishing a narrow window for potential subcontractors to submit proposals. All bidding entities must demonstrate capability in producing and delivering components that satisfy rigorous military compliance and traceability requirements.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Thyristor Semiconductor Device Supply

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Small Business Prime Contract Fulfillment & Subcontract ManagementThis contract opportunity is reserved exclusively for SBA-certified small businesses under a Total Small Business Set-Aside pursuant to FAR 19.5, enabling eligible firms to compete as either prime contractors or subcontractors in support of Department of Defense manufacturing requirements. The NAICS code 334413 specifically identifies the scope as Electronic Component and Product Manufacturing, focusing on the production of electronic parts and assemblies critical to defense systems. All work under this solicitation must be performed by small business entities certified by the SBA, ensuring compliance with federal set-aside regulations designed to promote small business participation in defense contracts. The bid response deadline is August 19, 2026, with the solicitation posted on August 4, 2026, through the DIBBS platform for the Maritime Supply Chain division of the Department of Defense. While no specific location for performance is listed, the contract will support defense production needs and requires active subcontract management practices for prime contractors. Interested parties must ensure their small business certification remains valid and adhere to all requirements outlined in the full solicitation available at the provided link.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Electrical Grounding Strip ManufacturingThe contract is for the manufacture of electrical grounding strips identified by NSN 5999013088645, requiring strict adherence to military material specifications, packaging standards, and preservation requirements to ensure operational reliability and durability in defense applications. The work must comply with all applicable Department of Defense regulations and quality controls, with no tolerance for deviations in design, dimensions, or material composition. The product is intended for use in military systems where consistent electrical grounding performance is critical to safety and mission success. This is a small business set-aside contract under the SBA program, explicitly reserved for total small business participation as defined by FAR 19.5, ensuring opportunities for qualified small manufacturers. The North American Industry Classification System code is 334413, indicating the focus on manufacturing electronic components and accessories. The solicitation was posted on August 4, 2026, with responses due by August 19, 2026, and is managed by the Maritime Supply Chain under the Department of Defense. The place of performance and point of contact details are unspecified, but the official solicitation can be accessed via the provided DIBBS link for full submission instructions and technical requirements.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Electrical Contacts (NSN: 5999009210631)The contract is for the manufacture and delivery of eleven military-specification electrical contacts identified by NSN 5999009210631, requiring strict adherence to Defense Logistics Agency and defense logistics standards to ensure combat-ready performance and reliability. The work falls under NAICS code 334413, indicating classification within semiconductor and other electronic component manufacturing, and is structured as a subcontract under the Department of Defense’s Maritime Supply Chain ESOC Buys. Performance is required at Fort Riley, Kansas, with a ZIP code of 66442-0000, and the contract opportunity was posted on August 4, 2026, with a response deadline set for August 17, 2026. All units must meet exacting military specifications for durability, conductivity, and environmental resilience under operational conditions, and bidders must be prepared to comply with all applicable defense procurement regulations. The solicitation is accessible via the DIBBS platform for qualified suppliers seeking to participate.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Precision Electrical Instrument Supply – Voltmeter

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Light Emitting Diode (LED) Component Supply

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

STRIP, ELECTRICAL GROUN

Solicitation # SPE7M1-26-U-5023

The contract involves the procurement of electrical grounding strips identified by NSN 5999013088645, with an estimated quantity of 45 units under solicitation SPE7M1-26-U-5023, issued by the Defense Logistics Agency on behalf of the Department of Defense’s Maritime Supply Chain. This is an indefinite-delivery contract with a guaranteed minimum of six units and a maximum contract value of $350,000, structured as a total small business set-aside under FAR 19.5 with NAICS code 334413. Delivery is FOB origin with a 146-day performance period from award, and all items must be inspected and accepted at the destination. Packaging must strictly conform to MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and unit containers, while marking adheres to MIL-STD-129 with no special marking required. Palletization follows DLA’s RP001 requirements, and hazardous materials packaging complies with IP025. The grounding strips must be free of intentional mercury or mercury-containing compounds except in permitted applications such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents, with portable fluorescent lamps and instruments requiring shockproof design and dual containment per NAVSEA 5100-003D. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required for acceptance unless otherwise specified, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0. Unspecified attributes are deemed major. The contract includes multiple FAR and DFARS clauses addressing cybersecurity safeguards, export controls, mercury and hexavalent chromium prohibitions, subcontracting requirements, payment instructions via WAWF, and compliance with the Cargo Preference Act requiring U.S.-flag vessels for ocean transport. The contractor must also comply with the DLA Master List of Technical and Quality Requirements referenced under RA001 and remove government identification from non-accepted supplies per RQ011. Payment is processed electronically through WAWF using DoDAAC routing, and the contractor is subject to stringent reporting, safeguarding, and cybersecurity obligations under clauses including 252

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

DISPLAY, OPTOELECTRONIC

Solicitation # SPE7L1-26-T-916H

This contract pertains to the procurement of a commercial off-the-shelf optoelectronic display item with NSN 5980-01-727-7422 and specified part numbers GM DEFENSE LLC P/N 24002509 and GRAYHILL INC P/N 3DYY70C-305. One unit is required to be delivered within five days of order placement, with no tolerance for quantity variance. Delivery is FOB origin, and both inspection and acceptance occur at the destination. All packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including use of the E5 unit container, MIL-STD-129 marking under special marking code 00-00, and palletization per RP001. The item must not contain any Class I ozone-depleting chemicals, and any substitutes must be approved unless explicitly authorized by the specification. Shipping must be via fast, traceable means, excluding parcel post, to the designated military address at Fort Campbell, Kentucky. The required delivery date is August 5, 2026, and the contract is issued under solicitation SPE7L1-26-T-916H. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with applicable revisions controlled by the solicitation issue date. The unit of issue is per the DoD-authoritative ANSI X12 standard.

LAND SUPPLY CHAIN

POSTED

DEADLINE

SEMICONDUCTOR DEVICE, T

Solicitation # SPE7M5-26-T-366Y

The contract specifies the procurement of a semiconductor device, specifically a thyristor, identified by NSN 5961-01-480-5281, with a quantity of two units. The item is classified as a commercial off the shelf product, and the procurement is governed by stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers. The supplier must comply with qualified suppliers and testing lists for Federal Supply Class 5961 and 5962, as defined in Procurement Note M01, and adhere to physical marking standards for bare items. Packaging must meet DLA-specific requirements, and the contractor is obligated to retain full supply chain traceability documentation as mandated by DLAD Procurement Note C03 from August 2016. Additionally, government identification must be removed from any non-accepted supplies. The solicitation is issued under SPE7M5-26-T-366Y, with a response deadline of August 17, 2026, and delivery is required within 20 days after award. The place of performance is Keyport, WA, and the contracting office is the Department of Defense's Active Devices Division, with Margaret Smith as the primary point of contact.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

REGULATOR, VOLTAGE

Solicitation # SPE7M1-26-U-4896

The contract is for the procurement of a voltage regulator, NSN 5963015481542, under an indefinite-delivery contract (IDC) issued by the Defense Logistics Agency through the Maritime Supply Chain organization of the Department of Defense. The solicitation, numbered SPE7M1-26-U-4896, was posted on August 4, 2026, with responses due by August 19, 2026, and is set aside exclusively for Women-Owned Small Businesses. The estimated quantity is 35 units at a unit price of $35.00, yielding a maximum contract value of $350,000, though the government is not obligated to purchase the full amount. Delivery is required within 89 days of order placement under FOB Origin terms, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and mandatory DLA Master List of Technical and Quality Requirements, which supersede all other standards; all items must be marked and labeled per MIL-STD-129 with unit of issue as EA and palletization adhering to RP001 requirements. The contract incorporates numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including requirements for combating human trafficking, employment eligibility verification, sustainable products, hazardous material safety data, employment equity for workers with disabilities, and NIST SP 800-171 cybersecurity assessments. Subcontracting is permitted for commercial products and services under deviation clauses, and payment must be submitted exclusively via Wide Area WorkFlow. The contractor must affirm small business status through SAM.gov, maintain a UEI and CAGE code, and comply with flow-down obligations to subcontractors including whistleblower protections, ocean transportation via U.S.-flag vessels, and disclosure of hazardous or radioactive materials. All proposals are required to be submitted electronically through the DLA Internet Bid Board System with no paper submissions accepted.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

HEATER, THERMAL RELE

Solicitation # SPE7M1-26-U-4882

The contract is for the procurement of two thermal release heaters under NSN 5999-00-504-9894, with a delivery requirement of 228 days after order. The solicitation number is SPE7M1-26-U-4882, issued on August 4, 2026, with proposals due by August 19, 2026, and is managed by the Department of Defense’s Maritime Supply Chain under NAICS code 334413. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The contract prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware, except for functional uses in batteries, fluorescent lights, specialized instruments, weapon systems, or chemical reagents specified by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and feature a secondary containment barrier as per NAVSEA 5100-003D. Government identification must be removed from non-accepted supplies, and all items must be physically marked per RQ017. The alternate offeror is required to submit a complete data package covering both the primary and alternate parts, as no technical data is currently available. The primary point of contact is Bryan Fair, reachable via email and phone provided.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE