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DAVIDON INDUSTRIES, INC.

UEI: E7XBA5GEXQB8

DAVIDON INDUSTRIES, INC. is a federal contractor, registered under UEI E7XBA5GEXQB8. It has been awarded $9,542 across 2 federal contracts. Primary work spans Current-Carrying Wiring Device Manufacturing and Switchgear and Switchboard Apparatus Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

E7XBA5GEXQB8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Active

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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$9.5K100%

Awards by NAICS

335931 - Current-Carrying Wiring Device Manufacturing$5.0K52.8%

335313 - Switchgear and Switchboard Apparatus Manufacturing$4.5K47.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DAVIDON INDUSTRIES, INC.'s top NAICS codes and agencies

RETAINER, ELECTRICAL

Solicitation # SPE7M5-26-Q-0839

The contract pertains to the procurement of 13 electrical retainers with NSN 5935-01-466-5336 under solicitation SPE7M5-26-Q-0839, issued by the Defense Logistics Agency’s Active Devices Division. The delivery is required within 134 days after award, and responses must be submitted by August 19, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Specific requirements include the removal of government identification from non-accepted supplies, physical marking of bare items, and strict adherence to export control regulations under ITAR or EAR, which restrict the disclosure of technical data to foreign persons, regardless of location, and impose obligations on both U.S. and foreign-owned entities. Access to controlled technical data is restricted to contractors authorized by DLA who hold a valid US/Canada Joint Certification Program certification, have completed mandatory training on handling DOD export-controlled data, and have passed the DLA Export-Controlled Technical Data Questionnaire. The place of performance is designated as Anniston, Alabama, with Andrew Bracken listed as the primary point of contact.

ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-Q-1282

The contract is for a specialized electrical cable assembly identified by NSN 6150-01-326-0282, with a requirement for ten units to be delivered within 324 days of award. Technical and quality obligations are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the acquisition type and timing of solicitation amendments. Cybersecurity compliance mandates CMMC Level 2 certification through a certified third-party assessment organization, and packaging must adhere to DLA-specific standards. The item includes controlled technical data subject to ITAR or EAR regulations, restricting disclosure to foreign persons regardless of location and requiring compliance with DFARS 252.225-7048. Access to this data is limited to contractors with approved US/Canada Joint Certification Program status, verified completion of DOD export control training, and formal DLA authorization. Inspection and acceptance occur at origin, non-accepted items must have government identification removed, and physical marking of bare items is required. The solicitation, issued under SPE4A6-26-Q-1282, 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, with Marcita Robinson as the primary point of contact.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

CABLE ASSEMBLY, POWE

Solicitation # SPE4A6-26-T-12UK

The contract is for the procurement of eight cable assemblies, power, electrical, identified by NSN 5995-01-702-3934, under solicitation SPE4A6-26-T-12UK, issued by the Defense Logistics Agency’s ASC Commodities Division. Delivery is required within 170 days of award, and the solicitation opened on August 5, 2026, with a response deadline of August 13, 2026. The item is subject to stringent technical and quality requirements incorporated from the DLA Master List of Technical and Quality Requirements, including physical identification and bare item marking, packaging standards per DLA guidelines, and rules for removing government identification from non-accepted supplies. Inspection and acceptance must occur at the manufacturer’s origin, and sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances tolerated unless otherwise specified, with critical, major, and minor attributes assigned specific verification levels or AQLs. The technical data associated with this item is subject to export controls under ITAR or EAR, restricting access to authorized parties only—contractors must hold valid US/Canada Joint Certification Program certification, complete mandatory DOD export control training, and obtain DLA approval to handle the data. The place of performance is New Cumberland, Pennsylvania, and all technical and compliance obligations are enforced under applicable DFARS provisions including 252.225-7048.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

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

POSTED

about 6 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-12SN

The contract is for a cable assembly identified by NSN 5995-01-660-3439 and part number WHS-01554, with a quantity of three units, to be delivered under solicitation SPE4A6-26-T-12SN. Delivery is required within 170 days from the award date, with a firm delivery date of January 31, 2027, and an original required delivery date of March 30, 2027. The items must be delivered FOB origin, with no tolerance for quantity variance, and inspected and accepted at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with no special marking codes, and palletization as specified. The material has no shelf life restriction but is designated as a critical application item and subject to cybersecurity maturity model certification (CMMC) Level 2 self-assessment requirements. The supplier must adhere to stringent quality assurance protocols, including zero-defect sampling under MIL-STD-1916 or comparable zero-based plans unless otherwise directed, with attributes classified as critical, major, or minor and assigned corresponding verification levels or AQLs. Technical and quality requirements referenced in this contract are sourced from the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation or award date depending on acquisition size. Documentation for source approval is required, and government identification must be removed from non-accepted supplies. The cable assembly is procured under the DoD authorized unit of issue, with pricing and logistics details aligned to the provided purchase request and delivery address at the DLA Distribution facility in New Cumberland, Pennsylvania. Transportation is governed by specific DLA procedural notes, and all work must be performed by a certified supplier, Crystal Group, Inc., with full compliance expected across cybersecurity, packaging, marking, and inspection standards. The solicitation was posted on August 5, 2026, with responses due by August 13, 2026, under a federal acquisition framework with NAICS code 335931.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7M2-26-Q-0722

This contract specifies the procurement of terminal lugs identified by NSN 5940-01-054-6295 and part number MS21004-4, with a total quantity of 684 packing groups, each equivalent to 100 units, for a total of 68,400 individual terminals. The item is designated as a commercial item and is subject to qualification through the Qualified Products List or Qualified Manufacturers List. Technical compliance is governed by SAE AS21004F Revision F dated 12/01/2023 and SAE AS7928 Revision C dated 05/01/2019, with configuration changes requiring formal Engineering Change Proposal requests. The product must be free from intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional uses in batteries, lighting, instruments, weapon systems, or chemical reagents, and all exempt items must meet stringent containment and shock-proofing standards per NAVSEA 5100-003D. Delivery is set for 167 days after contract award, with FOB origin and inspection and acceptance points at destination. Pricing is firm fixed, with zero tolerance for quantity variance. Packaging must adhere strictly to MIL-STD-2073-1E and DLA packaging requirements, including use of approved materials, methods, and marking in accordance with MIL-STD-129 and ISO/IEC 16388 barcoding standards. The item is classified as critical application and subject to covered defense information protocols. The contract specifies the DLA distribution facility in New Cumberland, Pennsylvania, as the delivery point and includes detailed transportation protocols under DLAD Proc Notes C19 and C20. The solicitation, issued by the Department of Defense’s Nuclear Reactor Program, was posted on August 5, 2026, with responses due by August 12, 2026, and the material is required for delivery no later than April 6, 2027.

NUCLEAR REACTOR PROGRAM

POSTED

about 6 hours ago

DEADLINE

CIRCUIT BREAKER

Solicitation # SPE7M1-26-U-5050

The contract is for the procurement of 134 electrical circuit breakers identified by NSN 5925-01-430-2318 under an Indefinite-Delivery Contract (IDC) managed by the Department of Defense’s Maritime Supply Chain. The total estimated value is $3,165.08 based on a unit price of $23.62, with a maximum contract ceiling of $350,000. Delivery is required within 99 days after receipt of an order, with FOB Origin terms transferring title and risk of loss to the Government upon shipment. The solicitation number is SPE7M1-26-U-5050, issued on August 5, 2026, with responses due by August 20, 2026, and all submissions must be made exclusively through the DLA Internet Bid Board System (DIBBS). This is a full and open competition for a commercial item, eliminating the need for a Form 239, and the item is governed by its Commercial Item Description (CID). Packaging must comply with MIL-STD-2073-1E and DLA’s RP001 requirements, using CLNG/DRY preservation and specific unit and intermediate container codes, while marking must follow MIL-STD-129, including barcoding and appropriate hazard labels aligned with 29 CFR 1910.1200 and Federal Standard No. 313. Hazardous materials require prior submission of Safety Data Sheets, and failure to provide them may result in a finding of nonresponsibility. The contract incorporates numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including requirements for equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, and cybersecurity compliance under NIST SP 800-171. Ocean transportation must be conducted via U.S.-flag vessels unless a waiver is granted with 45 days’ notice and supporting documentation, with obligations flowing down to subcontractors. Contractors must use Wide Area WorkFlow (WAWF) for all invoicing and receiving reports, and acceptance of items occurs at the destination point. Contract administration is governed by specific clauses addressing contract modifications, levies on payments, and subcontracting for commercial products. Offerors must provide their Unique Entity ID and CAGE Code, and self-certify their size

MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

FUSE, CARTRIDGE

Solicitation # SPE7M5-26-T-368G

The contract is for the procurement of five cartridge fuses with NSN 5920-01-646-3582 under solicitation SPE7M5-26-T-368G, issued by the Department of Defense’s Active Devices Division. Delivery is required within 20 days after contract award, and responses must be submitted by August 17, 2026. The solicitation is subject to the DLA Packaging Requirements and incorporates all technical and quality specifications listed in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions. The alternate offeror must provide a complete data package including detailed information for both the approved and alternate parts. The place of performance is listed as FPO with zip code 96694, and the primary point of contact is Matthew Stanko, reachable via email and phone provided. The NAICS code 335931 indicates classification under Electrical Equipment and Component Manufacturing, and no set-aside type is specified. All government identification must be removed from non-accepted supplies per applicable regulations.

ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

BATTERY POWER SUPPLY

Solicitation # SPE7LX-26-U-9315

The contract is for the procurement of a Battery Power Supply, identified by NSN 6130016095744 and part number OFM-2060-A1 manufactured by Intelligent Manufacturing Solutions, 6FQM4. This is a commercial item classified as a critical application item under an Indefinite Delivery Contract (IDC) below the Simplified Acquisition Threshold, with a one-year performance period. The estimated annual quantity is 40 units, but the government is not obligated to purchase the full amount; a guaranteed minimum of six units applies once the contract becomes binding. Delivery must be made FOB origin within 127 days of order receipt, with inspection and acceptance occurring at the destination. The item must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, with special marking code 00 indicating no special marking is required, and palletization must adhere to DLA’s RP001 packaging requirements. Sampling and acceptance are governed by MIL-STD-1916 or ASQ H1331 Table 1 using a zero-defects approach; critical, major, and minor attributes must meet verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. The solicitation is restricted to small businesses and prohibits the submission of used, reconditioned, remanufactured, or former government surplus items. Quotes must remain valid for a minimum of 90 days. The contractor must comply with a comprehensive set of clauses including safeguarding covered defense information, cyber incident reporting, prohibition of hexavalent chromium, restrictions on covered telecommunications equipment, NIST SP 800-171 assessment requirements, and Buy American and Berry Amendment mandates with a reduced threshold of $150,000. Payment must be processed electronically through the Wide Area Workflow system, and all hazardous materials must be identified with accompanying Safety Data Sheets meeting 29 CFR 1910.1200 requirements. The contractor is required to maintain current representations in the System for Award Management and must not provide covered telecommunications equipment. All quotations must be submitted by August 20, 2026, via the DIBBS portal, with the primary point of contact being Theodore Misiolek of the DLA Land and Maritime Strategic Acq Program Directorate in

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 6 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-26-Q-1281

This contract is for a single unit of a special-purpose electrical cable assembly identified by NSN 6150-01-496-5544, with a delivery deadline of 220 days after contract award. The technical and quality requirements governing this item are defined by the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment supersedes it. The assembly must comply with DLA packaging standards, require removal of government identification from non-accepted supplies, and be physically marked per specified identification protocols. Components within the assembly must be sourced from qualified manufacturers listed on approved Qualified Products Lists or Qualified Manufacturers Lists, and procurement must adhere to the referenced procurement note H02. Sampling and inspection must follow MIL-STD-1916 or 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. Zero non-conformances are required unless otherwise stated, and manufacturers may choose either attribute or variable inspection methods under MIL-STD-1916. Technical data associated with this item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons regardless of location, and DFARS 252.225-7048 is applicable. Access to this controlled data is limited to contractors with approved US/Canada Joint Certification Program certification, completion of required DOD export control training, and prior authorization from DLA. The solicitation was issued on August 5, 2026, with responses due by August 20, 2026, under solicitation number SPE4A6-26-Q-1281, managed by the Department of Defense’s ASC Commodities Division, and point of contact is Marcita Robinson.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPRMM126QKG70

This contract pertains to the procurement of a HEX RECT ASSY under emergency acquisition authority, with all contractual documents considered issued upon electronic transmission or mail delivery. The item must be manufactured to exact specifications defined by MIL-STD-130 for marking and MIL-I-45208 for quality inspection, with ISO 9001 certification accepted as an alternative. The contractor must be the original equipment manufacturer or an authorized distributor, with clear identification of the OEM via CAGE code and part number; refurbished materials are strictly prohibited. All items must be mercury-free and free from contamination, with any intentional use of mercury requiring prior written approval and a warning plate. Inspection is required at the source, and the supplier must maintain a government-acceptable quality system, with records retained for four years post-delivery. Packaging must comply with MIL-STD-2073, and no changes to design, material, or production site are permitted without formal written approval and a $250 administrative cost reduction. The contract mandates use of WAWF for invoice and receiving report submission, and compliance with CMMC Level 1 cybersecurity self-assessment. Award will be granted based on the Lowest Price Technically Acceptable method, with all proposals subject to strict technical compliance. The contractor must provide an email for communication and is strongly encouraged to register for EDA via PIEE to receive automated notifications of contract actions. The solicitation prohibits distribution of Navy-provided documents without proper Distribution Statement compliance, with specific controls for NoFORN and Export Controlled data. Small business representation is required under NAICS code 335931, and additional deviations apply for annual certifications and cybersecurity. Deliveries must align with specified timelines, and failure to disclose exceptions in EDI submissions will result in award based solely on solicitation terms. Any post-award changes will incur cost deductions. The procurement is managed by DLA Mechanicsburg, and all vendor interactions must conform to the detailed quality, traceability, and security protocols outlined throughout the contract.

SPRMM1 DLA Mechanicsburg

POSTED

about 11 hours ago

DEADLINE

Solicitation # N0010426QEC99

The contract pertains to the procurement of a cable assembly under solicitation N0010426QEC99, issued by NAVSUP Weapon Systems Support Mech, with a response deadline of September 4, 2026. It invokes a comprehensive set of technical, quality, and administrative requirements, including mandatory compliance with the Individual Repair Part Ordering Data (IRPOD) available on the BPMI site, which serves as the primary reference for technical specifications, drawings, and standards. The contract enforces strict order of precedence for document conflicts, with amendments and the schedule taking priority over specifications and referenced standards. Contractors must adhere to the exact revision levels of cited documents unless written approval is obtained for deviations, and any non-conformance must be declared in advance with technical justification and supporting data. Packaging must meet MIL-PRF-23199 and MIL-STD-2073 standards, with cleanliness controls applied per MIL-STD-767 and MIL-STD-2041, though fire retardant materials are no longer required. The use of mercury or mercury compounds is strictly prohibited. Quality assurance is governed by the IRPOD, requiring contractors to maintain inspection records accessible to the government throughout and after performance. All contractual documents are considered issued upon electronic transmission, and pricing is valid for 60 days post-closing unless otherwise stated. The contract mandates use of Wide Area Workflow for invoice and receiving report submissions and requires compliance with cybersecurity maturity certification, veteran and disability equal opportunity provisions, small business representations, and security prohibitions. Data deliverables must follow DD Form 1423 formats with specified distribution statements, submission frequencies, and approval codes, and a Certificate of Compliance per DI-MISC-81356 must be submitted with each delivery. The NAICS code 335931 classifies this procurement under other electrical equipment and component manufacturing, and the point of contact is designated for technical inquiries.

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

Procurement of CABLE ASSEMBLY, POWER, ELECTRICAL

Solicitation # W8486-270955/A

The Department of National Defence is seeking proposals for 400 power electrical cable assemblies, identified by GSIN 6150 and NSN 6150-01-022-6004, with part number 11682336-1 or an acceptable equivalent, manufactured by NCAGE 19207. Each of the 200 units is to be delivered to either 25 CFSD Montreal at 6363 Rue Notre Dame St E, Montreal, QC H1N 2E9, or 7 CFSD Edmonton at 195 Ave & 82nd St, Building 236, Edmonton, Alberta T5J 4J5. Offerors must explicitly provide the part number and manufacturer NCAGE, and if proposing an equivalent or substitute product, must specify the brand name, model, part number, and NCAGE of the alternative. This procurement is conditionally reserved for Aboriginal businesses under the federal government’s Procurement Strategy for Aboriginal Business, and interested parties must comply with the requirements outlined in Annex 9.4 of the PWGSC Supply Manual. The solicitation, numbered W8486-270955/A, was posted on August 5, 2026, with a response deadline of September 3, 2026, and all submissions must be received by 8:00 PM Eastern Time. The Crown reserves the right to negotiate with any supplier, and documents may be submitted in either English or French. Primary contact for inquiries is Emma Wood, Contracting Authority, reachable via email at emma.wood@forces.gc.ca or phone at 343-616-1706.

Department of National Defence

POSTED

about 18 hours ago

DEADLINE

Expose/Conceal Harness Supply

POSTED

DEADLINE

Motor Controller Harness (B+ and B-) Supply

POSTED

DEADLINE

Universal 350W Power Supply Supply

POSTED

DEADLINE

Limit Switch Cable Assembly Supply

POSTED

DEADLINE

230VAC Power Cable Assembly Supply

POSTED

DEADLINE