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ASTRONAUTICS CORPORATION OF AMERICA

Parent2 subsidiariesUEI: J1S8AD8GJ1D1CAGE: 10138

ASTRONAUTICS CORPORATION OF AMERICA is a federal contractor, registered under UEI J1S8AD8GJ1D1 and CAGE code 10138. It has been awarded $222,480,220 in federal contracts. Primary work spans Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, Unknown NAICS, and Other Aircraft Parts and Auxiliary Equipment Manufacturing. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and Department Of Energy.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttp://www.astronautics.com

Address123 Main St, City, ST 12345

Registration

UEI Code

J1S8AD8GJ1D1

CAGE Code

10138

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

334111Electronic Computer Manufacturing

334416Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing(Primary)

336413Other Aircraft Parts and Auxiliary Equipment Manufacturing

Subsidiaries

2 companies roll up into ASTRONAUTICS CORPORATION OF AMERICA, sized by each one's own awards

Award distribution

$953.7M

Kearfott CORP$554.2M Kearfott Corporation$399.5M

1Kearfott CORPUEI JJJPRCSJ9RK6$554.2M58.1%2Kearfott CorporationUEI ML92NM8Z1Y84$399.5M41.9%

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Electronic Component Supply for Aviation LightingThis subcontract, titled Electronic Component Supply for Aviation Lighting, involves the provision of certified aviation-grade electronic sub-components, LEDs, and wiring harnesses to prime contractors supporting the DLA Weapons Support ASC. The scope of work requires strict adherence to C03 requirements for full supply chain traceability and the provision of Certificates of Conformance. Additionally, the supplier must ensure full compliance with DFARS prohibitions regarding foreign telecommunications and military-linked entities. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, this opportunity is designated as a Total Small Business Set-Aside under NAICS code 334418. The solicitation was posted on October 16, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Precision Aerospace CNC MachiningThe Precision Aerospace CNC Machining subcontract involves the final machining and assembly of hanger assemblies for aircraft trainer pod projects under the Defense Logistics Agency. The selected provider will be responsible for machining components from blanks to final dimensions according to TDP Rev A Gen 1 specifications and must conduct 100% dimensional inspection for First Article Testing to ensure all deliverables meet strict quality standards. Compliance is a critical requirement for this engagement, as the contractor must maintain CMMC Level 2 certification and adhere to ITAR and EAR regulations. This project falls under NAICS code 336413 and requires the delivery of completed Hanger Assemblies to support prime contractors on Department of Defense initiatives.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

Aerospace Casting and ForgingThis subcontract involves the casting and forging of aerospace-grade materials for hanger assembly components used in DLA Troop Support aircraft trainer pod projects. The selected provider must deliver rough-cast or forged blanks that strictly adhere to TDP Rev A Gen 1 specifications and maintain mercury-free compliance in accordance with NAVSEA 5100-003D. The project is managed under the Defense Logistics Agency and requires strict adherence to regulatory standards, including ITAR/EAR compliance and the US/Canada Joint Certification Program. Interested parties must respond by October 22, 2026, for this specialized manufacturing effort categorized under NAICS code 336413.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

Supply of Cell Assembly, Optical Instrument (NSN 5855-01-442-6413)This subcontract involves the procurement of 860 units of Cell Assembly, Optical Instrument (NSN 5855-01-442-6413), specifically Elbit Systems of America part number 268788. These components are intended for prime contractors supporting DLA Weapons Support ASC contracts under the Department of Defense. All deliveries must adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards to ensure military compliance. To be eligible, suppliers must provide authorized dealer certification from the approved source of supply and maintain ISO 9001:2015 certification. Additionally, a CMMC Level 2 self-assessment is required. The solicitation was posted on October 16, 2026, with a response deadline of November 16, 2026, falling under NAICS code 334511.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

in about 1 month

Precision Manufacturing of Pin-Rivets (NSN 5320-01-326-9549)This subcontract involves the precision manufacturing of 257 finished pin-rivets under NSN 5320-01-326-9549 to support prime contractors for the US Air Force Cold Start Project. Managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, the work requires strict adherence to configuration control, counterfeit prevention protocols, and full supply chain traceability. The manufacturer must perform precision machining and forming, ensuring all items are inspected and packaged according to ASTM D3951 and MIL-STD-129, with palletization meeting RP001 standards. Additionally, the contractor is required to maintain a positive assessment within the Supplier Performance Risk System to ensure compliance with Department of Defense quality and reliability requirements.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

in about 15 hours

Aircraft Windshield Panel Fabrication (CSI)This subcontract involves the fabrication of aircraft windshield panels for prime contractors supporting DLA Weapons Support ASC projects. The selected provider is responsible for manufacturing and testing 15 finished panels in strict accordance with TDP Reference Drawings 76823 IT-51, 76823 IT-33, 98747, and 98749, as well as QAP I3873 QAP-020. Final deliverables must include the completed panels along with Product Verification Test samples and all required quality documentation. To qualify for this effort, the contractor must maintain CMMC Level 2, AS9100, and JCP certifications to ensure the secure handling of export-controlled data. The project falls under NAICS code 336413 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

Manufacturing of Pilot and Shut-off Valve CoversThis subcontract involves the precision machining and manufacture of 10 pilot and shut-off valve covers for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The components must be fabricated in strict accordance with NSN 1650-00-321-6273 and Hydro-Aire PN 86065 specifications to meet aerospace standards. Quality assurance is a critical requirement, with inspections performed under MIL-STD-1916 or ASQ H1331 zero-based sampling plans. Additionally, the contractor must complete a CMMC Level 1 self-assessment to ensure cybersecurity compliance. The solicitation was posted on October 16, 2026, with a response deadline of November 11, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

Manufacturing and Supply of Aircraft/Vehicle Seats (NSN 2995-01-222-1766)This subcontract involves the manufacturing and supply of 71,000 complete aircraft or vehicle seat assemblies for the DLA Weapons Support ASC Supplier Oper OEM Division. The scope of work includes the fabrication of seat frames and components, final unit assembly, and the execution of First Article Testing on three specific units. Quality control will be managed through zero-based sampling in accordance with MIL-STD-1916 or ASQ H1331. The contractor must adhere to Higher-Level Contract Quality Requirements and maintain CMMC Level 2 certification. This project falls under NAICS code 336413 and is designated for prime contractors supporting Department of Defense initiatives. The response deadline for this opportunity is October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

Supplier of Fire Detector Sensing Elements (NSN 6350-37-530-6236)This subcontract involves the supply of 12 specialized fire detector sensing elements, identified by NSN 6350-37-530-6236, to support prime contractors fulfilling DLA Troop Support supply contracts. The selected supplier must ensure all units are packaged according to ASTM D3951 and MIL-STD-129 standards and strictly adhere to DLA Technical and Quality Requirements RA001, RP001, RQ011, and RC001. The deliverables are to be shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility located in New Cumberland. This procurement falls under NAICS code 334511 and is managed by the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

HANGER ASSEMBLY, POD, AI

Solicitation # SPE8E6-26-Q-0687

Solicitation SPE8E6-26-Q-0687, issued by the Defense Logistics Agency Troop Support, is a request for the procurement of 14 units of Hanger Assembly, Pod, Aircraft Trainer (NSN 6920-01-003-8744). The contract requires delivery within 345 days after the order date, with a specific requirement for first article approval involving the delivery of two units to the Naval Air Warfare Center Weapons Division in China Lake, California, within 120 calendar days. Award will be based on the best value offer, primarily evaluated by the total award price, including the government's cost for first article testing. The procurement is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training to access technical data. Quality assurance includes 100 percent dimensional and marking identification inspection of samples, with specific requirements for material, heat treatment, and X-ray or penetrant inspections. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Invoicing and payment are processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via DIBBS by October 22, 2026.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

COVER, PILOT AND SHU

Solicitation # SPE4A7-27-R-0034

Solicitation SPE4A7-27-R-0034 is an Indefinite Quantity Contract for the procurement of 10 units of Cover, Pilot and Shut-off Valves, identified by NSN 1650-00-321-6273 and Hydro-Aire Aerospace Corp part number 86065. This is a Firm Fixed Price requirement for a critical application item with a delivery schedule of 280 days after receipt of order. Inspection and acceptance will occur at the destination. The government will determine the best value award based on a comparative assessment of price and past performance, with SPRS assessments serving as the primary evaluation factor for past performance. The contract mandates strict quality and packaging standards, requiring adherence to ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, while palletization must follow RP001 DLA requirements. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with specific verification levels and AQLs assigned to critical, major, and minor attributes. Additionally, the contractor must comply with various federal regulations, including the Buy American and Balance of Payments Program, CMMC Level 1 self-assessment for safeguarding federal contract information, and DFARS requirements for cyber incident reporting. Proposals must be submitted via the DIBBS portal or email, with mandatory use of the Bulk Offer Entry Tool.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

SENSING ELEMENT, FIRE D

Solicitation # SPE8E8-27-Q-0034

Solicitation SPE8E8-27-Q-0034 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 12 fire detector system sensing elements, identified by NSN 6350-37-530-6236. The contract specifies a delivery timeline of 30 days after the date of order, with a customer need date of March 24, 2027. Shipping is FOB Origin, while inspection and acceptance will take place at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements, including RA001, RP001, RQ011, and RC001. Packaging must comply with ASTM D3951 and MIL-STD-129, with the DLA Master List taking precedence over ASTM standards. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with FAR clauses regarding sustainable products and veteran employment reporting. All quotes must be submitted through the DLA Internet Bid Board System by October 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

CELL ASSEMBLY, OPTICAL INSTRUMENT

Solicitation # SPE4A7-27-R-X002

Solicitation SPE4A7-27-R-X002, issued on October 16, 2026, by the DLA Weapons Support ASC Supplier Oper AE and AF Div, seeks offers for the procurement of Cell Assembly, Optical Instrument (NSN 5855-01-442-6413). This is a Firm Fixed Price solicitation that may result in an Indefinite Delivery Contract with a maximum value of 4,500,000.00 dollars covering five one-year base periods. The estimated annual demand is 860 units, with a guaranteed minimum of 215 units for the base period. Offers are due by November 16, 2026, and must be submitted via hard copy, as DIBBS quotations are not acceptable. All offerors must be registered in the System for Award Management to be considered. The contract requires a delivery schedule of 164 days after receipt of order, with early or partial deliveries accepted at no additional cost to the government. All deliveries will be within the continental United States. Quality assurance must meet or exceed ISO 9001:2015 standards, as MIL-I-45208 and MIL-Q-9858 are no longer acceptable. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Award will be based on the most advantageous offer considering price, past performance, and quoted delivery, with past performance and PPIRS-SR assessments weighted most heavily. 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 9 hours ago

DEADLINE

in about 1 month

WINDSHIELD PANEL, AIRCR

Solicitation # SPE4A7-27-Q-0095

Solicitation SPE4A7-27-Q-0095 is a firm fixed price requirement for the procurement of 15 aircraft windshield panels, identified by NSN 1560-01-516-5233. These items are designated as Air Force Critical Safety Items, requiring strict adherence to technical data packages and reference drawings. The delivery timeline is specified as 330 days after order, with shipping terms set as FOB Destination. The award will be based on best value, primarily driven by cost or price, with past performance and quoted delivery serving as secondary evaluation factors. The contract imposes rigorous quality and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Due to the nature of the technical data, the items are subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Inspection and acceptance will occur at the source, with specific requirements for Product Verification Test samples and marking in accordance with MIL-STD-129 and MIL-STD-130. Packaging must follow MIL-STD-2073-1E and DLA requirements, and all invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

Electronic Vehicle Security ReprogrammingThis subcontract for Electronic Vehicle Security Reprogramming supports prime contractors on City of Phoenix Public Works Department fleet projects. The scope of work involves the electronic programming and configuration of vehicle security and entry systems, specifically focusing on reprogramming OEM and aftermarket keyless entry systems and integrating new fobs into security modules. All work must be performed without the use of spliced wiring, utilizing professional OEM and aftermarket diagnostic scan tools and programming software to deliver fully synchronized electronic security systems. The opportunity is categorized under NAICS code 811219 and was posted on October 16, 2026. Interested parties must submit their responses by the deadline of November 11, 2026. This project is managed through the Arizona Public Works agency.

POSTED

about 11 hours ago

DEADLINE

Aircraft Propeller Repair ServicesThis subcontract for Aircraft Propeller Repair Services involves the comprehensive repair and overhaul of C-130 aircraft propellers in support of NAVSUP Weapon Systems Support projects. The selected provider will be responsible for restoring propeller assemblies to original equipment manufacturer standards, utilizing specialized aircraft propeller tooling and balancing equipment to deliver fully repaired and certified components. To qualify for this effort, the contractor must maintain FAA Part 145 Repair Station certification and strictly adhere to all Navy and OEM technical manuals. This Department of Defense requirement falls under NAICS code 336413, with a response deadline set for November 3, 2026.

Navsup Weapon Systems Support

POSTED

about 14 hours ago

DEADLINE

Periscope Subassembly Fabrication and IntegrationThis subcontract for Periscope Subassembly Fabrication and Integration supports the Department of Defense through the Navsup Weapon Systems Support Mech agency. The scope of work involves the final machining, assembly, and integration of periscope subassemblies for prime contractors, strictly adhering to TDP Version 004. Key technical requirements include precision machining of sub-components and the execution of hydrostatic pressure testing using specialized rigs within controlled environments. The contractor is responsible for delivering five fully assembled and tested periscope subassemblies and providing a Certificate of Compliance via WAWF. This project falls under NAICS code 336413, with a response deadline set for November 13, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

Rapid Fluid Heating System IntegrationThe Rapid Fluid Heating System Integration subcontract, issued by the Department of Defense under the 771 Enterprise Sourcing Squadron, requires the supply and integration of medical fluid heating modules for Air Force Medical Service projects. The selected provider must design heaters capable of raising 450cc of fluid from 2 degrees Celsius to 37 degrees Celsius in less than 20 minutes. These modules must be integrated with battery power to support runtimes of at least two hours and must strictly adhere to FDA safety standards for medical heating devices. This opportunity is categorized under NAICS code 334511 and was posted on October 16, 2026, with a response deadline of November 16, 2026. The primary objective is the delivery of a fully integrated fluid heating module that meets the specific technical and safety requirements necessary for military medical applications.

FA8003 771 Enterprise Sourcing Squadron

POSTED

about 14 hours ago

DEADLINE

in about 1 month