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AMERICAN AIRCRAFT PARTS MFG. CO.

UEI: SLV6JHNAKJP7

AMERICAN AIRCRAFT PARTS MFG. CO. is a federal contractor, registered under UEI SLV6JHNAKJP7. It has been awarded $1,653,614 in federal contracts. Primary work spans Bolt, Nut, Screw, Rivet, and Washer Manufacturing, Unknown NAICS, and Other Aircraft Parts and Auxiliary Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLV6JHNAKJP7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

69

All time

Active

0

Currently performing

Completed

69

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$1.7M100%

Awards by NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$1.0M62.8%336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$149.0K9%336412 - Aircraft Engine and Engine Parts Manufacturing$139.2K8.4%332991 - Ball and Roller Bearing Manufacturing$83.1K5%336211 - Motor Vehicle Body Manufacturing$37.1K2.2%339991 - Gasket, Packing, and Sealing Device Manufacturing$10.7K0.7%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in AMERICAN AIRCRAFT PARTS MFG. CO.'s top NAICS codes and agencies

Manufacture and Supply of F-15 Butterfly ValvesThis subcontract involves the manufacture and supply of 90 new Butterfly Valves, specifically part number 3215986-1-1, for Department of the Air Force aircraft platform projects. The scope of work encompasses the entire production lifecycle, including the procurement of raw materials, functional testing, and preservation packaging to ensure the components meet all operational requirements. The project is managed under the Department of Defense through the DLA Aviation office in Oklahoma City. To ensure quality and regulatory compliance, the contractor must adhere to MQR-PSD-1 standards and maintain an approved Source Approval Request package. The contract falls under NAICS code 336413, focusing on the delivery of fully inspected and packaged valves to prime contractors.

Ok DLA Aviation At Oklahoma City

POSTED

about 4 hours ago

DEADLINE

COVER, SEAT CUSHION, AIRCRAFT / NSN 1680-01-583-8025 / UH-60 HELICOPTER

Solicitation # SPE4A727R0108

DLA Aviation intends to establish a five-year Indefinite Quantity Contract for aircraft seat cushion covers, specifically NSN 1680-01-583-8025 for UH-60 helicopters. The estimated annual quantity is 240 units with a surge capacity of three units. Delivery, inspection, and acceptance are all set for destination. The solicitation is expected to be issued on November 20, 2026, and will be available via DIBBS. The government intends to negotiate this contract with Martin-Baker America Inc. as the sole approved source because complete technical data is not available. While other contractors may submit a Source Approval Request package or express interest within forty-five days of publication, the government maintains discretion on whether to compete the procurement. All potential awardees must be registered in the System for Award Management.

POSTED

about 4 hours ago

DEADLINE

in about 2 months

TURBO SUPERCHARGER / NSN 2950-01-714-4392 / JOINT LIGHT TACTICAL VEHICLE

Solicitation # SPE4A727R0102

The Department of Defense, through DLA Aviation, intends to establish a five-year Indefinite Quantity Contract for Turbo Superchargers under NSN 2950-01-714-4392 for the Joint Light Tactical Vehicle. The estimated annual quantity is 40 units, with delivery and acceptance set as FOB Destination. While the government intends to negotiate with Banks Technologies as the sole approved source due to a lack of complete technical data, other interested contractors may submit a Source Approval Request package to be considered. The solicitation is expected to be issued on November 20, 2026, and will be available via DIBBS. Interested parties have 45 days from the publication of the synopsis to submit proposals and 15 days to identify if a commercial item can satisfy the requirement. All potential awardees must be registered in the System for Award Management, and final decisions will be based on price, past performance, and other evaluation factors.

POSTED

about 4 hours ago

DEADLINE

in about 2 months

1560-00-490-7016- TRAILING EDGE,AIRCRAFT

Solicitation # SPE4A727R0122

POSTED

about 4 hours ago

DEADLINE

VALVE,BUTTERFLY_End_Item_3215986-1-1_NSN_4810015690046_PN_3215986-1-1

Solicitation # FD20302700566

The Department of the Air Force, through the 423rd Supply Chain Management Squadron at Tinker Air Force Base, is conducting market research via a Sources Sought Synopsis to identify potential providers for the procurement of butterfly valves for the F-15 platform. The requirement involves the new manufacture of 90 units under part number 3215986-1-1 and NSN 4810-01-569-0046. Potential sources must be capable of providing all labor, materials, and equipment necessary for manufacturing, inspection, testing, packaging, and shipping. This effort is currently in the research phase to determine the best acquisition strategy and to evaluate if the requirement can be designated as a Small Business Set-Aside. Interested vendors must provide comprehensive business information, including their CAGE code, Unique Entity ID, and socioeconomic status under NAICS code 336413. A critical requirement for qualification is the completion of a Source Approval Request package and compliance with Manufacturing Qualification Requirements MQR-PSD-1. Technical data may be available through the Tinker Engineering Drawings Public Sales Desk, though sources may need to independently acquire data if an Engineering Data List is not provided. Responses are due by November 10, 2026, and should be submitted through the designated electronic channels, including DoD SAFE for SAR packages.

Ok DLA Aviation At Oklahoma City

POSTED

about 4 hours ago

DEADLINE

SPE4A727R0109 - 1560 - SHROUD ASSEMBLY, DUCT / WSIC L

Solicitation # SPE4A727R0109

POSTED

about 4 hours ago

DEADLINE

in about 1 year

SPE4A727R0110 - 1680 - BELT, AIRCRAFT SAFETY / WSIC L

Solicitation # SPE4A727R0110

POSTED

about 4 hours ago

DEADLINE

MH-65 Aircrewman Seat Cover

Solicitation # 70Z03827QB0000012

Aviation Logistics Center (ALC)(00038)

POSTED

about 4 hours ago

DEADLINE

CABLE ASSEMBLY,AIRC — 1680015765598 — N0038327QMA02

Solicitation # N0038327QMA02

Solicitation N0038327QMA02 is a fixed-price request for quotation issued by the Department of the Navy, specifically Navsup Weapon Systems Support, for the procurement of one aircraft cable assembly (NSN 1RM 1680-01-576-5598). The government intends to make a single award based on a trade-off between price and past performance, with past performance weighted as the more important factor. Evaluation of past performance will be conducted using the DoD Supplier Performance Risk System (SPRS), utilizing a color-coded rating system to assess supplier, price, and item risk. The contract requires delivery within 90 days on an FOB Origin basis, with inspection and final acceptance performed at the contractor's location by the Contract Administration Office. Strict adherence to quality and packaging standards is mandatory, including ISO 9001 compliance and military packaging standards MIL-STD-2073-1 and MIL-STD-129. Key regulatory requirements include the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity standards, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

Navsup Weapon Systems Support

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Transit Vehicle Hardware and Sensor SupplyThe Transit Vehicle Hardware and Sensor Supply subcontract involves the provision of essential vehicle maintenance components, including various clamps, washers, and sensors. These materials are intended for prime contractors working on projects for the Southwest Ohio Regional Transit Authority (SORTA). The scope of work is strictly defined by the inventory hardware listed in the Bid Pricing Form and requires full compliance with 49 U.S.C. Section 5325(j)(2)(D). This procurement opportunity falls under NAICS code 332722 and is managed through the state of Ohio. Interested parties must adhere to the specified delivery requirements for all hardware and sensor components to support ongoing transit vehicle maintenance operations.

POSTED

about 21 hours ago

DEADLINE

Simunition Training Ammunition SupplierThis subcontract agreement establishes a partnership for the supply of specialized non-lethal training ammunition to support prime contractors working on projects for the California County of Orange Sheriff-Coroner. The scope of work involves the provision and delivery of 9mm SecuriBlank Loud ToxFree cartridges and 9mm FX Marking Cartridges in a variety of colors, including red, blue, orange, yellow, green, and white. All supplied items must strictly adhere to the technical specifications for ToxFree and marking cartridges and be packaged in cases of 500 units. The selected supplier is responsible for the timely delivery of these ammunition cases to a designated facility. This procurement opportunity falls under NAICS code 332991 and is managed through the Sheriff-Coroner agency. Interested parties must submit their responses by the deadline of December 9, 2026.

Sheriff-Coroner

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Specialized Vehicle Body & Safety OutfittingThis subcontract for Specialized Vehicle Body and Safety Outfitting involves the custom fabrication and installation of safety mounts and cab modifications for Jefferson County ARFF vehicle projects. The scope of work includes the fabrication of SCBA mounts specifically for Scott brand equipment, the installation of lateral accelerometers, and the fitting of watertight roof hatches for emergency exits in compliance with NFPA 1900 standards. The final deliverable is a fully outfitted vehicle cab and body equipped with all required safety mounts and emergency exits. The project is categorized under NAICS code 336211 and is associated with Jefferson County. Interested parties should note that the response deadline is December 9, 2026, with the solicitation having been posted on November 2, 2026.

JEFFERSON COUNTY

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Mobile Medical Clinic Vehicle

Solicitation # RFP 739-SL3838904

Texas Tech University Health Sciences Center (TTUHSC) is soliciting proposals under RFP 739-SL3838904 for a turnkey Mobile Medical Clinic Vehicle to support community healthcare, preventive care, vaccinations, and clinical examinations. The scope of work includes the provision of a base vehicle and a comprehensive medical conversion featuring an accessibility lift, HVAC and electrical systems, cabinetry, an exam area, plumbing, and a vaccine refrigerator. Proposers may also provide optional pricing for a generator and exterior graphics, such as full vehicle wraps or partial decals. The contract requires the supplier to provide operator training on vehicle systems and maintenance. The anticipated term of the agreement begins upon execution and expires on August 31, 2027. The award will be based on the best value, considering price, proposer reputation, and the ability to meet TTUHSC's specific needs. Proposals must be submitted via the TechBid system by 4:30 PM Central Time on December 2, 2026. Required submission components include a signed Execution of Offer, a VetHUB Subcontracting Plan, and an Addenda Checklist. The selected provider must comply with Title VII Federal Occupational Safety Health Law and the Texas Hazard Communication Act. Additionally, the supplier must warrant that they are not excluded or debarred from federal or state healthcare programs and must adhere to the university's required contract and IT terms.

Texas Tech University Health Sciences Center

POSTED

about 23 hours ago

DEADLINE

Supply of Tightening Bolt Assembly (NSN 4420-01-504-6304)This subcontract involves the supply of 21 tightening bolt assemblies, specifically NSN 4420-01-504-6304 from Fluid Handling LLC, to support prime contractors for DLA Distribution San Joaquin. The work is performed under NAICS code 332722 with the place of performance located in Tracy, California. The contractor must adhere to strict military specifications, including packaging per RP001 and ASTM D3951 and marking per MIL-STD-129. Additionally, the agreement mandates full compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards to ensure national security and quality requirements are met.

DLA DIST SAN JOAQUIN

POSTED

about 23 hours ago

DEADLINE

Supply of Threaded Rod End / Pivot Pin ExtractorThis subcontract involves the manufacture or procurement of one threaded rod end, specifically a Pivot Pin Extractor (LHS, LVSR), identified by NSN 5340-01-727-7656. The project supports prime contractors under the DLA Weapons Support Land Supply Chain within the Department of Defense. All deliverables must adhere to strict military standards, including marking per MIL-STD-129 and palletization according to RP001 DLA Packaging Requirements. The contractor is required to maintain compliance with DFARS 252.223-7008 concerning the use of Hexavalent Chromium. This opportunity falls under NAICS code 332722 and was posted on November 2, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Socket Head Cap Screw SupplierThis subcontract through the Department of Defense and the DLA Weapons Support ASC Commodities Division requires the supply of three specialized socket head cap screws, identified by NSN 5305017290492 and Part Number 741-8747922-183. The selected supplier must adhere to strict military and industry standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. The opportunity is categorized under NAICS code 332722 and requires the provider to possess a valid UEI and CAGE code. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 10, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Supply of Self-Locking Hexagon NutsThis subcontract involves the procurement or manufacture of 72 self-locking hexagon nuts matching NSN 5310-01-723-3029 for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring all items comply with the Buy American Act and the Nonmanufacturer Rule. The completed order must be packaged and shipped using traceable methods to the Portsmouth Naval Shipyard GF in Portsmouth, zip code 03801-5000. This requirement falls under NAICS code 332722 and is intended for prime contractors delivering on DLA supply contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Aircraft Structural Fitting Fabrication (NSN 1560-01-443-9392)This subcontract involves the manufacture of high-precision aircraft structural component fittings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires the fabrication of fittings under NSN 1560-01-443-9392, utilizing precision CNC machining and aerospace-grade alloys in strict accordance with the DLA Master List of Technical and Quality Requirements. Performance will take place in San Diego, California. To ensure aerospace standards, the contractor must maintain SAE AS9100 certification, implement CSI quality controls, and adhere to NIST SP 800-171 compliance. The solicitation was posted on November 2, 2026, with a response deadline of November 10, 2026. The scope of work concludes with the delivery of finished aircraft structural component fittings.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE