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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 across 1 federal contract. Primary work spans Other Support Activities for Air Transportation.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_803CDF17626FA18B

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Total Awards

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Contracts

Prime · all time

Subcontracts

Sub · all time

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Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

$81.2K100%

Awards by NAICS

488190 - Other Support Activities for Air Transportation$81.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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

Solicitation # SPEFA5-26-T-1049

This contract is a solicitation for one unit of a PLATE, ID, identified by NSN 9905LN0013089 and part number 42555-236-18 from Triumph Gear Systems Inc. The delivery is required within 27 days after order, with a final required delivery date of October 30, 2026. The item is to be delivered FOB Destination to the Fleet Readiness Center DLA in Cherry Point, North Carolina. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing MIL-STD-130N for identification marking and RP001 for packaging. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. Quality assurance and sampling will be conducted according to MIL-STD-1916 or ASQ H1331, and the material is noted to have no shelf life requirement. Item Unique Identification is not required for this specific order.

DLA FLEET READINESS CENTER DLA PSC

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Solicitation # SPEFA5-26-T-1052

This contract, solicitation number SPEFA5-26-T-1052, is for the procurement of one unit of a critical application skin, identified by NSN 1560-LN-003-1870 and Sikorsky Aircraft Corporation part number 65213-03004-109. The item is to be delivered to the Fleet Readiness Center DLA in Cherry Point, North Carolina, with a delivery timeframe of 84 days and a required delivery date of February 13, 2027. The agreement mandates strict adherence to DLA Master List technical and quality requirements, specifically referencing RA001, RP001, RQ001, and RQ017. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331 sampling plans, with a zero-nonconformance requirement for acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 standards. The material has no shelf life requirement and is subject to inspection and acceptance at the destination.

DLA FLEET READINESS CENTER DLA PSC

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Solicitation # SPEFA5-26-T-1054

This contract is for the procurement of 35 units of ID plates, identified by part number 99-5000-70 and NSN 9905LLNC14456. The order is issued by the DLA Fleet Readiness Center and specifies a delivery timeframe of 13 days. Delivery is set as FOB Destination, with both inspection and acceptance occurring at the destination in Cherry Point, North Carolina. The manufacturer must adhere to strict quality and sampling standards, specifically MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow the DLA Packaging Requirements for Procurement. The material has no shelf life requirement, and the contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements.

DLA FLEET READINESS CENTER DLA PSC

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Solicitation # SPEFA3-26-T-0356

This solicitation, issued by the Defense Logistics Agency, is for the procurement of 10 units of pin-rivets, identified by NSN 5320LN0035783 and Hi-Shear Corporation part number HL21-6-5. The items are designated as critical application items and do not have a shelf life requirement. Delivery is required within five days after the order, with the destination and inspection point located at the Fleet Readiness Center Southeast in Jacksonville, Florida. The contract adheres to the DLA Master List of Technical and Quality Requirements, specifically referencing packaging standards RP001 and ASTM D3951, and marking standards MIL-STD-129. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with specific verification levels assigned for critical, major, and minor attributes. Item Unique Identification is not required for this order. Shipping must be conducted via the fastest traceable means, and parcel post is explicitly prohibited.

Defense Logistics Agency

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CONTRACTOR FIRST ARTIC

Solicitation # SPE4A7-26-T-707X

This federal solicitation, issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, is for the procurement of three units of part number 0001S00000053. The contract requires a delivery timeline of 246 days after order. Performance is designated for San Diego, California, and the primary point of contact is Jack Bolan. The contractor must adhere to strict quality and reporting standards, specifically regarding the Production Lot Test report. Required documentation for all shipments includes DD Form 1222, DD Form 250/iRAPT receiving reports signed by the Quality Assurance Representative, material and process certifications, and applicable test reports. All documentation must align with the technical data package and include the specific contract and lot numbers for verification.

ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPEAF5-26-T-1050

This contract is for the procurement of 20 setscrews, identified by NSN 5305LLNCC3746 and Honeywell part number 3168708-7. The order is issued by the Department of Defense under solicitation SPEFA5-26-T-1050 with a required delivery date of August 31, 2026, and a delivery window of 95 days. Delivery is set as FOB Destination to the Fleet Readiness Center DLA in Cherry Point, North Carolina. Technical and quality compliance is governed by the DLA Master List, with specific packaging requirements following ASTM D3951 and MIL-STD-129, and palletization adhering to RP001. Sampling and inspection will be conducted at the destination according to MIL-STD-1916 or ASQ H1331. The material has no shelf life requirement, and the quantity variance is strictly set at plus or minus 0 percent.

DLA FLEET READINESS CENTER DLA PSC

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Solicitation # SPEAF5-26-T-1051

This contract is for the procurement of one Doubler, identified by NSN 1560LN0035774 and Sikorsky Aircraft Corporation part number 65211-09028-133. The order is issued by the Department of Defense under solicitation SPEFA5-26-T-1051 with a required delivery date of February 19, 2027, and a delivery timeframe of 84 days. The item is to be delivered FOB Destination to the Fleet Readiness Center DLA in Cherry Point, North Carolina. The contract mandates strict adherence to DLA technical and quality requirements, specifically referencing RP001 for packaging and RQ017 for physical identification. Packaging must comply with ASTM D3951 and MIL-STD-129, while sampling and inspection will follow MIL-STD-1916 or ASQ H1331 standards. Inspection and acceptance will occur at the destination, and the material is noted to have no shelf life requirement.

DLA FLEET READINESS CENTER DLA PSC

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Solicitation # SPEFA5-26-T-1053

This solicitation, identified as SPEFA5-26-T-1053, is issued by the Department of Defense DLA Fleet Readiness Center for the procurement of three bracket clips. The items are identified by NSN 1560-LL-NCA-7044 and Sikorsky Aircraft Corporation part number 65251-08109-101. Delivery is required within 30 days after receipt of order, with a required delivery date of November 23, 2026. The shipment is destined for Cherry Point, North Carolina, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including RP001 for packaging and RQ017 for physical identification and bare item marking. Packaging must comply with ASTM D3951 and MIL-STD-129, while sampling methods must follow MIL-STD-1916 or ASQ H1331. There is no shelf life requirement for this material, and the quantity variance is set at plus or minus zero percent. All quotes are to be submitted via DIBBS by the specified deadline.

DLA FLEET READINESS CENTER DLA PSC

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NOZZLE, TURBINE, NONAIRC

Solicitation # SPE4A5-26-T-398N

This contract is for the procurement of one non-aircraft gas turbine nozzle, identified as a critical application item with NSN 2835-01-327-8847 and Honeywell part number 3846578-1. The item is classified as a commercial product and does not have a shelf life requirement. Delivery is set for 156 days after order, with a required delivery date of June 16, 2027, and shipment to DLA Distribution Cherry Point in North Carolina. The agreement mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 self-assessment and specific packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with inspection and acceptance occurring at the destination. Item Unique Identification is not required for this specific order.

ASC SUPPLIER OPER OEM DIVISION

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COUPLING, CLAMP, GROO

Solicitation # SPE7M4-26-T-348J

Contract SPE7M4-26-T-348J is a solicitation issued by the Department of Defense Fluid Handling Division for the procurement of six grooved clamp couplings, identified by NSN 5342-01-666-6319 and Eaton Aeroquip part number JR56225-093. This item is designated as a critical application item. The contract specifies a delivery timeframe of 84 days after order, with a required delivery date of August 18, 2026. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution Cherry Point in North Carolina. The agreement mandates strict adherence to technical and quality requirements, including DLA packaging requirements, physical identification and bare item marking, and specific documentation for source approval requests. Sampling must comply with MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan unless otherwise specified. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. The procurement is managed under NAICS code 488190 and requires quotes to be submitted via the DIBBS system.

FLUID HANDLING DIVISION

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Repair Control, Radar

Solicitation # 70Z03826QJ0000220

Solicitation 70Z03826QJ0000220 is a combined synopsis and request for quotation issued by the Department of Homeland Security's Aviation Logistics Center for the repair of eight Radar Control components (NSN 5895-01-HS2-0471, Part Number 7008471-710) used on MH-60T aircraft. The requirement is an unrestricted commercial item procurement under NAICS code 488190. Due to the government's lack of technical data rights and the specialized nature of the equipment, the contract is intended to be awarded on a sole-source, firm-fixed-price basis to the Original Equipment Manufacturer, Honeywell International Inc. However, other OEM-authorized repair facilities with the required expertise may submit offers. The closing date for receipt of quotations is September 22, 2026, at 2:00 PM EDT, with an anticipated award date of September 25, 2026. The contractor is responsible for providing all labor, materials, tooling, and facilities to return the components to an airworthy condition. Key deliverables include failure data reports, Component Repair Records, and required airworthiness certifications such as FAA Form 8130-3 or EASA 1. All repairs must adhere to OEM manuals and FAA Advisory Circular AC 43-4B for corrosion treatment. Strict quality standards are mandated, including compliance with ISO 9001-2000 and the provision of a Certificate of Conformance per FAR 52.246-15. Delivery is requested as FOB Destination to Elizabeth City, North Carolina, with a required turnaround time of sixty days after induction for repairs and fifteen days for test and evaluation. Invoicing requires an active SAM registration and the submission of a completed DD-250 where applicable.

Aviation Logistics Center (ALC)(00038)

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DEADLINE

Repair Filter, High Pressure and Pump, Submerged, Auxiliary Power Unit (APU) for U.S. Coast Guard Aircraft HC-27J

Solicitation # 70Z03826QW0000103

Solicitation 70Z03826QW0000103 is a request for quotation for the repair of high pressure filters and submerged auxiliary power unit pumps for U.S. Coast Guard HC-27J aircraft. The agency intends to award a firm-fixed price purchase order on a sole source basis to Leonardo Spa. The requirement includes one high pressure filter and two submerged pumps, necessitating technical expertise and parts from original equipment manufacturers Microtecnica S.R.L. and Secondo Mona Spa. The contract falls under NAICS code 488190 and requires a Certificate of Conformance in accordance with FAR clause 52.246-15. Acceptable shipping terms are limited to F.O.B. Destination or F.O.B. Origin, as Ex Works and Incoterms 2020 are explicitly prohibited. All quotations must be submitted to the primary point of contact by September 4, 2026, at 4:00 p.m. Eastern Time.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

NUTPLATE, AIRCRAFT, M

Solicitation # SPE7L1-26-T-04V9

This contract is for the procurement of 11 aircraft nutplates, identified by NSN 5355014739043 and part number FTR-4-0-3-.180-S. The order is designated as a critical application item with a required delivery date of April 16, 2026, and a delivery window of 20 days. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Pearl Harbor in Hawaii. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, and palletization per RP001. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Any non-accepted supplies must have government identification removed per requirement RQ011.

LAND SUPPLY CHAIN

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DEADLINE

BRACKET, PILOT VALVE

Solicitation # SPE4A0-26-T-4544

This contract is for the procurement of one pilot valve bracket, identified by NSN 1560-01-573-2994 and part number 1180077-1 from Integral Aerospace, LLC. The order is designated as a critical application item with a delivery requirement of five days after order. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination in Virginia Beach, Virginia. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, cybersecurity maturity model certification level 2 self-assessment, and covered defense information. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-129 and RP001, with specific instructions for hazardous or commercial packaging based on FED-STD-313 and ASTM D3951.

AVIATION SUPPLY CHAIN ESOC BUYS

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Solicitation # SPEFA3-26-T-0362

This contract is for the procurement of one seal, identified by NSN 5330LLSZWA481 and Sikorsky Aircraft Corporation part number 70203-82200-153. The order is managed under solicitation SPEFA3-26-T-0362 with a required delivery date of September 1, 2026, and a delivery timeframe of five days after receipt of order. Delivery is FOB Destination to the DLA Receiving Officer at Naval Base Coronado in San Diego, California. The contract mandates compliance with the DLA Master List of Technical and Quality Requirements, specifically citing packaging requirements RP001 and physical identification RQ017. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, and the item is noted to have no shelf life requirement. Item Unique Identification is not required for this specific order.

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

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DEADLINE

Solicitation # SPEFA5-26-T-1048

This contract, solicitation number SPEFA5-26-T-1048, is for the procurement of 50 units of ID Plates, identified by NSN 9905LLNC14496 and Eaton Aerospace part number 612598. The order is issued by the Department of Defense through the DLA Fleet Readiness Center. Delivery is required within 41 days, with a final required delivery date of November 18, 2026. The shipment is designated as FOB Destination, with both inspection and acceptance occurring at the destination in Cherry Point, North Carolina. The contract mandates strict adherence to technical and quality requirements as defined in the DLA Master List, including MIL-STD-130N for identification marking and RP001 for packaging. Sampling must comply with MIL-STD-1916 or ASQ H1331, and packaging must follow ASTM D3951 and MIL-STD-129. There is no shelf life requirement for this material, and the quantity variance is set at plus or minus 0 percent.

DLA FLEET READINESS CENTER DLA PSC

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Solicitation # SPEFA5-26-T-1046

This contract is for the procurement of 50 bushing sleeves, identified by NSN 1680LLNC18377 and part number 1B2270-2. The items are designated as critical application items and are subject to specific technical and quality requirements outlined in the DLA Master List, including physical identification and bare item marking. Sampling and inspection must adhere to MIL-STD-1916 or ASQ H1331, with zero-based sampling plans applied unless otherwise specified. Delivery is required within 134 days, with a required delivery date of April 27, 2027. The shipment must be delivered FOB destination to the Fleet Readiness Center DLA in Cherry Point, North Carolina. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements for procurement. There is no shelf life requirement for this material, and the quantity variance is set at plus or minus 0 percent.

DLA FLEET READINESS CENTER DLA PSC

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DEADLINE

Solicitation # SPEFA5-26-T-1047

This solicitation, identified as SPEFA5-26-T-1047, is issued by the Defense Logistics Agency for the procurement of poly tape, specifically part number SS9538-003 from Sikorsky Aircraft Corporation. The requirement consists of two rolls under NSN 5970-LN-003-5832. This is designated as a critical application item with a required delivery date of September 1, 2026, and a delivery timeframe of five days after order. The items are to be delivered FOB destination to the Fleet Readiness Center East in Cherry Point, North Carolina. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and marking requirements per MIL-STD-129. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan unless otherwise specified. There is no shelf life requirement for this material. All shipping must be conducted via the fastest traceable means, and the use of parcel post is explicitly prohibited.

Defense Logistics Agency

POSTED

DEADLINE