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ADDAERO MANUFACTURING LLC

UEI: GVXKJNSPH4K1

ADDAERO MANUFACTURING LLC is a federal contractor, registered under UEI GVXKJNSPH4K1. It has been awarded $24,080 in federal contracts. Primary work spans Powder Metallurgy Part Manufacturing and Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing. Top awarding agencies include National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Registration

UEI Code

GVXKJNSPH4K1

Federal Contracting Overview

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

Key performance metrics

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

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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

National Aeronautics And Space Administration$24.1K100%

Awards by NAICS

332117 - Powder Metallurgy Part Manufacturing$18.9K78.5%336419 - Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing$5.2K21.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADDAERO MANUFACTURING LLC's top NAICS codes and agencies

Supply of Aviation Fluid Filter Elements (NSN 1650016529902)This subcontract involves the manufacture and supply of 31 aviation fluid filter elements, identified by NSN 1650016529902, for prime contractors supporting the Department of Defense. The selected provider must ensure all elements adhere to precise material and design specifications, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129 standards. Critical compliance requirements include obtaining FAA Airworthiness Approval and maintaining strict supply chain traceability in accordance with DLAD Procurement Notes #C03. The final units are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma located at Tinker AFB. This procurement is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div under NAICS code 336419.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-2858

Solicitation SPE4A7-27-T-2858 is a fixed-price request for quotation issued by the Defense Logistics Agency Weapons Support ASC Supplier OE and AF Div for the procurement of 473 steering pins under NSN 1450-01-651-8572. The items must be manufactured in accordance with basic drawing NR 30003 3992AS116 and reference drawing NR 30003 3992AS100. Delivery is required within 204 days after receipt of order, with a need ship date of June 5, 2027, delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination, with acceptance based on zero non-conformances in the sample lot. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951, MIL-STD-129, and RP001 for palletization, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Technical data for this procurement is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed mandatory training. Additionally, offerors must comply with the Berry Amendment, the Buy American Act, and cybersecurity requirements including DFARS 252.204-7012 and CMMC Level 2. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

ADAPTER ASSY, INFRARED

Solicitation # SPE8EF-27-T-0312

This solicitation, numbered SPE8EF-27-T-0312, is a Small Business Set-Aside for the procurement of four Infrared Suppressor Adapter Assemblies (NSN 1730-01-122-8977). The contract is managed by the Department of Defense through the Defense Logistics Agency, with performance and delivery located at Hill Air Force Base, Utah. Delivery is required within 153 days after order, with a need ship date of April 26, 2027, and a final required delivery date of October 31, 2027. The procurement is a fixed-price effort that may be eligible for automated award, with a price evaluation preference for HUBZone small business concerns. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including specific packaging standards under ASTM D3951 and MIL-STD-129. Due to the nature of the equipment, the contract incorporates rigorous export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contractor must comply with Cybersecurity Maturity Model Certification (CMMC) Level 2 and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Inspection is conducted at the destination, and payment is processed electronically via the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 19 hours ago

DEADLINE

Sponson Cover SupplyThis subcontract involves the manufacture or procurement of three Sponson Covers under NSN 1560LLNCB4758 to support prime contractors fulfilling DLA supply contracts. The Department of Defense, specifically the DLA Fleet Readiness Center DLA PSC, requires that all items be produced according to the specified NSN, sampled in accordance with MIL-STD-1916, and packaged following RP001 DLA Packaging Requirements for Procurement. The project falls under NAICS code 336419 and will be performed in Cherry Point, zip code 28533-0021. Interested parties must note the response deadline of November 19, 2026, following the posting date of November 11, 2026.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

WELDING POWDER, METALLI

Solicitation # SPE8E6-27-T-0568

Solicitation SPE8E6-27-T-0568, issued by DLA Troop Support Construction and Equipment, is a request for quotations for 280 units of metallic overlay welding powder. The government requires an exact product, specifically Powder Alloy Corporation part number PAC200S, with each unit consisting of 12.5 pounds. The procurement falls under NAICS code 332117, and quotes must be submitted via the DLA Internet Bid Board System by November 20, 2026. Delivery is specified as FOB Origin with a delivery period of 156 days, targeting a required delivery date of March 23, 2027, to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, including RA001, RP001, and RQ011. Packaging must comply with MIL-STD-129 for marking and labeling, with specific requirements for hazardous materials under FED-STD-313 and IP025, or commercial packaging per ASTM D3951 for non-hazardous materials. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various federal regulations, including the Berry Amendment, the Buy American Act, and DFARS cybersecurity reporting standards.

ENGINEERING DIV

POSTED

DEADLINE

Supply of Modified Hydraulic Components (Sun Hydraulics/ATOS)This subcontract involves the manufacture and supply of modified hydraulic components for prime contractors supporting NASA National Space Station Center projects. The scope of work specifically requires the production of SUN HYDRAULICS FP6/10 modification components and ATOS LIRZO series valve bodies that adhere to part 2022LAS-09782-91 specifications. The project demands high-precision hydraulic machining and the delivery of certified cartridges. To ensure quality and accountability, the contractor must provide a Manufacturer’s Certificate of Compliance (QC03) featuring comprehensive lot and serial traceability. Performance for this contract is centered in Orlando, Florida.

National Aeronautics And Space Administration

POSTED

DEADLINE

in about 6 hours

Supply of Pressure Control Valve Assemblies (OEM Part 2022LAS-09782-91)This subcontract involves the supply of four pressure control valve assemblies, identified as OEM Part 2022LAS-09782-91, for prime contractors working on NASA National Space Station Center projects. The scope of work requires the manufacture or sourcing of ATOS LIRZO-RES-P-BP-3/315/IZ assemblies, which must be integrated with SUN HYDRAULICS FP6/10 modifications and DTBF-XCN-228LD components. To ensure quality and authenticity, the contractor must provide a Manufacturer’s Certificate of Compliance (QC03) and verification of authorized distributor status. The final certified assemblies are to be delivered to the Kennedy Space Center in Orlando. The opportunity was posted on November 10, 2026, with a response deadline of November 13, 2026, under NAICS code 332912.

National Aeronautics And Space Administration

POSTED

DEADLINE

in about 6 hours

Security Operations & Monitoring SupportThe Security Operations and Monitoring Support subcontract provides comprehensive security and force protection services for prime contractors working on Naval Undersea Warfare Center projects. The scope of work includes the implementation of physical, information, and personnel security measures, as well as the management of the Insider Threat Program. Additionally, the contractor is responsible for operating the Visitor Control Center and the Command Security Monitoring Center in strict accordance with 32 CFR Part 117 and UFC 4-010-01 standards, delivering essential security audits, visitor access records, and monitoring logs. This opportunity is designated as a total Small Business Set Aside under NAICS code 336419 for the Department of Defense. The performance of the contract is located in zip code 98345. Interested parties must submit their responses by the deadline of December 11, 2026.

Naval Undersea Warfare Center

POSTED

DEADLINE

Pressure control valve assemblies

Solicitation # 80NSSC27948096Q

NASA/NSSC is seeking to acquire four pressure control valve assemblies (OEM Part 2022LAS-09782-91) to support the CAA critical spares posture for Artemis 3 and beyond, as well as to accommodate an increased launch cadence. The procurement is being conducted as a commercial item under FAR Part 12, with performance located at the Mobile Launcher (ML1) at the Kennedy Space Center in Orlando, Florida. The required need date for these items is March 19, 2027. The government intends to issue a sole source contract to Lynch Fluid Controls under the authority of FAR 12.102(a), as they have been determined to be the sole provider of these assemblies. While the agency is currently requesting capability statements by November 13, 2026, to determine if the procurement can be conducted on a competitive basis, it is noted that quotes will not be evaluated at this stage. All shipments must include a Manufacturer’s Certificate of Compliance (QC03) detailing part specifications, manufacturing location, and lot or serial numbers, with additional OEM verification required if an authorized distributor is utilized.

National Aeronautics And Space Administration

POSTED

DEADLINE

in about 6 hours

Adapter, Hellfire Missile (Upper) and Adapter, Hellfire Missile (Lower)

Solicitation # N6833526Q1186

The Naval Air Warfare Center Aircraft Division is soliciting quotes for a Firm Fixed Price contract to procure 20 Upper Hellfire Missile Adapters (Part 1517AS106-1) and 20 Lower Hellfire Missile Adapters (Part 1517AS107-1), along with associated technical data. These items support the AH-1Z and UH-1Y Foreign Military Sales case for the Czech Ministry of Defense. This procurement is a 100 percent Small Business Set-Aside under NAICS code 336419. Award will be granted to the responsible offeror based on the Lowest Price Technically Acceptable (LPTA) criteria, with a required delivery schedule of 90 calendar days after the date of award. Due to the inclusion of Controlled Unclassified Information and export-controlled technical data, offerors must provide a certified DD Form 2345 and proof of CMMC Level 2 self-assessment certification to access the drawing packages. Technical acceptability requires a small business status, an acceptable or neutral past performance rating in the Supplier Performance Risk System, and a current NIST SP 800-171 assessment. Quotes must be submitted as FOB Origin and must provide pricing for all Contract Line Item Numbers. The final submission deadline for quotes is November 16, 2026, via email to the designated point of contact.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

WIRING HARNESS, BRANCHED

Solicitation # SPE4A6-26-R-0297

Solicitation SPE4A6-26-R-0297 is a firm fixed price request for the procurement of 6,622 branched wiring harnesses (NSN 5995-01-188-3269) for the Department of Defense, issued by the DLA Aviation ASC Commodities Division. This procurement is a total small business set-aside with a delivery requirement of 570 days after order. The items are designated as critical application items and must be manufactured according to Technical Data Package Rev F Gen 6 and specific basic and reference drawings. A single first article test sample is required to serve as a manufacturing standard and must be shipped with the final accepted lot. The contract mandates strict compliance with export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training. Technical requirements include CMMC Level 2 certification from a C3PAO and adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Award will be based on a best value comparative assessment of price and past performance, with SPRS assessments weighted most heavily. Inspection and acceptance occur at the origin, requiring zero non-conformances in sample lots. Invoicing and payment must be processed through Wide Area Workflow.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

HEATER, THERMAL RELEASE

Solicitation # SPE7M2-27-T-0853

Solicitation SPE7M2-27-T-0853 is a small business set-aside procurement issued by the DLA Weapons Support Nuclear Reactor Program for 25 units of Thermal Release Heaters (NSN 5999005049324). The contract requires delivery within 105 days after order, with an original required delivery date of June 7, 2027, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The items are designated as critical application hardware, with specific part number references for DRS Naval Power Systems and Ducommun Labarge Technologies. The contract mandates strict adherence to environmental and safety standards, including a prohibition on Class I Ozone-Depleting Substances and specific mercury containment requirements per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with hazardous materials requiring labeling under the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 cybersecurity assessment requirements. Inspection and acceptance are conducted at the destination.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

SPRRA227RSP06 Iron Fist Emulator- Sole Source to General Dynamics-OTS

Solicitation # SPRRA227RSP06

Solicitation SPRRA227RSP06 is a sole source procurement for 672 Iron Fist Countermeasure Munition Emulators to support the Iron Fist Active Protection System launcher hardware on the Bradley Fighting Vehicle System M2A5. This effort is managed by the Department of Defense through DLA Aviation at Huntsville and supports the Program Executive Office Ground Combat Systems, Mounted Armored Vehicles, and the Product Manager for the Bradley Fighting Vehicle. The contract is intended as a firm-fixed-price add-on to the existing indefinite delivery requirements contract SPRRA2-25-D-0009, which governs the rights and obligations of both the Government and the contractor, General Dynamics-OTS. The procurement is restricted due to the presence of Controlled Unclassified Information and technical data governed by the Arms Export Control Act and Executive Order 12470, requiring all eligible parties to be Joint Certification Program certified to access the Statement of Work. Proposals must be submitted by December 9, 2026, and must include an un-sanitized cost breakdown in Microsoft Excel format, identification of key business unit and DCMA/DCAA personnel, and a formal statement addressing any potential Organizational Conflicts of Interest per FAR Subpart 9.5. Performance is associated with Colchester, Vermont, and the primary points of contact are Anna Phillips and Lauren Tatum from DLA Weapons Support-Huntsville.

Al DLA Aviation At Huntsville

POSTED

DEADLINE

ICBM Bulkhead Assembly

Solicitation # SPRHA2-26-R-0039

Solicitation SPRHA2-26-R-0039, issued by DLA Aviation Ogden, is a negotiated request for proposal for the procurement of 40 ICBM Bulkhead Assemblies (NSN 1420-01-390-4419, Part Number 23007735G1). The requirement is for the LGM-30 end item and is subject to strict engineering specifications, including the use of specific adhesives, primers, and fasteners. While originally a total small business set-aside, Amendment 0002 dissolved this restriction and extended the offer submission deadline to November 25, 2026. Award evaluation is primarily based on price or cost. The contract mandates rigorous quality and security standards, including CMMC Level 2 self-assessment and compliance with export control regulations for technical data. Key deliverables include a First Article Test Report and the delivery of production articles to Hill Air Force Base, Utah, by April 29, 2027. Packaging must adhere to MIL-STD-2073-1E and ISPM 15 standards for wood materials, with marking and labeling following MIL-STD-129R and MIL-STD-130. Invoicing and receiving reports must be processed electronically via Wide Area WorkFlow.

Ut DLA Aviation At Ogden

POSTED

DEADLINE

Thermal Release Heater SupplyThis subcontract, issued by the DLA Weapons Support Nuclear Reactor Program under the Department of Defense, requires the procurement of 18 Thermal Release Heater units identified by NSN 5999-00-5049527. The selected provider is responsible for manufacturing or sourcing these units to exact NSN specifications and ensuring all shipments are packaged and marked in accordance with MIL-STD-129. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 336419. Strict regulatory compliance is mandatory for this contract, specifically regarding DFARS 252.225-7001 and DFARS 252.223-7008 concerning the use of hexavalent chromium. The contract was posted on November 8, 2026, with a response deadline of November 19, 2026. The primary objective is the successful delivery of 18 completed heater units to prime contractors supporting DLA supply operations.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Boeing Air Conditioning/Heating Duct AssembliesThis subcontract involves the manufacture and supply of one specialized air conditioning and heating duct assembly for prime contractors supporting DLA Weapons Support contracts. The components must be produced in strict accordance with source control drawings for Boeing part numbers 114ES025-2 and BOE1014-0002, adhering to Critical Application Item quality standards. To be eligible, the provider must be an authorized source as specified on the source control drawing. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Division, with performance taking place in Fort Rucker, Alabama. The opportunity falls under NAICS code 336419, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

PIN, THREADED, COUPLI

Solicitation # SPE4A6-27-T-027T

This solicitation, issued by the DLA Weapons Support ASC Commodities Division under solicitation number SPE4A6-27-T-027T, is a small business set-aside for the procurement of 10 threaded coupling ring pins (NSN 1420-01-051-5036). The acquisition is managed under the First Destination Transportation program and requires the contractor to fulfill First Article Test (FAT) and Production Lot Test (PLT) requirements. The contractor must prepare a PLT report per DI-NDTI-80809B and submit it to the Quality Assurance Representative for review, accompanied by comprehensive documentation including material certifications, inspection method sheets, and signed receiving reports. The contract mandates origin inspection per FAR 52.246-2 and destination acceptance, with a requirement that the manufacturer's inspection system complies with ISO 9001:2015. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on mercury compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes CMMC Level 2 cybersecurity standards, the Buy American and Balance of Payments Program, and strict adherence to hazardous material labeling standards. Delivery is specified as 230 days after order.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

ASSY, BRCKT MOUNTNG

Solicitation # SPE4A7-27-T-3502

Solicitation SPE4A7-27-T-3502 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC for two units of a mounting bracket assembly (NSN 1450-01-657-9533). The contract requires delivery within five days after order (ADO) with an original required delivery date of March 30, 2026, shipped FOB Origin to the Portsmouth Naval Shipyard. This is a total small business set-aside under NAICS 336419, though conflicting notes in the documentation suggest it may not be a set-aside; offerors must provide representations regarding their small business status and entity identifiers. The procurement is subject to strict technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring sampling in accordance with MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129. Notably, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the contract mandates CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Payment is processed electronically via the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE