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Eaton Corporation 300 East Ave JACKSON MI 49203 USA

UEI: SLED_4DE1B66653E136B0

Eaton Corporation 300 East Ave JACKSON MI 49203 USA is a federal contractor, registered under UEI SLED_4DE1B66653E136B0. It has been awarded $328,255 in federal contracts. Primary work spans Aircraft Engine and Engine Parts Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_4DE1B66653E136B0

Federal Contracting Overview

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

AI Capability Profile

Eaton Corporation provides specialized hardware components and maintenance materials, with demonstrated expertise in the procurement and supply of industrial seal kits. Their technical capabilities include the delivery of precision-engineered components designed for specific mechanical assemblies. ...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Awards by NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing$328.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Eaton Corporation 300 East Ave JACKSON MI 49203 USA's top NAICS codes and agencies

CNC Machining and Fabrication of Structural Aircraft BracketsThis subcontract involves the precision machining and fabrication of four flight-certified structural component brackets for the DLA Weapons Support ASC Supplier Oper OEM Division. The project requires the use of high-precision CNC milling and turning to manufacture parts according to Rolls-Royce P/N 23068878 specifications. Work will be performed in Tracy, California, under NAICS code 336412. Strict quality control is mandatory, requiring the implementation of zero-non-conformance quality plans in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the contractor must complete a CMMC Level 2 self-assessment to ensure cybersecurity compliance. The response deadline for this opportunity is November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

Aircraft Former Manufacturing and SupplyThis subcontract involves the manufacture and supply of three aircraft formers, identified by NSN 1560011896141 and part number 6-70204-16, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper AE and AF Div. The work must be performed at Tinker AFB and adheres to strict technical specifications, including TDP Rev B Gen 3 and Reference Drawings NR 13873 EI-011896141 and NR 81205 BAC5300-1. Compliance requirements include packaging and marking according to MIL-STD-129 and hazardous material determination per FED-STD-313. The project falls under NAICS code 336412, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

Supply of Wearing Rings (NSN 2935015075730)This subcontract involves the manufacture or procurement of five specialized wearing rings under NSN 2935015075730 to support prime contractors for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is responsible for ensuring all hardware components meet the strict technical and quality specifications associated with the referenced national stock number. The project is categorized under NAICS code 336412, with the place of performance located at Tinker AFB. Delivery of the completed units is required via FOB Origin shipping. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

Manufacturer of Lubrication Clamp A (NSN 1710-01-478-1533)This subcontract, issued by the Department of Defense for the DLA Weapons Support Fluid Handling Division, requires the manufacture of 43 units of Lubrication Clamp A under NSN 1710-01-478-1533. The selected provider must perform precision machining and fabrication in strict accordance with Boeing or Safran Landing Systems Canada Inc specifications. The project is designated as a Total Small Business Set-Aside under NAICS code 336412, with performance taking place in San Diego. Compliance requirements include mandatory ISO 9001:2015 certification and the implementation of zero-based sampling per MIL-STD-1916 or ASQ H1331. The contract explicitly prohibits the use of hexavalent chromium. The final deliverable consists of 43 fully inspected and certified clamps, with a response deadline for the solicitation set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

SCREW, CAP, SOCKET HEAD

Solicitation # SPE4A6-27-T-9652

Solicitation SPE4A6-27-T-9652, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 228 socket head cap screws under NSN 5305-01-621-0319. The contract is managed under the First Destination Transportation program with a delivery requirement of 171 days after order. Delivery is specified as FOB Origin, with the final destination located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling. Quality assurance is governed by a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management under NAICS code 336412 and submit all quotes via the DIBBS portal.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

SENSOR, AIR CHARGED

Solicitation # SPE7L5-27-T-0683

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 7 hours ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE4A7-27-T-3379

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

DISK, TURBINE, AIRCRAFT

Solicitation # SPE4A5-27-T-2729

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

NOZZLE, FUEL INJECTION

Solicitation # SPE7L5-27-T-0678

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 7 hours ago

DEADLINE

INSULATION BLANKET, THE

Solicitation # SPE4A5-27-T-2708

Solicitation SPE4A5-27-T-2708 is a procurement for 12 units of thermal insulation blankets for aircraft gas, identified as Commercial Off The Shelf items. The required hardware corresponds to part number 22M1041-301-103, with General Electric Company, Rohr, Inc., and GE Engine Services Distribution listed as associated providers. The contract is managed by the DLA Weapons Support ASC Supplier Oper OEM Division, with a delivery requirement of 171 days after order and a final destination for both inspection and acceptance at DLA Distribution Warner Robins in Georgia. The procurement is governed by NAICS code 336412 and incorporates several critical regulatory requirements, including CMMC Level 2 Self-Assessment and the Buy American and Balance of Payments Program. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Financial transactions and receiving reports are to be processed electronically via the Wide Area WorkFlow system. The contract includes standard FAR and DFARS clauses regarding simplified acquisitions, fixed-price changes, and the notification of potential safety issues.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

END BELL, ELECTRICAL RO

Solicitation # SPE4A5-27-T-2616

This fixed-price solicitation, numbered SPE4A5-27-T-2616, is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of five electrical end bells for rotating equipment, specifically GE Aviation Systems LLC part number FH30002G1. The contract specifies a delivery timeline of 171 days after order, with a need ship date of May 4, 2027, and an original required delivery date of May 4, 2028. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination in San Diego, California. The contractor must adhere to strict quality and security standards, including a CMMC Level 2 Self-Assessment and ISO 9001:2015 certification for the manufacturer's inspection system. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129, with DLA Master List requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Item Unique Identification is not required for this order.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-2618

Solicitation SPE4A5-27-T-2618 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of five wearing rings, identified by NSN 2935015075730 and Hamilton Sundstrand Corporation part number 764297. This commercial item acquisition requires quotes to be submitted via the DIBBS portal by November 13, 2026. The contract specifies a delivery timeline of 171 days after order, with a need ship date of May 4, 2027, and an original required delivery date of January 28, 2028. Delivery is established as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 compliance and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific bare item marking requirements. Key regulatory compliance includes CMMC Level 2 Self-Assessment, the Buy American Act, and the safeguarding of covered defense information. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system. Item Unique Identification is not required for this effort.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

DETECTOR, METALLIC PART

Solicitation # SPE7M4-27-T-2726

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

COVER, IGNITION EXCITER

Solicitation # SPE4A7-27-T-3325

Solicitation SPE4A7-27-T-3325 is a small business set-aside Request for Quotations issued by the DLA Weapons Support agency for the procurement of 74 units of a Cover, Ignition Exciter. This item is classified as a commercial product and a critical application item, specifically associated with Unison Industries LLC part number 119017 and NSN 2925-01-172-6755. The required delivery date is November 30, 2027, with a delivery timeline of 381 days after order. Shipping is designated as FOB Destination, with the final delivery point located at Tinker AFB in Oklahoma. The contract mandates strict quality and technical standards, requiring the manufacturer to comply with ISO 9001:2015 and utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Inspection and acceptance are conducted at the origin per FAR 52.246-2. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Additionally, the contractor must comply with the Buy American and Balance of Payments Program, CMMC Level 2 self-assessment, and safeguarding of covered defense information. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-9634

The Department of Defense, through the DLA Weapons Support ASC Commodities Division, is soliciting quotations for 1,285 machine screws under NSN 5305-01-621-4355. This procurement is a request for quotations with a delivery requirement of 45 days after order, with a need ship date of December 29, 2026. The items must be manufactured in accordance with the current part standard, specifically NAS5314 Revision 2. Delivery is established as FOB Origin under the First Destination Transportation program, with the final shipping destination located at DLA Distribution Cherry Point, North Carolina. The contract mandates strict quality and security compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans such as MIL-STD-1916. Security requirements include CMMC Level 2 certification and adherence to export controls via the US/Canada Joint Certification Program (JCP) for technical data. Packaging must follow ASTM D3951 and MIL-STD-129, while payment processing is managed through the Wide Area WorkFlow (WAWF) system. A price evaluation preference is available for HUBZone small business concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-3343

Solicitation SPE4A7-27-T-3343 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of 380 fluid filters under NSN 2945-12-376-5021. The contract specifies a delivery requirement of 165 days after order, with a required delivery date of April 28, 2027, shipped FOB Origin to DLA Distribution Cherry Point in North Carolina. The items are designated as critical application items, and the procurement incorporates technical and quality requirements from the DLA Master List, with specific references to Mann Hummel as a source. Quality assurance is strictly governed by MIL-STD-1916 or ASQ H1331, requiring a zero-non-conformance acceptance plan. Inspection and acceptance will occur at the origin, and manufacturers must comply with SAE AS9003 or ISO 9001 standards. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. The contract includes several critical FAR and DFARS clauses, including Buy American and Balance of Payments, NIST SP 800-171 cybersecurity requirements, and restrictions on covered defense telecommunications equipment. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-012W

Solicitation SPE4A6-27-T-012W, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 100 units of a Commercial Off The Shelf (COTS) setscrew under NSN 5305-01-6241-378. The required items are identified by part numbers 1-SC-8C-87 from Star Stainless Screw Co and 92311A198 from McMaster-Carr Supply Co. Delivery is required within 5 days ADO, with the destination and inspection point located at MCAS Beaufort, South Carolina. Shipping must be conducted via the fastest traceable means, and the terms are FOB Origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 DLA requirements. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity standards, and various FAR/DFARS clauses regarding hazardous material identification and the Combating Trafficking in Persons act. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

JET ASSEMBLY, COMPRESSO

Solicitation # SPE4A5-27-T-2734

Solicitation SPE4A5-27-T-2734 is a fixed-price procurement for four units of a Jet Assembly, Compressor (NSN 2840-00-608-7633) for the DLA Weapons Support ASC Supplier Oper OEM Division. The items are designated as Navy Identified Critical Safety Items (CSI) and must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The delivery lead time is 114 days, with a need ship date of March 8, 2027, and an original required delivery date of January 19, 2028. The contractor must adhere to strict quality and safety standards, including SAE AS9100 quality management systems and specific sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and RP001 requirements. The solicitation emphasizes compliance with domestic material restrictions, including the Berry Amendment and the Buy American Act. Additionally, offerors must represent that they will not provide covered defense telecommunications equipment or services and must register via the Account Management and Provisioning System (AMPS) to access the Vendor Shipment Module (VSM). All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE