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

A. B. BOYD CO.

UEI: SDJEHCBLMJ43

A. B. BOYD CO. is a federal contractor, registered under UEI SDJEHCBLMJ43. It has been awarded $159,675 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

SDJEHCBLMJ43

Federal Contracting Overview

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

AI Capability Profile

A. B. Boyd Co. specializes in the production of non-metallic details and assemblies for aviation applications. Their technical expertise focuses on the manufacturing of specialized non-metallic components required for aircraft structures and systems. The company maintains a focused relationship wit...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense (dod)$159.7K100%

Awards by NAICS

336411 - Aircraft Manufacturing$159.7K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with A. B. BOYD CO.

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

Award history, agency mix, and NAICS coverage for A. B. BOYD CO.

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 A. B. BOYD CO.'s top NAICS codes and agencies

Aviation Cable Assembly SupplierThis subcontract involves the procurement of one unit of a specific cable assembly, identified by NSN 6150-01-578-5485, to support the Department of Defense through DLA Weapons Support Aviation Supply Chain ESOC Buys. The selected supplier is responsible for manufacturing or sourcing the assembly according to strict technical specifications and ensuring delivery via the fastest traceable shipping method to meet RDD and NMCS requirements. Performance will take place at Joint Base Lewis McChord. The contract mandates strict adherence to NIST SP 800-171 standards for the basic safeguarding of covered contractor information systems. Interested parties must have responded by the deadline of November 16, 2026, under NAICS code 336411. The primary objective is the successful delivery of the completed cable assembly to the prime contractor.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 12 hours ago

DEADLINE

Fabrication and Supply of Vehicular Step AssembliesThis subcontract involves the fabrication and supply of 56 vehicular step assemblies for prime contractors supporting DLA Weapons Support Land projects. The manufacturer is required to produce units according to NSN 2590-01-660-9231 and Oshkosh Defense LLC PN 4344300 specifications, utilizing specialized metal cutting, welding, and forming equipment. All work must comply with the DLA Master List quality requirements and Buy American standards, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Engines agency, with performance taking place in New Cumberland. Completed assemblies are to be delivered FOB Destination. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026, falling under NAICS code 336411.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 12 hours ago

DEADLINE

Manufacturing of NSN 3010-01-262-8027 (Critical Safety Item)This subcontract involves the manufacture of 41 units of NSN 3010-01-262-8027, designated as Critical Safety Items, for prime contractors supporting Department of the Air Force supply contracts. The work is managed by the DLA Weapons Support ASC Supplier Order OEM Division and will be performed at Tinker AFB. The manufacturer is responsible for producing aerospace-grade components according to specific technical drawings and must conduct First Article Testing on one unit, utilizing sampling methods aligned with MIL-STD-1916 or ASQ H1331. To be eligible, the contractor must hold SAE AS9100 or AS9120 certification and provide a CMMC Level 2 self-assessment. Final deliverables include the 41 completed units accompanied by comprehensive FAT reports and certified quality documentation. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026, under NAICS code 336411.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 12 hours ago

DEADLINE

Manufacturing and Supply of NSN 5310-00-784-5961 (Critical Safety Item)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the manufacturing and supply of 173 units of NSN 5310-00-784-5961. The components must be produced using additive manufacturing processes in accordance with L31 standards and the DLA Master List of Technical and Quality Requirements. Due to the nature of the parts, Air Force Critical Safety Item certification is mandatory. The contract is a total small business set-aside under NAICS code 336411, with performance taking place in New Cumberland. Deliveries are to be made FOB Origin, with strict adherence to MIL-STD 129 for container marking and labeling, as well as 29 CFR 1910.1200(g) for the management of hazardous materials.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

Supply of Water Separator CondensersThis subcontract involves the manufacture and supply of 17 water separator condensers, identified by NSN 1660001130089, for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier OEM Division. The project falls under NAICS code 336411 and requires the successful delivery of all units to a designated government location at Tinker AFB. To be eligible, providers must maintain active SAM registration and provide necessary small business status representations. Logistics and delivery are coordinated through the First Destination Transportation program. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 12 hours ago

DEADLINE

Precision Component Manufacturing (Rigid Connecting Link)This subcontract, issued by the Department of Defense for DLA Weapons Support Land Supplier Operations, requires the manufacture of 135 Rigid Connecting Links for prime contractors. The fabrication process must strictly adhere to government design control specifications, specifically maintaining hardness readings between RC 39-43 and meeting surface quality standards as defined by SS9208 paragraph 3.1. Performance will take place in Corpus Christi, Texas. To qualify, the manufacturer must maintain an SAE AS9100 Quality Management System and ensure all calibration is performed according to ANSI/NCSL Z540-1-1994 or ISO 10012-1. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 336411, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 12 hours ago

DEADLINE

Manufacturing of Vehicular Structural Frame SectionsThis subcontract involves the manufacturing of six vehicular structural frame sections under NSN 2510016764736 for the DLA Weapons Support Land Supply Chain. The selected manufacturer is responsible for fabricating these critical application items and performing First Article Tests on two units, with the corresponding reports due within 90 days. To qualify, the contractor must maintain ISO 9001:2015 and CMMC Level 2 certifications and ensure strict compliance with ITAR and EAR export controls. The opportunity is categorized under NAICS code 336411, with a response deadline set for November 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

SLIDER, LOCK, RIGHT HAND

Solicitation # SPE4A7-27-T-3507

Solicitation SPE4A7-27-T-3507 is a Request for Quotations issued by the DLA Weapons Support ASC for the procurement of 15 right-hand lock sliders (NSN 1660-01-034-1223). The items must be manufactured using a metal casting process and conform to basic drawing NR 99449 200255 Revision A and reference drawing NR 98752 200415485 Revision E. Delivery is required within 140 days after award, with a final delivery date of September 29, 2027, shipped FOB Destination to the DLA Distribution Depot at Tinker AFB, Oklahoma. The contract mandates strict quality and security standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin based on a zero-non-conformance sampling plan. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, and contractors must have an approved US/Canada Joint Certification Program certification to access the data. Additionally, the solicitation requires CMMC Level 2 certification and adherence to NIST SP 800-171 standards for safeguarding covered defense information. Packaging must follow ASTM D3951 and MIL-STD-129, and all payment requests must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

CAP, COMPRESSED GAS CYL

Solicitation # SPE7M4-27-T-2972

This procurement is for the supply of 15 compressed gas cylinder caps, identified by NSN 8120004028435, under solicitation SPE7M4-27-T-2972. The contract is issued by the DLA Weapons Support Fluid Handling Division with a required delivery date of April 30, 2027, and a need ship date of May 4, 2027. Delivery is established as FOB Origin, with the final destination for inspection and acceptance being DLA Dist San Joaquin in Tracy, California. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List technical requirements taking precedence. Quality assurance will be managed via a zero-based sampling plan according to MIL-STD-1916 or ASQ H1331. Compliance requirements include the Buy American and Balance of Payments Program, CMMC Level 2 self-assessment, and specific hazardous material labeling standards. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE7L4-27-T-1097

Solicitation SPE7L4-27-T-1097 is a small business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 46 spur gears, identified by NSN 3020-00-435-8735. The contract requires the delivery of two units for first article testing at Robins AFB, GA, within 120 calendar days of the contract date. Manufacturing via additive manufacturing processes is prohibited unless specifically authorized by the contracting officer. Delivery is set for 405 days after receipt of order, with inspection and acceptance occurring at the point of origin. The contractor must adhere to strict technical and quality standards, including SAE AS9003 or ISO 9001 tailored to SAE AS9003. Cybersecurity compliance is mandatory, requiring Cybersecurity Maturity Model Certification (CMMC) Level 2 via a Certified Third-Party Assessment Organization. Additionally, the contract contains strict export control requirements under ITAR and EAR, necessitating approved US/Canada Joint Certification Program certification for access to technical data. Packaging must comply with ASTM D3951 and MIL-STD-129, and all payment processing must be handled electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-4426

Solicitation SPE7L1-27-T-4426 is a small business set-aside Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 554 gaskets, identified by NSN 5330-01-185-3452. The contract is a fixed-price acquisition with a delivery period of 165 days, specifying a need ship date of May 4, 2027, and a required delivery date of June 18, 2027. Delivery is FOB Origin, with the destination and acceptance point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement mandates strict packaging and marking standards to prevent deterioration from ultraviolet rays, requiring the end items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while identification marking follows MIL-STD-130N. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, NIST SP 800-171 cybersecurity assessments, and hazardous material identification. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

HOUSING, INPUT SEAL GEA

Solicitation # SPE4A6-27-T-027V

Solicitation SPE4A6-27-T-027V is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the acquisition of three units of an input seal gearbox housing (NSN 1615-01-125-7073). This item is designated as a flight safety critical aircraft part and a critical application item, requiring strict adherence to technical data TDP Rev A Gen 1 and QAP 13873 QAP-020. The contractor must ensure the manufacturer's inspection system complies with ISO 9001:2015, with inspection and acceptance occurring at the origin. A Certificate of Quality Compliance is mandatory for all delivered supplies, particularly those containing titanium or titanium alloy, and must include the contractor's CAGE code. The delivery is required within 168 days after order, with a need ship date of May 4, 2027, and a final delivery date of December 18, 2027, shipped FOB Destination to DLA Distribution San Joaquin in Tracy, California. Payment must be processed electronically via the Wide Area WorkFlow system. 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. Additionally, the procurement incorporates Cybersecurity Maturity Model Certification (CMMC) Level 2 requirements and mandates compliance with the Buy American Act and various DFARS clauses regarding covered defense telecommunications and hazardous materials.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE7M0-27-T-1102

Solicitation SPE7M0-27-T-1102, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is a small business set-aside for the procurement of 10 metallic tubes under NSN 4710-01-130-3437. The items must conform to specific technical data, including Basic Drawing 19207 12255959 Revision C and Reference Drawing 16236 CS-2300-0001 Revision B, as well as associated quality assurance plans. The required delivery date is November 12, 2026, with a delivery timeframe of five days after order. The shipment is designated as FOB Destination Other, with the final destination being the Ministry of Defense and Aviation, Royal Saudi Air Defense Forces in Jeddah, Saudi Arabia, routed through New York Forwarding Service Inc in Wilmington, North Carolina. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and receiving reports. The solicitation incorporates several critical FAR and DFARS clauses, including NIST SP 800-171 assessment requirements, safeguarding of covered contractor information systems, and compliance with the Buy American Act and Berry Amendment. Award may be processed via automated award, and price evaluation preferences are provided for HUBZone small business concerns.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE7L3-27-T-2411

This solicitation is a Request for Quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of 86 gaskets, identified by NSN 5330-01-136-7335. The requirement is designated as a Small Business Set-Aside under NAICS code 336411. Delivery is required by April 10, 2027, with the place of performance and delivery located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract is governed by First Destination Transportation terms, and inspection and acceptance will occur at the destination. The supplies must be free of asbestos and must not contain intentionally added mercury or mercury-containing compounds, except for specific functional exceptions. The items have a non-extendable shelf life of 120 months. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials and radioactive substances. Administrative processing for payments and receiving reports must be conducted through the Wide Area WorkFlow system. The procurement incorporates various FAR and DFARS clauses, including mandates for cybersecurity reporting, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 12 hours ago

DEADLINE

HOUSING ASSY, FILTER

Solicitation # SPE4A7-27-T-3535

Solicitation SPE4A7-27-T-3535 is a fixed-price procurement issued by the DLA Weapons Support ASC for 25 units of a Filter Housing Assembly, NSN 1615-01-113-0216. The items are designated as critical application items and must conform to drawing SCD 145DS109 Revision D, with Pall Aeropower Corp identified as a source. Delivery is required within 171 days, with a need ship date of May 7, 2027, and a final required delivery date of January 16, 2028. The contract is established as FOB Origin, with both inspection and acceptance occurring at the origin. The contractor must adhere to strict quality and security standards, including ISO 9001:2015 certification and a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and specific Boeing Helicopters requirements for bare item marking. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Legal and regulatory compliance is mandated through various FAR and DFARS clauses, including restrictions on covered defense telecommunications equipment and adherence to the Buy American Act.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

CONDENSER, SEPARATER, WA

Solicitation # SPE4A5-27-T-2904

Solicitation SPE4A5-27-T-2904 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for 17 units of a water separator condenser, identified by NSN 1660001130089. This item is classified as a commercial critical application item. The procurement is managed under the First Destination Transportation program, requiring offers to be submitted based on FOB Origin, with delivery to the DLA Distribution Depot Oklahoma at Tinker AFB. The required delivery date is August 7, 2027, with a need ship date of May 7, 2027. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific provisions for source approval requests, covered defense information, and CMMC Level 2 self-assessment. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the origin. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization follows RP001 requirements. Administrative compliance requires the use of the Wide Area WorkFlow system for invoicing and registration in the System for Award Management.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 12 hours ago

DEADLINE

SLEEVE, SEAL, MAIN RO

Solicitation # SPE4A7-27-T-3484

Solicitation SPE4A7-27-T-3484 is a request for quotations from the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 12 main rotor seal sleeves, identified by NSN 1615-01-092-1989. The delivery requirement is set for 336 days after order, with inspection and acceptance occurring at the point of origin. The procurement is managed by Shelby Booker and requires the use of the Wide Area WorkFlow system for all electronic payment requests and receiving reports. The contract is subject to stringent quality and security standards, including ISO 9001:2015 and SAE AS9003 for manufacturer inspection systems. It incorporates several critical DLA technical requirements, including configuration change management, export control of technical data under ITAR and EAR, and specific packaging standards per ASTM D3951 and MIL-STD-129. Security mandates include CMMC Level 2 certification and the safeguarding of covered defense information. Additionally, the solicitation provides a price evaluation preference for HUBZone small business concerns and mandates compliance with the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

POSTED

DEADLINE