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ADVANCED AIRCRAFT WEST INC

UEI: GY6MNPAYEKA7

ADVANCED AIRCRAFT WEST INC is a federal contractor, registered under UEI GY6MNPAYEKA7. It has been awarded $4,792 in federal contracts. Primary work spans Aircraft Engine and Engine Parts Manufacturing. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

GY6MNPAYEKA7

Federal Contracting Overview

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

AI Capability Profile

Advanced Aircraft West Inc specializes in aviation maintenance and technical support. Their core capabilities include the repair of aircraft engines and comprehensive aircraft servicing, ensuring the operational readiness of flight assets. The company has established a performance history with the ...

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 Homeland Security$4.8K100%

Awards by NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing$4.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCED AIRCRAFT WEST INC's top NAICS codes and agencies

CAP, FILLER OPENING

Solicitation # SPE4A7-27-T-3063

Solicitation SPE4A7-27-T-3063 is a fixed-price procurement issued by the Defense Logistics Agency for 31 units of filler opening caps, identified by NSN 2935-00-075-8494. The items are designated as critical application items and are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The need ship date is May 4, 2027, with an original required delivery date of January 5, 2028, and a delivery window of 171 days after order. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the origin, with the manufacturer's quality system required to meet SAE AS9003 or ISO 9001 standards. Sampling must follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Key regulatory requirements include the Buy American Act, DFARS cybersecurity reporting, and the use of the Wide Area WorkFlow system for electronic invoicing. While the solicitation includes various small business representations, it is explicitly noted that this specific request for quotation is not a small business set-aside.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

JET, METERING, FUEL C

Solicitation # SPE4A5-27-T-2416

Solicitation SPE4A5-27-T-2416 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of five fuel metering jets, identified by NSN 2915-00-897-4228 and Honeywell Aerospace part number 2525107-64. This critical application item is classified as a commercial product under NAICS code 336412. The required delivery date is May 23, 2027, with a need ship date of May 4, 2027, and a delivery lead time of 171 days after order. Shipping is established as FOB Origin, with the destination and acceptance point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 compliance for manufacturer inspection systems and sampling methods aligned with MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements under RP001. Key security and regulatory requirements include CMMC Level 2 Self-Assessment, Covered Defense Information protections, and compliance with the Buy American Act and Berry Amendment. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Additive manufacturing is prohibited unless specifically authorized by the contracting officer.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-2509

Solicitation SPE4A5-27-T-2509 is a federal procurement issued by the DLA Weapons Support ASC Supplier OEM Division for 158 units of a Retainer, Ring (NSN 2995-00-282-0026), identified as a Commercial Off the Shelf item from Honeywell Aerospace US LLC. The contract specifies a delivery timeframe of 171 days with shipping terms as FOB Origin under the First Destination Transportation program, destined for the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance are required at the destination per FAR 52.246-2. The procurement mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and sampling must follow MIL-STD-1916 or ASQ H1331. Notable restrictions include a total prohibition on the use of additive manufacturing for the produced items and a ban on the intentional addition of mercury or mercury-containing compounds. The contract also incorporates various DFARS and FAR clauses regarding cybersecurity reporting, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 13 hours ago

DEADLINE

F108 Outer Nozzle Support Repair

Solicitation # FA812226RB002

Solicitation FA812226RB002 is a Department of Defense requirement for F108 Outer Nozzle Support Repair. Managed by the AFSC PZAAB agency and based out of Tinker Air Force Base in Oklahoma, the project falls under NAICS code 336412. The solicitation was posted on November 13, 2026, with a response deadline set for November 27, 2026. Interested parties may coordinate with primary point of contact Brock May or secondary contact Bradley Bonsall for further details regarding the performance of work in the 73145 zip code area.

FA8122 Afsc Pzaab

POSTED

about 18 hours ago

DEADLINE

Hydraulic Accumulator

Solicitation # SPRTA127R2107

Ok DLA Aviation At Oklahoma City

POSTED

about 18 hours ago

DEADLINE

in about 1 year

Solicitation # SPRTA127R0091

Solicitation SPRTA127R0091 is a Firm Fixed Price contract issued by the Department of Defense, specifically the DLA Aviation at Oklahoma City, for the procurement of primary torque motor servo-valves used to modulate fuel flow. The requirement is for a best estimated quantity of 35 units, with a flexible range between 9 and 52 units. Delivery is required within 700 calendar days after receipt of order, with shipping terms set as FOB Origin to the DLA Distribution Depot Oklahoma. The award will be based on a best-value analysis where technical acceptability and small business participation are prerequisites. Evaluation factors are weighted with cost/price and past performance being approximately equal, while technical acceptability serves as a primary gate. Contractors must adhere to ISO 9001-2015 quality standards and Higher Level Contract Quality Requirements. Strict packaging and marking standards are mandated, including compliance with MIL-STD-2073-1, MIL-STD-129, and MIL-STD-130 for Unique Item Identification. Administrative requirements include the use of Wide Area Workflow for inspection and acceptance reports, which are conducted at the point of origin. The contract incorporates several critical federal clauses, including cybersecurity compliance via the 2024-O0013 deviation, Buy American certifications, and strict prohibitions on fraud and trafficking in persons. Proposals must be submitted in English and U.S. dollars to the designated point of contact by the specified deadline.

Ok DLA Aviation At Oklahoma City

POSTED

about 18 hours ago

DEADLINE

in about 1 month

F110 SEAL METALLIC, AIR, NSN: 2840-01-308-7046PR, PN: 1441M38G06

Solicitation # SPRTA1-27-R-0012

Solicitation SPRTA1-27-R-0012 is a sole source acquisition issued by the Department of Defense, specifically the DLA Aviation office at Tinker AFB, Oklahoma. The contract is for the procurement of F110 Seal Metallic Air components, identified by NSN 2840-01-308-7046PR and Part Number 1441M38G06. The primary requirement consists of a minimum of 9 units, with a range between 3 and 17 units, scheduled for delivery to Tinker AFB by July 27, 2027, though early delivery is acceptable. General Electric Company, Inc. (CAGE 07482) is listed as the qualified source. The scope of work includes the delivery of the hardware along with critical first article requirements, specifically two first articles, one expendable first article, a first article test plan, and a first article test report. Technical specifications for the seal include dimensions of 24.1550 inches in length, 1.5600 inches in width, and 15.6000 inches in height. The procurement is subject to IUID and export control requirements, and qualification requirements are in place. Award decisions will be based on a combination of price, which is a significant factor, and past performance. The solicitation was posted on October 16, 2026, with a response deadline of December 2, 2026. Interested parties may submit capability statements or proposals via SAM.gov. Primary coordination is handled by buyer John Nolan, and an ombudsman is available at [phone hidden] to address contractor concerns during the proposal phase.

Ok DLA Aviation At Oklahoma City

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Turbine Nozzle Segment ManufacturerThis subcontract involves the manufacture of 311 high-precision Turbine Nozzle Segments under NSN 0RH 2840-01-699-6990 for prime contractors supporting DLA Aviation and Department of the Navy projects. The selected manufacturer must utilize precision machining and casting to meet strict military specifications and aerospace tolerances. Due to the Critical Safety Item designation, the contractor is required to implement a robust Quality Management System and maintain ISO 9001 certification. All deliverables must be packaged in accordance with MIL-STD-2073 and MIL-STD-129 standards. The project is managed by DLA Aviation in Philadelphia, with performance taking place in Philadelphia, Pennsylvania. Interested parties must respond by December 14, 2026, to fulfill the requirements of this aerospace fabrication contract.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

in about 1 month

NOZZLE SEGMENT,TURB — 2840016996990 — SPRPA127RXA47

Solicitation # SPRPA127RXA47

Solicitation SPRPA127RXA47, issued by the Department of the Navy via DLA Aviation at Philadelphia, seeks the procurement of 311 units of Nozzle Segment, Turbine (NSN 0RH 2840-01-699-6990). This item is designated as a Critical Safety Item (CSI), requiring the contractor to maintain an ISO 9001 or equivalent Quality Management System and adhere to strict calibration standards such as NCSL Z540.3 or ISO 10012. Inspection and acceptance will occur at the origin, and the contract incorporates FAR 52.246-2 for fixed-price supplies. The government intends to make a single award based on the most advantageous offer, prioritizing past performance as the primary evaluation factor over price. Risk assessments will be conducted using the Supplier Performance Risk System to evaluate item, price, and supplier risks. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for CONUS and OCONUS shipments, including electrostatic discharge protection where applicable. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American program, and hazardous material identification.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

in about 1 month

DIGITAL ELECTRONIC — 2995015339827 — SPRPA127QYA48

Solicitation # SPRPA127QYA48

This solicitation, SPRPA127QYA48, is issued by the Department of the Navy via DLA Aviation at Philadelphia for the procurement of two units of digital electronic components under NSN 2995-01-533-9827 XQ. The acquisition is conducted under Emergency Acquisition Flexibilities authority as a fixed-price contract with a delivery requirement of 90 days, FOB Destination. To be deemed technically acceptable, offers must originate from government-approved sources of supply, and distributors must provide an authorized distributor letter on the source's letterhead. The government intends to make a single award based on a determination of the most advantageous offer, with past performance weighted as more important than price. Evaluation of past performance may include the DoD Supplier Performance Risk System. The contract mandates strict adherence to MIL-STD-2073-1 and MIL-STD-129 for packaging and marking, including specific requirements for electrostatic discharge protection and DLR labeling. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American program and cybersecurity reporting standards.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

in about 1 month

Packing Seal Retainer Manufacturing and SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the manufacture and supply of 190 packing seal retainer rings for prime contractors. The contractor must produce these rings according to strict government specifications, ensuring all materials are asbestos-free. Compliance with MIL-DTL-117, Type II, Class C, Style 1 for waterproof, greaseproof, and opaque packaging is mandatory, and all shipments must be labeled in accordance with MIL-STD 129. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336412. Interested parties must respond by November 27, 2026, to fulfill the requirements of this defense supply contract.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Engine Bracket Fabrication (RTX PN 752861)This subcontract involves the fabrication of a high-precision engine bracket, part number 752861, for the DLA Weapons Support ASC Supplier OEM Division. The project requires the manufacture of one unit according to proprietary RTX Corporation technical specifications, utilizing either aerospace-grade casting, forging, or precision CNC machining. Performance will take place at Tinker AFB, and the final deliverable must be finished, packaged, and marked in accordance with RP001, MIL-STD-2073-1E, and MIL-STD-129 standards. To be eligible for this contract, the provider must maintain strict cybersecurity and data protection standards, specifically CMMC Level 2 and NIST SP 800-171 compliance. The opportunity was posted on November 12, 2026, with a response deadline of November 20, 2026. The work falls under NAICS code 336412 and supports prime contractors operating within the Department of Defense framework.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Manufacture and Supply of Turbine Front SpacersThis subcontract involves the manufacture and supply of 194 Turbine Front Spacers, identified by NSN 2840003453947, for prime contractors supporting DLA supply contracts. The selected provider must utilize precision machining equipment to fabricate the components according to strict technical specifications and ensure all items are marked in accordance with MIL-STD 129. A critical requirement of the contract is the execution of a First Article Test to validate manufacturing quality, with the final deliverables consisting of the 194 spacers and a completed FAT report. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Div, the work is associated with NAICS code 336412. The place of performance is designated as Tinker AFB. Interested parties must adhere to the timeline established by the posting date of November 12, 2026, with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Fluid Filter Element SupplyThis subcontract involves the manufacture or sourcing of 16 specialized fluid filter elements meeting NSN 1650016529902 specifications for the Department of Defense. The items are intended for prime contractors delivering to DLA Weapons Support, ASC Supplier Operations, and AF Div, with the place of performance located at Tinker AFB. The contractor must ensure full supply chain traceability in accordance with DLAD Procurement Note C03 and adhere to MIL-STD-129 marking requirements. Additionally, the delivery requires FAA Airworthiness Approval and the provision of all necessary traceability documentation and FAA certification.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

BRACKET, ENGINE

Solicitation # SPE4A5-27-T-3076

Solicitation SPE4A5-27-T-3076 is a federal procurement issued by the DLA Weapons Support ASC Supplier OEM Division for one engine bracket, identified by NSN 2840-01-034-9613 and RTX Corporation part number 752861. This critical application item is designated for delivery to the DD Depot at Tinker AFB, Oklahoma, with a required delivery date of November 12, 2026, and a delivery timeline of five days after order. The procurement is a simplified acquisition with destination inspection and acceptance, and it is noted that no approved technical data package is currently available as the data is proprietary or insufficient for competitive procurement. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Compliance with the Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and NIST SP 800-171 is required. Administrative processing must be handled through the Wide Area Workflow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

ELEMENT ASSEMBLY OIL

Solicitation # SPE7LX-27-U-0891

Solicitation SPE7LX-27-U-0891 is a small business set-aside procurement issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the acquisition of Element Assembly Oil, identified by NSN 2910012247438. The contract has an estimated annual quantity of 17 units, with a guaranteed minimum of 2 units, and a maximum contract value of 350,000.00 USD. Delivery is required within 143 days after receipt of order, with the FOB point set as origin and both inspection and acceptance occurring at the destination. The procurement is subject to rigorous technical and quality standards, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must adhere to RP001. Compliance requirements include a CMMC Level 2 Self-Assessment, the safeguarding of covered defense information, and strict adherence to hazardous material labeling under 29 CFR 1910.1200. Administrative processing and invoicing must be conducted through the Wide Area WorkFlow system, and offerors must maintain active registrations in the System for Award Management.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

LEVER, CONTROL, PUSH PUL

Solicitation # SPE4A7-26-T-642U

Solicitation SPE4A7-26-T-642U is a federal procurement issued by the DLA Aviation ASC Supplier Oper AE and AF Div for the acquisition of 19 push-pull control levers, identified by NSN 2995-01-166-4155. The contract specifies a delivery timeline of 171 days after order, with a need ship date of February 7, 2027, and a required delivery date of November 27, 2027. Delivery is established as FOB Origin, with the final destination being the DLA Distribution DSP New Cumberland Facility in Pennsylvania. The procurement is governed by strict technical and quality requirements, including the DLA Master List, MIL-STD-129 for marking, and ASTM D3951 for packaging. Quality assurance requires a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Additionally, the contract mandates CMMC Level 2 self-assessment for cybersecurity and adherence to the Buy American and Berry Amendment restrictions. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

INSULATION BLANKET, THE

Solicitation # SPE4A7-27-T-3963

Solicitation SPE4A7-27-T-3963 is for the procurement of one thermal insulation blanket for aircraft gas, identified by NSN 2840-99-842-9242 and part number 99A9266M. The contract is issued by the DLA Weapons Support ASC and requires delivery to DLA Distribution Puget Sound in Bremerton, Washington, within 164 days after order. Shipping is handled under the First Destination Transportation program with terms set as FOB Origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific sampling methods per MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the destination. Key regulatory requirements include DFARS 252.204-7012 for cybersecurity safeguarding, the Buy American and Balance of Payments Program, and prohibitions on hexavalent chromium and covered defense telecommunications equipment. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE