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EATON CORPORATION

Subsidiary ofEATON CORPORATION PUBLIC LIMITED COMPANYUEI: KCGBEHMYU6N8

EATON CORPORATION is a federal contractor, registered under UEI KCGBEHMYU6N8. It has been awarded $6,532,022 in federal contracts. Primary work spans Service Establishment Equipment and Supplies Merchant Wholesalers, All Other Miscellaneous Manufacturing, and Switchgear and Switchboard Apparatus Manufacturing. Top awarding agencies include Department Of Defense (dod), Department Of Veterans Affairs, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

KCGBEHMYU6N8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

11

All time

Active

0

Currently performing

Completed

11

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 (dod)$6.2M95.3%Department Of Veterans Affairs$215.4K3.3%Department Of Defense$78.8K1.2%

Other agencies (1 agencies, <0.5% each)$12.7K0.2%

Awards by NAICS

423850 - Service Establishment Equipment and Supplies Merchant Wholesalers$5.9M90.2%339999 - All Other Miscellaneous Manufacturing$257.1K3.9%335313 - Switchgear and Switchboard Apparatus Manufacturing$192.9K3%335312 - Motor and Generator Manufacturing$78.8K1.2%335910 - Battery Manufacturing$75.3K1.2%

Others - Other NAICS codes (2 codes, <0.5% each)$35.2K0.5%

Awards by Agency Over Time

Awards by Place of Performance

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RESOLVER, ELECTRICAL

Solicitation # SPE7MX-26-R-X093

Solicitation SPE7MX-26-R-X093 is a request for quotations issued by the Department of Defense, Land Supplier Operations SMSG, for the procurement of Electrical Resolvers (NSN 5990-01-480-9938). This unrestricted acquisition for commercial items is structured as a Simplified Indefinite-Delivery Contract consisting of a one-year base period and one one-year option period. The estimated contract value ranges from a guaranteed minimum of 8,278.56 dollars to a maximum of 8,778,528.00 dollars. Material must be delivered within 271 days after the order date, with FOB point at origin and inspection and acceptance occurring at the destination. The government will utilize a single or split award basis, determining the best value through a trade-off between price and non-price factors. Key evaluation criteria include price, past performance via the Supplier Performance Risk System, proposed delivery, and small business participation. Offerors must commit to a minimum of 3 percent annual small business participation to be considered acceptable. Technical requirements mandate strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130 for item unique identification. Additionally, contractors must comply with CMMC Level 2 requirements for handling federal contract information and controlled unclassified information. Quotations are due by November 13, 2026, and should be submitted via DIBBS or email.

LAND SUPPLIER OPERATIONS SMSG

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Cryogenic-Grade Instrumentation and Power Cables

Fermilab - DOE Contractor

POSTED

about 12 hours ago

DEADLINE

Supply of Fire Extinguishers (NSN 4210015009658)

DLA DIST SAN JOAQUIN

POSTED

about 12 hours ago

DEADLINE

Radar Tile Material Processing & Kitting

POSTED

about 12 hours ago

DEADLINE

Military-Grade Packaging and Crating Services

Ok DLA Aviation At Oklahoma City

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Ignition Interference Suppressor SupplierThis small business set-aside subcontract involves the manufacture or procurement of Ignition Interference Suppressors for prime contractors supporting the DLA Weapons Support ASC. The supplier is responsible for providing three units of NSN 2925016542478 in accordance with approved source 72429 408367-1. Strict quality control measures are required, including the implementation of zero-based sampling plans per MIL-STD-1916 or ASQ H1331 and the provision of full supply chain traceability as mandated by DLAD Procurement Note C03. To be eligible, the contractor must maintain ISO 9001:2015 certification and ensure full compliance with DFARS 252.204-7012. The contract falls under NAICS code 335312 and is managed by the Department of Defense. Final delivery must include both the physical units and all necessary traceability documentation.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

Nonmetallic Hose Assembly Fabrication

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 12 hours ago

DEADLINE

Supply of Protective Dust and Moisture Seal Caps

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Hydraulic/Pneumatic Seal & Component Supply

FA8517 Afsc Pzaac

POSTED

about 12 hours ago

DEADLINE

in about 1 month

42--EXTINGUISHER,FIRE

Solicitation # SPE86-27-T-0205

Solicitation SPE86-27-T-0205 is a request for quotes issued by the Department of Defense, DLA Troop Support Construction and Equipment (Class IV), for the procurement of 200 fire extinguishers under NSN 4210015009658. This opportunity is specifically set aside for Historically Underutilized Business (HUBZone) certified vendors under NAICS code 339999. Quotes must be submitted electronically by October 23, 2026. The required delivery is FOB Destination to DLA Dist San Joaquin in Tracy, California, with a delivery window of 11 days after order, targeting a need ship date of November 4, 2026. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the items are classified as hazardous materials, contractors must comply with IP025 shipping regulations and provide Safety Data Sheets (SDS) in accordance with Federal Standard No. 313-E and OSHA Hazard Communication Standards. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DLA DIST SAN JOAQUIN

POSTED

about 12 hours ago

DEADLINE

61--GENERATOR,ALTERNATING

Solicitation # SPE7M1-27-T-0768

Solicitation SPE7M1-27-T-0768 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 22 alternating current-direct current generators under NSN 6115015456484. Approved sources for this requirement are Honda Canada Inc part numbers EU2200ITAN and EU2200ITC. Quotes must be submitted electronically by October 23, 2026, and the required delivery date is March 24, 2027, with a delivery period of 112 days after order. The items are to be delivered to DLA Distribution San Diego, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Additionally, any hazardous materials provided must be labeled according to the Hazard Communication Standard. This procurement falls under NAICS code 335312 and requires offerors to maintain active registration in the System for Award Management.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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

6135--UPS Battery Replacement

Solicitation # 36C26227Q0041

The Department of Veterans Affairs, through the VA San Diego Healthcare System, has issued a Sources Sought Notice and Request for Information to identify qualified sources for a one-time service to replace batteries for the Main Server Uninterrupted Power Supply (UPS) located in Building 1, Room BB100-1 at the VA San Diego Medical Center. The project involves the removal and replacement of 60 UPS12-545PLP batteries, distributed across two cabinets, to ensure continuous operation of critical information technology servers and prevent data loss. The scope of work includes verifying UPS operation, transitioning the system to maintenance bypass, performing Lock out/Tag out (LOTO) on the primary feed, installing batteries to a specific torque value of 60 In-Lbs, and disposing of old batteries at an approved hazardous waste facility. This notice is issued solely for information and planning purposes under NAICS code 335910 and does not constitute a formal solicitation. Interested respondents must submit a capabilities statement, business size status, and confirmation of compliance with the Buy American Act and the Non-Manufacturer Rule by October 21, 2026. The government is seeking detailed information regarding lead times, product lifespans, FDA clearance, and existing federal contract vehicles. Any pricing provided will be used exclusively for market research and will not be used to evaluate an award. All responses must be submitted electronically to the contracting officer, Victor Oliveros.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 12 hours ago

DEADLINE

61--PANEL,CONTROL,ELECTRIC

Solicitation # SPE4A5-27-T-0845

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 12 hours ago

DEADLINE

Batteries for Digital Talking Book Machines

Solicitation # 030ADV26R0055

The Library of Congress is soliciting proposals under FAR 13.5 for a single-award, firm-fixed-price, indefinite-delivery, indefinite-quantity (IDIQ) contract to procure bespoke Low Self-Discharge rechargeable Nickel-Metal Hydride battery packs for Digital Talking Book Machines (DTBMs). The contract has a minimum value of 25,000 dollars and a maximum ceiling of 1,500,000 dollars, with a performance period extending through December 21, 2029. Batteries must meet rigorous technical specifications, including a 2000 mAh capacity, compliance with IEC 61951-2 and ANSI/ASQ Z1.4-2003 standards, and specific safety requirements such as UL2054 abuse testing and short circuit safety provisions. Deliverables include a kick-off meeting within seven days of award and a final Manufacturing and Production Plan approved within 30 days of the period of performance start date, with all products carrying a 24-month warranty. Proposals are due by October 27, 2026, at 5:00 PM EDT, following an extension granted in Amendment 1. The Library will utilize a Best Value Trade-Off analysis to evaluate offers based on four volumes: a Manufacturing and Production Plan, past performance questionnaires, pricing, and optional sample products. Awardees must adhere to strict packaging and marking requirements for USPS transit, including specific shipping carton capacities and permanent black ink labeling. Invoices are to be submitted electronically to the National Library Service for the Blind and Print Disabled, with deliveries distributed across three locations in Washington DC, Utah, and Ohio.

Contracts Services

POSTED

about 12 hours ago

DEADLINE

61--MOTOR,ALTERNATING CURR

Solicitation # SPE7M1-27-T-0894

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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