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CRAE CONTROL SYS INC

UEI: T7VMA7VE28R5

CRAE CONTROL SYS INC is a federal contractor, registered under UEI T7VMA7VE28R5. It has been awarded $19,170 across 3 federal contracts. Primary work spans Electronic Connector Manufacturing, Hardware Stores, and Materials Recovery Facilities. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

T7VMA7VE28R5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

Department Of State$19.2K100%

Awards by NAICS

334417 - Electronic Connector Manufacturing$10.6K55.1%

444130 - Hardware Stores$5.2K27.1%

562920 - Materials Recovery Facilities$3.4K17.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CRAE CONTROL SYS INC's top NAICS codes and agencies

CONNECTOR, RECEPTACL

Solicitation # SPE7M5-26-T-368L

This contract specifies the procurement of an electrical connector receptacle under NSN 5935-01-462-7986 with a required quantity of 3,842 units, to be delivered 243 days after contract award, FOB origin, with no tolerance for quantity variance. The item must comply with stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, specifically referencing MIL-DTL-38999/24J and MIL-DTL-38999N revisions dated 2022 and 2023 respectively, and is subject to qualification under the Qualified Products List for Federal Stock Class 5935. Manufacturing traceability is mandatory, and materials produced between July 2006 and June 2016 by Amphenol, Matrix, or Pyle National are explicitly prohibited, regardless of new or surplus status. The use of any Class I ozone-depleting substances in production is strictly forbidden without explicit written approval from the contracting officer, with exceptions only for commercial items as defined by FAR 11.001. Packaging must adhere to DLA requirements, including MIL-STD-129 labeling and palletization per RP001, with hazardous materials following FED-STD-313 and IP025, and non-hazardous items conforming to ASTM D3951 only if not overridden by DLA standards. Delivery must be made to the DLA Distribution facility in New Cumberland, PA, with the required ship date set for April 18, 2027. All bids are subject to full and open competition under the solicitation number SPE7M5-26-T-368L, with point of contact Andrew Bracken at the Department of Defense’s Active Devices Division.

ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

CONNECTOR, RECEPTACL

Solicitation # SPE7M2-26-T-5998

This contract specifies the procurement of an electrical receptacle connector identified by NSN 5935-01-171-9431 and part number MS3402D22-22P, manufactured in compliance with SAE AS34021 Revision E dated 01/01/2017 and referenced against SAE AS50151 Revision E dated 06/01/2020. The item is classified as a qualified product under the Qualified Products List for Federal Stock Class 5935, requiring adherence to procurement note H01. Technical and quality requirements are governed by the DLA Master List, with compliance determined by the revision in effect on the solicitation or award date depending on acquisition size. The connector must not contain mercury or mercury-containing compounds except in permitted exceptions such as batteries, fluorescent lights, weapons systems, or specified instruments, with portable devices containing mercury requiring shockproof design and secondary containment as per NAVSEA 5100-003D. Strict packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with preservation following MIL-DTL-55330 for connectors. The item is designated as a critical application component, and configuration changes require formal engineering change proposals or variance requests. The contract calls for a quantity of 113 units to be delivered FOB origin within 161 days of contract award, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, with delivery directed to the DLA Distribution facility at New Cumberland, Pennsylvania. Packaging must be documented using the specified preserve, wrap, and cushioning codes per QUP 001, with a packaging code of U. No special marking is required. Transportation logistics follow DLA Procurement Notes C19 and C20. The solicitation was issued on August 5, 2026, with responses due by August 17, 2026, under contract number SPE7M2-26-T-5998, and the original required delivery date is March 27, 2027, although the need-by date is January 26, 2027. The unit price is $113.00 per unit, for a total contract value of $12,769.00, with the agency

NUCLEAR REACTOR PROGRAM

POSTED

about 6 hours ago

DEADLINE

CONNECTOR, RECEPTACL

Solicitation # SPE7M1-26-U-5053

The contract solicitation SPE7M1-26-U-5053 seeks the procurement of an electrical connector, receptacle, identified by NSN 5935015240367 and part number 2583A-125, under an indefinite-delivery contract structure with an estimated annual quantity of 11 units and a maximum contract value of $350,000. Deliveries are required FOB Origin with a 57-day lead time following award, and goods will be inspected and accepted at the destination point. All supplies must comply with stringent DLA packaging and quality requirements, including adherence to MIL-STD-129 for labeling and marking, RP001 for palletization, and RA001 for technical specifications from the DLA Master List of Technical and Quality Requirements, which supersede commercial standards such as ASTM D3951. Hazardous materials, as defined by FED-STD-313, must be packaged under TQ requirement IP025 and labeled per OSHA’s Hazard Communication Standard, while non-hazardous items must meet commercial packaging standards unless overridden by DLA requirements. Physical identification of bare items is mandated under RQ017. The contract includes mandatory clauses related to employment equity, anti-trafficking, sustainable products, cybersecurity safeguards including NIST SP 800-171 and DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Payment will be processed exclusively via Wide Area WorkFlow using the Invoice and Receiving Report method, and all offers must be submitted electronically through the DIBBS portal by the August 20, 2026 deadline. The solicitation requires full compliance with Buy American provisions and mandates U.S.-flag vessels for ocean transportation unless waived. No unit price is listed in the CLIN, but the total estimated value is capped at $350,000, with award based on price and other factors, not as a strictly lowest price technically acceptable procurement. The contract is unilateral, allowing the Government to issue delivery orders under predetermined terms, and includes guaranteed minimum quantities. All representations and certifications by offerors remain unpopulated at the solicitation stage.

MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

ADAPTER, CONNECTOR

Solicitation # SPE4A5-26-T-330U

This contract specifies the procurement of an adapter connector with part number 30-269-2P20F07 and NSN 5935-01-466-6841, for a quantity of five units to be delivered FOB origin within 170 days, with a required ship date of January 31, 2027, and an original delivery deadline of April 20, 2028. The contract enforces strict compliance with DLA packaging requirements, MIL-STD-2073-1E for preparation, and MIL-STD-129 for marking, with no special marking required. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance unless otherwise defined, with verification levels of VII, IV, and II assigned to critical, major, and minor attributes respectively; unspecified attributes are treated as major. The product is classified as a critical application item and must meet all technical and quality requirements listed in the DLA Master List, incorporating referenced R and I numbers. Cybersecurity compliance requires a CMMC Level 2 self-assessment. The item is subject to configuration change management procedures, variance requests, and removal of government identification from non-accepted supplies. Physical identification and bare item marking are mandatory per RQ017. Delivery is to be made to DLA Distribution San Joaquin at Tracy, California, with no quantity variance permitted. Transportation instructions align with DLAD Proc Notes C19 and C20, and all documentation must adhere to the contract’s unit of issue and sourcing standards.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

PLATE, RETAINING, ELECTR

Solicitation # SPE4A6-26-T-12SR

The contract specifies the procurement of one retaining plate for an electrical connector, part number 2541579, with NSN 5935-01-209-3480, supplied by Honeywell International Inc. The item is classified as a critical application component and must comply with stringent technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, identified by R and I numbers including RC001, RP001, RQ011, RQ017, and RT001. Packaging, marking, and handling must adhere to MIL-STD-2073-1E and MIL-STD-129, with no special marking required. The item is to be delivered FOB origin within 20 days to the specified destination at US Army SSA Powidz AB in Poland, with zero tolerance for quantity variance. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated. The delivery is subject to DLA packaging and transportation regulations, and the contract enforces strict verification at the destination point. All documentation and compliance obligations are tied to the solicitation number SPE4A6-26-T-12SR, with the required delivery date set for July 29, 2026.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

JACK, TELEPHONE

Solicitation # SPE7M5-26-Q-0841

The contract pertains to the procurement of three telephone jacks identified by NSN 5935-00-192-4789 and part number M641/12-1, supplied in accordance with military specification MIL-DTL-641/12D and quality assurance standard QAP 16236. The item is classified as a critical application item subject to stringent technical and quality requirements detailed in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers such as RQ001, RQ002, RQ009, RQ011, RQ017, and others, which govern configuration management, inspection at origin, packaging, marking, and deviation requests. The product must comply with all applicable DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, unit containment, and palletization standards. Strict prohibitions are in place against the intentional use of ozone-depleting substances and mercury or mercury-containing compounds in manufacturing, preservation, packaging, or marking, with narrow exceptions for functional components like batteries or instrumentation as authorized by NAVSEA. The item must be delivered in its original packaging at origin, with inspection and acceptance also occurring at origin, and no quantity variance is permitted. The delivery schedule requires fulfillment 380 days after award, with shipment directed to the designated DLA receiving warehouse in Tracy, California. Full and open competition applies, and the contract is issued under solicitation SPE7M5-26-Q-0841 with a response deadline of August 20, 2026, and a required delivery date of January 25, 2027.

ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

CORD ASSEMBLY, ELECT

Solicitation # SPE4A6-26-R-XB69

This contract pertains to the procurement of 50 units of a cord assembly with NSN 5995-25-163-5683, under solicitation SPE4A6-26-R-XB69, with a total small business set-aside classification. The delivery requirement is set for 233 days after contract award, and responses are due by August 15, 2026. The technical and quality specifications governing the item are drawn from the DLA Master List of Technical and Quality Requirements, with applicable references including RQ001 for tailored quality requirements, RQ009 for inspection and acceptance at origin, RQ011 for removal of government identification from non-accepted supplies, and RQ017 for physical identification and bare item marking. Packaging must comply with DLA packaging requirements under RP001, and the item is subject to Covered Defense Information regulations under RD002. Technical data associated with this item is restricted under a Kongsberg Defence & Aerospace AS License Agreement 34, requiring strict non-disclosure and data destruction protocols, with vendors mandated to complete and submit forms from the designated DLA portal. Export control applicability is enforced under RQ032, as the technical data is regulated under ITAR or EAR, prohibiting any disclosure to foreign persons without prior authorization, including foreign nationals within the U.S. Compliance demands adherence to DFARS 252.225-7048, and only contractors with approved JCP certification, completed DOD export-controlled data training, and DLA approval may access the technical data. The point of contact for inquiries is Emily Andersen of the ASC Commodities Division, Department of Defense.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

City of Calgary - Request for Proposal - 26-1633 Recyclable Wood Processing at The City’s Waste Management Facilities

Solicitation # AB-2026-05510

The City of Calgary is inviting qualified and experienced suppliers to submit proposals for the provision of recyclable wood processing services at three of its waste management facilities: Spyhill, East Calgary, and Shepard. The request for proposal, designated as AB-2026-05510, was posted on August 5, 2026, with a firm deadline for submissions set for September 2, 2026. Suppliers are expected to demonstrate proven expertise in handling, sorting, and processing recyclable wood materials to meet the City’s environmental and operational standards, ensuring responsible diversion of wood waste from landfills. The services must be performed on-site at the specified facilities, and bidders must meet all technical, safety, and regulatory requirements outlined in the solicitation. Primary responsibility for this procurement rests with Ana Eid Michel, Senior Buyer at the City of Calgary, who can be contacted via email or phone for inquiries. The contract does not specify a set-aside for small or minority-owned businesses, and no NAICS code has been assigned. All proposals must align with the City’s goals for sustainable waste management and resource recovery. Successful bidders will be expected to deliver consistent, reliable, and efficient wood processing services under the terms of the resulting contract, with performance evaluated based on quality, compliance, and operational effectiveness. The full solicitation details can be accessed through the Alberta Purchasing website.

City of Calgary

POSTED

about 7 hours ago

DEADLINE

2026-088-ITB Tire Recycling Services

Solicitation # PE-64400-NONST-2026-000000269

DeKalb County Department of Solid Waste Management is soliciting proposals for scrap tire recycling services under solicitation number PE-64400-NONST-2026-000000269, with a response deadline of September 3, 2026. The contract aims to support the County’s environmental stewardship by ensuring the responsible recycling of scrap tires, which contributes to public health, safety, and economic progress. The work will be performed within Georgia, and interested parties must submit their proposals by the stated deadline to be considered. Tujuan Tukes is the primary point of contact for inquiries, reachable via email at tptukes@dekalbcountyga.gov or phone at 404-687-3558. The solicitation is open to qualified contractors with the capability to deliver compliant, environmentally sound tire recycling solutions that align with the County’s sustainability goals.

Dekalb County Government

POSTED

about 7 hours ago

DEADLINE

SWITCH CONNECT ASSY

Solicitation # N0010426QEC97

The procurement pertains to the SWITCH CONNECT ASSY with solicitation number N0010426QEC97, issued by the Navsup Weapon Systems Support Mech under the Department of Defense, with responses due by September 4, 2026. The contract mandates strict compliance with the Individual Repair Part Ordering Data (IRPOD), which is mandatory for vendor review and serves as the primary technical reference. Technical documentation, including drawings, specifications, and STRs, must be obtained from the BPMI e-Commerce portal using pre-registered credentials, and all cited documents must be used in their entirety at the specified revision levels unless formal approval is granted to deviate. Order of precedence is clearly defined, with contract amendments and schedule provisions taking priority over referenced standards. All items must adhere to cleanliness controls as outlined in MIL-STD-767, MIL-STD-2041, and related directives, with packaging governed by MIL-PRF-23199 where applicable; use of MIL-DTL-24466 green poly bags is conditional on specific cleanliness requirements and cannot override contract-specified alternatives. Mercury or mercury-containing compounds are strictly prohibited in contact with delivered hardware. Quality assurance obligations are governed by the IRPOD, requiring contractors to maintain and make available all inspection records to the government throughout contract performance and beyond. The contract includes mandatory compliance with cybersecurity maturity model certification, veteran and disability Equal Opportunity provisions, small business program representations, and the annual representations and certifications deviation, all effective February 2026. A stop-work order clause, security prohibitions, and export controls are invoked with a NOFORN designation on all technical documents, requiring prior approval from the Naval Sea Systems Command for any transmission to foreign nationals. Delivery is governed by FOB destination terms, pricing is valid for 60 days after the closing date unless otherwise specified, and contractual documents are deemed issued upon electronic transmission. The material must be delivered with a Certificate of Compliance per DI-MISC-81356, submitted at the time of delivery for each unique contract line item. Technical data deliverables are specified via DD Form 1423 with detailed requirements for submission frequency, approval codes, distribution statements, and pricing groups aligned with DoD guidelines. All communications and documentation must flow through designated points of contact, and any deviation, waiver, or request for extension must include justification and supporting technical data, submitted initially to the Government Quality Assurance Representative for review and forwarding to the Post

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

SWITCH CONNECT ASSY

Solicitation # N0010426QEC48

The contract pertains to the procurement of SWITCH CONNECT ASSY under solicitation N0010426QEC48, issued by the Naval Supply Systems Command Weapon Systems Support Mechanical (NAVSUP WSS-MECH) under the Department of Defense. Pricing is valid for 60 days post-closing date unless otherwise specified, and vendors must review the mandatory Individual Repair Part Ordering Data (IRPOD) via the BPMI e-Commerce site, requiring pre-registration and password access. The technical requirements are governed by the IRPOD, drawings, specifications, and Military Standards referenced in the solicitation, with strict order of precedence established: contract amendments supersede the schedule, which supersedes terms and conditions, and so on down to referenced documents. Contractors must use full revisions of all cited documents unless prior written approval is obtained from the Contracting Officer for deviations. Compliance with cleanliness standards such as MIL-STD-767 and MIL-STD-2041 dictates packaging requirements under MIL-PRF-23199, with specific use of MIL-DTL-24466 green poly bags permitted only under defined conditions. Mercury or mercury-containing compounds are strictly prohibited from contact with the supplied hardware. Quality assurance is governed by the IRPOD, and contractors must maintain complete inspection records available for government audit throughout performance and beyond. All contractual documents are deemed issued upon electronic transmission, including email or other commercial methods, and government acceptance constitutes bilateral agreement. Technical data and drawings marked NOFORN are subject to export controls and require prior approval from Naval Sea Systems Command for any release to foreign nationals. Distribution statements for unclassified documents fall under six defined codes, with F limiting distribution to U.S. entities only. Deliverables require submission of Certificates of Compliance per DI-MISC-81356 with each shipment, and the DD Form 1423 governs technical data package requirements including inspection and acceptance codes, submission frequency, and pricing groups. Small business representations are mandated under DEV 2026-O0037, and cybersecurity maturity certification requirements apply. The award is subject to a total small business set-aside, equal opportunity provisions for veterans and workers with disabilities, and prohibitions on the use of certain materials and labor practices including child labor. Packaging must comply with MIL-STD-2073 where applicable, and fire-retardant materials are no longer required. Vendors must comply with all terms regarding delivery timelines, waiver requests, and technical

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

- Transportation, Processing, and Marketing of Ferrous Metals, Non-Ferrous Metals, Chlorofluorocarbon (CFC) Appliances, and Tires on Rims

Solicitation # 4636

Oregon Metro is seeking proposals for the transportation, processing, and marketing of ferrous metals, non-ferrous metals, Chlorofluorocarbon appliances, and tires on rims through solicitation number 4636. Proposals must be submitted by September 3, 2026, and will be evaluated for a single contract award, though Metro reserves the right to divert any portion of these materials to other facilities, contractors, or programs at any time during the term. The contract will not confer exclusive rights to any materials, and no guaranteed volume of waste stream tonnage is promised. Interested parties should direct inquiries to bidsandproposals@oregonmetro.gov, and all submissions must comply with the requirements outlined in the official documentation posted on the Metro procurement portal.

POSTED

DEADLINE

Commercial Paper and Cardboard Recycling Collection Services

New Orleans Regional Transit Authority

POSTED

DEADLINE

Cardboard Recycling

Solicitation # RTAR_03965

New Orleans Regional Transit Authority is seeking a qualified vendor to provide cardboard and paper recycling services across its multiple facility locations for a two-year term. The solicitation, identified as RFQ RTAR_03965, is open for bidding with a submission deadline of August 11, 2026, at 11:00 AM Central Time. The recycling services must cover all paper and cardboard waste generated in offices, indoor hallways, and outdoor garage areas throughout the agency’s properties. All materials must be collected and processed at 2817 Canal Street, New Orleans, LA, which serves as both the bill-to and ship-to location. The contract is unsealed, and interested parties must register to access bid documents and submit proposals. The primary contact for inquiries is Leah LeBlanc, reachable via email at LeLeBlanc@rtaforward.org. Bids are to be submitted in USD, and the opportunity is open to vendors with proven capacity to manage recycling operations across multiple sites.

New Orleans Regional Transit Authority

POSTED

DEADLINE

Electrical Connector Backshell Manufacturing and SupplyThe contract involves the manufacture and supply of 14 units of electrical connector backshells designated by NSN 5935-01-661-2764 and part number M85049/1819N05, with strict compliance to SAE AS85049/18E and AS85049 standards. The products must meet all Quality Pilot List requirements and defense logistics specifications to ensure full interoperability and reliability in military applications. All manufacturing and testing procedures must align with established defense quality benchmarks, and the items will be delivered to the specified place of performance in New Cumberland, Pennsylvania, under the oversight of the Department of Defense’s Active Devices Division. The solicitation is structured as a subcontract and requires responses by August 19, 2026, with the opportunity posted on August 4, 2026, under NAICS code 334417 relating to other electronic component manufacturing.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Qualified Electrical Connector Manufacturing and AssemblyThe contract requires the manufacture and supply of military-spec electrical connectors, specifically receptacles and plugs, that fully comply with the MIL-DTL-22992H and MS90557J specifications. Suppliers must ensure all products meet stringent military standards for performance, durability, and compatibility in defense applications. Certain manufacturers and production lots are explicitly prohibited, and bidders must carefully review and exclude any non-compliant sources from their offerings. The contract is structured as a subcontract under the Department of Defense’s Maritime Supply Chain, with the NAICS code 334417 indicating classification within the navigational, measuring, electromedical, and control instruments manufacturing sector. Proposals must be submitted by the deadline of August 19, 2026, and all manufacturing and assembly activities must adhere to the defined technical and regulatory requirements without exception.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Electrical Connector Receptacle Supply (Qualified Product)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Military-Grade Electrical Connector Supply

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE