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480 Gallon External Fuel Tanks 2040 E Dyer Rd SANTA ANA CA 92705 USA

UEI: SLED_6AB9E3ED7899FD70

480 Gallon External Fuel Tanks 2040 E Dyer Rd SANTA ANA CA 92705 USA is a federal contractor, registered under UEI SLED_6AB9E3ED7899FD70. It has been awarded $67,044,740 across 1 federal contract. Primary work spans Aircraft Manufacturing. Top awarding agencies include Naval Air Warfare Center Air Division.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_6AB9E3ED7899FD70

Federal Contracting Overview

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

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Awards Count

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Award Analytics & Distribution

Awards by Agency

Naval Air Warfare Center Air Division$67.0M100%

Awards by NAICS

336411 - Aircraft Manufacturing$67.0M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 480 Gallon External Fuel Tanks 2040 E Dyer Rd SANTA ANA CA 92705 USA's top NAICS codes and agencies

Notice of Intent to Sole Source - Freefly Astromax

Solicitation # 1333MJ26Q0034

The Department of Commerce, National Oceanic and Atmospheric Administration, is issuing a notice of intent to sole source procure the Freefly Astro drone platform, along with the associated SL8-Air smart batteries and charger, to support environmental monitoring missions. The system is specifically designed to carry spectral sensors for mapping and monitoring harmful algal blooms and ice cover, requiring a US-made solution with specialized capabilities not available from other vendors. This procurement is being conducted under NAICS code 336411, targeting unmanned aerial systems manufacturing, and is being managed by the NOAA office located in Kansas City, Missouri. The solicitation, identified by number 1333MJ26Q0034, was posted on August 1, 2026, with a response deadline of August 17, 2026. Michelle Brebnor serves as the primary point of contact for inquiries, reachable via email at MICHELLE.BREBNOR@NOAA.GOV. The procurement is not subject to any set-aside requirements, and the intended performance location has not been specified beyond the agency's operational needs. The Freefly Astro platform is selected for its proven compatibility with environmental sensing payloads and its domestic manufacturing origin, aligning with federal priorities for domestic technology acquisition.

Department Of Commerce Noaa

POSTED

about 13 hours ago

DEADLINE

FILTER BODY, FLUID

Solicitation # SPE4A7-26-T-593B

The contract solicitation SPE4A7-26-T-593B is for the procurement of eight units of a FILTER BODY, FLUID with NSN 1660-01-341-9114, designated as a Critical Application Item manufactured by PUROLATOR FACET INC. under part number 052460-03. Delivery is required within 169 days after receipt of order, with a need ship date of January 17, 2027, and FOB Origin terms apply, meaning inspection and acceptance occur at the contractor’s facility. The item must comply with all technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which override any general standards such as ASTM D3951. Packaging and labeling must adhere to MIL-STD-129 and DLA Packaging Requirements RP001 for palletization, with all packaging marked to include the Unit of Issue and Quantity per Unit Pack as specified. Physical identification of the bare item is mandatory under RQ017. Sampling for acceptance follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required for lot acceptance; critical, major, and minor attributes are assigned specific verification levels and AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. The Government retains full inspection and acceptance authority at origin, and the contractor must remove any government identification from non-accepted supplies. Unit pricing is not finalized, and the contract value remains unspecified as this is a solicitation awaiting quotation. Compliance with DFARS clauses including safeguarding covered defense information, prohibiting hexavalent chromium and covered telecommunications equipment, and controlling hazardous materials is required, with Safety Data Sheets submitted prior to award. The contractor must operate under a quality system compliant with SAE AS9003 or ISO 9001 tailored to AS9003, and all submissions must be made electronically through the DLA Internet Bid Board System by the August 5, 2026 deadline. Item Unique Identification is not required per Service customer direction, and payment must be processed through WAWF. The delivery destination is the DLA Distribution New Cumberland Facility in Pennsylvania.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7L3-26-Q-1241

The contract pertains to the supply of 93 gaskets identified by NSN 5330-01-271-4308, with a delivery requirement of 150 days after order placement. All items must be free of asbestos, and any substitutions for listed code or part numbers containing asbestos require formal approval under Clause L30 and Provision 4 conditions. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements accessible via the provided web portal, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Packaging must comply with DLA packaging requirements, and all non-accepted supplies must have government identification removed prior to delivery. The solicitation number is SPE7L3-26-Q-1241, issued on July 31, 2026, with responses due by August 7, 2026. Performance is designated for Tracy, CA, 95304-5000, under NAICS code 336411, and the contracting activity falls under the Department of Defense’s Land Supplier Operations Vehicle Support. Primary point of contact is Susan Diamond at dla.flbb1prs@dla.mil or 614-692-5625.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SENSOR, CONTROL, AIR

Solicitation # SPE4A5-26-T-308F

The contract involves the procurement of a Sensor, Control, Air, identified by NSN 1660004256077 and part number 212-070-444-001, with a quantity of two units. The item is classified as a commercial off-the-shelf (COTS) product and is subject to a range of technical, quality, packaging, and cybersecurity requirements. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with the revision in effect at the solicitation issue date or award date controlling compliance. The contract imposes mandatory labeling and packaging standards per MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, unit and intermediate containers, and palletization per DLA’s packaging guidelines. Item Unique Identification is not required, in accordance with DFARS 252.211-7003(c)(1)(i), and special marking is prohibited. Sampling for inspection must follow MIL-STD-1916 or ASQ H1331 Table 1, with a zero non-conformance acceptance criterion unless otherwise stated, and unspecified attributes default to major quality classification with an AQL of 1.0. Delivery is required FOB origin within 20 days of the delivery order, with the end destination being DZ IKMAL MERKEZI KOMUTANLIGI in Derince, Izmit, Turkey, indicating a Foreign Military Sales requirement. The contract mandates full compliance with cybersecurity standards, including CMMC Level 2 self-assessment and DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents. Hazardous material handling is governed by FAR 52.223-3 and DFARS 252.223-7001, requiring adherence to OSHA’s Hazard Communication Standard, submission of Safety Data Sheets before award, and proper labeling of all packages. Export control compliance is required under DFARS 252.225-7048, and restrictions on covered defense telecommunications equipment apply per DFARS 252.204-7018. The contractor must affirm representations related to UEI and CAGE codes if providing covered telecommunications items, and small business status must be disclosed per FAR 52.219-28. The contract

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Logistics and FOB Origin Shipping ServicesThis contract engages a logistics provider to manage the transportation and handling of high-value electronic cargo under FOB Origin terms, requiring the bidder to deliver the goods to the designated carrier at the point of origin for onward shipment to St. Inigoes, Maryland, with the ZIP code 20684. The responsibilities encompass secure, timely, and compliant movement of sensitive electronic materials, adhering to all standard freight protocols for high-value shipments while ensuring chain-of-custody integrity from origin to final destination. The contract is classified as a subcontract under NAICS code 484220, indicating a focus on truck transportation for freight and logistics services, and is issued by the Naval Air Warfare Center Air Division under the Department of Defense. The opportunity was posted on July 31, 2026, with a strict response deadline of August 4, 2026, at 8:00 PM Eastern Time, and all proposals must meet technical and performance requirements aligned with defense logistics standards. No set-aside criteria or organization type restrictions are specified, making the solicitation open to eligible contractors capable of meeting the stringent demands of transporting high-value electronics to a designated DoD facility. The place of performance is confirmed as St. Inigoes, MD, and bidders must demonstrate capability to handle sensitive cargo with appropriate security, tracking, and documentation measures throughout transit.

Naval Air Warfare Center Air Division

POSTED

DEADLINE

Small Business Set-Aside Supply of Commercial ProductsThis contract opportunity is a small business set-aside for the supply of commercial products, specifically focusing on avionics or related systems, reserved exclusively for small businesses to compete. The solicitation is issued under the NAICS code 334511, which pertains to aircraft manufacturing, and is managed by the Naval Air Warfare Center Air Division under the Department of Defense. Performance of the contract is required at Saint Inigoes, Maryland, with a zip code of 20684. The opportunity was posted on July 31, 2026, and all responses must be submitted by August 4, 2026, at 8:00 PM Eastern Time. It is structured as a subcontract, meaning the successful bidder will likely be working under a prime contractor rather than directly with the government. The total set-aside status ensures only certified small businesses are eligible to bid, providing a targeted pathway for small business growth within defense-related aerospace supply chains.

Naval Air Warfare Center Air Division

POSTED

DEADLINE

Technical Data and Cybersecurity Compliance SupportThis contract supports the implementation of Unique Item Identifier (UII) marking, the submission of technical data, and adherence to cybersecurity standards for controlled technical data under the Department of Defense. The work is required to ensure full compliance with federal mandates governing the handling, labeling, and reporting of technical information related to defense systems. Performance is designated for Saint Inigoes, Maryland, with the Naval Air Warfare Center Air Division as the overseeing agency within the Department of Defense. The subcontract is classified under NAICS code 541330, indicating it involves engineering services related to technical data management and cybersecurity support. Respondents must submit proposals by August 4, 2026, at 8:00 PM Eastern Time to meet the contractual obligations and demonstrate capability in securing controlled technical data and ensuring accurate UII marking throughout the supply chain.

Naval Air Warfare Center Air Division

POSTED

DEADLINE

Commercial Off-The-Shelf (COTS) Electronic Equipment SupplyThe contract is for the supply of commercial off-the-shelf electronic equipment intended for use in naval aircraft systems, requiring strict compliance with U.S. export control regulations and proper marking Standards. The scope encompasses the delivery of electronic components or systems that are commercially available but must meet the technical and security requirements of the Department of Defense, specifically for integration into naval aviation platforms. All items must be sourced, documented, and transported in accordance with federal regulations governing sensitive defense technology and international shipment restrictions. The solicitation is structured as a subcontract within the NAICS code 334511, which corresponds to the manufacturing of communication equipment, and is managed by the Naval Air Warfare Center Air Division under the Department of Defense. Responses are due by August 4, 2026, at 8:00 p.m. Eastern Time, with the work to be performed at Saint Inigoes, Maryland, 20684. The contract emphasizes adherence to defense supply chain integrity, quality assurance, and compliance with all applicable federal acquisition and security protocols, though no set-aside classification or point of contact information is provided.

Naval Air Warfare Center Air Division

POSTED

DEADLINE

Static Torque Transducer

Solicitation # N0042126Q1308

The U.S. Government, through the Naval Air Warfare Center Air Division, is soliciting a firm fixed-price quotation for a Static Torque Transducer under solicitation number N0042126Q1308, with a strict submission deadline of Thursday, August 6, 2026, at 11:30 AM EST. This is a brand name procurement exclusively for STURTEVANT RICHMONT, as authorized by FAR Part 13.106-1(b), meaning only quotes for this specific brand will be considered. Offerors must provide complete technical details within their submission, as evaluation will be based solely on the information provided, and the award will go to the lowest aggregate firm fixed-price quote. In the event of equal bids, a random drawing witnessed by at least three individuals will determine the winner, with full documentation retained in the contract file. Submissions must include FOB terms, shipping costs, CAGE code, small business status, estimated delivery date, and a copy of the pricelist if available. The procurement is tax exempt and intended for performance at Patuxent River, Maryland. All responses must be sent via email to JaNae Lester at janae.a.lester.civ@us.navy.mil. The NAICS code for this procurement is 334515, and no set-aside designation is specified. No alternative brands or substitute products will be accepted; adherence to the named product and all required submission elements is mandatory for consideration.

Naval Air Warfare Center Air Division

POSTED

DEADLINE

KC-46 Thrust Reverser Plug Set

Solicitation # FA4419-26-Q-0015

FA4419 97 Conf Cc

POSTED

DEADLINE

SOLE SOURCE NOTIFICATION: LMB North America, Inc. Brand Name Voltigeur Fans

Solicitation # N0042126Q1307

The U.S. Naval Air Warfare Center Air Division, under the Department of Defense, is issuing a sole source solicitation for Voltigeur Fans through LMB North America, Inc. under FAR Parts 12 and 13 on a firm fixed-price basis. The solicitation, identified as N0042126Q1307, is a combined synopsis and solicitation not intended as a competitive request but open to responses from interested vendors until 4:00 PM ET on August 4, 2026. Only vendors approved as authorized resellers or distributors by the original equipment manufacturer are eligible to respond, and they must submit signed documentation verifying this status. All respondents must be registered in the System for Award Management (SAM.gov) and provide detailed information including FOB point, shipping costs, tax ID, UEID, CAGE code, business size classification, any applicable GSA or SEWP contract numbers, estimated delivery timelines after purchase order issuance, a published price list, and the total quoted price. The performance location is Saint Inigoes, Maryland, with the contracting office located in Patuxent River, Maryland. The government will not compensate for information received and retains full discretion to determine whether to pursue competitive procurement based on submissions.

Naval Air Warfare Center Air Division

POSTED

DEADLINE

HH-60W Degraded Visual Environment System(DVES) - FA8552-26-R-B001

Solicitation # FA8552-26-R-B001

The United States Air Force is seeking a system to mitigate the risks associated with Degraded Visual Environments (DVE) for the HH-60W Jolly Green II helicopter, requiring a comprehensive solution that detects hazards in real time during both enroute and terminal phases of flight. This system must function reliably across diverse challenging conditions such as smoke, smog, snow, nighttime sand or dust storms, and aircraft-induced brownout and whiteout scenarios, delivering clear, actionable data to cockpit and cabin displays to enhance situational awareness and safety. The effort encompasses the full lifecycle of the Degraded Visual Environment System (DVES), including design, development, testing, integration, procurement, installation, and deployment of the required hardware and software kits, along with all non-recurring engineering necessary to adapt the system to the HH-60W platform. The contract will be structured with a 24-month base period and the potential to activate up to five additional ordering periods, creating a maximum possible duration of eight years. The solicitation, identified as FA8552-26-R-B001, was posted on June 23, 2026, with proposals due by July 15, 2026. It falls under NAICS code 336411 for aircraft manufacturing and carries no set-aside designation, representing an open competition. The contract office is located at Robins Air Force Base in Georgia, with primary point of contact Theresa Younce and secondary contact Millie Danko available for inquiries. Performance is expected to support Air Force operations globally, with the system intended to significantly improve operational capability and crew safety under adverse visual conditions.

FA8552 Aflcmc Wiu

POSTED

DEADLINE

Uncrewed Aircraft System - Light

Solicitation # W8703-270009/A

The Department of National Defence is seeking a General Purpose Uncrewed Aircraft System designed to support light land forces in a broad spectrum of operational missions, including Intelligence, Surveillance, and Reconnaissance, force protection, targeting, strike capabilities, situational awareness, decision support, training, and experimental concept development. The system must be capable of full spectrum deployed operations and is required to be delivered to 7 CFSD Edmonton no later than March 1, 2027. Bids must be submitted electronically via email to Tanya.mckenzie@forces.gc.ca by August 25, 2026, and may be submitted in either of Canada’s official languages. The procurement follows the Phased Bid Compliance Process and is subject to the Policy on Prioritizing Canadian Suppliers & Canadian Content in Strategic Federal Procurements, emphasizing support for domestic industry. Debriefings are available to bidders upon request within fifteen working days of receiving bid results and may be conducted in writing, by phone, or in person. The Crown reserves the right to negotiate with suppliers, and all submissions are governed by the terms outlined in the Request for Proposal and associated documentation.

Department of National Defence

POSTED

DEADLINE

Tire Pressure Gauge Supply (Commercial Off-the-Shelf Item)The contract requires the supply of three units of a tire pressure gauge with the National Stock Number 4910015017982, specified as a commercial off-the-shelf item compliant with DLA Master List standards and all applicable federal and military requirements for packaging, marking, and hazardous material labeling. The item must meet stringent military specifications to ensure reliability and safety in operational environments, with full adherence to procurement directives governing defense-related equipment. The solicitation is issued under the NAICS code 336411 for automobile manufacturing and is classified as a subcontract through the Department of Defense’s LSO Combat Vehicles and Armament agency. The place of performance is designated as New Cumberland, Pennsylvania, with a response deadline of August 10, 2026, and the opportunity was posted on July 30, 2026. No set-aside type is specified, indicating the contract is open to all eligible vendors without preference based on business size or category. All interested parties must comply with the technical and regulatory requirements outlined in the DLA Master List and ensure proper hazardous material documentation as part of delivery.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Precision Aerospace Component ManufacturingThe contract requires the manufacture of two precision aircraft skin components with part number 65207-10037-102, adhering strictly to military specifications and Sikorsky engineering standards. Each unit must meet rigorous requirements for material traceability, dimensional accuracy, and quality control to ensure operational readiness and airworthiness. The work is designated as a subcontract under NAICS code 336411 and is being procured by the Department of Defense through the DLA Fleet Readiness Center DLA PSC, with performance required at Cherry Point, North Carolina, zip code 28533-0021. The solicitation was posted on July 30, 2026, and responses are due by August 7, 2026, with no set-aside provisions specified. All deliverables must be fully compliant with defense procurement protocols and support critical aerospace systems under the DLA’s supply chain responsibilities.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Aircraft Navigational Light SupplyThe contract solicits the supply of seven aircraft navigational lights that must fully comply with military specifications, ensuring all functional, performance, and safety requirements are met. The equipment must be properly packaged, labeled, and shipped to a designated military consignee under FOB destination terms, meaning the vendor assumes all risks and costs until the goods are delivered and accepted at the specified location. The items are intended for use by Department of Defense components, with performance taking place at an FPO address with ZIP code 96673. The solicitation was posted on July 30, 2026, with responses due by August 7, 2026, and falls under the NAICS code 336411 for aircraft manufacturing. This is a subcontract opportunity managed by the ASC Commodities Division, and participation requires strict adherence to military standards for both product and logistical compliance.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Manufacturing of Aircraft Cooling System ComponentsThe contract involves the manufacture and delivery of seven scroll housings designed for aircraft cooling turbines, all of which must strictly adhere to military specifications covering quality standards, packaging protocols, and labeling requirements. The work is classified as a subcontract under NAICS code 336411, indicating it falls within the aerospace product and parts manufacturing sector. The place of performance is designated as New Cumberland, Pennsylvania, with the delivery destination tied to this location. The solicitation was posted on July 30, 2026, and responses are due by August 7, 2026, leaving a narrow window for proposers to submit compliant bids. The contracting entity is the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense, underscoring the critical nature of the components for military aviation systems. All units must meet rigorous defense-grade benchmarks to ensure operational reliability under extreme conditions.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Aircraft Doubler (NSN: 1680015763895)The contract requires the manufacture or supply of 25 units of an aircraft doubler, identified by NSN 1680015763895, to meet stringent quality standards including MIL-STD-1916 and AS9100, ensuring compliance with defense-grade structural reinforcement specifications. The item is intended for use in aerospace applications and must be produced under a qualified quality management system adhering to industry and military requirements. The solicitation is classified as a subcontract under NAICS code 336411, which pertains to aircraft and engine manufacturing, and is managed by the ASC SUPPLIER OPER OEM DIVISION within the Department of Defense. Performance of the work is to be delivered to Tracy, California, with a zip code of 95304-5000. Bidders must submit responses by the deadline of August 7, 2026, with the solicitation posted on July 30, 2026, leaving a nine-day window for proposal submission. The contract opportunity is accessible via the DIBBS platform, and while no set-aside classification is specified, all eligible suppliers may compete under the terms outlined.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE