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ARKWIN INDUSTRIES, INC. 686 MAIN ST WESTBURY 11590-5093 US

UEI: SLED_E1EA0FA7159EE6BE

ARKWIN INDUSTRIES, INC. 686 MAIN ST WESTBURY 11590-5093 US is a federal contractor, registered under UEI SLED_E1EA0FA7159EE6BE. It has been awarded $223,457 in federal contracts. Primary work spans Other Aircraft Parts and Auxiliary Equipment Manufacturing and Aircraft Engine and Engine Parts Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E1EA0FA7159EE6BE

Federal Contracting Overview

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

AI Capability Profile

Arkwin Industries, Inc. specializes in the manufacture of aircraft engine and engine parts. Their technical expertise is centered on the production of specialized components for aviation propulsion systems. The company focuses on the aerospace manufacturing sector, specifically within the domains o...

Key Performance Metrics

Awards Count

4

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Total Awards

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Award Analytics & Distribution

Awards by Agency

Awards by NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$155.8K69.7%336412 - Aircraft Engine and Engine Parts Manufacturing$67.7K30.3%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ARKWIN INDUSTRIES, INC. 686 MAIN ST WESTBURY 11590-5093 US's top NAICS codes and agencies

Manufacture of Fuel Tank Sump Vent System Drain Valve AssemblyThis subcontract involves the manufacture of 174 Fuel Tank Sump Vent System Drain Valve Assemblies for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating part number 114PS509-1 in strict accordance with Basic Drawing NR 77272 114PS509 Revision C and its associated reference drawing. The final deliverables are identified by NSN 1680-01-121-5195. To qualify for this project, the manufacturer must maintain CMMC Level 2 certification and hold approved source status on source-controlled drawings. The work falls under NAICS code 336413 and is performed on behalf of prime contractors supporting the Department of Defense. Performance of the contract is centered in the 95304-5000 zip code area.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Aircraft Speed Brake (NSN 1560-01-045-0351) SupplyThis subcontract involves the supply of six aircraft speed brake assemblies, identified by NSN 1560-01-045-0351, for prime contractors supporting DLA and Air Force projects. The scope of work includes the fabrication and assembly of components strictly following Technical Data Package Rev C Gen 4 and Reference Drawing NR 81755 16PR070. To ensure operational readiness, the provider must perform Product Verification Testing and adhere to ISO 9001:2015 quality standards. Managed by the Department of Defense under the DLA Weapons Support ASC, the contract requires the provider to possess a valid CAGE code and approved source authority. The project falls under NAICS code 336413, with performance taking place in zip code 84056-5734. The solicitation was posted on October 30, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Precision Metallic Seal Fabrication (CSI)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, involves the manufacture of high-precision metallic seals for aircraft gas turbine engine projects. The contractor is responsible for fabricating part number 4189T65P01 in accordance with Basic Drawing NR 99207 4189T65 Revision D, ensuring the final products meet NSN 2840-01-541-8130 specifications. Technical compliance requires the implementation of configuration control per MIL-STD-973 and zero-based sampling per MIL-STD-1916. The opportunity is a total small business set-aside under NAICS code 336412. To be eligible, providers must possess CMMC Level 2 certification and utilize CSI-capable tooling. The solicitation was posted on October 30, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Manufacturing of Shaft, Block and Piston AssemblyThis subcontract, issued by the Department of Defense DLA Weapons Support Fluid Handling Division, requires the manufacture and supply of five Shaft, Block and Piston Assemblies under NSN 1650-01-237-4425. The contractor must utilize precision machining to fabricate units according to Eaton Aerospace P/N 622308, TDP Rev A Gen 1. Strict adherence to quality control and inspection standards per MIL-STD-1916 and packaging requirements per MIL-STD-2073-1E is mandatory. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336413. Successful bidders must be capable of providing prohibited telecommunications disclosures via dibnet.dod.mil. The contract was posted on October 30, 2026, with a response deadline of November 5, 2026, and performance is centered in the 84056-5734 zip code area.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Manufacturing and Supply of Operating Rods (Aft)This subcontract involves the manufacturing and supply of 20 precision-machined aft operating rods, identified by NSN 5340-01-493-9406, for prime contractors supporting DLA Aviation aircraft hardware projects. The work is managed under the Department of Defense through the DLA Weapons Support Land Supply Chain, falling under NAICS code 336413. The contractor is required to fabricate the components to strict government specifications and implement Unique Item Identification using 2D data matrix symbology in accordance with ISO/IEC 16022. Final delivery must include the specified units along with compliant UII markings and all necessary receiving reports.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Aircraft Skin Component Supplier (NSN 1560-01-104-9497)This subcontract, issued by the Department of Defense via the DLA Weapons Support ASC, requires the fabrication or sourcing of two aircraft skin components identified by NSN 1560-01-104-9497. These components are designated as Critical Application Items and must be produced using aerospace-grade materials and precision machining to support prime contractors on defense projects. The contract is a total small business set-aside under NAICS code 336413, with performance taking place at Tinker AFB. Strict compliance is required for packaging and documentation, with hazardous materials following TQ requirement IP025/FED-STD-313 and non-hazardous materials adhering to ASTM D3951. Suppliers must provide their CAGE code and representations regarding their status as an OEM or distributor facility. The response deadline for this opportunity is November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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SPEED BRAKE, AIRCRAFT

Solicitation # SPE4A7-27-Q-0094

Solicitation SPE4A7-27-Q-0094 is a request for quotation issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of six aircraft speed brakes, identified by NSN 1560-01-045-0351. The requirement is not a small business set-aside and is designated as a DO rated order for national defense. The items must be manufactured according to Technical Data Package Rev C Gen 4 and specific reference drawings. Delivery is required within 748 days after receipt of order, with inspection and acceptance occurring at the source. A first article test is required, with one unit due within 90 calendar days to Hill AFB. The award will be based on best value, evaluating price, quoted delivery, and past performance, with SPRS assessments weighted most heavily. The contractor must comply with ISO 9001:2015 quality standards and specific DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. Significant regulatory requirements include CMMC Level 2 certification, ITAR and EAR export controls for technical data, and the Buy American and Balance of Payments Program. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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PROTECTIVE LENS

Solicitation # SPE4A5-27-T-1713

Solicitation SPE4A5-27-T-1713 is a request for quotations issued by the DLA Weapons Support Center for the procurement of 312 protective lenses. The items are identified as critical application commercial items, specifically Goodrich Corporation part number 50-799 (NSN 1630-01-565-1413). Delivery is required within 171 days after order, with shipping terms set as FOB Origin and the final destination being the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific fragile labeling. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Offerors must submit quotes via the DIBBS portal and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. This is not a small business set-aside, though a price evaluation preference may be applied to HUBZone concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE4A7-27-T-1851

Solicitation SPE4A7-27-T-1851 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of two control panels, identified as NSN 1680-01-585-5354 and Boeing part number 253E4973-00. This item is classified as a commercial off the shelf and critical application item. The procurement is designated as a total small business set-aside under NAICS code 336413. Delivery is required within 171 days after order, with a need ship date of April 20, 2027, and an original required delivery date of July 29, 2027. Supplies are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the point of origin. The contract mandates strict adherence to quality and security standards, including a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and quality systems compliance with SAE AS9003 or ISO 9001. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, with specific palletization requirements per DLA standard RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must also comply with the Buy American Act, the Berry Amendment, and regulations regarding the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE7M4-27-Q-0105

Solicitation SPE7M4-27-Q-0105 is a fixed-price request for quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of 11 units of LAP ASSEMBLY, part number 1650-01-315-1701. The contract requires delivery within 165 days after order to DLA Distribution Jacksonville, Florida, with both inspection and acceptance occurring at the destination. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The procurement includes stringent quality and technical requirements, incorporating the DLA Master List of Technical and Quality Requirements, which takes precedence over the general ASTM D3951 packaging standard. Marking and labeling must comply with MIL-STD-129, and palletization must follow RP001. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Additionally, the contractor must meet CMMC Level 2 self-assessment standards and comply with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and restrictions on sourcing from certain foreign entities. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE4A5-27-T-1651

Solicitation SPE4A5-27-T-1651 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC Supplier OEM Division for the procurement of five Bell Crank components, identified by NSN 1680004899907 and Bell Textron Inc part number 212-060-745-1. This is a critical application item under NAICS code 336413 and is not a small business set-aside. The required delivery is 171 days after order, with shipping terms set as FOB Origin and delivery to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and technical standards, including a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Key compliance mandates include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area Workflow system for electronic invoicing. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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CAP END BRAKE METER

Solicitation # SPE4A7-26-T-740B

Solicitation SPE4A7-26-T-740B is a request for quotations issued by DLA Aviation for the procurement of seven Cap End Brake Meters, identified by NSN 1630005105456 and associated with Sargent Aerospace and Defense part number B2713. This item is designated as a critical application item. The required delivery date is March 2, 2027, with a need ship date of March 14, 2027. Delivery is established as FOB Origin, with the final destination being the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict quality and security compliance, including a CMMC Level 2 Self-Assessment and adherence to SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the origin per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials labeling under the Hazard Communication Standard. Additionally, the award is subject to the Buy American Act and requires the use of the Wide Area WorkFlow system for invoicing and payment.

ASC SUPPLIER OPER AE AND AF DIV

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HOOK, DOOR RELEASE

Solicitation # SPE4A7-27-T-1882

Solicitation SPE4A7-27-T-1882 is a fixed-price request for quotation issued by the DLA Weapons Support ASC for the procurement of three forward release emergency depressurization door hook assemblies, identified by NSN 1560-00-593-0025. The successful contractor must possess the engineering capabilities to fabricate, test, and furnish Air Force spares that meet strict form, fit, and function requirements. Delivery is required within 157 days after order, with a need ship date of April 6, 2027, and a final required delivery date of January 4, 2028. Shipping, inspection, and acceptance are all designated as FOB Origin, with delivery to the DLA Distribution New Cumberland facility in Pennsylvania. This procurement involves significant regulatory and quality compliance. The items are subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training. Technical requirements include adherence to the DLA Master List of Technical and Quality Requirements, with manufacturer inspection systems requiring compliance with SAE AS9003 or ISO 9001. Additionally, the contract mandates Cybersecurity Maturity Model Certification (CMMC) Level 2 and safeguarding of covered defense information. While this is not a small business set-aside, a price evaluation preference is available for certified HUBZone small business concerns. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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SHAFT, BLOCK AND PISTON

Solicitation # SPE7M4-27-Q-0106

Solicitation SPE7M4-27-Q-0106 is a firm fixed price procurement issued by the DLA Weapons Support Fluid Handling Division for five shaft, block, and piston assemblies, identified by NSN 1650-01-237-4425 and Eaton Aerospace part number 622308. This is a total small business set-aside for a critical application item with a delivery timeline of 400 days after delivery order. The contract specifies destination inspection and acceptance, with shipping directed to the DLA Distribution Depot Hill in Utah. The requirement mandates strict adherence to quality and technical standards, including CMMC Level 2 self-assessment, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Quality assurance will be governed by MIL-STD-1916 or ASQ Z1.4, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and receiving reports, and compliance with the Buy American and Balance of Payments Program. Award will be based on the best value, evaluating price, offered delivery, and past performance.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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FILTER ELEMENT, FLUID

Solicitation # SPE4A7-27-T-0507

Solicitation SPE4A7-27-T-0507 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 42 fluid filter elements, identified as NSN 1650-00-105-3865. This is designated as a critical application item with specific part number requirements from Mission Systems Davenport Inc (P/N 152B2032) or Pall Aeropower Corp (P/N 27350). The procurement falls under NAICS code 336413 and requires delivery within 167 days after order, with a need ship date of April 6, 2027, and a final required delivery date of May 13, 2027. Delivery is FOB Origin to DLA Distribution Jacksonville, Florida. The contract mandates strict quality and technical compliance, requiring manufacturers to adhere to SAE AS9003 or ISO 9001 standards with zero-based sampling plans. Packaging must follow ASTM D3951 and MIL-STD-129, while palletization must comply with RP001. Due to the nature of the technical data, the contract is subject to ITAR or EAR export controls and requires contractors to have approved US/Canada Joint Certification Program certification. Additionally, the award incorporates significant cybersecurity and information protection requirements, including CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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SEAL, METALLIC, AIRCRAFT GAS TURBINE ENGIN

Solicitation # SPE4A7-27-R-X109

Solicitation SPE4A7-27-R-X109 is an Indefinite Delivery Contract (IDC) issued by the Defense Logistics Agency (DLA) for the procurement of metallic seals for aircraft gas turbine engines (NSN 2840-01-541-8130). The contract has a total value not to exceed 350,000 USD and a base period of five years. It is designated as an Air Force Critical Safety Item (CSI), requiring strict adherence to source control drawings and configuration control. The procurement is restricted to specified sources, including General Electric Company and Stein Seal Company, and alternate offers are not accepted. The requested delivery is 300 days after receipt of order, with an estimated annual demand of 40 units and a guaranteed minimum of 10 units. The contract mandates rigorous quality and security standards, including CMMC Level 2 certification and compliance with MIL-STD-1916 or ASQ H1331 for zero-based sampling. Inspection and acceptance are conducted at the source. Packaging and marking must comply with MIL-STD-129 and MIL-STD-130 for unique item identification. Award is based on best value, weighing price, past performance (specifically SPRS assessments), and quoted delivery. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and adherence to the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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FORMER, AIRCRAFT

Solicitation # SPE4A7-27-T-1947

Solicitation SPE4A7-27-T-1947, issued by the DLA Weapons Support ASC Supplier OE and AF Div, is a request for quotation for one aircraft former, identified by NSN 1560-01-187-8247. The procurement falls under NAICS code 336413 and is not a small business set-aside. Delivery is required by May 27, 2026, to Tinker AFB, Oklahoma, with shipping terms designated as FOB Origin under the First Destination Transportation program. The government requires inspection and acceptance at the origin, with the manufacturer's inspection system complying with SAE AS9003 or ISO 9001. This contract contains stringent technical data restrictions, including export controls under ITAR and EAR, and a Boeing Rights Guard License Agreement requiring data non-disclosure and destruction. Contractors must have an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training to access technical data. Packaging and marking must adhere to MIL-STD-129 and RP001, while measuring and test equipment must meet RT001 standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information is mandatory.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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PAD, LATCH ASSEMBLY

Solicitation # SPE4A5-27-T-1785

Solicitation SPE4A5-27-T-1785, issued by the DLA Weapons Support Center, is a request for quotations for 18 units of a Pad, Latch Assembly, identified by NSN 1560012581689 and Sikorsky Aircraft Corporation part number 65316-12051-110. The procurement is not a small business set-aside and falls under NAICS code 336413. Delivery is required within 171 days after order, with shipping terms set as FOB Origin and the final destination for inspection and acceptance being DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to quality and security standards, including ISO 9001:2015 compliance and a CMMC Level 2 Self-Assessment. Technical requirements include specific packaging guidelines where non-hazardous materials follow ASTM D3951 and hazardous materials follow TQ requirement IP025, with all labeling conforming to MIL-STD-129. Additionally, the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Special sampling procedures via Sikorsky Corporation's QAP 1201 are acceptable if they meet ASQ H1331 or MIL-STD-1916 standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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