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AGUSTAWESTLAND PHILADELPHIA CORPORATION Philadelphia PA USA

UEI: SLED_2FB8FEA4F260E8A2

AGUSTAWESTLAND PHILADELPHIA CORPORATION Philadelphia PA USA is a federal contractor, registered under UEI SLED_2FB8FEA4F260E8A2. It has been awarded $648,059,200 in federal contracts. Primary work spans Aircraft Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_2FB8FEA4F260E8A2

Federal Contracting Overview

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

AI Capability Profile

AgustaWestland Philadelphia Corporation, operating as Leonardo Helicopters, specializes in the procurement and delivery of advanced rotary-wing aircraft. Their core capabilities include the manufacturing and supply of military-grade helicopters, specifically the TH-73A aircraft, designed for special...

Key Performance Metrics

Awards Count

1

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

Department Of Defense$648.1M100%

Awards by NAICS

336411 - Aircraft Manufacturing$648.1M100%

Awards by Agency Over Time

Awards by Place of Performance

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Guide Spring (NSN 2990LN0035543) SupplyThis subcontract involves the manufacture or procurement of one Guide Spring, identified by NSN 2990LN0035543, to support prime contractors delivering to DLA Aviation for Fleet Readiness Center East. The selected provider must ensure strict adherence to quality assurance standards per the DLA Master List, follow ASTM D3951 for packaging, and comply with MIL-STD-129 for marking. The final product is to be delivered FOB Destination to Cherry Point, North Carolina. The agreement mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. This requirement falls under NAICS code 336411 and is managed by the Defense Logistics Agency under the Department of Defense. Interested parties must submit their responses by the deadline of November 2, 2026.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

BUTTERFLY, RING ASSEMBL

Solicitation # SPE4A6-27-T-6607

Solicitation SPE4A6-27-T-6607 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of four units of a Butterfly, Ring Assembly, identified by NSN 1660-01-026-5295. The requirement is categorized under NAICS code 336411 and is not a small business set-aside. Delivery is required by September 11, 2027, with a delivery window of 312 days after award. The items are to be delivered FOB Origin to Tinker AFB, Oklahoma. Compliance requirements include a CMMC Level 2 Self-Assessment and adherence to physical identification and bare item marking per RQ017. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization conforming to RP001. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Offerors proposing alternate parts must provide a complete data package for evaluation. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7L3-27-T-1315

Solicitation SPE7L3-27-T-1315 is a request for quotations issued by the Defense Logistics Agency (DLA) Weapons Support Land Supplier Operations Vehicle Support for the procurement of one gasket, identified by NSN 5330-01-316-2470 and part number 53100387-1. The item must be free of asbestos as defined in FED-STD-313 and must not contain intentionally added mercury or mercury-containing compounds, except for specific functional exceptions. Delivery is required within 20 days after receipt of order, with a target delivery date of June 23, 2026, shipped FOB Destination to Naval Beach Unit Seven in Japan. The contract mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-2073-1E for preservation, and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List (RA001), and inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001). This is not a small business set-aside, though a HUBZone price evaluation preference may be applied. Quotes must be submitted via DIBBS, and the successful offeror must provide hazardous material labels and Safety Data Sheets if applicable.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE4A1-27-T-0207

Solicitation SPE4A1-27-T-0207 is a request for quotations from the DLA Weapons Support Aviation Supply Chain for the procurement of 141 units of a commercial item identified as ARM, SWITCH, part number 151060, manufactured by Whittaker Control Inc. (CAGE 79318) under NSN 1660001644344. The requirement is not a small business set-aside and falls under NAICS code 336411. Delivery is required by June 14, 2027, with a need ship date of April 13, 2027, shipping FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict quality and material standards, including a prohibition on the intentional addition of mercury and compliance with MIL-DTL-28786 for switch preservation and packaging. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7M2-27-T-0375

Solicitation SPE7M2-27-T-0375 is issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 19 gaskets, identified by NSN 5330-01-351-7116. The contract requires delivery to DLA Distribution San Diego within 151 days after order, with a specified need ship date of April 6, 2027. This is not a small business set-aside, although a price evaluation preference is available for certified HUBZone small business concerns. The award may be processed via an automated system. Technical requirements are governed by the DLA Master List, and the items must be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, and marked according to MIL-STD-129. Due to the nature of the technical data, the contract is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system, destination inspection per FAR 52.246-1, and compliance with NIST SP 800-171 and CMMC Level 2 cybersecurity standards. Additionally, the contractor must adhere to the Buy American Act and Berry Amendment domestic sourcing restrictions.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 5 hours ago

DEADLINE

HOUSING, PULL CABLE

Solicitation # SPE4A7-27-T-1977

Solicitation SPE4A7-27-T-1977 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of four housed-type pull cable assemblies, identified by NSN 1660-00-116-8342. The required delivery date is February 22, 2027, with a delivery period of 111 days after the award. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This is not a small business set-aside, and the procurement falls under NAICS code 336411. The contract mandates strict quality and compliance standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin per FAR 52.246-2. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, and the contractor must be approved by the DLA controlling authority to access such data. Additionally, the award is subject to the Buy American and Balance of Payments Program and requires the use of the Wide Area WorkFlow system for all electronic invoicing and receiving reports.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-6734

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7M4-27-T-1745

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7M3-27-T-0668

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7L4-27-T-0605

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7L3-27-T-1343

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7L3-27-T-1346

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7L3-27-T-1319

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 5 hours ago

DEADLINE

16--BRACKET ASSEMBLY,MICRO

Solicitation # SPE4A7-27-T-1963

Solicitation SPE4A7-27-T-1963, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 1,380 microphone bracket assemblies for oxygen masks (NSN 1660-01-113-8365). The contract requires the delivery of two units for First Article Testing within 120 calendar days of the contract date, with a final delivery schedule extending to August 2027. All items are to be delivered FOB Origin, with inspection and acceptance also occurring at the origin. The government will add a testing cost of 2,000 dollars to the offered price for the first article test. The contractor must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 compliance and zero-based sampling plans. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the contractor must follow DLA packaging requirements (RP001). Due to the nature of the technical data, this contract is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, and it is not a small business set-aside. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

16--CAP,SPRING RETAININ

Solicitation # SPE4A7-27-T-2061

Solicitation SPE4A7-27-T-2061 is a Request for Quotations issued by the DLA Weapons Support ASC for the procurement of 575 units of Spring Retaining Caps (NSN 1660-00-098-2265). This item is designated as a Navy Identified Critical Safety Item (CSI) and must be manufactured from Aluminum alloy 2011-T3 with an anodic finish per mil-A-8625 and specific threading as per drawing A38. The procurement is not a small business set-aside, though it utilizes the HUBZone price evaluation preference. Delivery is required within 154 days, with a need ship date of April 6, 2027, and shipping is designated as FOB Origin to DLA Distribution Cherry Point, North Carolina. Compliance requirements are stringent, requiring manufacturers to adhere to SAE AS9100 quality management standards and for dealers to provide AS9120 certification details. Offerors must comply with the Buy American Act and Berry Amendment domestic material restrictions, and they must represent that no covered telecommunications equipment will be provided. Packaging must follow RP001 and MIL-STD-129 marking standards. Inspection and acceptance will occur at the origin. Payment and invoicing must be processed through the Wide Area Workflow (WAWF) system, and contractors are advised that registration via the Account Management and Provisioning System (AMPS) will soon be mandatory for accessing the Vendor Shipment Module.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

OST AOD Arinc Direct, LLC Flight Operations Software (OA AD FOS)The National Nuclear Security Administration, under the Department of Energy, has issued a forecast for the OST AOD Arinc Direct, LLC Flight Operations Software contract. This procurement focuses on flight operations software services and is categorized under NAICS code 336411. The performance of the contract is designated to take place in Maryland. Arinc Incorporated is listed as the incumbent contractor for these services. Interested parties may coordinate with the Small Business Program Manager, Chelsea Murphy, regarding this opportunity.

National Nuclear Security Administration

POSTED

about 16 hours ago

DEADLINE

Invitation to Qualify for Multi-Role Helicopters for the RCMP [Invitation à se qualifier pour des hélicoptères polyvalents pour la GRC]

Solicitation # Doc5934002357

The Government of Canada is issuing an Invitation to Qualify for the procurement of multi-role helicopters for the Royal Canadian Mounted Police. This initiative is a key component of the RCMP Air Fleet Renewal Modernization Initiative, aimed at updating and enhancing their current aerial capabilities. Interested suppliers must submit their qualifications through the SAP Business Network via CanadaBuys, adhering to the platform's standard instructions and general conditions. The solicitation, identified by number Doc5934002357, was posted on October 23, 2026, and requires a response by the deadline of November 24, 2026.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE

RETAINER ASSEMBLY, BELL

Solicitation # SPE4A6-27-T-4457

Solicitation SPE4A6-27-T-4457, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for two Retainer Assembly, Bellows units, identified by NSN 1660-01-012-6480 and Honeywell International Inc. part number 859417-4. The procurement falls under NAICS code 336411. Delivery is required within 171 days after order, with a need ship date of April 13, 2027, and an original required delivery date of July 26, 2027. Shipping is FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129, and palletization must follow RP001 requirements. Quality assurance involves sampling according to MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE