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447X0GOLD COAST HELICOPTERS 143 SANDBERG STREET THOUSAND OAKS, CA 91360-1616

UEI: SLED_D6919C759A1ABE7E

447X0GOLD COAST HELICOPTERS 143 SANDBERG STREET THOUSAND OAKS, CA 91360-1616 is a federal contractor, registered under UEI SLED_D6919C759A1ABE7E. It has been awarded $220,340 in federal contracts. Primary work spans Other Aircraft Parts and Auxiliary Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D6919C759A1ABE7E

Federal Contracting Overview

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

AI Capability Profile

Gold Coast Helicopters provides specialized services under NAICS 336413, which pertains to the manufacturing of other aircraft. The company has established a professional relationship with the Department of Defense. Their industry focus is centered on the aerospace manufacturing sector, specifical...

Key Performance Metrics

Awards Count

2

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Active

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Past period of performance

Total Awards

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Contracts

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$220.3K100%

Awards by NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$220.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in 447X0GOLD COAST HELICOPTERS 143 SANDBERG STREET THOUSAND OAKS, CA 91360-1616's top NAICS codes and agencies

Precision Manufacturing of Metal Tube AssembliesThis subcontract involves the precision manufacturing of 29 metal tube assemblies for the Department of Defense, specifically supporting DLA aviation supply contracts. The fabrication must strictly follow TDP Rev A Gen 1 and RTX Corporation part numbers 458123 and 646787, while adhering to Reference QAP 77445 MQR-PSD-1. A zero non-conformance policy is in effect, and the use of additive manufacturing is strictly prohibited for these components. The contractor is required to maintain CMMC Level 2 and NIST SP 800-171 compliance to ensure data security. Performance will take place at Tinker AFB, with the final deliverable consisting of 29 completed and inspected aviation tube assemblies. The solicitation was posted on November 2, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT SMSG AVIATION SUP CH CORPORATE LTC

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Aerospace Grade Alloy/Composite SupplyThis subcontract, titled Aerospace Grade Alloy/Composite Supply, is a total small business set-aside issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contract involves the procurement of raw aerospace materials for prime contractors, specifically requiring compliance with specification 81205 BMS5-28AN and TDP Rev D Gen 4 standards. Performance will take place at Robins Air Force Base, with the supplier responsible for delivering certified raw materials directly to the fabricator. To ensure strict quality control and traceability, the supplier must provide full material certifications and Mill Test Reports. Additionally, because the project involves sensitive defense technology, the contractor is required to have the necessary approvals to handle ITAR and EAR controlled materials. The solicitation was posted on November 2, 2026, with a response deadline of November 10, 2026, falling under NAICS code 336413.

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Precision Aircraft Panel ManufacturingThe Precision Aircraft Panel Manufacturing subcontract involves the fabrication of structural aircraft panels for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires subtractive or formative manufacturing in strict accordance with Basic Drawing 98897 4F75009 and Reference Drawings 98897 STM22-506 and 98897 DS30000. The selected provider is responsible for delivering finished panels and completing First Article Testing for units delivered to Robins Air Force Base. This opportunity is a total small business set-aside under NAICS code 336413. To be eligible, contractors must maintain CMMC Level 2 and US/Canada JCP certifications, as well as compliance with SAE AS9003 or ISO 9001 standards. The project is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place at Robins AFB.

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Aviation Wire Rope Assembly Fabrication (P/N BACC13AM4D1190)This subcontract involves the fabrication of a single-leg aviation wire rope assembly, part number BACC13AM4D1190, for prime contractors supporting DLA Weapons Support ASC projects. The manufacturer is required to produce the assembly using precision swaging and crimping equipment in strict accordance with Basic Drawing 81205 BACC13AM Revision L and QAP 13873 QAP-020 Revision A. To be eligible, the provider must hold AS9100 certification and possess either source approval or a completed SAR package. The opportunity is designated as a total small business set-aside under NAICS code 336413 for the Department of Defense. The scope of work culminates in the delivery of one completed and tested assembly. Interested parties must respond by November 16, 2026, to meet the requirements set forth by the DLA Weapons Support ASC Supplier Oper AE and AF Division.

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Manufacturing of Grooved Clamp Couplings (NSN 010461421)This subcontract involves the manufacture of grooved clamp couplings, specifically Part Number BACC10EY400BE, for prime contractors supporting DLA Weapons Support ASC aerospace projects. The production must adhere to Basic Drawing NR 81205 BACC10EY Revision V and TDP Rev A Gen 1, utilizing precision machining to ensure all components meet Boeing Aerospace Company Standard tolerances. The Department of Defense requires that all finished couplings be marked and packaged in accordance with MIL-STD-129 and MIL-STD-2073-1E standards. Delivery of the completed parts is designated as FOB Origin. The opportunity is categorized under NAICS code 336413, with a response deadline set for December 2, 2026.

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Aerospace-Grade Raw Material Supply (Berry Amendment Compliant)This subcontract involves the supply of aerospace-grade raw alloys or bar stock to prime contractors supporting DLA Weapons Support SMSG Aviation Supply Chain projects. The provider must deliver certified materials that strictly adhere to the chemical and physical properties outlined in TDP Rev A Gen 1. To ensure quality and regulatory adherence, the contract requires full material traceability, the provision of Mill Test Reports, and strict compliance with the Berry Amendment and the Buy American Act. The project is managed under the Department of Defense for the DLA Weapons Support SMSG Aviation Supply Chain Corporate LTC, with the place of performance located at Tinker AFB. Interested parties must respond by November 9, 2026, regarding this requirement categorized under NAICS code 336413. The primary objective is the reliable delivery of certified raw material stock directly to the manufacturer.

DLA WEAPONS SUPPORT SMSG AVIATION SUP CH CORPORATE LTC

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Precision Aerospace Component Manufacturing (Assembly)

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Precision Machining and Fabrication of Telescoping Tube GuardThis subcontract involves the precision machining and fabrication of a Boom Telescoping Tube Guard for prime contractors supporting DLA Weapons Support ASC projects. The selected provider must manufacture one completed unit according to Drawing NR 13873 006207550-20071 and all Technical Data Package specifications, utilizing high-precision CNC centers and metrology equipment to maintain strict tolerances of +/- 0.005 inches. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336413 for the Department of Defense. To be eligible, contractors must hold CMMC Level 2, ISO 9001:2015, and JCP certifications. The solicitation was posted on November 2, 2026, with a response deadline of November 16, 2026.

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Supply of Air Conditioning Duct Assembly (NSN 1660-01-037-2026)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC, requires the fabrication and supply of two air conditioning duct assemblies under NSN 1660-01-037-2026. The work must be performed in strict accordance with Reference Drawing NR 81205 BAC5300-2 (Rev H) and 81205 204-67227 (Rev DTD 01/23/2023). To ensure compliance with BAC standards, the contractor must utilize aviation-grade tooling and materials and provide certification of domestic origin. The project is designated as a Total Small Business Set-Aside under NAICS code 336413, with the place of performance located at Tinker AFB. Interested parties must respond by November 10, 2026, to provide the two completed duct assemblies as specified in the technical requirements.

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Manufacturing of Aircraft Electrostatic Dischargers (NSN 5920-00-271-3217)This subcontract involves the manufacturing of aircraft electrostatic dischargers, specifically NSN 5920-00-271-3217, for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for fabricating these units using precision machining and aviation-grade materials in strict accordance with approved technical data packages provided by Boeing, Northrop Grumman, or Dayton-Granger, Inc. All production must adhere to the DLA quality requirement RA001 to ensure the components are capable of proper electrostatic discharge. The opportunity is designated as a HUBZone set-aside under NAICS code 336413. Interested parties must respond by November 17, 2026, to provide the finished units required by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Specialized Aerospace Packaging & LogisticsThe Specialized Aerospace Packaging and Logistics subcontract involves providing MIL-SPEC packaging and marking services for prime contractors delivering aircraft parts to the DLA Weapons Support ASC. The scope of work requires packing components according to MIL-STD-2073-1E using Unit and Intermediate Container E5, with all shipments marked in accordance with MIL-STD-129. Additionally, the contractor must ensure that all preservation methods adhere to QUP:001 and WRAP MAT:CA standards to prepare components for delivery to the DLA Distribution Depot Oklahoma. This Department of Defense requirement falls under NAICS code 336413 and is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div. The performance of the contract is centered in zip code 73145-8000. Interested parties should note the response deadline of November 13, 2026.

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Precision Fabrication of Aircraft Access CoversThis subcontract involves the precision fabrication of seven aircraft access covers for prime contractors supporting DLA Weapons Support ASC contracts. The project requires machining part number 232T1424-385 in strict accordance with Boeing Technical Data Package Rev A Gen 1. Quality assurance must be maintained through sampling per MIL-STD-1916 or ASQ H1331, and the final deliverables must be fully certified and completed. Critical compliance requirements include obtaining FAA Airworthiness Approval per CDRL RQ019 and adhering to QAP 13873. The contract is managed under NAICS code 336413 for the Department of Defense, with performance taking place in zip code 73145-8000. Responses to the solicitation are due by November 13, 2026.

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Manufacturing of Block Clamps (Boeing P/N 270T0005-212)This subcontract involves the manufacture and supply of four finished Block Clamps for prime contractors supporting DLA Weapons Support ASC aerospace projects. The contractor is responsible for fabricating components to Boeing P/N 270T0005-212 specifications for critical applications, adhering strictly to Procurement Note L32 and maintaining precision machining for aerospace tolerances. Quality assurance is a primary requirement, with sampling and inspection conducted according to MIL-STD-1916 or MIL-STD-105/ASQ Z1.4. Additionally, the provider must complete a CMMC Level 2 self-assessment to ensure cybersecurity compliance. The project falls under NAICS code 336413 and is managed by the Department of Defense.

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Supply of Turbine Rotor Blade LocksThis subcontract involves the manufacture or procurement of 3,952 specialized aircraft gas turbine rotor blade locks, specifically part number 390380, for prime contractors supporting DLA supply contracts. The components must be produced using high-strength aerospace alloys and strictly adhere to Critical Application Item quality controls and MIL-STD-129 marking standards. Additionally, the provider must ensure full compliance with DFARS Buy American requirements and prohibitions regarding Hexavalent Chromium. Managed by the Department of Defense under the DLA Weapons Support SMSG Aviation Supply Chain organization, the contract is categorized under NAICS code 336413. The place of performance is designated as Tinker AFB. The solicitation was posted on November 2, 2026, with a response deadline of November 9, 2026.

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COVER, ACCESS, AIRCRAFT

Solicitation # SPE4A7-27-Q-0185

Solicitation SPE4A7-27-Q-0185 is a firm fixed price procurement issued by DLA Aviation for seven aircraft access covers, identified by NSN 1560-01-654-5365 and Boeing part number 232T1424-385. The items are designated as critical application items and must be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB within 250 days after the order is placed, with a customer need date of November 22, 2027. Inspection and acceptance will occur at the point of origin. The contract mandates strict quality and technical compliance, including FAA airworthiness approval per CDRL RQ019 and adherence to QAP 13873. Quality assurance involves specific sampling plans under MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for certain lots. Packaging and marking must comply with MIL-STD-129, RP001, and RP003, and the contractor must maintain supply chain traceability documentation per DLA Directive C03. Award decisions will be based on best value, weighing cost or price approximately equal to non-price factors. Past performance, specifically SPRS assessments and historical quality and delivery compliance, is considered significantly more important than other non-price factors. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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GUARD, BOOM TELESCOPING TUBE

Solicitation # SPE4A7-27-R-X144

Solicitation SPE4A7-27-R-X144 is a firm fixed price, indefinite-quantity contract issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of one unit of a Guard, Boom Telescoping Tube (NSN 1560-00-620-7550). The contract establishes a five-year base period with no options, requiring delivery within 294 days after receipt of order. The item is subject to strict technical specifications based on multiple reference drawings and requires the contractor to adhere to higher-level quality standards and specific sampling methods, including a zero non-conformance requirement for acceptance. Inspection and acceptance are both conducted at the origin, with shipping terms set as FOB Destination. The contract imposes significant security and compliance mandates, including CMMC Level 2 certification and the safeguarding of covered defense information. Due to the nature of the technical data, the item is subject to ITAR and EAR export controls, and a Boeing Rights Guard License Agreement is in place, necessitating strict data non-disclosure and destruction protocols. Award will be based on best value, weighing price, past performance, and historical quality and delivery compliance. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to DLA packaging and marking standards per MIL-STD-129 and ASTM D3951. This procurement is not a small business set-aside.

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BRACKET ASSEMBLY, TO

Solicitation # SPE4A7-27-T-2577

Solicitation SPE4A7-27-T-2577 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 14 bracket assemblies, specifically actuator mechanisms for lower units, identified by NSN 1560-00-875-1473. The contract requires delivery within 451 days after receipt of order, with both inspection and acceptance occurring at the point of origin. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging must adhere to DLA requirements, including RP001 for palletization and MIL-STD-129 for marking and labeling, with specific protocols for hazardous or radioactive materials. This acquisition is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-controlled technical data training. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 10, 2026, and must be submitted to the DLA Weapons Support office in Richmond, Virginia.

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WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A5-27-T-2149

Solicitation SPE4A5-27-T-2149 is a small business set-aside issued by the DLA Weapons Support ASC Supplier OEM Division for the procurement of two single leg wire rope assemblies, identified by NSN 4010-00-860-6662. This item is designated as an Air Force Critical Safety Item, requiring the manufacturer's quality management system to comply with SAE AS9100. The delivery period is set for 160 days after award, with a need ship date of April 20, 2027, and a final required delivery date of August 15, 2027, shipping FOB Origin to Tinker AFB, Oklahoma. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges to accommodate potential requirement changes. Compliance with the Berry Amendment and Buy American Act is mandatory, and any non-domestic material must be disclosed. The contract requires electronic invoicing through the Wide Area WorkFlow system and mandates that all DLA contractors register via the Account Management and Provisioning System for Vendor Shipment Module access. Inspection and acceptance will occur at the origin, and the solicitation prohibits the use of additive manufacturing unless specifically authorized.

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