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0002 600 Grumman Road West BETHPAGE NY 11714 USA

UEI: SLED_803CDF17626FA18B

0002 600 Grumman Road West BETHPAGE NY 11714 USA is a federal contractor, registered under UEI SLED_803CDF17626FA18B. It has been awarded $81,214 in federal contracts. Primary work spans Other Support Activities for Air Transportation.

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Registration

UEI Code

SLED_803CDF17626FA18B

Federal Contracting Overview

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Awards Count

1

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Open opportunities in 0002 600 Grumman Road West BETHPAGE NY 11714 USA's top NAICS codes and agencies

NAICS: 488190
New
Federal
Military-Grade Packaging and Marking ServicesThis subcontract for Military-Grade Packaging and Marking Services supports prime contractors on Navsup Weapon Systems Support Mech projects within the Department of Defense. The scope of work involves specialized packaging, labeling, and marking services that strictly adhere to MIL-STD-129 and MIL-STD-2073-1 standards. Additionally, the provider must implement Unique Item Identification using automatic identification technology and ISO/IEC 15434 data formats to ensure precise tracking and compliance. The contract requires the delivery of finished products packaged and labeled for FOB Destination delivery. Interested parties should note that the solicitation was posted on October 21, 2026, with a response deadline of November 20, 2026. The project is categorized under NAICS code 488190.
Navsup Weapon Systems Support Mech

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NAICS: 488190
New
Federal
Mode5/TCAS/Surveillance Cloaking Capability
Solicitation # N00019-27-RFPREQ-APM207-0157
Naval Air Systems Command

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NAICS: 488190
New
Federal
15--LH STA 379 REPAIR FITT
Solicitation # SPEFA327T0030
Fl DLA Aviation - Jacksonville

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NAICS: 488190
New
SLED
WTO Announcement SP27-Airwing-U02
Solicitation # BD-27-1084-POLAI-AW1-134494
The Massachusetts State Police, specifically the POLAIR MSP Air Wing, has issued a World Trade Organization announcement under solicitation number BD-27-1084-POLAI-AW1-134494 to notify potential bidders of its intent to post a future Request for Response. The scope of the anticipated procurement includes aircraft equipment, supplies, tools, repair, and maintenance for both fixed wing and rotary wing aircraft, as well as ground support equipment and services. This is currently a pre-solicitation announcement only, and as such, specific evaluation factors, performance periods, and contract values have not yet been defined. The announcement was posted on October 20, 2026, with a response deadline of November 30, 2026. The procurement is designated as an open market purchase and is not eligible for the Small Business Purchasing Program. Administrative oversight is managed by Purchaser Dianne Miller, and the bill-to office is the Department of State Police Fiscal Department located in Framingham, Massachusetts. Interested parties are instructed to monitor the COMMBUYS website for the official bid posting and are explicitly told not to contact the purchaser with questions regarding the anticipated bid at this stage.
POLAIR - MSP Air Wing

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NAICS: 488190
New
Federal
Precision Aircraft Weighing and Balance ServicesThis subcontract for Precision Aircraft Weighing and Balance Services involves performing official aircraft weighing for prime contractors working on USCG HC-144 aircraft projects. The scope of work requires executing weighing procedures both post-de-paint and post-paint, strictly adhering to Maintenance Procedure Cards 00WBR.0 and 08000.0. The contractor must utilize calibrated aircraft scales and load cells to ensure accuracy and collaborate with USCG inspectors to complete official weight forms and deliver final weight and balance reports. Managed by the Department of Homeland Security through the Aviation Logistics Center, the work is to be performed in Elizabeth City, North Carolina. The opportunity is categorized under NAICS code 488190. Interested parties should note the response deadline of November 23, 2026.
Aviation Logistics Center (ALC)(00038)

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NAICS: 488190
New
Federal
FDS Specialized Maintenance ServicesThe FDS Specialized Maintenance Services subcontract involves providing technical maintenance and certification for Fuel Delivery Stations supporting prime contractors on Military Sealift Command tanker projects. Managed by the Department of Defense through Mschq Norfolk, the scope of work includes the inspection and lubrication of winch systems and spanwires, as well as the testing of safety slip-clutch devices. A critical component of the contract is the certification of coupling breaking strengths in strict accordance with NTTP 4-01.4 and IEC60533 standards. The selected provider is responsible for delivering comprehensive maintenance logs and operational readiness certifications to ensure all systems meet safety and performance requirements. The solicitation was posted on October 20, 2026, with a response deadline of November 3, 2026, under NAICS code 488190.
Mschq Norfolk

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NAICS: 488190
New
Federal
15--SKIN AIRCRAFT
Solicitation # SPEFA527T0098
Nc DLA Aviation At Cherry Point

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1 day ago

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in 7 days
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NAICS: 488190
New
Federal
Repair of Main and Nose Landing Gear Actuating Assemblies
Solicitation # 70Z03827IB0000002
The United States Coast Guard Aviation Logistics Center is conducting market research to identify qualified contractors capable of repairing MH-65 Nose and Main Landing Gear Cylinder Assemblies. All services must be performed in accordance with the most current Component Maintenance Manual from the original equipment manufacturer, Safran Landing Systems S.A.S. France. The specific components include the Nose Landing Gear Cylinder Assembly (NSN 1650-14-387-2620, PN 19575-101) and the Main Landing Gear Cylinder Assembly (NSN 1650-14-043-0964, PN 19570-101D). This request for information is for survey purposes only and does not constitute a solicitation or a commitment to award a contract. Interested companies must submit a capability statement and answer detailed questions regarding their OEM certifications, FAA status, business size, and facility locations. Responses must be submitted via email by November 6, 2026, at 12:00 pm EST. If the government decides to proceed with the acquisition, a formal solicitation will be published separately on SAM.gov.
Aviation Logistics Center (ALC)(00038)

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NAICS: 488190
New
Federal
15--BRACKET ASSEMBLY
Solicitation # SPEFA527T0091
The Department of Defense, through the DLA Aviation office at Cherry Point, is soliciting quotes for the procurement of 12 Bracket Assemblies under NSN 1560LLNCB6698. This combined solicitation, identified by number SPEFA527T0091, requires delivery to DLA Distribution Cherry Point within 53 days after the order is placed. The approved source for this item is 97499 901-032-375-187, and the procurement falls under NAICS code 488190. Interested and responsible sources must submit their quotes electronically by the deadline of October 28, 2026. The solicitation is available exclusively online, as hard copies, specifications, plans, and drawings are not provided. All inquiries and submissions should be directed to the primary point of contact, DibbsBSM.
Nc DLA Aviation At Cherry Point

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in 7 days
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NAICS: 488190
New
Federal
15--SKIN
Solicitation # SPEFA527T0101
Nc DLA Aviation At Cherry Point

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NAICS: 488190
New
Federal
Paint Services in support of the HC-144 Aircraft.
Solicitation # 70Z03827QL0000005
Solicitation 70Z03827QL0000005 is a request for quotations for deposit-level paint services to support HC-144 aircraft and other USCG airframes. The Department of Homeland Security, through the Aviation Logistics Center, seeks an FAA certified 145 center with onsite de-paint and paint facilities to perform scuffing, sanding, de-painting, and external painting. The resulting award will be a Firm Fixed Price Indefinite Delivery requirements contract consisting of a one-year base period and four one-year option periods, with a total duration not to exceed five years. The place of performance and inspection/acceptance will occur at the contractor's site, with USCG personnel conducting final visual inspections based on specific quality standards for gloss, thickness, and surface inclusions. Proposals will be evaluated based on best value, with non-price factors—including technical acceptability, past performance, and delivery schedules—carrying more weight than price. To be eligible for award, offerors must achieve a Superior or Satisfactory rating in past performance and delivery. Critical delivery timelines include completing the de-paint process within 10 calendar days, the paint process within 17 calendar days, and the full scuff/sand/paint cycle within 24 calendar days of aircraft receipt. Quotations must include pricing for the base year and all four option periods to be considered. The closing date for receipt of offers is November 23, 2026, at 4:00 p.m. Eastern Time, with all inquiries due by November 2, 2026.
Aviation Logistics Center (ALC)(00038)

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NAICS: 488190
New
Federal
53--WASHER, 0.065
Solicitation # SPEFA327Q0009
The Department of Defense, through the Fl DLA Aviation office in Jacksonville, is soliciting quotes for the procurement of 50 units of washer 0.065, identified by NSN 5310LN0020790. This combined solicitation, numbered SPEFA327Q0009, specifies an approved source of 72429 152B2055-5. Delivery is required to DLA Distribution Jacksonville within seven days after the order is received. Interested and responsible sources must submit their quotes electronically by the deadline of October 27, 2026. The solicitation is available exclusively online via the provided link, as hard copies, specifications, plans, and drawings are not available. All inquiries should be directed to the primary point of contact, DibbsBSM.
Fl DLA Aviation - Jacksonville

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NAICS: 488190
New
SLED
Specialized Aircraft Inspection and TestingThis subcontract for Specialized Aircraft Inspection and Testing involves providing non-destructive testing and functional checks for prime contractors supporting State of Alaska Department of Public Safety helicopter projects in Anchorage. The scope of work includes executing ICA inspections, torque checks, and lubrication tasks based on Veryon task lists to ensure compliance with Service Bulletins and Airworthiness Directives. The selected provider must utilize specialized NDT equipment, such as Ultrasonic, X-ray, or Dye Penetrant tools, and employ FAA certified A&P technicians or NDT inspectors. Key deliverables for this engagement include the submission of detailed inspection reports and signed logs to verify the completion and safety of all performed tasks.
Public Safety

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NAICS: 488190
New
SLED
ITB 2027-1200-0095 Turbine Helicopter 3000FH Overhaul
Solicitation # 2027-1200-0137
The State of Alaska Department of Public Safety is soliciting bids under ITB 2027-1200-0137 for a firm fixed price contract to provide comprehensive scheduled maintenance, overhaul, and return-to-service work for two Airbus AS350B3 helicopters (S/N 7665 and S/N 7536) in Anchorage, Alaska. The scope of work includes all mandatory Service Bulletin and Airworthiness Directive compliance tasks as specified in the Veryon task list, with all work performed according to Airbus maintenance manuals. Only Original Equipment Manufacturer approved parts are permitted, and any unserviceable items must be replaced with new parts unless Parts Manufacturer Approval parts are approved in writing. The contract includes a minimum warranty period of 12 months or 100 flight hours. Bids must be submitted via email to dps.das.solicitations@alaska.gov by 3:30 p.m. Alaska Time on October 26, 2025. Award will be granted to the lowest responsive and responsible bidder, with various preferences available for Alaska bidders, veterans, and qualifying entities. Required submission materials include the bid schedule form, evidence of a valid Alaska business license, and necessary certifications regarding the Americans with Disabilities Act and trafficking in persons. The anticipated contract issuance date is November 9, 2026. Invoicing must be sent to dps.aicraftpayables@alaska.gov and must include detailed work hours, hourly rates, part numbers, and the aircraft tail registration number.
Public Safety

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NAICS: 488190
New
SLED
Truck Accessory SupplyThis subcontract for the State of Idaho focuses on the supply of specialized truck hardware and safety equipment for prime contractors working on Idaho Transportation Department vehicle upfitting projects. The scope of work includes the delivery of stainless steel belly toolboxes, 16,000 lb receiver hitches, and Pollak 7-pole connectors, as well as essential safety gear consisting of ABC fire extinguishers and first aid kits that meet ANSI/ISEA Z308.1-2021 Class A standards. The procurement is categorized under NAICS code 488190. The solicitation was posted on October 20, 2026, with a response deadline set for November 17, 2026. The selected provider is responsible for the full delivery of all specified hardware and safety kits to support the designated upfitting projects.
State of Idaho

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1 day ago

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in 26 days
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NAICS: 488190
New
DIBBS
WASHER, 0.070
Solicitation # SPEFA3-27-T-0026
Solicitation SPEFA3-27-T-0026 is a request for quotations for the procurement of 21 units of Washer, 0.070, identified as a critical application item. The hardware must conform to drawing 152B2055 Revision E, part number 152B2055-4, and NSN 5310LN0020789. The contract is managed by the DLA Aviation office in Jacksonville, Florida, with a required delivery date of March 21, 2027, and a delivery window of 144 days after the award. Delivery, inspection, and acceptance are all set to destination, with shipping directed to the DLA Distribution Jacksonville facility. The contractor must adhere to strict quality and packaging standards, including MIL-STD-130N(1) for identification marking and ASTM D3951 for general packaging, though DLA Master List requirements take precedence. Palletization must follow RP001, and labeling must comply with MIL-STD-129. Quality assurance requires a manufacturer's inspection system complying with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. The procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and the use of the Wide Area WorkFlow system for electronic invoicing. Quotations must be submitted via the DIBBS portal by October 27, 2026.
DLA FLEET READINESS CENTER SOUTHEAST

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2 days ago

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NAICS: 488190
New
DIBBS
SPAR
Solicitation # SPEFA5-27-T-0080
Solicitation SPEFA5-27-T-0080 is a federal procurement issued by the DLA Aviation at Cherry Point, North Carolina, for the acquisition of nine units of NSN 1560LNC13865, identified as a critical application item for Sikorsky Aircraft Corporation (P/N 65211-13012-101). The contract specifies a delivery timeframe of 63 days after order, with an original required delivery date of February 5, 2027. Delivery, inspection, and acceptance are all set as FOB Destination, with shipping directed to the Fleet Readiness Center DLA in Cherry Point, NC. The contractor must adhere to strict quality and packaging standards, including SAE AS9003 or ISO 9001 for manufacturer inspection systems and MIL-STD-1916 or ASQ H1331 for sampling methods. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and RQ017 for bare item marking. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses, including those regarding cybersecurity (DFARS 252.204-7012), the Buy American Act, and prohibitions on covered defense telecommunications equipment.
DLA FLEET READINESS CENTER DLA PSC

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2 days ago

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NAICS: 488190
New
DIBBS
CLIP, BRACKET
Solicitation # SPEFA5-27-T-0081
Solicitation SPEFA5-27-T-0081 is a request for quotations issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of three bracket clips, identified by NSN 1560-LL-NCA-7044 and Sikorsky Aircraft Corporation part number 65251-08109-101. The contract requires delivery to the Fleet Readiness Center DLA in Cherry Point, NC, with an original required delivery date of December 8, 2026, and a delivery lead time of 27 days after receipt of order. The items are subject to destination inspection and acceptance, with a zero-percent quantity variance allowed. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging and RQ017 for physical identification and bare item marking. Packaging must follow ASTM D3951 and MIL-STD-129, while sampling must be conducted per MIL-STD-1916 or ASQ H1331. The procurement is governed by NAICS code 488190 and incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and electronic invoicing via the Wide Area WorkFlow system. There is no shelf life requirement for this material.
DLA FLEET READINESS CENTER DLA PSC

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