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DATACON INC, CHELMSFORD, MA 01824-4145

UEI: SLED_E1B90A76389E54DA

DATACON INC, CHELMSFORD, MA 01824-4145 is a federal contractor, registered under UEI SLED_E1B90A76389E54DA. It has been awarded $722,685 in federal contracts. Primary work spans All Other Miscellaneous General Purpose Machinery Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E1B90A76389E54DA

Federal Contracting Overview

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

AI Capability Profile

DATACON INC provides specialized manufacturing and technical services to the Department of Defense. The company maintains a primary operational focus within the Department of Defense, delivering mission-critical support and deliverables. The firm operates within the All Other Miscellaneous Fabrica...

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 Defense$722.7K100%

Awards by NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing$722.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in DATACON INC, CHELMSFORD, MA 01824-4145's top NAICS codes and agencies

Supplier of Linear Actuating Cylinder Parts KitsThis subcontract with the DLA Weapons Support Land Supply Chain involves the manufacture or sourcing of specialized parts kits for linear actuating cylinders, specifically components 7018910740 and 7018910169. The supplier is responsible for delivering a total of three parts kits by August 2026, ensuring all items are packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. The agreement mandates strict adherence to the Berry Amendment thresholds and DFARS domestic sourcing clauses to ensure regulatory compliance. Performance for this contract is designated for FPO 96349 under NAICS code 333998, supporting prime contractors in the fulfillment of broader Department of Defense supply obligations.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M1-27-T-1800

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

SEXUAL ASSAULT DETERMI

Solicitation # SPE2DH-27-T-0327

Solicitation SPE2DH-27-T-0327 is a federal procurement issued by the Defense Logistics Agency (DLA) Troop Support Medical Supply Chain FSH for the supply of Sexual Assault Determination Kits. The requirement specifies the 15S Fingerstick Version designed for room temperature storage, specifically Tri-Tech Forensics Part No. RE-0DOD(FS). The contract calls for two packages, with each package containing 15 individual kits. Each kit must include a box with an affixed envelope, suspect and victim instructions, DD Form 2911, a foreign material bag with a paper sheet, and an underpants bag. Delivery is required within five days after receipt of order (ADO), with the place of performance and delivery located in Williamsburg, Virginia. The procurement is governed by NAICS code 333998 and utilizes a fixed-price structure with inspection and acceptance occurring at the destination. Compliance with Medical Marking Standard No. 1 and MIL-STD-129 is required for labeling, and packaging must adhere to ASTM D3951 or TQ requirement IP025 for hazardous materials. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow (WAWF) system. The award process may include a HUBZone price evaluation preference and may be eligible for automated award. Key regulatory requirements include the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and various FAR clauses regarding equal opportunity and the prohibition of human trafficking.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7M2-27-T-0564

Solicitation SPE7M2-27-T-0564 is issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 88 fluid filters, identified by NSN 4330-01-675-4383 and part number 4275T-8TT from Norman Filter Company, L.L.C. This HUBZone set-aside acquisition requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is July 12, 2027, with a need ship date of April 26, 2027, and a delivery period of 167 days after the award. Shipping terms are FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List under RA001, and the use of Class I ozone-depleting chemicals is prohibited. Inspection and acceptance will occur at the destination. Payment must be processed electronically via the Wide Area WorkFlow system. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and specific prohibitions against covered defense telecommunications equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 3 hours ago

DEADLINE

PARTS KIT, FLUID PRESSU

Solicitation # SPE7M1-27-T-1785

Solicitation SPE7M1-27-T-1785, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of seven fluid pressure filter parts kits (NSN 4330-01-689-4629) with a required delivery date of February 8, 2027. The contract specifies a delivery timeframe of 90 days after order and utilizes FOB Origin terms, with the shipping destination located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1 Appendix D for kits, MIL-STD-129 for marking, and RP001 for palletization. The procurement is not a small business set-aside and falls under NAICS code 333998. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7L4-27-T-0711

Solicitation SPE7L4-27-T-0711 is a fixed-price procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for 415 fluid filter elements, identified by NSN 4330-01-534-2361. The requirement specifies General Motors Corp part numbers 19542240 and 19542659. Delivery is required within 168 days after order, with an original required delivery date of April 12, 2027, and a need ship date of April 27, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and quality standards, specifically RP001 for packaging and palletization, and MIL-STD-129 for marking and labeling. While ASTM D3951 is referenced for packaging, the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. This procurement is not a small business set-aside, though it incorporates various federal regulations including the Buy American Act, DFARS cybersecurity reporting requirements, and the prohibition of covered defense telecommunications equipment. Invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 3 hours ago

DEADLINE

CYLINDER, GRADUATED, LAB

Solicitation # SPE2DH-27-T-0324

Solicitation SPE2DH-27-T-0324 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of two 250ML laboratory graduated cylinders. The required items must be constructed from autoclavable polypropylene, feature a pour-out design with permanent graduations, and conform to NSN 6640-01-498-8524. Delivery is required within 20 days after receipt of order, with the shipping destination specified as Fort Wainwright, Alaska, under FOB Destination terms. The contract mandates strict adherence to Medical Marking Standard No. 1 and MIL-STD-129 for labeling and shipment, with packaging required to be commercial and protective of the contents. Compliance with the Buy American Act and DFARS 252.225-7001 is required for quotes exceeding the micro-purchase threshold. Invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation may include a HUBZone price preference, and the government will not consider offers utilizing additive manufacturing unless specifically authorized. Quotations are due by November 5, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 3 hours ago

DEADLINE

Military Grade Packaging and Marking ServicesThis subcontract for Military Grade Packaging and Marking Services involves performing final packaging and marking for prime contractors on DLA and Navy supply contracts. The scope of work requires packaging items according to MIL-STD-2073-1 and marking all unit, intermediate, and shipping containers in compliance with MIL-STD-129. Additionally, the contractor must apply DLR Labels using industrial labeling systems and MIL-SPEC materials. The project entails the delivery of three packaged and labeled units to DLA Distribution facilities located in Pennsylvania and California under FOB Destination terms. This effort is managed under the Department of Defense through the Navsup Weapon Systems Support Mech, falling under NAICS code 561910.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

Precision Gauge Components SupplyThe Precision Gauge Components Supply subcontract involves the provision of raw materials and sub-components for prime contractors supporting DLA and Navy supply contracts. The scope of work includes the sourcing and machining of high-tolerance metal components, such as precision springs, dial faces, and housings, utilizing high-grade alloys or plastics as specified in the Technical Data Package. Managed under the Department of Defense through the Navsup Weapon Systems Support Mech, the contract requires strict adherence to the Buy American Act and the provision of Material Safety Data Sheets in accordance with OSHA and FED STD 313 standards. The subcontractor is responsible for delivering all finished machined components directly to the prime manufacturer.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

Pressure Dial Gage Fabrication and AssemblyThis subcontract involves the fabrication and assembly of three Pressure Dial Gages (NIIN 014184760) for prime contractors supporting DLA and Navy supply contracts under the Department of Defense. The scope of work includes the manufacture of gage internals and housings, calibration of pressure measurement mechanisms, and the assembly of needles and dial faces in strict accordance with TDP Version 012. The contractor is responsible for performing physical identification marking per MIL-STD-130 and conducting final quality assurance testing. Execution of this contract requires the use of precision machining tools and specialized calibration benches to ensure all deliverables meet the required technical specifications.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

Supply of IDEXX Reagent Powder (WCLS200I)This subcontract involves the supply of proprietary reagent powder, specifically Part Number WCLS200I (NSN 6640-01-520-7401), to prime contractors supporting Department of the Navy laboratory projects. The selected provider must be an authorized distributor for IDEXX products to procure the materials from IDEXX Distribution Corp. The scope of work includes the delivery of 60 packages, with a critical requirement to manage shelf-life sensitive materials to ensure all products have usable dates upon delivery. Managed under NAICS code 423450 for the Navsup Weapon Systems Support Mech within the Department of Defense, the contract emphasizes strict adherence to packaging and quality standards. Interested parties should note the response deadline of November 30, 2026, to provide the necessary proprietary supplies for these government laboratory operations.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Supply of Replacement Parts for NRP Data KeyboardThis subcontract, issued by the Navsup Weapon Systems Support Mech under the Department of Defense, involves the supply of replacement parts for NRP data keyboards. The selected provider will be responsible for sourcing and delivering authentic or approved electronic components, switches, and circuit boards that strictly adhere to OEM specifications and technical orders to support prime contractors on repair projects. A critical requirement of this agreement is the certification of domestic origin in compliance with DFARS 252.225-7000 and 252.225-7035. The contract falls under NAICS code 423610 and requires the delivery of high-quality replacement components or sub-assemblies. The response deadline for this opportunity is December 28, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

Electronic Repair and Modification of Data Keyboard (NSN 7025-01-626-6575)This subcontract, issued by the Navsup Weapon Systems Support Mech for the Department of Defense, involves the electronic repair and modification of a specific data keyboard identified by NSN 7025-01-626-6575. The selected contractor will be responsible for the complete teardown, evaluation, and repair of the unit to identify faults and execute necessary modifications. All work must be performed in accordance with technical orders, drawings, and manufacturing operations, requiring the use of specialized electronic component-level repair facilities. The final deliverable is one fully repaired and modified keyboard that complies with MIL-STD-2073 packaging standards. This project falls under NAICS code 811212 and is intended for prime contractors supporting Department of Defense electronic hardware projects. The response deadline for this opportunity is December 28, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

Supply of Valve Stem, TTV (NSN 016320195)This subcontract, issued by the Navsup Weapon Systems Support Mech under the Department of Defense, requires the procurement of one Valve Stem, TTV (NSN 016320195) for use in Department of the Navy ship component projects. The selected provider is responsible for manufacturing or sourcing the component in strict accordance with TDP Version 002, including all IRPOD and STR requirements. The scope of work includes performing necessary welding and Non-Destructive Testing (NDT) as specified in the technical documentation. Additionally, the contractor must ensure that the item is packed and marked according to MIL-STD-2073, MIL-T-17286, and MIL-STD-129 standards prior to final delivery.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Supply of Raw Material for NAVSEA Spacer 5671439

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

Manufacture of 2nd Stage Tie Rod Spacers

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

Manufacture of DELTA-P IND ASSYThis subcontract involves the manufacture of a Differential Pressure Indicator Assembly for prime contractors supporting NAVSUP projects under the Department of Defense. The contractor is responsible for fabricating one completed assembly based on Cage Code 99517 and reference number 12052305-005, ensuring all units meet the quality requirements of NSN 4820-01-664-2911. The production process requires the use of precision machining and assembly equipment, with a specific mandate for physical identification marking in accordance with MIL-STD-130, REV N. This opportunity is categorized under NAICS code 333998 and is managed through the SPRMM1 DLA Mechanicsburg agency.

SPRMM1 DLA Mechanicsburg

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Supply and Manufacture of Cartridge Valves (NSN 4820-01-646-8015)This subcontract involves the manufacture or refurbishment of two cartridge valves (NSN 4820-01-646-8015) for prime contractors supporting Department of the Navy projects. The scope of work requires the production of new units or the restoration of existing valves to exact technical specifications through precision machining. The contractor is responsible for providing Certification Data CDRLs and Item Unique Identification reporting via WAWF, while ensuring full compliance with the Buy American and Balance of Payments Program requirements. This effort is managed under the Department of Defense through the Navsup Weapon Systems Support Mech agency.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE