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52661Pratt & Whitney 400 Main ST E. Hartford, CT

UEI: SLED_65AAAA1575112731

52661Pratt & Whitney 400 Main ST E. Hartford, CT is a federal contractor, registered under UEI SLED_65AAAA1575112731. It has been awarded $1,541,523 across 3 federal contracts. Primary work spans Aircraft Engine and Engine Parts Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_65AAAA1575112731

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
$1.5M100%
Awards by NAICS
336412 - Aircraft Engine and Engine Parts Manufacturing$1.5M100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in 52661Pratt & Whitney 400 Main ST E. Hartford, CT's top NAICS codes and agencies

NAICS: 336412
New
DIBBS
SCREW, LOCK PLATE
Solicitation # SPE4A6-26-T-12CK
The contract is for the procurement of 22 screw, lock plate items with NSN 5305-01-626-3828 under solicitation SPE4A6-26-T-12CK, issued by the Defense Logistics Agency’s ASC Commodities Division. Delivery is required within 171 days after award, and responses must be submitted by August 12, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions tied to the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed prior to return. Items must be physically marked in accordance with RQ017, ensuring identification even when bare. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances accepted unless otherwise specified, and attributes are to be verified at designated levels: VII for critical, IV for major, and II for minor. Export control restrictions under ITAR or EAR apply to associated technical data, requiring prior government authorization for any disclosure or export, including to foreign nationals within the U.S. Only contractors with approved U.S./Canada Joint Certification Program status, completed DLA export control training, and formal authorization may access the controlled data, in compliance with DFARS 252.225-7048.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
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NAICS: 336412
New
DIBBS
RING, WEARING
Solicitation # SPE4A5-26-T-324R
The contract pertains to the procurement of four wearable rings identified by NSN 2935-01-507-5730 and part number 764297 from Hamilton Sundstrand Corporation under solicitation SPE4A5-26-T-324R. The item is classified as a commercial item and is subject to comprehensive technical, quality, and packaging requirements referenced from the DLA Master List of Technical and Quality Requirements. The supplier must comply with DLA packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special marking needed. Unit of issue is each, with a fixed quantity of four units, and delivery is FOB origin with a 171-day lead time to be completed by October 27, 2027. Final inspection and acceptance occur at the destination, specifically the DLA Distribution Depot in Tinker AFB, Oklahoma, and no quantity variance is permitted. Item Unique Identification is waived per customer request, and configuration change management, deviation requests, and removal of government identification from non-accepted supplies are strictly governed by specified quality clauses. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances unless otherwise stated, and measuring and test equipment must meet defined standards. The supplier must also maintain CMMC Level 2 self-assessment compliance and adhere to physical item marking requirements. All shipments must align with DLA transport procedures and arrive no later than January 31, 2027.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
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NAICS: 336412
New
DIBBS
INSULATION BLANKET, THE
Solicitation # SPE4A7-26-T-613V
The contract pertains to the procurement of one thermal insulation blanket, specifically designed for aircraft gas applications, identified by NSN 2840-99-842-9242 and part number 99A9266M. The item is supplied by DEALER DISTRIBUTOR for CAGE K0510, SEAL DYNAMICS, and DARCHEM ENGINEERING LTD, with delivery required within 171 days of contract award, originally scheduled for October 15, 2026, and a firm ship date of January 31, 2027. The delivery is FOB origin, with inspection and acceptance occurring at the destination, and no quantity variance is permitted. Packaging must comply strictly with MIL-STD-2073-1E, including specific preservation methods, unit packaging, and intermediate container specifications, while marking adheres to MIL-STD-129 without special codes. Palletization follows DLA’s packaging requirements, and the final delivery destination is the DLA Distribution Center at New Cumberland, Pennsylvania. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with applicable revisions determined by acquisition type and solicitation amendments. Sampling and inspection follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated, 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 unit of issue is each (EA), and the contract falls under the DoD authorized procurement framework. Removal of government identification from non-accepted items is mandated, and transportation logistics adhere to DLA Procurement Notes C19 and C20. No item unique identification is required, as per DFARS 252.211-7003(c)(1)(i).
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

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in 8 days
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NAICS: 336412
New
Federal
Exchange for F100-229 new and serviceable engine augmentor modules
Solicitation # FA8124-RFI-AUG-2026
The U.S. government, through the Air Force Life Cycle Management Center Propulsion Sustainment Division, is conducting a request for information to identify potential contractors capable of participating in a no-cost exchange of property involving F100-229 aircraft engines and their augmentor modules. The government will provide multiple serviceable and unserviceable F100-229 engines to qualified vendors, and in return, seeks new and fully serviceable augmentor modules that are free of visible corrosion and physical damage. No funding is available for this effort, and all exchanges must occur without financial compensation to either party. Responses to this RFI are strictly for market research purposes under FAR Part 10 and do not constitute a solicitation, offer, or binding commitment by the government. Interested parties must provide details on their current inventory of the requested modules, availability timelines, condition of the modules, and traceability documentation for components. Additional feedback is welcome, and proprietary information should be clearly labeled. Submissions must include the company name, address, CAGE code, size status, and point of contact information including name, title, phone, and email. All responses must be sent via email to the designated point of contact no later than September 3, 2026; no telephone inquiries will be accepted, and respondents will not be compensated for costs incurred in preparing their submissions. Potential participants are encouraged to register on SAM.gov to receive updates, and responses should be accompanied by relevant company literature or descriptive materials. This RFI is not a solicitation for proposals or quotes, and no contractual obligation arises from either issuing or responding to this notice.
FA8124 Aflcmc Lpk

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about 7 hours ago

DEADLINE

in about 1 month
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NAICS: 336412
New
Federal
NSN 2840-01-414-3995, DISK,COMPRESSOR,AIR, WSDC: BHF, ENGINE, AIRCRAFT, T56-A-7/15 (C-130B/E/H)
Solicitation # SPE4A526R0225
The contract pertains to the procurement of 19 compressor disks for aircraft engines, specifically for the T56-A-7/15 series used in C-130B/E/H models, with NSN 2840-01-414-3995 and part number 23008870 supplied by Rolls-Royce Corporation. It is designated as a Critical Safety Item and requires a higher-level quality system, with inspection and acceptance occurring at the origin under FOB terms. Delivery is scheduled 291 days after receipt of order to a designated location in Richmond, Virginia. The solicitation is unrestricted and utilizes other than full and open competition, with award anticipated under Rolls-Royce’s Basic Ordering Agreement, though alternate offerors may submit a Source Approval Request package alongside the solicitation response for consideration. The solicitation, numbered SPE4A5526R0225, was posted on August 4, 2026, with responses due by August 19, 2026. Offerors must be registered in the System for Award Management (SAM), and those submitting bids over $900,000 are required to include a subcontracting plan; those exceeding $10,000,000 must also provide certified cost and pricing data. Evaluation will consider price, past performance, and other factors through the Supplier Performance Risk System. The primary point of contact is Caroline Simpson of the Defense Logistics Agency Aviation, reachable at caroline.simpson@dla.mil, with secondary support provided by Bailey Mikos. Contract award is subject to compliance with all specified requirements, including SAM registration and, for alternates, timely approval of source documentation.
DLA Aviation

POSTED

about 7 hours ago

DEADLINE

in 15 days
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NAICS: 336412
New
Federal
NSN: 2840-01-374-0735NZ, P/N: 4080513, NOUN: SUPPORT, AUGMENTER PR FD2030-25-00159
Solicitation # SPRTA126R0386
The contract solicitation SPRTA1-26-R-0386 seeks Augmenter Support components identified by NSN 2840-01-374-0735NZ and Part Number 4080513, intended for use on F-100 engines. The item is a nozzle assembly fabricated from Titanium Alloy that provides structural support for actuators, sync rings, and related hardware. The procurement includes 32 units under Line Item OOO1 with a baseline quantity of 32, minimum of 9, median of 34, and maximum of 51 units, alongside first article submissions: two production units, one expended unit, one test plan, and one test report. Only qualified suppliers—Barnes Group, RTX Corp, and Jedco Inc.—are eligible to respond, and all offers must comply with qualification standards per FAR clauses 52.209-1 or 52.209-2. The acquisition is subject to export control regulations and may be impacted by Free Trade Agreements, though commercial item policies under FAR Part 12 are not being applied. Electronic submission is required, and all inquiries must be directed to Alex Varughese via email; no phone requests are accepted. An independent Ombudsman is available to address contractor concerns during the proposal phase, maintaining strict confidentiality without influencing source selection. The solicitation will be accessible via SAM.gov with a response deadline of August 4, 2026, and awards will be contingent on meeting all technical, qualification, and compliance requirements at the time of award.
Ok DLA Aviation At Oklahoma City

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about 7 hours ago

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in about 1 month
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NAICS: 336412
New
Federal
SPACER,TURBINE NOZZ
Solicitation # N0038326QTC02
The contract pertains to the procurement of a SPACER, TURBINE NOZZ, issued under solicitation number N0038326QTC02 by the Naval Supply Systems Command Weapon Systems Support, a Department of Defense agency based in Philadelphia, Pennsylvania. The solicitation was posted on August 4, 2026, with a response deadline of September 3, 2026, at 8:30 PM Eastern Time. The North American Industry Classification System code is 336412, indicating the product is related to aircraft and parts manufacturing. The primary point of contact is Destiny N. Wiatr, reachable via email at Destiny.n.wiatr.civ@us.navy.mil, with a phone number listed as 215-697-3528. The contract mandates compliance with numerous federal requirements including the Buy American Act, Free Trade Agreements, and Balance of Payments Program certifications, as well as adherence to security prohibitions and equal opportunity provisions for workers with disabilities. Contractors must utilize the Workflow Pro Mod Assist Module and follow mandatory Wide Area Workflow payment instructions, with invoice and receiving report procedures to be confirmed. Early and incremental deliveries are preferred, and all contractual documents are considered officially issued upon electronic transmission or mail delivery. The notice of priority rating for national defense and energy programs applies, and offeror information may be released under Navy-specific authorization for AbilityOne support contractors.
Navsup Weapon Systems Support

POSTED

about 7 hours ago

DEADLINE

in about 1 month
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