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EATON CORPORATION 4690 COLORADO BLVD LOS ANGELES 90039-1106 US

UEI: SLED_83733C889BB22E40

EATON CORPORATION 4690 COLORADO BLVD LOS ANGELES 90039-1106 US is a federal contractor, registered under UEI SLED_83733C889BB22E40. It has been awarded $285,070 in federal contracts. Primary work spans Other Aircraft Parts and Auxiliary Equipment Manufacturing and Fluid Power Valve and Hose Fitting Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_83733C889BB22E40

Federal Contracting Overview

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

AI Capability Profile

Eaton Corporation provides specialized manufacturing and technical solutions focused on the production of aircraft components and other fabricated metal products. Their technical expertise is centered on precision engineering and industrial fabrication. The company operates within the aerospace and...

Key Performance Metrics

Awards Count

2

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

Awards by NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$256.3K89.9%332912 - Fluid Power Valve and Hose Fitting Manufacturing$28.8K10.1%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in EATON CORPORATION 4690 COLORADO BLVD LOS ANGELES 90039-1106 US's top NAICS codes and agencies

Purchase STRUT, TELECOPIC for HC-144 Aircraft

Solicitation # 70Z03827QL0000014

Aviation Logistics Center (ALC)(00038)

POSTED

about 3 hours ago

DEADLINE

AUDIO CONTROL PANEL

Solicitation # N0038326QTC93

This solicitation from Navsup Weapon Systems Support is for the repair of Audio Control Panels (PN 5347-1). The government intends to make a single award based on the Lowest Price Technically Acceptable (LPTA) basis, allowing contractors to propose either a Firm Fixed Price or a Not-to-Exceed repair unit price. The requirement utilizes Emergency Acquisition Flexibilities and requires a repair turnaround time of 90 days after receipt of the asset. The contractor is responsible for providing all labor, materials, and tooling necessary to return the items to a Ready For Issue condition, adhering to ISO 9001 and AS9100 quality standards. Specific provisions are included for handling items that are Beyond Economical Repair (BER), Missing on Induction (MOI), or requiring Over and Above Repair (OAR), all of which require written concurrence from DCMA and the Procurement Contracting Officer. The induction expiration date is set for 365 days after the contract award.

Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

ACTUATOR,MECHANICAL

Solicitation # SPRPA127QRA32

Pa DLA Aviation At Philadelphia

POSTED

about 3 hours ago

DEADLINE

16--BACKING,PAD,BRAKE

Solicitation # SPE4A5-27-T-2232

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 3 hours ago

DEADLINE

16--CYLINDER,HYDRAULIC BRA

Solicitation # SPE4A7-27-Q-0190

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPRPA127QXA79

Pa DLA Aviation At Philadelphia

POSTED

about 3 hours ago

DEADLINE

Purchase FILTER CARTRIDGE for U.S. Coast Guard Aircraft HC-27

Solicitation # 70Z03827QW0000100

Aviation Logistics Center (ALC)(00038)

POSTED

about 3 hours ago

DEADLINE

ACTUATOR,AUTOPILOT

Solicitation # SPRPA127QUA04

Pa DLA Aviation At Philadelphia

POSTED

about 3 hours ago

DEADLINE

TRIM SERVO ASSY,AIR

Solicitation # SPRPA127QVA12

Pa DLA Aviation At Philadelphia

POSTED

about 3 hours ago

DEADLINE

16--PARTS KIT,WINCH

Solicitation # SPE4A7-27-T-2753

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

16--HEAT EXCHANGER,FLUI, IN REPAIR/MODIFICATION OF

Solicitation # N0038324QB194

This contract involves the procurement of four heat exchangers, specifically identified as NSN 7R-1660-014545010-QE, with a Technical Data Package (TDP) version 001. The delivery terms specify FOB origin, meaning the contractor is responsible for delivering the items to the designated origin point. The contract is associated with a presolicitation opportunity posted by the Naval Supply Systems Command (NAVSUP) Weapon Systems Support, under the Department of Defense, located in Philadelphia, Pennsylvania. The solicitation was made available on October 18, 2024, with a response deadline set for November 18, 2024, at 20:30. The contract is part of a broader effort to support repair and modification of fluid heat exchangers, critical components likely used in military equipment or systems. The contracting process is managed through a formal response mechanism, and interested parties can access further details via the provided link on SAM.gov. The primary point of contact for inquiries is Jessica P. Laychock, reachable by email or phone, ensuring that vendors or contractors can obtain clarification or submit their proposals accordingly. While specific contract size parameters are not detailed, the focus remains on fulfilling the Navy’s requirements for these specialized heat exchangers, emphasizing the importance of timely delivery and adherence to technical specifications.

Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

16--VANEXIAL FAN,AIRCRA, IN REPAIR/MODIFICATION OF

Solicitation # N0038327QBA03

NAVSUP Weapon Systems Support Philadelphia intends to solicit a sole source contract for the repair of six aircraft vanexial fans, identified by NSN 7R-1680-015817892-E7 and part number 60716-201. The government intends to award this contract to Drake Air Inc, as they are the approved source and the government does not possess the necessary data rights to seek additional providers. This procurement is conducted under FAR Part 15 and is not a total small business set-aside, with delivery terms specified as FOB Origin. The solicitation process will be handled electronically via NECO, and the final award is expected to occur after October 2026. While the government intends to negotiate with a single source, other responsible firms may submit capability statements or quotations within 15 days of the synopsis. Any firm not currently approved must submit a Source Approval Request, though the procurement timeline will not be delayed for such approvals. Interested parties should direct qualifications to the primary point of contact, Jessica P. Laychock.

Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in about 1 month

16--SEAT ASSEMBLY,HYDRAULI

Solicitation # SPE4A5-27-T-2236

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 3 hours ago

DEADLINE

PANEL,STRUCTURAL,AI — 1560017355849 — SPRPA127QZA13

Solicitation # SPRPA127QZA13

Contract NSN 7R-1560-017355849-E7, reference number 123GSR6-304, is a presolicitation for one structural aluminum panel with delivery terms FOB Origin. Due to the flight critical nature of the item and the specialized engineering and manufacturing knowledge required, the part necessitates engineering source approval by the design control activity. The government intends to negotiate with a single source under FAR 6.302-1 because existing approved sources retain essential technical data and design capabilities that are not economically available to the government. Prospective bidders who are not already approved sources must submit detailed information according to NAVSUP Weapon Systems Support brochures with their proposals to be considered for award. While the government is currently pursuing a single-source procurement and is not utilizing FAR Part 12 commercial item policies, other responsible sources may submit capability statements within the specified timeframes. All proposals must be received within 45 days of publication, or 30 days if awarded under an existing Basic Ordering Agreement.

Pa DLA Aviation At Philadelphia

POSTED

about 10 hours ago

DEADLINE

in about 1 month

PANEL,STRUCTURAL,AI — 1560017355842 — SPRPA127QZA14

Solicitation # SPRPA127QZA14

Contract NSN 7R-1560-017355842-E7 involves the procurement of one structural aluminum panel under solicitation SPRPA127QZA14. The delivery is specified as FOB Origin. Due to the flight critical nature of the item and the specialized engineering and manufacturing knowledge required, the government intends to solicit and negotiate with a single source under FAR 6.302-1. The item requires formal engineering source approval from the design control activity to ensure quality and technical integrity. Prospective bidders who are not already approved sources must submit comprehensive documentation as detailed in the NAVSUP Weapon Systems Support Source Approval Information Brochures. Failure to provide the required data or proof of a pending application will result in the proposal not being considered for award. While the government is not utilizing FAR Part 12 for commercial items, interested parties may notify the contracting officer of their capability to provide a commercial alternative within 15 days of the notice.

Pa DLA Aviation At Philadelphia

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Supplier of NSN 6130-01-537-9337This subcontract involves the supply of three units of NSN 6130-01-537-9337 to prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate under the Department of Defense. The selected supplier is responsible for manufacturing or sourcing the parts to ensure they meet all technical specifications, including the requirement for Item Unique Identification in accordance with MIL-STD-130. The contract is categorized under NAICS code 336413 and specifies that delivery terms are FOB Origin. Interested parties must respond by November 18, 2026, to fulfill the requirements of this Department of Defense procurement action.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 22 hours ago

DEADLINE

Supply of Vehicular Structural Component (NSN/Part 7018963506)This subcontract involves the manufacture or sourcing of a specific structural vehicular component, identified by part number 7018963506, to support prime contractors fulfilling DLA supply contracts. The scope of work requires the delivery of one unit to the government, with strict adherence to hazardous material labeling standards per 29 CFR 1910.1200 and shipment and storage marking requirements according to MIL-STD-129. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the contract falls under NAICS code 336413. The solicitation was posted on November 3, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Manufacturing of Bulkhead Angle (NSN 1560-00-472-4519)This subcontract involves the precision machining and fabrication of a critical application bulkhead angle, identified by NSN 1560-00-472-4519, for prime contractors supporting DLA supply contracts. The manufacturer must produce parts according to Bell Textron specifications P/N 205-030-712-001 or 205-030-712-1. Strict adherence to quality assurance standards MIL-STD-1916 or ASQ H1331 is required, and all parts must be marked per RQ017. Notably, the use of additive manufacturing is strictly prohibited for this project. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, with the place of performance located in Fort Rucker. Interested parties must respond by November 12, 2026. The scope of work concludes with the delivery of the completed and inspected bulkhead angles in accordance with the specified technical requirements.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE