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CROSFIELD ELECTRONICS GMBH

UEI: G1FGMDJFL7W4

CROSFIELD ELECTRONICS GMBH is a federal contractor, registered under UEI G1FGMDJFL7W4. It has been awarded $2,535,798 across 5 federal contracts. Primary work spans Unknown NAICS, Noncurrent-Carrying Wiring Device Manufacturing, and Residential Remodelers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

G1FGMDJFL7W4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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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

Department Of Defense$2.5M100%

Awards by NAICS

- Unknown NAICS$1.4M56.3%

335932 - Noncurrent-Carrying Wiring Device Manufacturing$549.4K21.7%

236118 - Residential Remodelers$302.0K11.9%

811213 - Communication Equipment Repair and Maintenance$290.9K11.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CROSFIELD ELECTRONICS GMBH's top NAICS codes and agencies

INSULATION SHEET, EL

Solicitation # SPE4A6-26-T-12VE

The contract requires the supply of five insulation sheets, item NSN 5970-01-610-9757, with part number L100642.1, delivered within five days of award under solicitation SPE4A6-26-T-12VE. The unit price is $5.00 per each, totaling $25.00, with no variance allowed in quantity. Delivery is FOB origin, and both inspection and acceptance occur at the point of origin. The packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede all other standards, including ASTM D3951. If the material is non-hazardous under FED-STD-313, it must be commercially packaged per ASTM D3951 but labeled and marked per MIL-STD-129 with palletization aligned to RP001. Hazardous materials must meet TQ requirement IP025. Sampling inspection follows MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. All unspecified attributes are treated as major, and zero non-conformances are required unless otherwise stated. The supplier must remove all government identification from non-accepted items and adhere to the unit of issue and packaging specifications outlined in the contract.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE4A6-26-Q-1292

The contract pertains to a wiring harness identified by NSN/Part Number 0001S00000053, with a quantity of one unit, and requires delivery within 214 days after date of award. The technical data associated with this item is subject to strict export control under either ITAR or EAR, prohibiting any disclosure or transfer to foreign persons regardless of location, including foreign national employees and subsidiaries of U.S. companies. Compliance with DFARS 252.225-7048 is mandatory, and access is restricted exclusively to DLA contractors who hold valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and have been formally approved by the DLA controlling authority. The solicitation number is SPE4A6-26-Q-1292, posted on August 5, 2026, with responses due by August 15, 2026. The contracting activity is under the ASC Commodities Division of the Department of Defense, with primary point of contact Jessica Fuentes-Ossio reachable via email and phone. All performance and data handling must adhere to U.S. federal export control regulations as enforced by the Defense Logistics Agency.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

INTERCONNECTING BOX

Solicitation # SPE7M4-26-T-300V

Eaton Corporation, identified by CAGE code 81118, is required to supply six interconnecting boxes with part number E22ASB204 and NSN 5975-01-562-1270 under contract SPE7M4-26-T-300V, with a unit price of $6.00 per unit and a total contract value of $36.00. Delivery must be completed within 20 days of contract award and is to be shipped FOB origin with no variance allowed in quantity. Inspection and acceptance occur at the destination, and the product must comply with all DLA Master List of Technical and Quality Requirements, which take precedence over any commercial standards. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes must be verified at designated levels. Packaging must adhere to MIL-STD-129 and either FED-STD-313 for hazardous material or ASTM D3951 for non-hazardous items, with palletization conforming to DLA procurement standards. The shipment must not use parcel post and must be sent via traceable means to the government freight address in Virginia Beach, with billing sent to Norfolk. The required delivery date is August 3, 2026, and the contract includes specific government use codes and project identifiers. All technical, quality, and packaging directives referenced by R or I numbers are incorporated by reference from the DLA master list and govern performance and compliance.

FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-Q-1283

The contract is for a special-purpose electrical cable assembly with NSN 6150-01-513-6396, requiring two units to be delivered within 253 days of award. Technical data associated with this item is subject to U.S. export control regulations under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location, including foreign nationals employed by U.S. companies or subsidiaries. Access to this controlled data is restricted to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory training on handling defense export-controlled technical data, and have been formally approved by the DLA controlling authority. Compliance with DFARS 252.225-7048 is mandatory. The solicitation, identified as SPE4A6-26-Q-1283, was posted on August 5, 2026, with responses due by August 20, 2026, and is managed by the Department of Defense’s ASC Commodities Division through point of contact Marcita Robinson. The procurement is issued under a federal solicitation with no set-aside classification.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Clemente Hall Bathroom Renovations

Solicitation # clemente-hall-bathroom-renovations

The Iroquois Job Corps Center, operated by Education & Training Resources under the U.S. Department of Labor, is soliciting bids for the renovation of bathrooms in Clemente Hall, Building 2, a male dormitory located at 11780 Tibbits Road, Medina, New York. The scope of work includes selective demolition and disposal of six water closets, two urinals, six toilet partitions, two urinal partitions, five sinks with plastic countertops, a base cabinet, and five mirrors, along with repairs to the main sewer cast iron line and underlying plumbing. New fixtures must be installed, including six ceiling and three wall-mounted LED light fixtures rated for damp environments, new countertops, wall finishes, and paint. Work must comply with NFPA-101, EPA regulations 40CFR761 and 40CFR763, OSHA 29CFR1926, ADA standards, and local building codes. The project has a total performance period of 90 days, with substantial completion due at 60 days and final completion at 90 days. The contractor must begin work within 14 calendar days of receiving the Notice to Proceed and must ensure the center remains fully operational throughout construction. No weekend work is permitted without written approval from the Center Director, and prior notice of any operational interruptions requires at least 72 hours’ notice. All bidders must be registered in SAM.gov with an active Unique Entity ID, hold current New York state licensure for the work scopes, and submit mandatory documentation including a completed Bid Sheet with detailed cost breakdowns, Form W-9, Vendor Acknowledgement Form, FFATA Notice (if applicable), Anti-Lobbying Certification, Certificates of Insurance (including Builders Risk, Automobile, Liability, and Workers Compensation), and a proposed work schedule. The solicitation requires a 100% performance bond and 100% payment bond, with bonding thresholds triggered based on contract value. All items must be quoted F.O.B. destination, and ETR will not pay additional charges for packing, delivery, or insurance unless explicitly included and accepted in the bid. The contractor must provide a one-year workmanship warranty, manufacturer warranties, and operation and maintenance manuals. The award will be made based on best overall value, not solely on the lowest bid. Responses must be delivered to Denise Socha at the Iroquois Job Corps Center by 12:00 PM EST on August 31

Iroquois Job Corps Center

POSTED

about 7 hours ago

DEADLINE

INSULATION SLEEVING

Solicitation # N0010426QED01

The contract pertains to the procurement of insulation sleeving under solicitation N0010426QED01, issued by the Navsup Weapon Systems Support Mech, a Department of Defense entity based in Mechanicsburg, Pennsylvania. All deliverables must comply with stringent technical and quality requirements detailed in the Individual Repair Part Ordering Data (IRPOD), which is mandatory for vendor review and forms the foundational specification for compliance. The contract enforces a clear order of precedence for documents, with amendments to the purchase order taking priority over schedules, terms, IRPOD, and referenced standards. Technical documents including drawings, specifications, and STRs must be used in their entirety at the specified revision levels, and any deviations or waivers—especially concerning critical repair parts—require prior written approval from the Contracting Officer, supported by technical justification and evaluation data demonstrating no adverse impact on form, fit, or function. The contractor must maintain a government-acceptable inspection system and retain all inspection records throughout contract performance and beyond. Packaging requirements are dictated by MIL-PRF-23199 and associated cleanliness control standards, with special provisions for the use of MIL-DTL-24466 green poly bags only when explicitly invoked and properly qualified. Use of mercury or mercury-containing compounds is strictly prohibited. The contract mandates submission of a Certificate of Compliance and a Cure Date Certificate with each delivery, each tailored to the unique combination of contract number, NSN, and item nomenclature, following NAVSUP-WSS-specific DD Form 1423 protocols. Data deliverables, identified by DID DI-MISC-81356 and DI-MISC-81318, must be submitted no later than the end of contract, alongside pricing information valid for 60 days post-closing. The solicitation is a total small business set-aside, requiring compliance with cyber maturity certification, priority ratings for national defense, and security prohibitions as defined in applicable notices. All contractual documents are deemed issued upon electronic transmission, and vendors must register with the BPMI e-commerce site to access restricted technical materials. The point of contact for inquiries is Melissa Furness, with responses due by September 4, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

SOLICITATION for DCMR Kitchen Renovation U.S. Embassy Ankara, Turkiye

Solicitation # 19TU1526Q3003SOL

The U.S. Embassy Ankara is soliciting offers for the renovation of the kitchen at the Deputy Chief of Mission Residence, including cabinets, countertops, sink, faucet, backsplash, wall finishes, and related accessories under a noncommercial, firm-fixed-price contract using simplified acquisition procedures and the SF 1442 form. The award will be made to the lowest-priced technically acceptable offer, potentially without negotiations, and submissions must be received electronically by 13:00 Ankara time on August 27, 2026, with the exact subject line specified. Offerors must submit all required documents in searchable PDF, Word, or Excel format, with each email under 30 MB; larger submissions must be split into numbered parts delivered before the deadline. A mandatory site visit is scheduled for August 12, 2026, at the residence on Paris Caddesi No. 72, Ankara, and attendees must be registered in advance; Turkish citizens must provide archived criminal record certificates and copies of their identification cards. All questions must be submitted by August 14, 2026, and responses will be issued by August 19, with oral explanations not considered binding. The complete offer package requires a signed SF 1442, detailed pricing in U.S. dollars excluding VAT, a technical and management proposal aligned with Section J and Attachment 6, proof of comparable experience, a list of proposed personnel for security clearance, entity identification, all required representations and certifications, and confirmation of ability to obtain insurance and alternative payment protection. Offers must remain valid for at least 60 days after the due date, and any incomplete submissions, material exceptions, conditional pricing, or failure to meet technical criteria will result in disqualification. All terms outlined in the solicitation including the Statement of Work, security protocols, and protections for the occupied residence are binding obligations.

US Embassy Ankara

POSTED

about 11 hours ago

DEADLINE

Solicitation A10-07-26-9429- Bid 2- Housing Rehab- Ottawa County

Solicitation # Procurement #164827

The Cherokee Nation Housing Authority is seeking bids for a housing rehabilitation project in Ottawa County, Oklahoma, under solicitation number 164827, which was posted on August 5, 2026, with a response deadline of August 19, 2026. The scope of work encompasses a broad range of residential repairs and improvements including carpentry, drywall and finish work, electrical upgrades, fireplace restoration, flooring replacement, painting and finishing, and plumbing repairs. This procurement is categorized as a SLED opportunity, indicating it is directed toward state, local, or tribal government entities, and is managed by the Cherokee Nation as the contracting agency. All work is to be performed at locations within Ottawa County, Oklahoma, with Baylee Scott serving as the primary point of contact for inquiries via email at baylee.scott@hacn.org or by phone at 539-635-0469. Interested parties must submit responses through the official bidding portal before the stated deadline.

Cherokee Nation Housing Authority

POSTED

about 17 hours ago

DEADLINE

Solicitation A10-07-26-9393- Bid 2- Housing Rehab- Sequoyah County

Solicitation # Procurement #164828

The Housing Authority of the Cherokee Nation is soliciting bids for the rehabilitation of a single home in Sequoyah County, Oklahoma, with all work to be carried out according to a specified work write-up and completed within 45 working days. Bidders must submit a fully completed Mandatory Bid Response sheet and Work Write Up to be considered responsive and responsible. Failure to begin work within two weeks of notification will result in liquidated damages of $100 per working day for each day the project extends beyond the contract end date. Preference will be given to bidders who are certified through the Cherokee Nation Tribal Employment Rights Office, and proof of TERO certification must be included with all submissions. The selected contractor will be required to comply with all applicable Tribal rules, regulations, and TERO requirements throughout the duration of the project. The solicitation, identified as Procurement #164828, was posted on August 5, 2026, and responses are due by August 19, 2026. Inquiries may be directed to Baylee Scott at the provided contact information.

Cherokee Nation Housing Authority

POSTED

about 17 hours ago

DEADLINE

SUPPLY AND DELIVER CONDUCTOR & LINE HARDWARE

Solicitation # 89503226QWA000745

The U.S. Department of Energy through its Western Upper Great Plains Region is soliciting bids to supply and deliver conductor and line hardware under solicitation number 89503226QWA000745, posted on August 5, 2026, with responses due by August 18, 2026. This federal procurement is set aside for small business administration (SBA) concerns and falls under NAICS code 335932, which pertains to other electrical equipment and component manufacturing. The contract will be managed from the agency’s office located in Billings, Montana, with Samuel Hyslop listed as the contracting officer and primary point of contact via email at hyslop@wapa.gov. The place of performance has not been specified beyond the agency’s location, indicating potential delivery to various sites within the region served by the Western Upper Great Plains Region. All interested vendors must submit proposals through the FedConnect portal before the deadline to be considered for award.

Western Upper Great Plains Region

POSTED

about 19 hours ago

DEADLINE

RFP2027-01 Sports Court Renovation

Solicitation # PE-60707-NONST-2027-000000051

Barrow County Board of Commissioners is soliciting sealed proposals for the renovation of a sports court under RFP2027-01, with all submissions due by 2:00 PM local time on Thursday, September 3, 2026, at the County Clerk’s Office located at 30 North Broad Street, Winder, Georgia. Proposals received after the deadline will not be accepted, and all submissions will be opened publicly at the Historic Courthouse Commission Meeting Room at the same time and location. Attendance at the mandatory pre-proposal conference on Friday, August 21, 2026, at 10:00 AM at the Barrow County Parks & Recreation Department Offices is required for eligibility to submit a proposal. Each proposal must be sealed in an envelope clearly labeled with RFP2027-01 Sports Court Renovation, and mailed submissions must include an outer envelope addressed to the Owner with the same identifying information. Specifications are available online at www.barrowga.org, and all inquiries must be directed to Cindy Clack, Purchasing Manager, at cclack@barrowga.org or 770-867-1977. The award decision, if made, will be finalized within 60 days of the proposal opening, and the County reserves the right to waive informalities, reject any or all proposals, and evaluate submissions based on its own criteria.

Barrow County Board of Commissioners

POSTED

DEADLINE

DFCM Construction - Invitational - Department of Health and Human Services- DSPD Group Home Sewer Upgrade- Project #27084400

Solicitation # CR27007

The State of Utah’s Division of Facilities Construction and Management is issuing an invitational bid solicitation for the repair and renovation of an existing group home under Project #27084400, with solicitation number CR27007. Only four specifically invited contractors—Blacklist Contracting, Desert Development, New Wave Construction, and Sunwest Builders—are eligible to participate, and attendance at a mandatory meeting is required. The project scope includes sewer system repairs, flooring replacement, tree removal, site concrete replacement, and kitchen cabinet door replacement, structured as a base bid with additive alternates. The estimated construction cost is $54,545.00, and the work will take place in Utah. Bids must be submitted by September 9, 2026, and the solicitation was posted on August 4, 2026. The North American Industry Classification System code for this project is 236118. All communication regarding the bid should be directed to Scott Jensen at sgjensen@utah.gov.

POSTED

DEADLINE

in about 1 month

Single Family Housing Rehabilitation - 68 Faneuil Street

Solicitation # 38321

The Town of Windsor’s Community Development Office is soliciting bids for the rehabilitation of a single-family home located at 68 Faneuil Street, Windsor, CT, under solicitation number 38321. The project, estimated at $27,500, involves comprehensive basement reconstruction including sump pump installation, dehumidification system setup, stair repair, and drywall finishing, along with related upgrades to electrical, HVAC, insulation, interior doors, trim, and ventilation to meet applicable building codes. All work must comply with the International Building Code, 24 CFR Part 35 for lead-safe practices, NFPA, OSHA, and state and local regulations, with inspections and final acceptance occurring on-site through the Windsor Building Department. Bidders must be licensed in Connecticut as plumbers, electricians, HVAC technicians, and lead abatement contractors, and are required to submit a lump-sum bid along with notarized affidavits, proof of insurance, and a valid Unique Entity ID from SAM.gov. The mandatory pre-bid site walk is scheduled for August 11, 2026, at noon, and bids are due by 10:00 AM on August 18, 2026, either via email as a single PDF under 20MB or hand-delivered to Windsor Town Hall. The award will follow the Lowest Price Technically Acceptable method, prioritizing compliance and lowest cost among responsive and responsible offerors. Payments will be processed upon inspector approval and submission of lien waivers, with administrative oversight conducted by Tom Foley of Signal Rock Consulting and Flavia Rey de Castro of the Town of Windsor. No formal FAR clauses, CLINs, or accounting codes are specified, and the contract does not include options, key personnel requirements, or OCI provisions, reflecting its localized, fixed-price nature.

DAS Procurement

POSTED

DEADLINE

Single Family Housing Rehabilitation - 356 Rood Ave Windsor

Solicitation # 38324

The Town of Windsor's Community Development Office is seeking qualified contractors for the rehabilitation of a single-family residence located at 356 Rood Ave, Windsor, CT, under Project #2026Relph. The scope of work encompasses a comprehensive range of repairs and upgrades including bulkhead installation, kitchen renovation, concrete repair, window replacement, painting, chimney restoration, gutter installation, and flashing repairs, with lead abatement requirements in place as outlined in the provided report. A mandatory pre-bid site walk is scheduled for Tuesday, August 11, 2026, at 9:00 AM to allow bidders to assess the property and its conditions firsthand. All bids must be submitted no later than Tuesday, August 18, 2026, by 10:00 AM, with detailed submission instructions provided in the attached documentation. The solicitation is managed through the Connecticut Department of Administrative Services, with Thomas Foley of Signal Rock Consulting serving as the primary point of contact for inquiries regarding the project.

DAS Procurement

POSTED

DEADLINE

Single Family Housing Rehabilitation - 169 Rood

Solicitation # 38323

The Town of Windsor’s Community Development Office is soliciting bids for the rehabilitation of a single-family home located at 169 Rood Avenue in Windsor, Connecticut. The project encompasses comprehensive repairs and upgrades including roofing, gutter installation, drywall replacement, electrical system updates, window replacement, step and ramp repairs, and tree-related work, with lead abatement requirements already documented and provided to bidders. A mandatory pre-bid site walk is scheduled for Tuesday, August 11, 2026, at 10:00 AM, and all bids must be submitted no later than Tuesday, August 18, 2026, at 10:00 AM, following detailed instructions provided in the attached documentation. The solicitation, identified by number 38323, is administered through the Connecticut Department of Administrative Services and falls under state-level procurement procedures, with Thomas Foley serving as the primary contact for inquiries regarding the bid requirements or project scope.

DAS Procurement

POSTED

DEADLINE

Single Family Housing Rehabilitation - 396 Rood

Solicitation # 38322

The contract titled Single Family Housing Rehabilitation - 396 Rood is a solicitation issued by the Connecticut Department of Administrative Services Procurement under the SLED organization type. The solicitation number is 38322 and was posted on August 4, 2026, with a response deadline of August 18, 2026, at 2:00 PM. The work is to be performed in Connecticut, specifically at the address associated with 396 Rood, though no specific city or zip code is provided. The primary point of contact for inquiries is Thomas Foley, reachable via email at t.foley@signalrockconsulting.com. No set-aside type or NAICS code is specified, and the solicitation is accessible through the official CTSource Bid Board portal.

DAS Procurement

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-12QZ

The stuffing tube, identified by NSN 5975-01-619-4937 and quantity of 15 units, is subject to strict export control regulations under either ITAR or EAR, meaning its technical data cannot be disclosed or transferred to foreign persons, regardless of location, without prior authorization from the Department of State or Department of Commerce. This restriction extends to foreign national employees and foreign subsidiaries of U.S. companies, and compliance with DFARS 252.225-7048 is mandatory. Distribution is limited to DLA contractors that have obtained U.S./Canada Joint Certification Program certification, completed required training on handling defense export-controlled technical data, and passed the DLA Export-Controlled Technical Data Questionnaire, with approval granted by the controlling DLA authority. The procurement is part of solicitation SPE4A6-26-T-12QZ, posted on August 4, 2026, with responses due by August 12, 2026, under NAICS code 335932. Delivery is scheduled for 171 days after contract award, with the place of performance located in New Cumberland, Pennsylvania, and the primary point of contact is Emma Garrett of the ASC Commodities Division within the Department of Defense.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-26-T-12JM

This contract specifies the procurement of electrical insulation sleeving conforming to SAE AS23053/1 Revision A dated 03/01/2018 with part number M23053/1-101-0, supplied in 4-foot lengths and identified by NSN 5970013194531. The material must meet technical and quality requirements referenced from the DLA Master List, and is designated as a critical application item with a non-extendable shelf life of 12 months. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including special shelf-life marking code 33, and palletization must adhere to DLA packaging requirements. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs based on criticality. The item is subject to Qualified Products List requirements, and no government identification may remain on non-accepted supplies. The contract requires delivery of 19 4-foot lengths within five days FOB origin, with zero variance allowed in quantity and inspection and acceptance occurring at the point of origin. Documentation for source approval must be submitted per RC001, and the unit of issue is LG. Pricing and delivery details are linked to purchase request 7017688291, with the solicitation issued under contract number SPE4A6-26-T-12JM, posted on August 4, 2026, and responses due by August 12, 2026. The item falls under NAICS code 335932 and is managed by the Department of Defense’s ASC Commodities Division, with Angela Boyce as the primary point of contact. All materials must be sourced from qualified manufacturers and comply with all specified procurement standards without deviation.

ASC COMMODITIES DIVISION

POSTED

DEADLINE