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, November 11 at 2:00 PM ET

Register Free →

Search

Top

402 SMXG MXDBE

UEI: JALPF2V7TJ46

402 SMXG MXDBE is a federal contractor, registered under UEI JALPF2V7TJ46. It has been awarded $77,057 in federal contracts. Primary work spans Aircraft Manufacturing. Top awarding agencies include Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

JALPF2V7TJ46

Federal Contracting Overview

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

AI Capability Profile

402 SMXG MXDBE provides specialized services within the aircraft manufacturing sector, with specific experience in non-production activities. The contractor has established a working relationship with the Department of Defense, delivering technical support and manufacturing services. The company f...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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)$77.1K100%

Awards by NAICS

336411 - Aircraft Manufacturing$77.1K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with 402 SMXG MXDBE

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

Award history, agency mix, and NAICS coverage for 402 SMXG MXDBE

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 402 SMXG MXDBE's top NAICS codes and agencies

Aerospace Filter Manufacturer (NSN 4330-00-094-9096)This subcontract involves the manufacture and supply of seven certified filter units for E/I E-2C aircraft under the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for producing components according to NSN 4330-00-094-9096 and strict Navy Critical Safety Item standards. Performance will take place in New Cumberland, Pennsylvania, with a focus on maintaining high-precision aerospace specifications. To ensure compliance, the manufacturer must hold SAE AS9100 certification and provide all necessary Source Approval Request documentation. The contract mandates strict adherence to the Buy American Act and Berry Amendment sourcing requirements, while explicitly prohibiting the use of unauthorized additive manufacturing.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Precision Machining and Fabrication of Airfoil RibThis subcontract involves the precision machining and fabrication of one Airfoil Rib for prime contractors supporting DLA Weapons Support ASC projects. The work must be performed in accordance with Reference Drawing 76823 and TDP Rev A Gen 1 specifications, with a strict prohibition on additive manufacturing unless specifically authorized by ESA. The final deliverable is a single finished airfoil rib that meets all established drawing specifications. To be eligible, the contractor must maintain an SAE AS9100 quality system and hold JCP certification to ensure secure access to export-controlled data. The project falls under NAICS code 336411 and is managed by the Department of Defense. Performance of the contract is located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE7LX-27-U-0387

Solicitation SPE7LX-27-U-0387 is a Total Small Business Set-Aside issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of gaskets under NSN 5330-01-456-7520. This request for quotation may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 135 units. Quotations are due by November 16, 2026, with a required delivery timeline of 49 days. The contract is issued under the First Destination Transportation program, and while there is conflicting data, the schedule specifies FOB Origin. The contractor must adhere to strict technical and quality requirements found in the DLA Master List and follow specific packaging standards. Items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1 to prevent UV deterioration, with general packaging and marking complying with MIL-STD-2073-1E and MIL-STD-129. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and mandates compliance with ITAR and EAR export controls for technical data. Administrative requirements include the use of Wide Area WorkFlow for invoicing and adherence to the Buy American Act and DFARS cybersecurity standards.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-2475

Solicitation SPE4A7-27-T-2475 is a fixed-price procurement issued by the DLA Weapons Support ASC for one unit of an Air Force Critical Safety Item, specifically a RIB, AIRFOIL (NSN 1560000076613). The primary delivery is scheduled for 678 days after award, with a required delivery date of January 22, 2028, to the DLA Distribution DDSP New Cumberland facility. A critical requirement of this contract is First Article Testing, which requires the contractor to deliver one unit to Hill AFB, Utah, within 120 calendar days of the contract date. The government will then provide written notification of approval or disapproval within 120 days of receipt. To be eligible for award, offerors must maintain an approved JCP certification for access to export-controlled data and ensure their quality management systems comply with SAE AS9100 or an equivalent standard. The contract is subject to strict domestic material restrictions, including the Buy American Act and the Berry Amendment. Additionally, the item is governed by a Northrop Grumman License Agreement, requiring adherence to restricted technical data package conditions, non-disclosure, and data destruction protocols. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system, and all packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

RETAINER, PRESSURE R

Solicitation # SPE4A7-27-T-2492

Solicitation SPE4A7-27-T-2492 is issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 15 units of Pressure Retainers, identified by NSN 1660-00-133-3545. The requirement specifies a delivery timeframe of 82 days after receipt of order, with a need ship date of January 31, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will also occur at the origin. The contract is subject to stringent technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements, including specific mandates for packaging (RP001 and ASTM D3951), bare item marking (RQ017), and sampling methods per MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the contract is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE7L4-27-U-0124

Solicitation SPE7L4-27-U-0124 is issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of gaskets, identified by NSN 5330010549260. This is a HUBZone Small Business/Small Business Set-Aside that may result in an Indefinite Delivery Contract for a one-year period. The estimated quantity is 319 units with a delivery lead time of 84 days after the order. The item is designated as a critical application item and must be free of asbestos as defined in FED-STD-313. The contract requires strict adherence to packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and RP001. Specifically, items susceptible to ultraviolet ray deterioration must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Delivery is based on FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. Payment and invoicing must be processed through the Wide Area WorkFlow system. Compliance with the Buy American Act and DFARS cybersecurity reporting requirements is mandatory.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE7L3-27-T-1649

This solicitation, issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt, is for the procurement of one gasket, identified by NSN 5330-01-388-8446. The item is a non-asbestos replacement for NIIN 00-802-8306, and the contract strictly prohibits the use of asbestos and the intentional addition of mercury or mercury-containing compounds. The required delivery date is October 29, 2026, with a delivery lead time of five days after receipt of order. Delivery is set as FOB Origin, with shipping destinations located at the Portsmouth Naval Shipyard in Kittery, Maine, and Portsmouth, New Hampshire. Technical and quality requirements are governed by the DLA Master List, and the item must adhere to specific packaging standards to prevent ultraviolet deterioration. This requires the gasket to be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, with overall packaging and marking following MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-1. The procurement is categorized under NAICS code 336411 and requires the use of the Wide Area WorkFlow system for all electronic invoicing and receiving reports. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements, including the safeguarding of covered defense information. Quotations are due by November 12, 2026, and must include all necessary representations and certifications regarding business size and the use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 12 hours ago

DEADLINE

STRINGER, AIRCRAFT

Solicitation # SPE4A7-27-T-2495

Solicitation SPE4A7-27-T-2495 is a request for the procurement of 45 aircraft stringers (NSN 1560-01-124-4885) for the Defense Logistics Agency (DLA) Weapons Support ASC. The items must be manufactured according to specific reference drawings, including 81205 35-10703 and 81205 BAC5300, and comply with Technical Data Package Rev B Gen 3. Delivery is required within 93 days after order, with a need ship date of October 8, 2026, and a final required delivery date of September 5, 2027. The place of performance is Tinker AFB, Oklahoma, and the contract is designated as a total small business set-aside under FAR 19.5. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including ISO 9001:2015 certification for the manufacturer's inspection system. Inspection and acceptance will occur at the origin. Packaging must follow MIL-STD-129 and ASTM D3951, with specific requirements for hazardous materials under TQ requirement IP025. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

Remote Site Aircraft Maintenance and AOG RecoveryThis subcontract involves providing specialized aircraft maintenance and aircraft on ground recovery services for prime contractors supporting USTRANSCOM airlift projects. The work is primarily focused on remote operations at Wake Island and Kwajalein Atoll, where the contractor must execute recovery concepts for disabled aircraft and manage turnarounds. Because these locations lack standard commercial ground support, the contractor is responsible for utilizing mobile maintenance tooling and recovery equipment to ensure aircraft readiness. The project is managed under the Department of Defense and requires personnel to be FAA certified A&P mechanics to perform the necessary technical tasks. While the place of performance is listed in Honolulu, the operational scope centers on the remote Pacific sites. The solicitation was posted on November 1, 2026, with a response deadline of November 13, 2026, falling under NAICS code 336411.

POSTED

about 17 hours ago

DEADLINE

Boeing Aircraft Manuals (BAM) FOR OFFICE OF SECURE TRANSPORTATION (OST) Aviation Operations Division (AOD) - NA-15.The National Nuclear Security Administration, under the Department of Energy, has issued a forecast for Boeing Aircraft Manuals to support the Office of Secure Transportation Aviation Operations Division. This requirement falls under NAICS code 336411 and is designated as a small business set-aside. The performance of the contract is expected to take place in Washington. The Boeing Company is listed as the incumbent contractor for these services. Interested parties may coordinate with the Small Business Program Manager, Chelsea Murphy, regarding this upcoming procurement opportunity.

National Nuclear Security Administration

POSTED

about 23 hours ago

DEADLINE

NEPA and Cultural Resources Compliance Workflow Modernization Prototype for Army Reserve 63d Readiness Division

Solicitation # fb420221-eb1c-4f01-9757-62730fa6db7f

The U.S. Army Reserve 63d Readiness Division is seeking prototype approaches to modernize and standardize statutory and regulatory due-diligence workflows across its seven-state area of responsibility. The primary focus is on improving the consistency, visibility, and timeliness of National Environmental Policy Act and National Historic Preservation Act compliance processes related to facility maintenance, military construction, and real-property actions. The goal is to address operational inefficiencies such as inconsistent handoffs, duplicate documentation, and limited visibility into pending actions by developing a repeatable, Government-reviewable operating model. This effort aims to integrate work-order tracking, geospatial information, and regulatory correspondence to create an auditable system for decision support. The prototype will be evaluated based on its ability to improve processing timeliness, record traceability, and documentation completeness without requiring the government to procure new software unless identified as a gap. While the contractor will develop the workflow model, the Government retains all final regulatory determinations, compliance approvals, and signature authority.

Department Of Defense

POSTED

DEADLINE

UAS Powerplant & Energy Systems SupplierThis subcontract with the Department of the Navy involves the supply and integration of propulsion systems and energy sources for prime contractors working on NAVAIR TRUAS Increment II projects. The scope of work requires the delivery of integrated engine/motor and fuel/battery systems that meet KPP 5 requirements, specifically ensuring compatibility with heavy fuels such as Diesel, JP5, or JP8. The technical specifications mandate that the provided powerplants must support the transport of 150lb payloads over a distance of 10 nautical miles and 100lb payloads over 40 nautical miles. This effort falls under NAICS code 336411 and is focused on the industry demonstration of cargo unmanned aircraft systems.

Department Of The Navy

POSTED

DEADLINE

TRUAS Increment II Cargo UAS Industry Demonstration

Solicitation # 15688

The Department of the Navy, through the Air Warfare Program Management Office (DRPM RAS 4.0), is seeking unmanned aircraft systems (UAS) and enabling technologies to support the Marine Corps Unmanned Logistics System-Air (ULS-A) mission. The primary objective is to establish an organic aerial distribution capability for small-unit logistics across the last tactical mile in Distributed Operations and Expeditionary Advanced Base Operations. This effort will culminate in a technology demonstration in Huntsville, Alabama, between January 25 and February 5, 2027. Participants must demonstrate ground set-up, refueling, and two specific autonomous flight profiles: one transporting a 100 lb payload for 40 nautical miles and another transporting at least 150 lbs for 10 nautical miles. The government is inviting submissions from all qualified participants, including small businesses and non-traditional defense contractors. To be considered, UAS capabilities must meet threshold minimum requirements for Operational Performance (KPP 1) and Powerplant and Energy Source (KPP 5), with a preference for a maximum gross take-off weight of up to 350 lbs. Systems must utilize a Modular Open Systems Architecture (MOSA) and comply with strict cybersecurity, electromagnetic interference, and spectrum regulations. Selection for potential Other Transaction (OT) prototype awards will be based on the highest-ranked capabilities offering the most advantageous utility to the Marine Corps logistical mission. Applications, consisting of a white paper and a completed questionnaire, must be submitted by November 30, 2026.

Department Of The Navy

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-1893

Solicitation SPE4A7-27-T-1893 is a request for quotations issued by the DLA Weapons Support Center for the procurement of 51 units of Cap Assembly, identified by NSN 1615007019935. This is designated as a critical application item with approved part numbers from Bell Textron Inc (P/N 4100667479) and Wisco Products Inc (P/N FC3731). The contract is not a small business set-aside and falls under NAICS code 336411. Delivery is required within 53 days after order, with shipping terms set as FOB Origin and the final destination being the DLA Distribution Depot at Tinker AFB, Oklahoma. The procurement mandates strict adherence to quality and technical standards, including a CMMC Level 2 Self-Assessment and compliance with the DLA Master List of Technical and Quality Requirements. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Additionally, the offeror must comply with the Buy American Act, the Berry Amendment, and DFARS regulations regarding the safeguarding of covered defense information and the prohibition of certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1410

Solicitation SPE4A5-27-T-1410, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for 10 units of a spring rod, identified as a critical application item. The required hardware is specified as NSN 1660011798038, Honeywell International Inc. part number 3171518-1. The procurement is categorized under NAICS code 336411, with a required delivery date of November 28, 2027, and a need ship date of April 6, 2027. Delivery is set for 161 days after order, with FOB Origin terms and destination inspection and acceptance at the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over the general ASTM D3951 packaging standard. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Key regulatory compliance includes CMMC Level 2 Self-Assessment, DFARS 252.204-7012 for safeguarding covered defense information, and the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CONTROL ROD, TAIL ROTOR

Solicitation # SPE4A5-27-T-1744

Solicitation SPE4A5-27-T-1744 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of one Tail Rotor Control Rod, identified by NSN 1615012908925 and Bell Textron Inc part number 214-010-855-105. This is a critical application item supporting a Foreign Military Sales requirement for Turkey, with a required delivery date of October 26, 2026, and a delivery timeline of 20 days after order. The manufacturing process may involve casting or forging and specialized tooling that the government may not possess. This acquisition is not a small business set-aside and falls under NAICS code 336411. The contract mandates strict quality and technical compliance, including tailored higher level contract quality requirements and a CMMC Level 2 self-assessment. Inspection and acceptance will occur at the point of origin, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and DLA requirement RP001, while marking must follow MIL-STD-129, specifically requiring the NSN, contract number, lot number, and CAGE codes on each unit package. Payment will be processed electronically via the Wide Area WorkFlow system. Shipping is directed to a freight forwarder in New Jersey for final delivery to a military facility in Turkey.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Commander, Navy Installations Command (CNIC) Smart Maintenance Orchestrator Challenge

Solicitation # c922d13c-feef-4034-a736-c38d30c96a2d

The Commander, Navy Installations Command (CNIC) is seeking a software solution to modernize maintenance management across 53 Navy Defense Fuel Support Points (DFSPs). The current system relies on inconsistent, manual, paper-based processes that lack automated notifications and enterprise-level visibility, creating difficulties in verifying compliance and tracking the status of critical fuel assets. The goal is to implement a holistic approach that captures the entire maintenance lifecycle, utilizing programmable logic to automatically trigger follow-on actions and notify responsible operators. The selected provider must design, build, and sustain a scalable system that produces verifiable records of all maintenance and inspections. While the government is open to commercial, custom, or hybrid technical approaches, the solution will be initially validated at one or more operational DFSPs, with a primary focus on high-impact deepwater terminals. This initiative aims to fundamentally transform how maintenance is driven and evidenced rather than simply digitizing existing paper workflows.

Department Of Defense

POSTED

DEADLINE

P-8A Ground Vibration Testing

Solicitation # N00019-26-RFPREQ-APM290-1271

The Naval Air Systems Command intends to modify a sole source delivery order with The Boeing Company to perform Ground Vibration Testing for the P-8A aircraft. This effort aims to evaluate the feasibility of integrating additional stores onto existing wing stations to support a Foreign Military Sales customer. The project is expected to be awarded in the second quarter of fiscal year 2027, with a period of performance spanning from the second quarter through the fourth quarter of that same year. Boeing is designated as the sole source for this requirement because it is the original equipment manufacturer and sole systems integrator of the P-8A airframe. Due to Boeing's exclusive possession of the necessary technical data and expertise, the government is pursuing this procurement without full and open competition. While this notice is not a request for competitive proposals, interested parties may submit their capabilities for review, and those seeking subcontracting opportunities are directed to contact Boeing directly.

Naval Air Systems Command

POSTED

DEADLINE