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1J4P3 SMITHS AEROSPACE COMPONENTS-MANCHESTER CT(Formerly Dymamic Guner Technologies) 967 PARKER STREET MANCHESTER, CT 06040

UEI: SLED_C831747572B815E8

1J4P3 SMITHS AEROSPACE COMPONENTS-MANCHESTER CT(Formerly Dymamic Guner Technologies) 967 PARKER STREET MANCHESTER, CT 06040 is a federal contractor, registered under UEI SLED_C831747572B815E8. It has been awarded $252,000 across 1 federal contract. Primary work spans Aircraft Engine and Engine Parts Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C831747572B815E8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

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Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

$252.0K100%

Awards by NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing$252.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 1J4P3 SMITHS AEROSPACE COMPONENTS-MANCHESTER CT(Formerly Dymamic Guner Technologies) 967 PARKER STREET MANCHESTER, CT 06040's top NAICS codes and agencies

HOSE, NONMETALLICThe contract specifies the procurement of a nonmetallic hose with a unit of issue of one foot, identified by NSN 4720-01-210-2726 and part number 2794HX, supplied by OSHKOSH DEFENSE LLC and CLARK EQUIPMENT CO. The requirement calls for delivery of exactly one foot under CLIN 0001 with a delivery window of ten days FOB origin, no negative quantity variance allowed, and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and strict DLA standards including MIL-STD-129 marking and labeling, with palletization aligned to RP001 DLA Packaging Requirements. All technical and quality specifications referenced via R or I numbers from the DLA Master List take precedence over any other standard. The hose must be shipped in bulk, with no parcel post permitted, via the fastest traceable means to the designated warehouse at MCLB Yermo Annex in Barstow, California, under shipment RDD 555 and project code TP 2. The original required delivery date is April 3, 2025, and the contract is issued under solicitation SPE7M4-26-T-257D with compliance governed by the DLA Master List revision effective on the solicitation issue date.

FLUID HANDLING DIVISION

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LAND SUPPLY CHAIN

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about 15 hours ago

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TF33 Repair 1st-4th Stage Turbine Nozzle Vanes

FA8121 Afsc Pzaaa

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about 20 hours ago

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Spares Procurement of Lever, Remote Control. NSN: 3040-01-267-7734NZ

FA8121 Afsc Pzaaa

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F108 Compressor Inlet Temperature (CIT) SensorThe United States Air Force, through the Air Force Sustainment Center at Tinker Air Force Base, is seeking contractors to repair F108 Compressor Inlet Temperature (CIT) Sensors, NSN 2915-01-139-6618PN, with part numbers 8901-180 and 9178M37P02. The repair work includes disassembly, cleaning, inspection, maintenance, reassembly, testing, and finishing to restore the sensors to serviceable condition, with all labor, materials, equipment, and facilities to be provided by the contractor. The contract will be structured as a Firm Fixed Price, Indefinite Delivery Requirements type with a one-year base period and four optional one-year extensions. The sensors are classified as a service under the Service Contract Labor Standards statute, and the work is governed by a requirement for a quality system compliant with ISO 9001:2000, verified through certification or a DCMA QMS audit. A total of 150 units are required annually, delivered at a rate of 12 units every 30 days, with shipments directed to the DLA Distribution Depot at Tinker AFB. UID marking is mandatory for all delivered items. The solicitation, identified as FA812226RB001, is open to all responsible sources, though qualification is required and must be completed prior to award, with no delays permitted for additional source approval. Current approved sources include Woodward, Inc. with CAGE code 66503. Line Item 0002 allows for over-and-above work to be negotiated separately, while Line Item 0003 covers data requirements per the Contract Data Requirements List without separate pricing. The acquisition follows FAR Part 12, treating the service as a commercial item, and utilizes electronic procedures for submission. A designated Ombudsman is available to receive and relay concerns from offerors during the proposal process, ensuring confidentiality without influencing evaluation or selection. Proposals are due by August 24, 2026, and the contract will be awarded based on compliance with technical, quality, and qualification criteria.

FA8122 Afsc Pzaab

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in about 1 month

ACTUATOR,ELECTRO-METhis contract solicitation, issued by the Navy’s Naval Supply Systems Command Weapon Systems Support (NAVSUP-WSS), seeks repair services for the ACTUATOR,ELECTRO-ME under a fixed-price arrangement, with a mandatory 180-day Repair Turnaround Time (RTAT) measured from physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system. The Government requires strict adherence to MIL-STD-130 Rev N for marking, compliance with manufacturer technical orders, and Government Source Inspection, with deliveries FOB Origin handled by Navy CAV or Proxy CAV. Failure to meet the RTAT results in a per-unit, per-month price reduction, up to a capped amount, and does not preclude termination for default. Contractors must submit a detailed quote including unit and total pricing, confirmed RTAT, and if unable to meet the 180-day requirement, an explanation of capacity constraints. The contract includes provisions for a potential option to increase quantities, mandatory Buy American and cybersecurity maturity certification requirements, and strict controls on design changes, substitutions, and documentation handling, particularly for NOFORN and controlled technical data. All proposed repairs must originate from authorized distributors of the original manufacturer, with proof of authorization required at submission. The contractor is responsible for full quality assurance, including comprehensive inspection and testing aligned with original manufacturer specifications, maintenance of all records for 365 days post-delivery, and compliance with MIL-STD-2073 packaging standards. Evaluation beyond repair (BR/BER) may result in a negotiated fee not-to-exceed a specified amount, and the contractor must provide the new unit purchase price and lead time for comparative assessment. Performance locations, CAGE codes, and inspection points are to be clearly identified, and compliance with the Small Business Subcontracting Plan, Cybersecurity Maturity Model Certification, and other statutory provisions is enforced. All documentation must reflect accurate CAV transaction entries, and responses must be submitted via the SAM.gov portal by the stated deadline. The award will be bilateral, requiring the contractor’s written acceptance before execution, and the Government reserves all rights to enforce remedies for noncompliance, including price adjustments and contract termination.

Navsup Weapon Systems Support Mech

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about 20 hours ago

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Engine Government Reference Architecture (eGRA) RFIThe Engine Government Reference Architecture (eGRA) is a government-developed initiative by the Air Force Lifecycle Management Center aimed at standardizing propulsion system requirements and data exchange through a model-based reference architecture, supporting broader Digital Materiel Management goals. This Request for Information seeks industry feedback on eGRA Release 2, a minimum viable product built in Cameo Enterprise Architecture 2024x, and the accompanying Digital Engineering Style Guide, both classified as Controlled Unclassified Information. Access is restricted to organizations with active USAF contracts and appropriate CUI handling capabilities; responders must provide their CAGE code to receive the materials. The government is not soliciting proposals or making procurement commitments, and no payment will be made for response costs. Feedback is requested on how eGRA aligns with or conflicts with industry modeling practices, its utility in linking requirements to architecture elements, and its potential to streamline future procurement efforts, with responses due by 24 August 2026. Respondents may submit written white papers up to ten pages or schedule a 30-minute oral presentation at the Turbine Engine Technology Symposium in September 2026, where dedicated workshops and one-on-one engagement opportunities will also be available. All submissions must avoid marketing content and clearly mark any proprietary information, as all responses become government property and will not be returned. The government emphasizes strict handling of proprietary and CUI data under legal protections including the Economic Espionage Act and Trade Secrets Act, with contractor personnel bound by nondisclosure agreements. Industry input is critical to ensure eGRA evolves into a practical, widely adopted tool for lifecycle management of propulsion systems, and future releases may expand access to organizations not currently eligible. Questions should be directed to the designated technical and contracting officers via email.

FA8626 Aflcmc Lpak

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in about 1 month

Multiple NSNs for OEM Pratt & Whitney (Cages 52661/77445) for addition to sole source long term contract

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FD2030-24-02049-01

DLA Aviation Oklahoma City

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Sources sought for the Overhaul of the Starter, Engine Hydraulic (UH-60)The U.S. Army Contracting Command-Redstone Arsenal is conducting market research under solicitation W58RGZ-26-B-0036 to identify qualified sources capable of inspecting and overhauling the Starter, Engine Hydraulic, Input/Output with NSN 2995-01-079-9316 and part number 70651-03210-101, used on UH-60 helicopters. This is not a solicitation for proposals or a commitment to award a contract; responses are voluntary and will be used solely to assess industry capabilities and inform future procurement decisions, which may involve full and open competition or a small business set-aside. The work must restore the component to condition code A per Army Regulation 725-50, including packaging and shipping to designated locations, and contractors must demonstrate possession of, or a viable plan to obtain, required special tooling and test equipment through physical ownership, confirmed requisitions, subcontracting, or equivalent alternative development. Interested businesses must submit a capabilities statement of no more than ten pages, formatted in bullet points and submitted electronically to Brenda Nelson at brenda.nelson.civ@army.mil by 5:00 p.m. Central Time on August 7, 2026, with the solicitation number included in the subject line and all documents. Submissions must include organizational details such as name, address, points of contact, website, telephone, ownership type, and tailored documentation proving technical and operational ability, including plans for any anticipated subcontracting or teaming arrangements. The NAICS code is 336412 with a small business size standard of 1,500 employees, and the associated Product Service Code is 2995. All proprietary information submitted will be protected by the Government, and no classified material is permitted. Responses will not be returned, and no feedback or evaluations will be provided to submitters.

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Aircraft Brake and Wheel Component ManufacturingThe contract calls for the manufacture and delivery of 15 aircraft wheel and brake assemblies identified by part number 160-02303 and national stock number 4810016857158, each required to meet military specifications for aviation use. The work is scoped as a subcontract under a total small business set-aside, meaning only small businesses as defined by the SBA are eligible to respond, reinforcing a commitment to supportingsmall business participation in defense contracting. The NAICS code 336412 categorizes this activity under Aircraft Engine and Engine Parts Manufacturing, aligning with the specialized nature of the components being produced. The solicitation was posted on July 23, 2026, with bids due by August 3, 2026, leaving a six-week window for submission. Performance is to take place in Tracy, California, with a ZIP code of 95304-5000, indicating the physical location where the assemblies must be built or where final delivery obligations are fulfilled. The contract is managed under the Department of Defense through DLA Dist San Joaquin, a defense logistics agency responsible for the procurement and distribution of military supplies. All submissions must be made through the official DIBBS platform, and adherence to military standards for safety, durability, and performance is mandatory without exception.

DLA DIST SAN JOAQUIN

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VANE, COMPRESSOR, AIROfferors submitting quotes for solicitation SPE4A5-26-T-307K must adhere to strict compliance requirements including prohibitions on providing covered telecommunications equipment or services as defined under FAR 52.204-24 and DFARS 252.204-7016. Domestic content restrictions under the Berry Amendment and Buy American Act apply, with the Berry Amendment threshold now set at $150,000, requiring vendors to disclose any non-domestic materials and reference specific clauses DFARS 252.225-7006, 252.225-7012, and 252.225-7015. Small business joint ventures must provide certifications for designated categories including small business, service-disabled veteran-owned, women-owned, economically disadvantaged women-owned, and historically underutilized business zone status. Quotes must not include items produced via additive manufacturing unless prior approval is granted by the contracting officer. Offerors are strongly encouraged to submit quantity ranges due to fluctuating demand on open purchase requests, allowing buyers flexibility in combining or adjusting requirements without resolicitation. Fast Pay is not available for this solicitation. All vendors must register via DLA’s Account Management & Provisioning System to access the Vendor Shipment Module, and those using VSM WebServices must update their internal schema by the required deadline to maintain shipping capability. Offerors unable to quote by the closing date must submit a “No Bid” on DIBBS with an anticipated quote date or reason for non-submission to avoid assumptions of non-responsiveness. The item under solicitation is a VANE, COMPRESSOR, AIR with NSN 2840-01-655-1420, quantity of two units, due for delivery within five days of award, with primary point of contact Brandy Coward at brandy.coward@dla.mil. APEX Accelerators offer free assistance to businesses seeking to compete for government contracts.

ASC SUPPLIER OPER OEM DIVISION

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HOSE ASSEMBLY, NONMETALThis contract is for the procurement of five nonmetallic hose assemblies identified by NSN 4720-00-320-9263 and part number 026-16116, with a total value of $5.00 per unit. Delivery is required within 168 days from the contract award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination point, and packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping, and unit container specifications. Marking must adhere to MIL-STD-129 with no special markings required, and palletization follows DLA packaging standards. Mercury and mercury-containing compounds are strictly prohibited from direct contact with the hardware except in specifically exempted cases such as batteries, fluorescent lamps, sensors, weapon systems, or NAVSEA-recommended reagents; any exempted portable devices must include shockproof design and a secondary containment boundary per NAVSEA 5100-003D. The contract incorporates technical and quality requirements from the DLA Master List, with revisions controlled by the solicitation issue date or amendment date depending on acquisition size. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation protocols outlined in DLAD Proc Notes C19 and C20. The original required delivery date is June 11, 2027, with a need ship date of January 19, 2027, under solicitation SPE7M4-26-T-275V, issued by the Department of Defense's Fluid Handling Division.

FLUID HANDLING DIVISION

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TURBOSUPERCHARGER, EThe contract is for the procurement of one turbocharger, identified as a commercial off-the-shelf item with the NSN 2950-01-629-0786 and part numbers RE535241 and DZ108165, supplied by Superior Diesel, Inc. and Deere & Company. The item must comply with technical and quality requirements referenced from the DLA Master List, including physical identification, configuration change management, and packaging under MIL-STD-2073-1E and MIL-STD-129, with no special marking required. Sampling and inspection follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances mandated unless otherwise specified, and attributes not explicitly defined are treated as major. The delivery is set for 10 days after award, FOB origin, with inspection and acceptance occurring at destination. Packaging must adhere to DLA standards, including unit packaging code Q, palletization, and marking per government protocols. The shipment is directed to MWSS 171 in Iwakuni, Japan, with transportation governed by specific DLA procedural notes. The purchase request number is 7017559652, with a required delivery date of July 17, 2026, and the contract is issued under solicitation SPE4A7-26-T-592K, which closes for responses on July 31, 2026.

ASC SUPPLIER OPER AE AND AF DIV

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LOCK RING, TURBINE NOZZThe contract pertains to the procurement of 132 units of a lock ring for a turbine nozzle used in aircraft gas turbines, identified by the NSN 2840-01-488-5107. The solicitation number is SPE4A7-26-T-592S, issued by the Department of Defense under the ASC SUPPLIER OPER AE AND AF DIV, with a response deadline of July 31, 2026, and a delivery requirement of 165 days after award. The item is subject to covered defense information protocols, and the acquisition is governed by DLA packaging, technical, and quality requirements referenced through R-numbers in the DLA Master List of Technical and Quality Requirements, with revisions controlling based on the solicitation or award date depending on acquisition size. Tailored higher-level quality requirements apply to both manufacturers and non-manufacturers, and configuration changes require formal engineering change proposals or variance requests. Inspection and acceptance must occur at the origin, and government identification must be removed from non-accepted items. No approved technical data package is currently available for the part, and the data is deemed proprietary or insufficient for competitive procurement, limiting sourcing options. The place of performance is New Cumberland, PA, 17070-5002, and the primary point of contact is Nya Currie, reachable via email and phone provided.

ASC SUPPLIER OPER AE AND AF DIV

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COVER ASSEMBLY, COWLThe contract specifies the procurement of a COVER ASSEMBLY, COWL with part number 6792340 and NSN 2840-00-877-0094, requiring delivery of three units under solicitation SPE4A5-26-T-291Q. Delivery is due 170 days after order issuance, with a need ship date of January 10, 2027, and a final delivery deadline of July 10, 2027. The item must be delivered FOB ORIGIN, with inspection and acceptance occurring at the designated destination: DLA Distribution, DDSP New Cumberland Facility, New Cumberland, PA. Packaging must adhere to MIL-STD-2073-1E and DLA Packaging Requirements (RP001), including specific preservation methods, container types, and packaging codes, with marking strictly following MIL-STD-129 and MIL-STD-130N(1) for identification, though Item Unique Identification is not required per DFARS provisions. Sampling for quality assurance must comply with MIL-STD-1916 or an equivalent zero-based plan, with unspecified attributes treated as major and acceptance requiring zero non-conformances unless otherwise stated. The supply is subject to stringent safeguarding of covered defense information under DFARS 252.204-7012, cybersecurity requirements under NIST SP 800-171, and prohibitions on hazardous materials, hexavalent chromium, and covered defense telecommunications equipment. The contractor must comply with FAR and DFARS clauses addressing employment equity, human trafficking, hazardous materials reporting, whistleblower rights, and subcontracting controls. Invoicing must be processed through WAWF, and the contractor must provide all required representations, including UEI, CAGE code, and socioeconomic status, though actual data submissions are not included in the solicitation. No contract pricing is provided, and the award will be made without specified evaluation factors, indicating an unknown basis of selection. The procurement is managed by the Department of Defense’s ASC Supplier Oper OEM Division, with Caroline Simpson as the primary contracting officer contact.

ASC SUPPLIER OPER OEM DIVISION

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SPOOL AND SLEEVEThe contract specifies the procurement of a SPOOL AND SLEEVE with part number 603432 and NSN 2995-00-915-7849, quantity of 21 units, sourced from Eaton Aerospace, LLC under CAGE code 62983. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which supersede any other standards including ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization adhering to specified DLA standards. Sampling and verification must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise contracted, and critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The item is designated as a Critical Application Item and requires compliance with CMMC Level 2 Self-Assessment for cybersecurity. Delivery is FOB Origin with inspection and acceptance at Destination, and full compliance with DLA procedural notes C19 and C20 is mandatory for transport. The delivery window is 330 days from the contract award with a specified need ship date of June 30, 2027, and original required delivery date of July 20, 2027. The contract is issued under solicitation SPE7M4-26-T-276Y, with unit price set at $21.00 per unit, total price $441.00, and quantities fixed at zero variance. All packaging and marking must be labeled per MIL-STD-129 and shipped to DLA Distribution Cherry Point in North Carolina.

FLUID HANDLING DIVISION

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SPRAYBAR, MAIN, AIRCRThis contract solicitation, identified as SPE4A7-26-T-592Y, is for the procurement of 98 units of a main aircrib spraybar with NSN 2915-01-566-6708, with a delivery deadline 529 days after award. First Article Testing (FAT) is required for Lot/Item 2915/15666708, mandating the contractor to test two units and submit a comprehensive test report within 180 calendar days of contract award, with written notice provided to the Contracting Officer and Quality Assurance Representative at least 14 days prior to shipment for Government inspection. Approval or disapproval of the FAT report is delegated to the Defense Contract Management Agency’s Administrative Contracting Officer, who must notify the Contracting Officer and forward all documentation per FAR clauses. Production Lot Testing follows FAT approval, requiring the contractor to test one randomly selected sample from each production lot, with all testing conducted to validate conformance to technical specifications. If a production lot sample fails, the entire lot is rejected, and corrective action must be proposed. The contractor must cover the cost of consumed or destroyed samples through pricing in the PLT CLIN, provide written notice 14 days in advance of PLT, and submit reports formatted to DI-NDTI-80809B, accompanied by DD Form 1222, DD Form 250, contract copies, test results, certifications, and marked drawings. Fast Pay is excluded, and all disposition of FAT units must follow FAR 52.209-3 or 52.209-4 provisions. The contractor must also confirm current dealer or distributor certification and provide evidence of accreditation, and all documentation must adhere to the supplemental requirements outlined in Procurement Notes H03 and E03.

ASC SUPPLIER OPER AE AND AF DIV

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