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CROWN CONNECTOR, INC.1824 First Street San Fernando, CA 91340

UEI: SLED_149080BFACFA5827

CROWN CONNECTOR, INC.1824 First Street San Fernando, CA 91340 is a federal contractor, registered under UEI SLED_149080BFACFA5827. It has been awarded $1,025,000 in federal contracts. Primary work spans Current-Carrying Wiring Device Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_149080BFACFA5827

Federal Contracting Overview

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

AI Capability Profile

Crown Connector, Inc. provides specialized products and services categorized under the manufacture of miscellaneous electrical equipment. The company has experience supporting the Department of Justice. Their industry focus is centered on NAICS 335931, specializing in the production of miscellaneo...

Key Performance Metrics

Awards Count

1

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

Department Of Justice$1.0M100%

Awards by NAICS

335931 - Current-Carrying Wiring Device Manufacturing$1.0M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in CROWN CONNECTOR, INC.1824 First Street San Fernando, CA 91340's top NAICS codes and agencies

59--SWITCH,SENSITIVE

Solicitation # SPE7M827T0175

DLA Weapons Support

POSTED

about 20 hours ago

DEADLINE

59--SWITCH,PRESSURE

Solicitation # SPE7M827T0143

DLA Weapons Support

POSTED

about 20 hours ago

DEADLINE

59--CABLE ASSEMBLY,SPECIAL

Solicitation # SPE4A627T3596

POSTED

about 20 hours ago

DEADLINE

Specialized Wire and Connector SupplyThis subcontract involves the supply of high-reliability electrical wire and connectors for prime contractors supporting the DLA Weapons Support ASC Commodities Division within the Department of Defense. The scope of work focuses on the delivery of bulk raw electrical components that strictly adhere to DWG PPD 802-6337554 Rev B and Brancher and Associates part number 218083269. A critical requirement of the contract is ensuring all provided materials are mercury-free in accordance with NAVSEA 5100-003D. To maintain quality and compliance, the supplier must provide full material traceability and Certificates of Conformance for all components. The opportunity is categorized under NAICS code 335931, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of 712 special purpose electrical cable assemblies for prime contractors supporting the DLA Weapons Support Land Supplier Operations Engines. The work must be performed in accordance with TDP Rev C Gen 3 and specific Army drawings, with quality control sampling conducted per MIL-STD-1916, ASQ H1331, and QAP 16236. Performance will take place in Barstow, California. The project is designated as a Total Small Business Set-Aside under NAICS code 335931. To be eligible, the contractor must maintain ISO 9001:2015 certification and ensure full compliance with ITAR/EAR regulations, CMMC Level 2, and JCP certification requirements. The response deadline for this Department of Defense opportunity is October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

MIL-SPEC Special Purpose Cable Assembly FabricationThis subcontract, issued by the DLA Weapons Support ASC Commodities Division, requires the fabrication of 2,519 feet of finished, packaged, and marked special purpose electrical cable assemblies under NSN 6150-01-619-4041. The project is a total small business set-aside under NAICS code 335931. Manufacturing must strictly adhere to MIL-DTL-24643/59B Revision B and TDP Rev A Gen 1, utilizing zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Compliance requirements include a CMMC Level 2 Self-Assessment and the use of WAWF for processing. The solicitation was posted on October 9, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-26-T-28MP

Solicitation SPE4A6-26-T-28MP, issued by the DLA Aviation ASC Commodities Division, is for the procurement of three special purpose electrical cable assemblies under NSN 5995016284627. The contract specifies a delivery timeline of 171 days after order, with a need ship date of March 8, 2027, and an original required delivery date of December 2, 2027. Terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for DLA packaging and palletization requirements. Quality assurance requires sampling per MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Notably, the use of mercury or mercury-containing compounds is prohibited in the hardware, preservation, and packaging. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Item Unique Identification is not required for this effort.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-97V7

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-26-T-36ZR

Solicitation SPE4A6-26-T-36ZR, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for two branched, special purpose electrical cable assemblies, part number 12106-1010-A006 and NSN 5995-01-679-8698. This requirement is intended for Foreign Military Sales to Taiwan, with a required delivery date of September 29, 2026, and a delivery lead time of 20 days after order. The contract specifies FOB Origin for delivery, inspection, and acceptance. The contractor must adhere to strict quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements. Key regulatory compliance includes CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Power Supply Teardown, Evaluation, and Repair ServicesThis subcontract involves providing specialized teardown, technical evaluation, repair, and modification services for Power Supply NSN 6130-01-630-9299. Supporting prime contractors for Navsup Weapon Systems Support Mech projects under the Department of Defense, the selected provider must execute all repairs according to TDP Version 006 and adhere to ANSI/ESD S20.20-2021 standards for electrostatic discharge protection to deliver a fully restored and modified unit. The project requires strict adherence to security and handling protocols, including CMMC/NIST SP 800-171 compliance and the capability to handle Naval Nuclear Propulsion Information. Classified under NAICS code 335931, the opportunity was posted on October 9, 2026, with a response deadline of October 26, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPRMM126QKJ12

Solicitation SPRMM1-26-Q-KJ12, issued by DLA Mechanicsburg, seeks quotations for the manufacture and delivery of a power supply, identified by NSN 7HH 6130-01-486-5409 and Cage Code 04801, reference number 700-35214. Award will be granted based on the Lowest Price Technically Acceptable (LPTA) criteria. Offerors who are not the original equipment manufacturer must identify the OEM and their respective CAGE code. The government requires the use of the Wide Area Workflow (WAWF) system for the electronic submission of combined invoice and receiving reports. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-130 for physical identification and MIL-STD-2073-1 for preservation and packaging. Inspection and final acceptance will occur at the origin, specifically the contractor's or subcontractor's plant, with the contractor maintaining inspection records for 365 days post-delivery. Key regulatory requirements include CMMC Level 1 self-certification, compliance with the Buy American-Balance of Payments Program, and adherence to DFARS 252.204-7012 for safeguarding covered defense information. All shipments must comply with ISPM 15 wood packaging standards and be delivered F.O.B. Origin.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # N0010427QUA11

Solicitation N0010427QUA11 is a total small business set-aside request for quotations issued by the Navsup Weapon Systems Support Mech for the repair of power supplies under NSN 6130-01-661-5664. The government seeks a single award based on the lowest aggregate total price, considering both the initial quantity and a prospective 100 percent increased quantity option for a period of 365 days. The resulting contract will be firm-fixed price and requires the awardee to be an authorized repair source. Key performance metrics include a requested repair turnaround time of 44 days after receipt of assets, with a reconciliation price reduction penalty for inexcusable contractor delays. The scope of work encompasses the teardown, evaluation, repair, and modification of the power supplies in accordance with original manufacturer specifications and drawings. Contractors must adhere to strict quality and reporting standards, including mandatory Commercial Asset Visibility reporting, MIL-STD-130 physical identification, and ANSI/ESD S20.20 electrostatic discharge controls. Packaging must comply with MIL-STD-2073, and all items are subject to government source inspection. Payments will be processed electronically via Wide Area Workflow. Offerors must submit their quotes, representations, and certifications electronically to the designated point of contact, Kate C. Heidelberger.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010427QNA14

Solicitation N0010427QNA14, issued by Navsup Weapon Systems Support Mech, is a Firm-Fixed Price requirement for the teardown, evaluation, repair, and modification of a power supply (NSN 7HH 6130-01-630-9299). The contract is issued under Emergency Acquisition Flexibilities and is DO certified for national defense. Award will be made based on a Lowest Priced Technically Acceptable basis, with technical acceptability determined by compliance with solicitation instructions and a lack of exceptions to terms. Past performance, evaluated via the Supplier Performance Risk System, also serves as a key evaluation factor. The selected contractor must provide an estimated repair price initially, followed by a firm-fixed price quote within 90 days of receiving the carcass after completing a teardown and evaluation. Deliverables must be completed within 120 days and shipped FOB Destination to the DLA Distribution New Cumberland facility. Strict adherence to quality and packaging standards is required, including MIL-STD-2073 for packaging, MIL-STD-130 for physical identification, and ANSI/ESD S20.20-2021 for electrostatic discharge protection. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Compliance with various federal and defense regulations is mandatory, including Cybersecurity Maturity Model Certification (CMMC) requirements, Buy American and Balance of Payments programs, and NIST SP 800-171 assessment requirements. If the offeror is not the Original Equipment Manufacturer, they must provide a signed letter of authorization on the OEM's letterhead. All inspection and acceptance will occur at the origin, with the contractor maintaining inspection records for 365 days following final delivery.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Electrical Connector Backshells (NSN 5935-01-615-1446)This subcontract involves the manufacture or procurement of 33 electrical connector backshells, specifically NSN 5935-01-615-1446, for the DLA Weapons Support Active Devices Division. The components must feature an olive drab finish and marking in strict accordance with DLA Master List RA001 and RQ017. All items are to be delivered FOB Origin and must be packaged according to MIL-STD-129, ASTM D3951, and RP001 standards. The contract requires full compliance with the Buy American Act and the Berry Amendment. Performance will take place in Jacksonville, Florida, under NAICS code 335931. Interested parties must respond by October 19, 2026, to support prime contractors operating within the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Radio Frequency Cable Assembly Supplier (PN: 06-1-17-060-0FL)This subcontract involves the supply of nine Radio Frequency Cable Assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or procuring assemblies that strictly match Part Number 06-1-17-060-0FL and NSN 5995016339626. All units must undergo quality sampling in accordance with MIL-STD-1916 or ASQ H1331 and adhere to RQ017 marking requirements. Compliance mandates include a CMMC Level 2 Self-Assessment and strict adherence to the Buy American Act and the Berry Amendment. The performance of the contract is centered in Tracy, California, under NAICS code 335931. Interested parties must respond by October 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of special purpose electrical cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work specifically requires the assembly of NSN 5995-01-659-3383 in accordance with DLA Master List RA001, with strict adherence to MIL-STD-2073-1E packaging and MIL-STD-129 marking standards. All delivered products must be fully tested and meet rigorous military specifications. The project is categorized under NAICS code 335931 and will be performed in Fort Hood, Texas. Due to the nature of the defense work, the contractor must maintain ITAR/EAR registration and ensure full compliance with DFARS 252.204-7012. The solicitation was posted on October 8, 2026, with a response deadline of October 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Sectional Terminal Junction BlocksThis subcontract involves the procurement and delivery of nine sectional terminal junction blocks, specifically Weidmuller Ltd P/N 1694140000 or A1-103400, for prime contractors supporting the Department of Defense. The hardware must be mercury-free and strictly adhere to MIL-STD-129 marking and MIL-STD-2073-1E packaging standards. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. To be eligible, providers must meet rigorous security and compliance standards, including a CMMC Level 2 self-assessment and adherence to DFARS 252.204-7012. The contract is managed under the DLA Weapons Support ASC Supplier Oper AE and AF Division with a response deadline of October 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Electrical Connector Backshells (MS90561-20)This subcontract involves the manufacture and supply of six electrical connector backshells, specifically part number MS90561-20, for prime contractors supporting the DLA Weapons Support Active Devices Division. The hardware must be produced in strict accordance with MIL-DTL-22992H(4) and MS90561G(3) specifications, ensuring all components are mercury-free and meet MIL-DTL-55330 preservation standards. The contractor is required to utilize QPL approved manufacturing processes and maintain full compliance with the Buy American Act and the Berry Amendment. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 335931.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE