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Crown ESA 5960 Southport Rd PORTAGE IN 46368-6407 USA

UEI: SLED_13F8717382F723F9

Crown ESA 5960 Southport Rd PORTAGE IN 46368-6407 USA is a federal contractor, registered under UEI SLED_13F8717382F723F9. It has been awarded $3,119,673 across 1 federal contract. Primary work spans Switchgear and Switchboard Apparatus Manufacturing. Top awarding agencies include Military Sealift Flt Supp Command Norf.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_13F8717382F723F9

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency
Military Sealift Flt Supp Command Norf$3.1M100%
Awards by NAICS
335313 - Switchgear and Switchboard Apparatus Manufacturing$3.1M100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in Crown ESA 5960 Southport Rd PORTAGE IN 46368-6407 USA's top NAICS codes and agencies

NAICS: 335313
New
DIBBS
CIRCUIT BREAKER
Solicitation # SPE7M5-26-T-368E
This contract outlines the procurement of a single circuit breaker, identified by NSN 5925-00-406-4206 and part numbers 7276-101-2 and 533232-5, with a required delivery within 20 days of contract award, delivered FOB destination. The item is classified as a critical application component, and full and open competition applies. Compliance with DLA packaging requirements and technical specifications is mandatory, incorporating referenced standards such as MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking required. The item must be free of intentional mercury or mercury-containing compounds, with limited exceptions for functional uses in specified systems like batteries, fluorescent lamps, and sensors, which must include a secondary containment to prevent leakage, per NAVSEA 5100-003D. Sampling and inspection follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels or AQLs based on criticality. Delivery is directed to USNS MT WHITNEY LCC 20, FPO AE 09517-3310, with transportation procedures governed by DLAD PROCO NOTES C19 and C20. The contract is administered under solicitation SPE7M5-26-T-368E, with a response deadline of August 17, 2026, and the purchasing entity is the Department of Defense’s Active Devices Division.
ACTIVE DEVICES DIVISION

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NAICS: 335313
New
DIBBS
CIRCUIT BREAKER
Solicitation # SPE7M1-26-U-5050
The contract is a Simplified Acquisition Procedure solicitation for 134 circuit breakers identified by NSN 5925-01-430-2318, issued under solicitation number SPE7M1-26-U-5050 by the Department of Defense’s Maritime Supply Chain. The delivery is scheduled for 99 days after award, with FOB origin terms placing responsibility on the contractor until the item is tendered to the carrier. The contract is structured as an indefinite-delivery contract with a guaranteed minimum of 20 units and a maximum estimated value of $350,000, though no unit price is specified, making actual contract value contingent on future delivery orders. All items must adhere to strict federal and military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and barcoding, and DLA RP001 for procurement packaging requirements. Hazardous materials must comply with 29 CFR 1910.1200 and require submission of Safety Data Sheets, while radioactive materials must be labeled per MIL-STD-129. Inspection and acceptance occur at the destination per FAR 52.246-2, with the government retaining authority to evaluate conformance. Commercial item designation applies, eliminating the need for a Form 239, and data for the item is accessible via the drawing repository using the CID and NSN. The solicitation mandates electronic submission via the DLA Internet Bid Board System (DIBBS) by August 20, 2026, with no hard copy or email submissions permitted. Offerors must provide a Unique Entity ID and CAGE code and represent their small business status, including any applicable socioeconomic certifications such as SDVOSB, WOSB, or HUBZone. Compliance clauses include employment equity, combating human trafficking, electronic verification of eligibility, sustainable products, and NIST SP 800-171 cybersecurity assessment requirements. Packaging must include specific preservation methods, container codes, and overpack indicators as defined by the DLA packaging code sheet. Invoicing must be submitted exclusively through Wide Area WorkFlow (WAWF), and all shipments are subject to Defense Federal Acquisition Regulation Supplement clauses governing subcontracting, contract modifications, transportation by sea, and safety notifications. The contracting officer’s representative and payment office details are not disclosed in the solicitation, with contractors directed to refer
MARITIME SUPPLY CHAIN

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