Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Eaton Corporation 8609 Six Forks Rd RALEIGH NC 27615-2966 USA

UEI: SLED_9A6ED176A7C89DA0

Eaton Corporation 8609 Six Forks Rd RALEIGH NC 27615-2966 USA is a federal contractor, registered under UEI SLED_9A6ED176A7C89DA0. It has been awarded $26,300 across 1 federal contract. Primary work spans All Other Miscellaneous Electrical Equipment and Component Manufacturing. Top awarding agencies include W7N2 Uspfo Activity Txang 136.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_9A6ED176A7C89DA0

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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

W7N2 Uspfo Activity Txang 136$26.3K100%

Awards by NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$26.3K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with Eaton Corporation 8609 Six Forks Rd RALEIGH NC 27615-2966 USA

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for Eaton Corporation 8609 Six Forks Rd RALEIGH NC 27615-2966 USA

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 650+ contractors already using CLEATUS

Open opportunities in Eaton Corporation 8609 Six Forks Rd RALEIGH NC 27615-2966 USA's top NAICS codes and agencies

SHELF, ELECTRICAL EQ

Solicitation # SPE4A7-26-T-728R

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE4A7-26-T-728R for the procurement of one electrical equipment shelf. The item is identified by NSN/Part Number 5975-01-612-7810 and is associated with purchase request 7016916218. This federal solicitation was posted on September 9, 2026, with a response deadline of September 17, 2026. Interested parties can find further details and submit responses through the DIBBS portal.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

PLATE, ELECTRICAL SHIEL

Solicitation # SPE4A6-26-T-27VZ

This contract is for the procurement of 13 electrical shield plates, identified by NSN 5999-01-564-2649 and Sikorsky part number 70080-20335-101. The order is issued by the Department of Defense ASC Commodities Division under solicitation SPE4A6-26-T-27VZ. Delivery is required within 171 days, with a need ship date of March 8, 2027, and a final required delivery date of August 5, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The agreement incorporates several technical and quality requirements, including CMMC Level 2 self-assessment, covered defense information protocols, and specific DLA packaging standards. Quality assurance follows an alternate sampling plan via Sikorsky Corporation that must meet ASQ H1331 or MIL-STD-1916 standards. Packaging must comply with MIL-STD-129 and RP001, with specific instructions for hazardous materials under FED-STD-313 or commercial packaging per ASTM D3951. Item Unique Identification is not required for this specific order.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

POWER SUPPLY, UNINTE

Solicitation # SPE7L7-26-T-5141

This contract is for the procurement of one uninterruptible power supply, identified by NSN 6130-12-399-0326 and part number 54.1152.051.01 from Hensoldt Sensors GmbH. The item is a Valve Regulated Sealed Lead Acid battery with a non-extendable shelf life of 12 months. Delivery is required within 250 days, with a required delivery date of May 30, 2027, shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including specific sampling methods per MIL-STD-1916 or ASQ H1331 and packaging standards per MIL-STD-2073-1E and MIL-STD-129. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except for specific functional requirements. Inspection and acceptance will occur at the destination.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

HOLDER, ELECTRICAL CONT

Solicitation # SPE4A6-26-T-28BK

This contract is for the procurement of one electrical contact brush holder, identified by NSN 5977015026163 and Kubota Tractor Corp part number 15881-6431-0. The item is designated as a critical application item and must be delivered FOB Origin to the Letterkenny Army Depot in Chambersburg, Pennsylvania, within five days. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, and prohibits the intentional addition of mercury or mercury-containing compounds. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

CABLE, FIBER OPTIC

Solicitation # SPE7M1-26-T-311F

Solicitation SPE7M1-26-T-311F is issued by DLA Land and Maritime, Maritime Supply Chain, for the procurement of five units of fiber optic cable, identified by NSN 6015-01-642-7372. The requirement is issued under the First Destination Transportation program with shipping terms based on FOB Origin. Delivery is required within 123 days, with a need ship date of January 13, 2026, and a final required delivery date of April 22, 2026. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification and approval from the DLA controlling authority to access export-controlled technical data subject to ITAR or EAR regulations. The procurement adheres to NAICS code 335999 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and the Berry Amendment. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Quotations are due by September 8, 2026, and must be submitted via the DIBBS portal. Payment processing is required through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

CONDUIT, METAL, FLEXIBLE

Solicitation # SPE4A7-26-T-725D

This contract is for the procurement of 122 feet of flexible metal conduit, identified by NSN 5975-01-474-8441 and Glenair part number 750-031-16. The material is supplied in continuous lengths and has no shelf life requirement. The order allows for a quantity variance of plus or minus 10 percent, with delivery required within 171 days. Shipping is FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. Compliance with DLA technical and quality requirements is mandatory, including specific sampling methods per MIL-STD-1916 or ASQ H1331. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, packaging, and marking. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 requirements. The original required delivery date is January 2, 2027, with a need ship date of March 8, 2027.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

LAMP, LIGHT EMITTING DI

Solicitation # SPE4A6-26-T-28AT

This contract is for the procurement of 63 light emitting diode lamps, identified as commercial off the shelf items and designated as critical application items. The equipment is specified as Grote Industries Inc part number 54663-3 with national stock number 6220017311648. Delivery is required within 171 days, with a need ship date of March 8, 2027, and an original required delivery date of July 7, 2027. The agreement specifies that the items must be delivered FOB Origin and undergo inspection and acceptance at the destination. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, including a fragile marking code. The shipment is destined for the DLA Distribution New Cumberland facility in Pennsylvania. Technical and quality requirements are governed by the DLA Master List, and the item has no shelf life requirement.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

CONNECTOR BRUSH

Solicitation # SPE4A5-26-T-412F

This contract is for the procurement of 29 connector brushes, identified by NSN 5977012318738 and Hamilton Sundstrand Corporation part number 572866. The items are designated as critical application items and must be delivered to the DLA Distribution Depot Hill at Hill AFB, Utah. The required delivery date is September 1, 2027, with a delivery window of 325 days. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Additionally, the contract requires CMMC Level 2 self-assessment and the protection of covered defense information, though item unique identification is not required.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

CONTACT, FIBER OPTIC

Solicitation # SPE7M2-26-T-6568

Solicitation SPE7M2-26-T-6568 is a fixed-price request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 11,130 fiber optic contacts, identified by NSN 6060-01-384-1760. The items must comply with technical specifications MIL-PRF-29504/3C and MIL-PRF-29504C, specifically part number M29504/03-4038. This is a critical application item and is subject to full and open competition under NAICS code 335999. The required delivery date is May 5, 2027, with a need ship date of September 30, 2026, and a delivery window of 21 days after receipt of order. Shipping is designated as FOB Origin, with the destination and acceptance point located at the DLA Distribution DSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. A significant material restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional requirements. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The procurement also incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of additive manufacturing unless specifically authorized.

NUCLEAR REACTOR PROGRAM

POSTED

about 7 hours ago

DEADLINE

TAPE, INSULATION, ELE

Solicitation # SPE4A7-26-T-727C

This contract is for the procurement of red-orange electrical insulation tape conforming to MIL-I-22444C, featuring a width of 1 inch and a thickness between 0.015 and 0.020 inches. The order consists of one roll with a delivery requirement of 20 days after receipt of order. This is designated as a critical application item and must adhere to ISO 9001:2015 quality standards, with a non-extendable shelf life of 12 months. The contractor is required to perform first article testing on two items, including a 100 percent dimensional characteristics check, and provide objective evidence that the materials meet all process requirements. Inspection and acceptance will occur at the origin, and packaging and marking must comply with MIL-STD-129 and DLA packaging requirements. Sampling will be conducted according to MIL-STD-1916 or ASQ H1331, ensuring zero non-conformances in the sample lot.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

MOUNTING BASE, ELECTRIC

Solicitation # SPE4A7-26-T-722X

This contract is for the procurement of 15 electrical equipment mounting bases for voltage regulators, identified by NSN 5975-01-010-8942 and part number 1546261-1. The items are designated as critical application items and must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The delivery timeline is set for 171 days after order, with a required delivery date of February 11, 2027. The agreement mandates strict adherence to DLA technical and quality requirements, including specific standards for packaging, physical identification, and measuring and test equipment. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the shipment is specified as FOB Origin with inspection and acceptance occurring at the destination.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

HEATING ELEMENT, ELECTR

Solicitation # SPE8E8-26-Q-0486

This contract, identified as SPE8E8-26-Q-0486, is a firm fixed price solicitation for the procurement of 26 electrical immersion type heating elements, part number XFC3254403ES. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility within 30 days after the order is placed. Inspection and acceptance will occur at the destination, with shipping handled as FOB Origin. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically referencing MIL-STD-129 and RP001. It includes a prohibition on the intentional addition of mercury or mercury-containing compounds, except in specific functional cases such as batteries or sensors. Additionally, the contract incorporates technical and quality requirements through the DLA Master List and notes that covered defense information may apply.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-26-T-18XE

This contract is for the procurement of 2,146 rolls of electrical insulation tape, identified by NSN 5970-01-015-5060. The item is designated as a critical application item with a non-extendable shelf life of 60 months. The procurement is managed by the ASC Commodities Division of the Department of Defense under solicitation number SPE4A6-26-T-18XE, with a delivery requirement of 170 days after order. The agreement mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be conducted at the destination using sampling methods consistent with MIL-STD-1916 or ASQ H1331. The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

TAPE, INSULATION, ELE

Solicitation # SPE4A7-26-T-727A

This contract is for the procurement of electrical insulation tape, identified by NSN 5970010124280. The requirement is split across six CLINs with varying quantities, including a primary order of 43 rolls and several smaller orders ranging from 1 to 6 rolls. The items are designated as commercial critical application items with a 12-month extendable shelf life. Delivery is required within 20 days, with various required delivery dates in September 2026. Shipping and logistics are handled FOB Origin, with inspection and acceptance also occurring at the origin. The contract specifies strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically noting that mercury compounds are prohibited in all packaging materials. Deliveries are destined for multiple locations, including JBER Alaska, Bangor Maine, RAF Mildenhall UK, Tyndall AFB Florida, Tinker AFB Oklahoma, and Coraopolis Pennsylvania.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

STRIP, ELECTRICAL GROUN

Solicitation # SPE7M1-26-U-5895

This contract is for the procurement of 270 units of electrical grounding strips, identified as a commercial off-the-shelf item with NSN 5999013398659 and Parker-Hannifin Corporation part number L-1012-12. The item is designated for a critical application and is managed under contract number SPE7M1-26-U-5895 by the Department of Defense Maritime Supply Chain. Delivery is required within 73 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement incorporates several DLA technical and quality requirements, including specific standards for packaging, palletization, and bare item marking. Packaging must comply with MIL-STD-129 and ASTM D3951, unless the material is deemed hazardous, in which case requirement IP025 applies. The contract specifies a zero percent quantity variance and mandates adherence to the DLA Master List of Technical and Quality Requirements.

MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

INSULATION KIT, SLEEVIN

Solicitation # SPE4A6-26-T-03ES

The contract specifies the procurement of an insulation kit, sleeving, identified by NSN 5970013261660 and part number FIT-105-MS-1, supplied by Alpha Wire Corp and Belden Inc, both with CAGE code 92194. The item is classified as a Type I shelf-life item with a non-extendable 12-month shelf life, requiring strict adherence to MIL-STD-2073-1E packaging standards, including preservation, cushioning, and containment in a single box with a detailed contents list. Packaging and marking must comply with MIL-STD-129, including special marking code 32 for Type I shelf life, and palletization must follow DLA’s RP001 requirements. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels or AQLs as defined. The contract includes two CLINs totaling 15 units, each with a strict 0% quantity variance and delivery within 20 days FOB destination, inspected and accepted at the delivery point. Delivery is required to two distinct destinations: one shipment of 10 units to Bldg 2500 at 17800 South Camp Williams Road, Bluffdale UT, with RDD 555 and project TP 3, and another of 5 units to USNS Leroy Grumman at FPO AE 09570 with RDD 777 and project HJ5 TP 2. Both shipments must be sent by the fastest traceable means and are prohibited from using parcel post. The contract references DLA’s master technical and quality requirements, mandates compliance with all applicable military standards, and requires preservation methods listed under Appendix D of MIL-STD-2073-1. The original required delivery dates are June 29, 2026, and July 2, 2026, with the solicitation issued under SPE4A6-26-T-03ES and managed by the Department of Defense, ASC Commodities Division, with Shenika Thompson as the primary point of contact.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

SOLENOID, ELECTRICAL

Solicitation # SPE7M5-26-T-466T

This contract is for the procurement of one electrical solenoid, identified by NSN 5945015484855 and part number 121220A02 from Hoshizaki America Inc. The order is under solicitation SPE7M5-26-T-466T with a required delivery date of September 3, 2026, and a delivery window of 20 days. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically Assault Craft Unit ACU 2 in Virginia Beach, Virginia. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification. Environmental restrictions are in place, prohibiting the intentional addition of mercury or the use of Class I ozone-depleting substances unless written approval is granted. All technical and quality requirements are governed by the DLA Master List, and shipments must be made via the fastest traceable means, excluding parcel post.

ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E7-26-T-3678

Solicitation SPE8E7-26-T-3678 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 200 searchlights, identified by NSN 6220016991033. This is a total small business set-aside under NAICS code 335999. The required delivery date is August 21, 2026, with a delivery window of 20 days after order. The items are to be shipped to the Commander, SFLC SBPL in Baltimore, Maryland, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 for non-hazardous commercial packaging. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001. Hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard. The procurement is subject to the Buy American Act and the Berry Amendment, and it incorporates cybersecurity requirements via DFARS 252.204-7012 for safeguarding covered defense information. Quotes must be submitted through the DLA Internet Bid Board System by September 8, 2026. Payment will be processed electronically via the Wide Area Workflow system. The primary point of contact for this acquisition is Kelly Mitchell.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE