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EATON CORPORATION

Subsidiary ofEATON CORPORATION PUBLIC LIMITED COMPANYUEI: W1FPMCMKBH47

EATON CORPORATION is a federal contractor, registered under UEI W1FPMCMKBH47. It has been awarded $1,635,009 in federal contracts. Primary work spans Switchgear and Switchboard Apparatus Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

W1FPMCMKBH47

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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$1.6M100%

Awards by NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing$1.6M100%

Awards by Agency Over Time

Awards by Place of Performance

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Cryogenic-Grade Instrumentation and Power Cables

Fermilab - DOE Contractor

POSTED

about 12 hours ago

DEADLINE

59--PUSH BUTTON

Solicitation # SPE7M0-27-T-0274

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 12 hours ago

DEADLINE

USNS MERCY Hospital Admin Renovation Components

Solicitation # N3220527Q7012

Solicitation N3220527Q7012 is a firm fixed price requirement issued by the Department of Defense, Mschq Norfolk, for the procurement of specific Eaton brand electrical components, including power cables, panelboards, and circuit breakers. These materials are essential for the reconfiguration and renovation of the Hospital Administration space onboard the USNS MERCY (T-AH 19) to ensure the vessel obtains necessary ABS/USCG approval. The contract is unrestricted and falls under NAICS code 335313. All items must be delivered to the MSC Warehouse in Norfolk, Virginia, on or before March 30, 2027, with inspection and acceptance conducted at the destination. The government will award the contract to the lowest priced technically acceptable quoter. Offerors must provide a comprehensive quote including unit and total firm fixed prices, part numbers for verification, lead times, and the country of product origin. Strict packaging and marking standards are required, specifically adhering to DODMANUAL 4140.01, MIL-STD 129R, and ISPM 15 for wood crating. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American preferences, and prohibitions on certain foreign-made systems.

POSTED

about 12 hours ago

DEADLINE

59--SWITCH,PUSH

Solicitation # SPE7M2-27-T-0164

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 12 hours ago

DEADLINE

59--SWITCH,PRESSURE

Solicitation # SPE4A1-27-T-0097

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 12 hours ago

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61--PANEL,CONTROL,ELECTRIC

Solicitation # SPE7M1-27-T-0834

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

59--SWITCH,PRESSURE

Solicitation # SPE7M8-27-T-0257

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 12 hours ago

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Industry Day Announcement - VACAN Phase III

Solicitation # W912P4

Department Of Defense

POSTED

about 12 hours ago

DEADLINE

Switch Assembly (NSN 5930-01-668-0958) SupplierThis subcontract involves the supply of three specialized switch assemblies for the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. The supplier is responsible for manufacturing or sourcing items that strictly adhere to NSN 5930-01-668-0958 specifications, with performance taking place in New Cumberland. The contractor must ensure all deliverables meet rigorous military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the provider must maintain full compliance with the Buy American Act and the Berry Amendment. Responses for this requirement are due by October 23, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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DEADLINE

Supply of Schneider Electric Circuit BreakersThis subcontract involves the procurement and delivery of 49 Schneider Electric USA Inc. industrial circuit breakers, part number C253TM250D, for the DLA Weapons Support Active Devices Division. The items must be delivered FOB Origin to DLA Distribution in New Cumberland, Pennsylvania, and must strictly adhere to ASTM D3951 and MIL-STD-129 standards for packaging and marking. The contract requires full compliance with the Buy American and Balance of Payments Program. Classified under NAICS code 335313, the agreement supports prime contractors in fulfilling Department of Defense supply requirements.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CIRCUIT BREAKER

Solicitation # SPE7M5-27-T-0822

Solicitation SPE7M5-27-T-0822 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 49 circuit breakers, specifically Schneider Electric USA Inc. part number C253TM250D (NSN 5925-01-731-0789). Designated as a critical application item, the requirement specifies a delivery period of 164 days after order, with a required delivery date of March 27, 2027, and a need ship date of April 6, 2027. Delivery is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Offerors must submit quotes via DIBBS and are prohibited from using additive manufacturing processes unless authorized. Alternate offerors must provide a complete data package for evaluation. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and hazardous material labeling standards.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0237

Solicitation SPE7M8-27-T-0237, issued by the DLA Weapons Support Electrical Devices Division, is a request for quotations for the procurement of lever switches under NSN 5930015123808. The requirement consists of two line items totaling 19 units, with 2 units destined for DLA Distribution Albany in Georgia and 17 units for the DDSP New Cumberland Facility in Pennsylvania. The delivery timeline is specified as 58 days after order, with an original required delivery date of January 24, 2027. Terms are FOB Origin, and both inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses include DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System by October 23, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-0431

Solicitation SPE7M5-27-T-0431 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of five fuse boxes, identified by NSN 5920001781619 and part number M24646/1-006. The items must be manufactured in accordance with MIL-DTL-24646C(1) SUP 1 Revision C. A critical requirement of this contract is the performance of a Contractor First Article Test (FAT), the quantity of which is governed by FAR 52.209-3. Delivery is required by April 27, 2028, with a need ship date of April 12, 2028, delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and safety standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds to hardware and packaging. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Inspection and acceptance will occur at the point of origin. Offerors must submit quotes via the DIBBS portal and are encouraged to provide quantity ranges. Evaluation includes a price preference for certified HUBZone Small Business Concerns, and the government will not consider items produced using additive manufacturing. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

SWITCH ASSEMBLY

Solicitation # SPE7M2-27-T-0139

Solicitation SPE7M2-27-T-0139, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of three switch assemblies under NSN 5930-01-668-0958. The contract is categorized under NAICS code 335313 and utilizes the First Destination Transportation program for government-arranged shipping. Delivery is required within 164 days after order, with a need ship date of April 6, 2027, and an original required delivery date of June 5, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination per FAR 52.246-2. Strict adherence to military standards is required, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Each unit package must be clearly labeled with the NSN, contract number, lot number, contractor and manufacturer CAGE codes, and the part number, while palletization must follow RP001 requirements. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various DFARS and FAR clauses, including mandates for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. Quotations were due by October 23, 2026, via the DIBBS portal.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

INDICATOR SWITCH

Solicitation # SPE7M8-27-T-0226

Solicitation SPE7M8-27-T-0226 is a Request for Quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of two indicator switches, identified by NSN 5930015335102 and Lockheed Martin Sippican part number 108303-5. The requirement specifies a delivery period of 164 days, with a need ship date of April 6, 2027, and an original required delivery date of May 17, 2027. Supplies are to be delivered to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to military specifications, specifically MIL-DTL-28786 for switch preservation and packaging, MIL-STD-129 for marking, and RP001 for palletization. It prohibits the use of Class I ozone-depleting chemicals and incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the Buy American Act. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. Quotations must be submitted by October 23, 2026, to the issuing office in Columbus, Ohio.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

SWITCH, ELECTRONIC

Solicitation # SPE7M8-27-T-0245

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

CIRCUIT BREAKER

Solicitation # SPE7M5-27-T-0922

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

SWITCH ASSEMBLY

Solicitation # SPE7M2-27-T-0158

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE