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, October 14 at 2:00 PM ET

Register Free →

Search

Top

NAES CORPORATION

Subsidiary ofIPC INDUSTRIES, INC.UEI: MULFYMSKTRK3CAGE: 613P7

NAES CORPORATION is a federal contractor, registered under UEI MULFYMSKTRK3 and CAGE code 613P7. It has been awarded $960,115 in federal contracts. Primary work spans Switchgear and Switchboard Apparatus Manufacturing and Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing. Top awarding agencies include Department Of Defense (dod).

Contact Information

Registration and classification details

Websitehttp://www.naes.com

Address123 Main St, City, ST 12345

Registration

UEI Code

MULFYMSKTRK3

CAGE Code

613P7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

221111Hydroelectric Power Generation(Primary)

221112Fossil Fuel Electric Power Generation

221114Solar Electric Power Generation

221115Wind Electric Power Generation

221116Geothermal Electric Power Generation

+16 more

Federal Contracting Overview

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

AI Capability Profile

NAES CORPORATION specializes in electric utility infrastructure services, primarily focused on power generation, transmission, and distribution systems within the federal energy sector. Their technical expertise includes grid modernization, substation operations, protective relay systems, and energy...

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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)$960.1K100%

Awards by NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing$863.1K89.9%334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$97.0K10.1%

Awards by Agency Over Time

Awards by Place of Performance

Compete with NAES CORPORATION

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

Award history, agency mix, and NAICS coverage for NAES CORPORATION

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 750+ contractors already using CLEATUS

Open opportunities in NAES CORPORATION's top NAICS codes and agencies

TL-29A-26 Production ContractThe TL-29A-26 Production Contract is a sole source effort awarded to Lockheed Martin Rotary and Mission Systems in Liverpool, New York, for the Naval Information Warfare Systems. The primary objective is the continued production, integration, assembly, testing, and delivery of Twin Line-29A towed arrays and associated spares to meet U.S. Fleet and Foreign Military Sales requirements. Beyond manufacturing, the contract encompasses comprehensive engineering services to ensure operational readiness. This includes post-delivery support, trade studies, component development and testing, failure analysis, and the installation and integration of systems. Additionally, the scope covers the repair and refurbishment of existing TL-29A towed arrays and modules, with performance taking place in San Diego.

Naval Information Warfare Systems

POSTED

DEADLINE

66--TEST SET,SONAR

Solicitation # N0010427QNA17

This presolicitation notice from the Navsup Weapon Systems Support Mech concerns the procurement of 10 units of a Sonar Test Set under NSN 1H-6625-014835027, with delivery terms set as FOB Origin. The government intends to solicit and negotiate with a single source under FAR 6.302-1 because it does not own the necessary technical data rights, and it has been deemed uneconomical to purchase those rights or reverse engineer the part. While standard military and federal specifications can be obtained through the DoD Single Stock Point or ASSIST-Online, specific patterns and drawings are not available through those channels. Interested parties may submit proposals, quotations, or capability statements within 45 days of publication, or 30 days if an existing Basic Ordering Agreement is in place. The government will use these responses to determine if a competitive procurement is warranted, though the final decision remains at its sole discretion. This action is not being conducted under FAR Part 12 for commercial items, although interested persons have 15 days to notify the contracting officer if a commercial item can satisfy the requirement.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-103H

Solicitation SPE7M0-26-T-103H is a request for quotation issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of one toggle switch. The required item is identified by NSN 5930-01-699-4303 and corresponds to Pauluhn Electric Manufacturing LLP part number 2119B. The procurement is categorized under NAICS code 335313 and is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Delivery is required within five days of award, with an original required delivery date of September 25, 2026, shipped FOB Origin to the USNS Thurgood Marshall in San Diego, California. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and the unauthorized use of additive manufacturing. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

FUSE, CARTRIDGE

Solicitation # SPE7M1-26-U-6922

Solicitation SPE7M1-26-U-6922 is a request for quotations issued by DLA Land and Maritime for the procurement of cartridge fuses, NSN 5920015899313. The requirement is for an estimated annual quantity of 219 units under a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. Delivery is required within 16 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via RA001 and DLA packaging standards RP001 and MIL-STD-2073-1E, with marking following MIL-STD-129. Special restrictions prohibit the intentional addition of mercury to hardware and require compliance with the Buy American Act and the Berry Amendment. Hazardous materials must be labeled per the Hazard Communication Standard. Award evaluation is based on price for the estimated annual demand, with a preference for HUBZone concerns and a prohibition on items produced using additive manufacturing. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

LOCKING DEVICE, CIRCUIT

Solicitation # SPE7M1-26-U-6934

Solicitation SPE7M1-26-U-6934 is a request for quotations issued by DLA Land and Maritime for the procurement of circuit breaker locking devices, identified by NSN 5925015814662. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 349 packages, with each package consisting of 50 units. The procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside cascade. Delivery is required within 78 days after order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The items are classified as commercial critical application items. Packaging must adhere to DLA Master List of Technical and Quality Requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Award evaluation is based on the price quoted for the estimated annual demand, and the buy may be eligible for automated award.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

BRAKE RELEASE, ARM

Solicitation # SPE7M1-26-T-388Y

Solicitation SPE7M1-26-T-388Y is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of Brake Release Arm components under NSN 1285-01-029-1840. The requirement consists of three line items for a total quantity of three units, to be delivered FOB Destination to the USS America LHA 6 and USS Bataan LHD 5 within 20 days after order. The procurement is subject to automated award and includes a price evaluation preference for certified HUBZone small business concerns. Compliance requirements are stringent, requiring manufacturers to maintain quality systems meeting SAE AS9003 or ISO 9001 standards. Because the items involve export-controlled technical data subject to ITAR or EAR, eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests and comply with CMMC Level 2 self-assessment and Buy American Act regulations.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Manufacture of AN/BRR-6 Proximity Sensor Seated Switch UnitsThis subcontract involves the manufacture of 29 AN/BRR-6 Proximity Sensor Seated Switch Units for prime contractors supporting NAVSUP Weapon Systems Support projects. The fabrication process must strictly adhere to TDP Version No. 008 and drawings 85098060 and 8509854. All components require specific marking, including contract, drawing, heat, lot, and serial numbers, and must be packaged according to MIL-STD-2073 standards. To be eligible for this project, the manufacturer must hold NAVSEA Manual S9320-AM-PRO-020/MLDG Appendix II-A qualification. The contract falls under NAICS code 335311 and is managed by the Department of Defense.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010427QNA15

Solicitation N0010427QNA15 is a fixed-price request for quotations issued by the Navsup Weapon Systems Support Mech for the manufacture of a CAP (NSN 1HM 1355-01-169-1124). The requirement is pursued under Emergency Acquisition Flexibilities and is certified for national defense under the Defense Priorities and Allocations System. Award will be granted to the responsible offeror submitting the lowest priced, technically acceptable offer, with evaluation based on the lowest aggregate total price. The period of performance requires delivery within 120 days, with terms set as FOB Destination. The contractor must adhere to strict quality and technical standards, including ISO 9001 quality system requirements and design specifications found in drawing 2526608. Key mandates include a total prohibition of metallic mercury to prevent contamination on submarines and surface ships, and compliance with MIL-STD-129 for marking and MIL-STD-2073 for packaging. Additionally, the contractor must implement cybersecurity requirements per NIST SP 800-171 and provide CMMC unique identifiers in their proposal. Inspection and acceptance will occur at the origin, specifically at the contractor's or subcontractor's plant. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

TR-317D and TR-353A Transducers and Spare Parts Production.

Solicitation # N6660427R0004

Nuwc Division Newport

POSTED

DEADLINE

59--SWITCH,PROXIMITY

Solicitation # N0010426QYAJN

This fixed-price solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the manufacture and quality fulfillment of AN/BRR-6 Proximity Sensor Seated Switch Units for use on Navy submarines. The requirement is a total small business set-aside and includes a base quantity with an option for the government to increase the order by up to 100% within 365 days of award. Award will be based on best value, with past performance weighted as more important than price. The contractor must adhere to strict technical specifications, including drawings 8590860 and 8590854, and NAVSEA manuals S9320-AM-PRO-020/MLDG and S9320-AM-PRO-030/MLDG. Key requirements include the use of plasma coating, polyurethane molding compound, and a strict prohibition on metallic mercury. The quality assurance process is rigorous, requiring a government-approved Quality Inspection and Test Plan, first article testing and inspection, and 100% examination of production lots. Deliverables include the hardware and several critical data items, such as First Article Testing/Inspection Reports and Mercury Exclusion Certifications, with the Naval Surface Warfare Center Philadelphia Division serving as the acceptance activity. Administrative requirements mandate the use of the Wide Area Workflow system for invoicing and receiving reports. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-129. The contractor is responsible for all inspections at the origin, and final acceptance is conducted by the cognizant DCMA-QAR in coordination with NSWCPD.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

ADAPTER,BEARING

Solicitation # SPRPA127QXA06

Solicitation SPRPA127QXA06 is a fixed-price request for the procurement of Bearing Adapters (NSN 622-5149-001) issued by DLA Aviation at Philadelphia. This requirement is designated as a Critical Application Item and is being solicited under Emergency Acquisition Flexibilities authority. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Evaluation will include risk assessments via the Supplier Performance Risk System regarding item, price, and supplier performance. The contractor must maintain a quality management system compliant with ISO9001 or higher, with inspection and acceptance occurring at the origin. Delivery is required within 90 days on a FOB Destination basis. Strict packaging and marking standards apply, including compliance with MIL-STD-2073 and MIL-STD-129, with specific requirements for DLR labels and electrostatic discharge protection where applicable. Invoicing and receiving reports must be submitted electronically through Wide Area Workflow. Additional compliance mandates include Buy American preferences, cybersecurity safeguarding under DFARS 252.204-7012, and the provision of Material Safety Data Sheets for any hazardous materials.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Supply of Fire Detector System Sensing Elements

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-0376

Solicitation SPE7M5-27-T-0376, issued by the DLA Weapons Support Active Devices Division, is for the procurement of gas probes identified by NSN 6665-12-400-0688. The requirement consists of multiple line items, each for a quantity of one unit, with a required delivery date of October 6, 2026. Delivery is specified as FOB Origin with a delivery window of 20 days after order. Inspection and acceptance will occur at the destination, specifically Minot AFB, North Dakota. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement to mark packages as Open Manufacturer's Package for Use Only. The items are classified as Type I with a non-extendable shelf life of 12 months. Offerors must comply with hazardous material regulations, providing a Safety Data Sheet and OSHA hazard communication label if applicable, and are prohibited from using Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses regarding telecommunications equipment, sustainable products, and the Buy American Act.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CIRCUIT BREAKER

Solicitation # SPE7M5-27-T-0380

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CIRCUIT BREAKER

Solicitation # SPE7M5-27-T-0397

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

COVER, ELECTRICAL SWITC

Solicitation # SPE4A5-27-T-0330

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

INDICATOR, CARBON MONOX

Solicitation # SPE7M1-27-T-0475

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CIRCUIT BREAKER

Solicitation # SPE7M0-27-T-0246

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE