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52661Pratt & Whitney 400 Main ST East Hartford, CT

UEI: SLED_C85C800A8748A67F

52661Pratt & Whitney 400 Main ST East Hartford, CT is a federal contractor, registered under UEI SLED_C85C800A8748A67F. It has been awarded $300,528 across 3 federal contracts. Primary work spans Aircraft Engine and Engine Parts Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C85C800A8748A67F

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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

$300.5K100%

Awards by NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing$300.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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

29--CORE ASSY BOND,SPEC

Solicitation # SPE4A726T612N

The contract seeks the procurement of 20 units of CORE ASSY BOND,SPEC with NSN 2995015940126, to be delivered to W1A8 DLA DISTRIBUTION within 171 days after award. Only two approved sources are listed for this item, identified by the part numbers LM-200-158 under vendors 76005 and 98897. The solicitation is issued as an RFQ through SAM. gov under number SPE4A7726T612N and is strictly electronic; no hard copies are available, and no specifications, plans, or drawings are provided. All responsible suppliers may submit quotes, provided they are received electronically by the deadline of August 12, 2026. The opportunity is open without set-aside restrictions, and responses must be submitted via the online portal. The contracting office is the DLA Aviation based in Richmond, Virginia, with inquiries to be directed to the designated point of contact via email. The NAICS code 336412 indicates this procurement relates to aerospace product and parts manufacturing.

POSTED

about 6 hours ago

DEADLINE

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

POSTED

about 6 hours ago

DEADLINE

in about 1 month

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.

POSTED

about 6 hours ago

DEADLINE

29--VALVE,TRANSFER-SET

Solicitation # SPE4A726Q0953

The U.S. Department of Defense through DLA Aviation is soliciting quotes for one unit of NSN 2915007279944 VALVE, TRANSFER-SET under solicitation number SPE4A726Q0953, with a posted date of August 4, 2026, and a response deadline of August 19, 2026. The requirement is categorized under NAICS code 336412 and is open to all responsible sources without set-aside restrictions. Three delivery lines are specified: one unit to be delivered to DLA Distribution Cherry Point within 697 days after contract award, one unit to be delivered to location 0090 within 90 days, and another unit to be delivered to location 0547 within 547 days, each with a unit of issue of EA. Quotes may be submitted electronically and are expected to be received by the deadline to be considered. All inquiries must be directed via email to the designated point of contact, DibbsBSM@dla.mil, with additional solicitation details available through the provided SAM.gov link or the DIBBS portal using the solicitation number.

POSTED

about 6 hours ago

DEADLINE

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

POSTED

about 6 hours ago

DEADLINE

in about 1 month

29--PLATE, INDEX

Solicitation # SPE4A726T609G

The solicitation seeks quotes for six units of NSN 2915009188941, PLATE, INDEX, to be delivered to DLA DISTRIBUTION CHERRY POINT within 171 days after award. The procurement is conducted under solicitation number SPE4A726T609G, issued by the DLA Aviation office in Richmond, Virginia, and is classified as a combined action with no set-aside requirements. Only the approved source, 45934 545048, is designated for this item, though all responsible sources may submit quotes if received on time. The solicitation is exclusively electronic, with no hard copies available, and no technical specifications, plans, or drawings are provided. Quotes must be submitted electronically through the SAM.gov portal before the deadline of August 12, 2026, with the RFQ accessible via the provided link. For inquiries, all communications must be directed to the designated buyer email as referenced in the solicitation document, with additional guidance available through the DIBBS website using the solicitation number.

POSTED

about 6 hours ago

DEADLINE

28--DUCT ASSEMBLY

Solicitation # SPE4A526Q0665

The U.S. Department of Defense through DLA Aviation is seeking quotes for a single Duct Assembly with NSN 2840011100713 under solicitation SPE4A526Q0665, which is a Small Business Set Aside for total contracting. The item is to be delivered by 129 days after award to W1A8 DLA District San Joaquin, with quotes due by August 6, 2026. Only approved sources, identified as 00198 3030059 and 98247 3030059, are eligible to respond, and submissions must be made electronically; hard copies are not available. No technical specifications, plans, or drawings are provided, and all responsible sources may submit a quote if received on time. The procurement is classified under NAICS code 336412, and the contracting office is located in Richmond, Virginia, with the primary point of contact for questions being the buyer listed in block 5 of the solicitation document, reachable via email at DibbsBSM@dla.mil. The solicitation can only be accessed online through the provided SAM.gov link, and bidders are instructed to navigate to DIBBS for further details if the link fails. The contract type is combined, and the requirement is specifically reserved for small businesses, with no additional set-aside subcategories specified.

POSTED

about 6 hours ago

DEADLINE

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 6 hours ago

DEADLINE

in about 1 month

Supply of FEEL MECHANISM, RUDD (NSN 1680-01-355-0053)The contract involves the procurement and delivery of one unit of a rudder feel mechanism for aircraft flight control systems, identified by NSN 1680-01-355-0053, which provides critical tactile feedback to pilots during flight operations. This item is essential for maintaining pilot awareness and control input accuracy, ensuring safe and responsive aircraft handling characteristics. The contract is classified as a subcontract under the NAICS code 336412, indicating it pertains to aerospace product and parts manufacturing, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on August 3, 2026, and while no specific delivery timeline is indicated, performance is expected to align with DLA’s standard operational requirements for mission-critical aviation components. The place of performance and point of contact details are not specified, and the contract award reference can be accessed via the provided DIBBS link for further procedural or compliance information.

Defense Logistics Agency

POSTED

DEADLINE

Aircraft Equipment Module Manufacturing and IntegrationThe contract solicits the design, fabrication, assembly, testing, and delivery of a specialized aircraft equipment module that must fully comply with military specifications and technical requirements. The work is classified as a subcontract under the NAICS code 336412, indicating it falls within the aerospace product and parts manufacturing sector. Performance of the contract is required at a facility located in Lemoore, California, with a zip code of 93246-5008, placing the production and integration activities within a designated military support zone. The contract was posted on August 3, 2026, with a firm deadline for responses on August 14, 2026, leaving a narrow window for qualified vendors to submit proposals. This effort is managed by the Department of Defense through its MARITIME SUPPLY CHAIN ESOC BUYS organizational unit, reflecting the critical nature of the equipment to national defense systems. Compliance with stringent military standards and timely delivery are paramount, as failure to meet specifications or deadlines could impact broader operational readiness programs.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Hose Assembly Manufacturing (ARP Drain Hose)The contract requires the fabrication of five military-grade hose assemblies identified by part number 901-366-694-101 and national stock number 1680-01-535-3399, specifically designed for ARP drain applications. All units must be manufactured strictly in accordance with approved technical drawings and meet stringent quality standards expected for defense-related components, ensuring full compliance with military specifications for performance, durability, and safety. The work is classified as a subcontract under the NAICS code 336412, indicating it pertains to aerospace product and parts manufacturing, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The contract was posted on August 3, 2026, and the place of performance is not specified, suggesting logistical flexibility for the contractor. Delivery timelines and inspection protocols are implied as critical components of the agreement, although exact deadlines are not detailed in the provided information. The award is linked to the DIBBS portal, signaling formal procurement tracking through official defense channels. Failure to meet technical, quality, or delivery requirements could result in rejection of the units or contract penalties, reinforcing the necessity of precision throughout the fabrication process.

Defense Logistics Agency

POSTED

DEADLINE

Cable Assembly ManufacturingThe contract requires the fabrication and delivery of 25 units of a defense-grade cable assembly identified by NSN 1420017148823, manufactured strictly in accordance with approved technical drawings and stringent quality standards. Full traceability of materials and processes is mandatory, with comprehensive inspection at the point of origin and formal government acceptance required prior to delivery. The work must be performed by a small business as this is a total small business set-aside under FAR 19.5, aligned with NAICS code 336412 for electrical cable and wiring assembly manufacturing. Performance is designated for New Cumberland, Pennsylvania, with a response deadline of August 11, 2026, and the solicitation was posted on August 3, 2026, under the Department of Defense’s ASC Commodities Division. All deliverables must meet military specifications and be submitted through the DIBBS system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture of Aircraft Fairing, Back (FAA PMA or Equivalent)The contract entails the manufacture and delivery of a structural or aerodynamic aircraft back fairing designed for life support systems, requiring strict compliance with military specifications and form-fit-function criteria to ensure seamless integration into existing platforms. The product must meet all technical and performance standards associated with aerospace applications under defense mandates, and the manufacturing process must be validated for consistent quality and reliability in operational environments. This is a small business set-aside subcontract categorized under NAICS code 336412, exclusively available to small businesses as defined by the Small Business Administration. The solicitation was posted on August 3, 2026, with responses required by September 1, 2026, and is managed by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. The place of performance and point of contact details are unspecified, but the contract is accessible via the DIBBS portal for qualified bidders seeking to fulfill this defense-related procurement.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Precision Aerospace Component ManufacturingThe contract calls for the manufacture and delivery of a single Pitot and Dual Static Test Adaptor assembly specifically designed for calibrating aircraft pitot-static systems. This precision aerospace component must meet stringent technical standards to ensure accurate airspeed and altitude measurements during calibration procedures. The work is to be performed at a designated location in New Cumberland, Pennsylvania, with a zip code of 17070-5002, and is classified as a subcontract under the NAICS code 336412, which pertains to aircraft parts and auxiliary equipment manufacturing. The solicitation was posted on August 3, 2026, and responses are due by August 11, 2026, with the contracting activity led by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense. There is no set-aside designation specified, indicating the opportunity is open to all eligible contractors without preferential treatment based on size or ownership characteristics.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Aircraft Safety Harness ManufacturingThe contract awards the manufacture of aircraft shoulder safety harnesses to a qualified subcontractor, requiring full compliance with military standards for materials, fabrication, assembly, and quality testing. The scope encompasses the end-to-end production process including sourcing all necessary components, precision manufacturing, final assembly, and rigorous validation procedures to ensure each harness meets rigorous performance and safety criteria for military aviation use. All work must adhere to the specifications outlined under NAICS code 336412, which governs aircraft parts and accessories manufacturing. The submission deadline for proposals is August 22, 2026, and the solicitation was posted on August 3, 2026, with the contracting entity being the Department of Defense through its ASC SUPPLIER OPER AE AND AF DIV. The contract is structured as a subcontract and does not specify a set-aside designation or geographic constraints for performance. The place of performance and point of contact details are not provided, but bidders must reference the official DIBBS portal at the provided link to access full solicitation documents and ensure compliance with all technical, logistical, and procedural requirements prior to submission.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CONTROL ASSEMBLY, PUSH-

Solicitation # SPE4A7-26-T-608D

Offerors bidding on solicitation SPE4A7-26-T-608D for a CONTROL ASSEMBLY, PUSH- with NSN 2995-01-125-8911 and a quantity of 2 units must comply with strict domestic sourcing requirements under the Berry Amendment, Buy American Act, and related DFARS clauses, as the threshold for domestic content has been reduced to $150,000. Non-domestic materials require full disclosure to the point of contact, and offers based on foreign-sourced components are subject to rejection. The use of additive manufacturing for any supplied item is prohibited unless explicitly approved in advance by the contracting officer, and such offers will be deemed ineligible for award. Offerors must certify that they will not provide covered telecommunications equipment or services as defined in FAR 52.204-24 and DFARS 252.204-7016. Small business joint ventures must submit specific representations for eligibility under designated small business categories. Due to fluctuating requirements, offerors are strongly encouraged to submit quantity ranges rather than fixed quantities to facilitate award flexibility without resolicitation, though this does not apply to Auto IDC. Fast Pay is not available for this solicitation. All contractors must register through DLA’s Account Management & Provisioning System (AMPS) within two months to access the Vendor Shipment Module and continue shipping; users of VSM WebServices must update their internal schema by the specified date or lose access. Offerors anticipating submission after the closing date must file a “No Bid” quote on DIBBS with an anticipated quote date or reason, which overlays prior submissions and aids buyers in planning. The solicitation is managed by the Department of Defense through ASC SUPPLIER OPER AE AND AF DIV, with deliveries due in 427 days to Jacksonville, FL, and inquiries should be directed to Rahsaan Deloney at the provided contact details.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

KIT, CLOSURE RCVV

Solicitation # SPE4A5-26-T-319U

The contract solicitation SPE4A5-26-T-319U requires the supply of five units of KIT, CLOSURE RCVV with NSN 2915-01-462-7152, manufactured by Honeywell International Inc under part number 351035-ISSA, for delivery to Robins AFB, Georgia by October 23, 2027, with FOB Origin terms and zero variance in quantity. All components must be packaged as a single kit in accordance with MIL-STD-2073-1E Appendix D, using preservation method 31 (Clng/Dry), elastic wrap as the wrap material, and no cushioning or dunnage. Each kit must be contained within one box, with contents securely cushioned to prevent movement or damage, and include a detailed contents list specifying NSNs, part numbers, and quantities per kit. Marking and barcoding must strictly follow MIL-STD-129 with no special markings required, and palletization must comply with DLA Packaging Requirements for Procurement. Sampling for inspection must adhere to MIL-STD-1916 or ASQ H1331 Table 1, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, and all unspecified attributes treated as major. Unit Unique Identification is explicitly waived per DFARS 252.211-7003(c)(1)(i). The contractor must maintain an ISO 9001:2015-compliant quality system and comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements incorporated by reference. Cybersecurity compliance requires a CMMC Level 2 Self-Assessment and adherence to DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, with NIST SP 800-171 assessment requirements enforced. The item is classified as a critical application, and all shipments must be delivered to the designated government facility, with inspection and acceptance performed at destination. Payment must be submitted electronically via WAWF, and the contractor must comply with numerous FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment verification, sustainable products, hazardous materials, export controls, cybersecurity, subcontracting,

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

New Manufacturing of Aerospace Component (CASE, AUGMENTOR, AIRC)

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE