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, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

AEROJET ROCKETDYNE, INC. WA 98052-2025 USA

UEI: SLED_9FF5FD8E18037744

AEROJET ROCKETDYNE, INC. WA 98052-2025 USA is a federal contractor, registered under UEI SLED_9FF5FD8E18037744. It has been awarded $600,000,000 across 1 federal contract. Primary work spans Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing. Top awarding agencies include NASA Johnson Space Center.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_9FF5FD8E18037744

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

0

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

NASA Johnson Space Center$600.0M100%

Awards by NAICS

336415 - Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing$600.0M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AEROJET ROCKETDYNE, INC. WA 98052-2025 USA's top NAICS codes and agencies

COVER ASSY, LAUNCHERThe contract pertains to the procurement of 15 units of a COVER ASSY, LAUNCHER with NSN 1440-01-137-2881 under a total small business set-aside solicitation issued by the ASC COMMODITIES DIVISION of the Department of Defense. Delivery is due 303 days after award, with a required delivery date of May 24, 2027, and shipments must be delivered FOB Origin to the designated receiving location in Tracy, California. The item is subject to strict technical, packaging, and export control requirements, including compliance with MIL-STD-2073-1E for packaging and preservation, and MIL-STD-129 for marking, labeling, and barcoding. The technical data associated with the item is controlled under ITAR or EAR, restricting export and disclosure to foreign persons without prior authorization from the Department of State or Commerce; only contractors with approved JCP certification, completed training, and DLA authorization may access this data. Cybersecurity obligations are mandated under DFARS 252.204-7012 and NIST SP 800-171, with required compliance certified through the DOD Assessment process. Inspection and acceptance occur at the destination, requiring zero non-conformances per MIL-STD-1916 or equivalent zero-based sampling plans. Payment must be submitted electronically via WAWF, and contractors must adhere to all applicable clauses related to whistleblower rights, cybersecurity reporting, prohibition of hazardous materials such as hexavalent chromium, and restrictions on procurement from Communist Chinese military companies. Contractors must represent their small business status and provide UEI and CAGE codes, with subcontracting governed by clauses allowing for accelerated payments to small business subcontractors. Deviations are authorized for several clauses including those related to accelerated payments, cybersecurity safeguards, changes, and subcontracting. No pricing details are provided in the solicitation, and the contract value remains unspecified.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

GUIDE, CONNECTOR, UMBThe contract pertains to the procurement of a GUIDE, CONNECTOR, UMB with NSN 1440-01-084-4956 and part number 3103774-1-1, issued under solicitation SPE7M8-26-T-5597. Four units are required at a unit price of $4.00, totaling $16.00, with delivery required within 133 days FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization adhering to DLA’s packaging requirements, and all technical and quality standards referenced by R or I numbers from the DLA Master List take precedence. The item must be delivered to the specified federal facility with no variance allowed in quantity, and inspection and acceptance occur at the destination. The contractor is subject to DLA’s procurement rules including the requirement for Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and must adhere to the removal of government identification from non-accepted supplies. The solicitation applies to simplified acquisition procedures, and the controlling version of the DLA Master List is determined by the solicitation issue date. The delivery timeline references an original required delivery date of July 17, 2025, with a need ship date of April 8, 2025. The point of contact for the requirement is Rickie Allen of the Electrical Devices Division, U.S. Department of Defense, and the contract is governed under NAICS code 336415, with full transportation and shipping instructions tied to DLA procedural notes C19 and C20. Approved sources include Marvin Engineering Co., Inc. and Raytheon Company.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

GAGE,PRESS,3000 PSIThe contract pertains to the manufacture of a 3000 PSI PRESS GAGE under solicitation N0010426QAC94, issued as a Total Small Business Set-Aside for NAICS code 336415, with responses due by August 6, 2026. The procuring activity is Navsup Weapon Systems Support Mech, located in Mechanicsburg, Pennsylvania, and the point of contact is Amanda R. Hayward. The item must conform strictly to part number 4272234/405 with cage code 61049, and all manufacturing, design, and marking must comply with applicable Military Standards including MIL-STD-130 for mechanical parts and MIL-STD-973 for configuration control. The contractor is responsible for all quality assurance inspections and must maintain detailed records for 365 days after final delivery. Government source inspection is mandatory, and delivery is required within 90 days of contract issuance. Packaging must adhere to MIL-STD-2073 and all documentation, including engineering change proposals and deviation requests, must be submitted to the specified Naval Inventory Control Point address. The contract permits commercial brand name descriptions but requires full technical substitution proposals for review. Payment will be processed through Wide Area Workflow using a combined invoice and receiving report, with inspection and acceptance taking place at the source. Cybersecurity certification requirements, security prohibitions, and national defense priority ratings are applicable, and all contractual documents are deemed issued upon electronic transmission or mail delivery.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

COVER, PROTECTIVE, GUIDEThe contract pertains to a protective cover for a guided missile component, identified by NSN 1420-01-439-2737, with a quantity of one unit required. The item is subject to strict export control regulations under either ITAR or EAR, meaning any disclosure of associated technical data to foreign persons—whether within the United States or overseas—is prohibited without prior authorization from the Department of State or the Department of Commerce. This restriction extends to foreign national employees and subsidiaries of U.S. companies, and DFARS 252.225-7048 governs compliance. Access to the technical data is limited exclusively to DLA contractors who hold valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and have been formally approved by the DLA controlling authority. The item is to be delivered within five days after award, under purchase request 7017523100. The solicitation, issued by the Department of Defense's ASC Commodities Division, was posted on July 22, 2026, with responses due by July 30, 2026, and performance is to occur in Chambersburg, Pennsylvania, with Ashley Jones named as the primary point of contact.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Reticle Drive Tape (Technical Item Manufacturing & Supply)The contract pertains to the manufacture and supply of a specialized reticle drive tape item, fully compliant with military specifications, requiring adherence to stringent technical and regulatory standards. The product must include proper hazardous material labeling, packaging conforming to MIL-STD-129, and submission of safety data sheets (SDS) to ensure safety and compliance during handling and transport. Strict adherence to International Traffic in Arms Regulations (ITAR) and Export Administration Regulations (EAR) is mandatory due to the sensitive nature of the item, which may involve controlled technology or defense-related components. The contract is structured as a subcontract under the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION, with performance required at the specified location in New Cumberland, Pennsylvania, 17070-5002. The solicitation was posted on July 21, 2026, with a firm response deadline of July 29, 2026, indicating a tight procurement timeline. The NAICS code 336415 identifies the industry as Magnetic and Optical Media Manufacturing, aligning with the technical nature of the reticle drive tape. Participation requires capable suppliers with demonstrated experience in military-grade manufacturing, export control compliance, and precise documentation protocols. All submissions must meet the outlined technical and regulatory requirements without exception, as failure to comply could result in disqualification or contract termination. The procurement is part of an ongoing supply chain effort to secure critical components for defense systems, necessitating reliable, high-integrity suppliers capable of consistent delivery under strict oversight.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TAPE, DRIVE, RETICLEThe contract solicitation is for 178 units of TAPE, DRIVE, RETICLE with NSN 1430-01-318-3414, under solicitation number SPE4A5-26-T-302G, issued by the Department of Defense through the ASC SUPPLIER OPER OEM DIVISION. The requirement is governed by a suite of technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date or award date depending on the acquisition size. The item is subject to specific packaging standards, documentation mandates for source approval, and the mandatory removal of government identification from non-accepted supplies. Physical identification and marking of the bare item are required, though Item Unique Identification is not mandated per the service customer’s instruction. Export control restrictions apply due to the presence of technical data governed by ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including foreign nationals located in the U.S. or overseas, and requiring compliance with DFARS 252.225-7048. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program status, completed mandatory DLA training on export-controlled data handling, and formal approval from the DLA controlling authority. Delivery is required within 171 days after award, with performance to occur in New Cumberland, Pennsylvania, 17070-5002. The solicitation closes on July 29, 2026, and the NAICS code is 336415. All correspondence and inquiries should be directed to Rasulbek Kilichev at the provided contact information.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

LINER, SEAL, PROPELLEThe contract pertains to the procurement of liner, seal, propeller components under solicitation SPE7M4-26-T-272B, with identical item NSN 2010015158037 delivered in five separate line items, each for one unit, to five distinct U.S. Navy vessels via FPO addresses including USS BOXER, TRIPOLI, IWO JIMA, ESSEX, and MAKIN ISLAND. Delivery is required within 20 days of order placement with FOB destination terms, meaning the contractor bears all transportation costs and risks until physical receipt at the shipboard location. Packaging and preservation must strictly adhere to MIL-STD-2073-1E with QUP 001, preservation method 31, no cling or dry materials, and unit container E6, while marking must follow MIL-STD-129 with no special markings required. Palletization must comply with DLA’s RP001 packaging requirements. The supply is prohibited from containing mercury or mercury compounds except in specific exempted applications such as batteries, lamps, instruments, or sensors approved by NAVSEA, and portable devices containing mercury must include a secondary containment barrier per NAVSEA 5100-003D. Hexavalent chromium is explicitly banned, and hazardous materials must be handled, labeled, and disposed of in full compliance with federal regulations. Transportation of goods must be via the fastest traceable means, prohibiting parcel post, and ocean shipments require U.S.-flag vessels unless a waiver is obtained. All deliveries must be accompanied by electronic submission through WAWF using a receiving report and invoice. Inspection and acceptance occur solely at the destination by Government personnel. Contractor compliance includes mandatory representations regarding entity identity, size status, subcontracting, trafficking in persons, employment eligibility, and cybersecurity controls under FAR and DFARS clauses including 52.227-1, 52.246-2, 252.204-7012, and 252.223-7008. No unit prices or total contract value are stated, and payment details, COR/COTR assignments, and evaluation factors are not provided, indicating this document serves as a framework requiring completion upon award.

FLUID HANDLING DIVISION

POSTED

DEADLINE

14--TAPE,DRIVE,RETICLE

POSTED

DEADLINE

PATRIOT Cooler Liquid Electron Tube (CLET) PumpThe U.S. Army Contracting Command at Redstone Arsenal, Alabama, is seeking market information through a Request for Information to identify qualified sources capable of manufacturing and repairing the PATRIOT Cooler Liquid Electron Tube (CLET) Pumps, specifically Part Numbers 11463449-2 and 11463449-3, or comparable alternatives that meet fit, form, and function requirements. This effort supports the sustained operation and upgrade of both U.S. and Foreign Military Sales PATRIOT radar systems, with an emphasis on non-developmental items and minimal maintenance needs at deployed units. The Government holds unlimited rights to the Technical Data Package and will provide it to qualified respondents upon request during a specified two-week window, with responders having two additional weeks after receipt to submit their capabilities statement regardless of the RFI’s published closing date. Responses must be submitted electronically in Word or PDF format to the designated point of contact by the stated deadline, and no phone or email inquiries about the status of the requirement will be acknowledged. All submissions must be concise, limited to ten pages, and include organizational details, verified technical capabilities, and supporting documentation confirming experience in manufacturing, testing, and repair of similar systems. Vendors proposing non-original part alternatives must provide full design data for Government review prior to any contract consideration. The NAICS code is 336415 with a small business size standard of 1,250 employees, and the procurement may be set-aside for small businesses or conducted as a full and open competition depending on responses. Compliance with the Berry Amendment’s specialty metals restrictions is mandatory, though no security clearance is required. The Government will protect all proprietary information submitted and will not compensate respondents for preparation costs. Responses will be used solely for market research and do not constitute a solicitation or obligation to award a contract.

POSTED

DEADLINE

Precision Manufacturing of Defense Supply Item (NSN 0001S00000052)The contract pertains to the precision manufacture of a hardness-critical defense item identified by NSN 0001S00000052, requiring full adherence to all applicable military specifications, including stringent material traceability and labeling standards to ensure operational readiness and quality assurance. Production must meet exacting technical and performance benchmarks, with every component documented from raw material sourcing through final assembly and inspection to support lifecycle accountability and compliance with defense supply chain protocols. This is a small business set-aside subcontract, exclusively available to small business concerns as defined by the SBA under FAR 19.5, and falls under NAICS code 336415 for aerospace product and parts manufacturing. The solicitation was posted on July 19, 2026, with a response deadline of July 27, 2026, and the place of performance is designated as Hill AFB, UT, 84056-5734. The contracting activity is managed by the ASC Commodities Division under the Department of Defense, with no specific point of contact listed, and all bids must be submitted through the DIBBS platform via the provided UI link.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

in about 18 hours

CABLE DRUM ASSEMBLYThe contract is for the procurement of 15 units of a CABLE DRUM ASSEMBLY under NSN 1440-00-956-5380, issued as a total small business set-aside solicitation with the number SPE4A6-26-T-07RX. Delivery is required within 494 days of award, with performance to be completed at Hill AFB, Utah. The solicitation was posted on July 19, 2026, with responses due by July 27, 2026, and is managed by the Defense Logistics Agency’s ASC Commodities Division under the Department of Defense. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicability determined by the solicitation or award date depending on the acquisition size. The item includes technical data subject to export control under ITAR or EAR, restricting disclosure to foreign persons even within the U.S. and requiring compliance with DFARS 252.225-7048. Access to this controlled data is limited to contractors with approved U.S./Canada Joint Certification Program status, completed DOD export control training, and DLA authorization. Packaging must adhere to DLA standards, inspection and acceptance occur at origin, and government identification must be removed from non-accepted supplies. The primary point of contact is Ashley Sacolick at ashley.sacolick@dla.mil.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

in about 22 hours

GEARSHAFT ASSEMBLYThe contract is for the procurement of five gearshaft assemblies, identified by NSN 2010-01-065-5252 and part number 46296E290, supplied by TIMKEN GEARS & SERVICES INC. The items must be delivered within five days of contract award, FOB origin, with zero variance in quantity and inspection and acceptance occurring at the point of origin. Packaging must comply strictly with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, wrapping materials, and unit container codes, and must be palletized per DLA packaging requirements. All supplies are subject to DLA’s Master List of Technical and Quality Requirements, referenced by R and I numbers, with compliance controls based on the revision in effect at the solicitation or award date. The contract prohibits the intentional addition of mercury or mercury compounds to any hardware unless specifically exempted for approved functions such as batteries, sensors, or weapon systems, with additional containment requirements for portable mercury-containing devices per NAVSEA 5100-003D. The product is classified as a critical application item and requires CMMC Level 2 Cybersecurity Maturity Model Certification self-assessment. Delivery is to the General Depot of Naval Supplies in Kaohsiung, Taiwan, with shipment coordinated under DLA procedures. The contract is a total small business set-aside under NAICS code 336415, with a response deadline of July 30, 2026, and an original required delivery date of July 21, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

14--CABLE DRUM ASSEMBLYThe solicitation seeks quotations for 16 CABLE DRUM ASSEMBLIES under NSN 1440009565380, with 15 units required for delivery to DLA DISTRIBUTION DEPOT HILL within 494 days after order placement and one additional unit due within 150 days. The contract is a Total Small Business Set-Aside, reserved exclusively for small businesses as defined by the SBA, and is classified under NAICS code 336415 for Aircraft and Avionics Equipment and Components Manufacturing. All responsible sources may submit quotes electronically, with no paper submissions accepted. The solicitation number is SPE4A66T07RX, posted on July 19, 2026, and responses must be received by July 27, 2026. The contracting office is the DLA Aviation within the Department of Defense, located in Richmond, Virginia, and all questions must be directed via email to the designated point of contact, with further details available through the SAM.gov portal using the provided link.

POSTED

DEADLINE

in about 13 hours

Medical and Safety Monitoring Equipment Supply

NASA Johnson Space Center

POSTED

DEADLINE

Specialized Food and Nutritional Supply for Hypoxia Studies

NASA Johnson Space Center

POSTED

DEADLINE

Subject Recruitment, Training, and Cognitive Testing Coordination

NASA Johnson Space Center

POSTED

DEADLINE

Research Protocol and Data Management Services

NASA Johnson Space Center

POSTED

DEADLINE

Hypoxia Chamber Operations and Technical Support

NASA Johnson Space Center

POSTED

DEADLINE