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B/E AEROSPACE, INC.

Subsidiary ofRTX CORPUEI: XAUUF5DM9DL8

B/E AEROSPACE, INC. is a federal contractor, registered under UEI XAUUF5DM9DL8. It has been awarded $45,468,096 in federal contracts. Primary work spans Hardware Manufacturing, Other Aircraft Parts and Auxiliary Equipment Manufacturing, and Rubber Product Manufacturing for Mechanical Use. Top awarding agencies include Department Of Defense and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

XAUUF5DM9DL8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

755

All time

Active

0

Currently performing

Completed

755

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$45.3M99.6%

Other agencies (1 agencies, <0.5% each)$164.9K0.4%

Awards by NAICS

332510 - Hardware Manufacturing$30.3M66.6%336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$9.1M19.9%326291 - Rubber Product Manufacturing for Mechanical Use$3.6M8%336411 - Aircraft Manufacturing$1.9M4.3%331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel$266.6K0.6%336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing$243.8K0.5%

Others - Other NAICS codes (4 codes, <0.5% each)$67.9K0.2%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # SPRPA127QYA27

Pa DLA Aviation At Philadelphia

POSTED

about 1 hour ago

DEADLINE

in about 1 month

CABLE ASSEMBLY,ROTA

Solicitation # N0038327QAA18

Navsup Weapon Systems Support

POSTED

about 1 hour ago

DEADLINE

in about 1 month

VALVE ASSY,RELIEF, NSN 1560-014720353, Part-Number 4951062 and 101158-1, Weapon System Designator Code CXN

Solicitation # SPE4A727R0090

This Sources Sought Notice issued by DLA Aviation is an informational request to identify qualified manufacturers or suppliers for a relief valve assembly, identified by NSN 1560-014720353 and part numbers 4951062 and 101158-1. This notice is not a formal solicitation or a request for offers, and the government is not committed to awarding a contract based on the responses received. Interested parties must submit their responses by October 28, 2026. To be considered as an Approved Source, companies must submit a comprehensive application package through the Source Approval Request program. This package must provide technical data demonstrating that the contractor can manufacture the product to a quality level equal to or better than the current requirement. Applications should be directed to the specific buyer if a solicitation is open, or sent to the DLA Aviation SAR Program Office in Richmond, Virginia, if no solicitation is currently active.

POSTED

about 1 hour ago

DEADLINE

ACTUATOR,ELECTRO-ME

Solicitation # SPRPA127QYA25

Pa DLA Aviation At Philadelphia

POSTED

about 1 hour ago

DEADLINE

in about 1 month

CH-53K Program Support Under BOA N00019-19-G-0029

Solicitation # N00019-19-G-0029_Rev1

Naval Air Systems Command

POSTED

about 1 hour ago

DEADLINE

CYLINDER,HYDRAULIC

Solicitation # SPRPA126QRC64

Pa DLA Aviation At Philadelphia

POSTED

about 1 hour ago

DEADLINE

in about 1 month

COVER,ACCESS,AIRCRA

Solicitation # SPRPA126QZB37

This solicitation, identified as SPRPA126QZB37, seeks quotes for a COVER, ACCESS, AIRCRA component under emergency acquisition flexibilities, formerly known as Special Emergency Procurement Authority, indicating urgency and non-standard procurement procedures. The NAICS code 336413 applies with a size standard of 1,250 employees, and the contracting office is the Department of Defense’s DLA Aviation in Philadelphia, Pennsylvania. Responses are due by August 3, 2026, at 8:30 PM ET, with no drawings provided and the requirement tied to Wide Area Workflow Payment Instructions using a combined invoice and receiving report. Mandatory use of Workflow Pro’s Assist Module is required, with a designated point of contact for support. The contract includes compliance clauses relating to Buy American Act certificates, equal opportunity for veterans and workers with disabilities, security prohibitions, and recovered materials reporting, all effective as of recent fiscal years. Annual representations and certifications apply under a deviation, and royalty information obligations are included. The primary point of contact is Jonathan M. Rivera, reachable via phone, and the solicitation is accessible through the SAM.gov portal.

Pa DLA Aviation At Philadelphia

POSTED

about 1 hour ago

DEADLINE

PANEL ASSEMBLY,KEY

Solicitation # SPRPA126QUA29

The solicitation for PANEL ASSEMBLY, KEY under number SPRPA126QUA29, issued by the Department of Defense through the PAA Aviation office in Philadelphia, requires offers to comply with a suite of standardized clauses covering procurement regulations including Buy American provisions, Equal Opportunity for Workers with Disabilities, Annual Representations and Certifications, and Royalty Information. Offers must be submitted by the deadline of August 17, 2026, at 8:30 PM EDT, and are subject to emergency acquisition flexibilities historically known as SEPA. Only government-approved sources of supply are eligible for award; distributors must provide an authorized distributor letter on the source's official letterhead at the time of proposal submission. The NAICS code 336413 identifies the category, and the contract places no specified place of performance beyond the agency's location in Philadelphia, PA. The solicitation explicitly states that drawings are not available, and proposals submitted via facsimile are not permitted. All offerors must adhere to strict source approval requirements, and failure to confirm authorized distribution status will render an offer technically unacceptable. The point of contact for inquiries and document submission is Keli Barish, reachable via email at [email hidden]. The solicitation is posted under the Federal Government’s SAM.gov portal and remains active until the response deadline, with no set-aside designation indicated. Compliance with all cited clauses and submission protocols is mandatory for consideration.

Pa DLA Aviation At Philadelphia

POSTED

about 1 hour ago

DEADLINE

NRP,FRAME ASSY BOMB

Solicitation # SPRPA127QYA30

Pa DLA Aviation At Philadelphia

POSTED

about 1 hour ago

DEADLINE

in about 1 month

CONTROL,ELECTRIC LI

Solicitation # N0038326QAA79

Solicitation N0038326QAA79, issued by NAVSUP Weapon Systems Support Philadelphia, is a small business set-aside request for quotations for the teardown, evaluation, repair, and modification of the Control, Electric L1 (NSN 7RH 6220-01-435-0198KB, P/N 712860-1). The objective is to return these units to a Ready For Issue condition, ensuring they perform reliably in their intended operational environment. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, as the government will not provide manufacturing aids such as fixtures or special test equipment. All work must be performed in accordance with the most recent technical publications and approved repair manuals, with specific prohibitions against the use of MIL-W-81381 wire, requiring SAE-AS22759 series wire instead. The contractor must maintain a rigorous quality management system compliant with ISO 9001 or SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1. Key requirements include the maintenance of detailed historical record files for each serial number and the submission of all failure analysis and corrective action reports to the government. While the contractor is granted Internal Review Board authority for minor non-conformances, formal Material Review Board authority for as-is dispositions remains with the government. Award will be made to a single offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important. Deliveries are FOB Destination, and all items must be preserved and packaged according to MIL-STD-2073-1.

Navsup Weapon Systems Support

POSTED

about 1 hour ago

DEADLINE

in about 1 month

IGITAL RECEIVER MO

Solicitation # N0038327RAA16

Navsup Weapon Systems Support

POSTED

about 1 hour ago

DEADLINE

in about 1 month

HOUSING ASSEMBLY,AI

Solicitation # SPRPA127QYA23

Pa DLA Aviation At Philadelphia

POSTED

about 1 hour ago

DEADLINE

in about 1 month

Sources Sought for Co-Brand Agreement for Door Hardware

Solicitation # CP-10-27-2026-01

The U.S. AbilityOne Commission, through National Industries for the Blind, is seeking partnerships with commercial door hardware manufacturers to establish co-brand agreements. The primary goal is to add qualified door hardware products to the AbilityOne Procurement List to create employment opportunities for individuals who are blind or severely disabled. Selected products must meet or exceed all FAR and Federal Government standards, including industry specifications for construction, sustainability, and reliability. Prospective manufacturers must possess a recognized brand with substantial sales and be willing to enter a multi-year agreement. Key requirements include allowing nonprofit agency employees at their facilities, providing technical and production assistance, and delivering bulk materials to ensure timely government delivery. Manufacturers should demonstrate a commitment to federal marketing and fair pricing. Interested parties must submit responses by November 25, 2026, detailing how their products meet the criteria and specifying the functions nonprofit employees would perform.

US Abilityone Commission

POSTED

about 1 hour ago

DEADLINE

CONTROL AND STATUS

Solicitation # N0038327RAA14

Navsup Weapon Systems Support

POSTED

about 1 hour ago

DEADLINE

in about 1 month

HELICOPTER, BLACKHAWK, UH-60A; FOLD SET, ROTARY WIN

Solicitation # SPE4A72750051

POSTED

about 1 hour ago

DEADLINE

in about 2 months

CENTER BODY ASSEMBL

Solicitation # SPRPA126QWB53

The solicitation issued under EAF Emergency Acquisition Flexibilities seeks offerings for the CENTER BODY ASSEMBL under solicitation number SPRPA126QWB53, with a response deadline of August 24, 2026. Offers must come exclusively from government-approved sources of supply, and any distributor must provide an authorized distributor letter on the source's official letterhead at the time of submission. The contract is governed by numerous mandatory clauses including requirements for item unique identification and valuation, mandatory use of Workflow Pro’s Assist Module, and adherence to Buy American and Free Trade Agreements provisions. Compliance with equal opportunity standards for veterans and workers with disabilities, security prohibitions, and recovered material content reporting is also required. A priority rating notice is in effect for national defense and energy programs. The contracting office is the Department of Defense's DLA Aviation in Philadelphia, with Joseph Gambino as the primary point of contact. Technical noncompliance, including failure to provide authorized distributor documentation or violating sourcing restrictions, will result in disqualification.

Pa DLA Aviation At Philadelphia

POSTED

about 1 hour ago

DEADLINE

VALVE,FLUID UNIT

Solicitation # SPRPA127QYA28

Pa DLA Aviation At Philadelphia

POSTED

about 1 hour ago

DEADLINE

in about 1 month

16--NVG,HUD CONVERTER,A, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QQB47

Solicitation NO0383-26-Q-B47, issued by NAVSUP Weapon Systems Support Philadelphia, is a small business set-aside request for quotations for the teardown, evaluation, repair, and modification of the NVG HUD Converter A (NSN 7RH 1680 014956018 V2). The contractor is responsible for providing all labor, facilities, materials, and tooling necessary to return these units to a Ready for Issue condition. Key technical requirements include strict adherence to MIL-STD-130 for markings, the mandatory use of SAE-AS22759 series wire in place of prohibited MIL-W-81381 wire, and compliance with ISO 9001/SAE AS9100 quality standards. All work must be performed at the identified contractor facility, and any changes to repair manuals or sources require approval from the Procuring Contracting Officer. The contract establishes specific protocols for Beyond Economical Repair and Missing on Induction determinations, both of which require written concurrence from DCMA. Deliveries are expected within 90 days, with inspection and acceptance occurring at the origin. Packaging must conform to MIL-STD-2073-1 and ANSI/ESD S20.20-2021 for electronic protection. Award will be made to a single, technically acceptable offeror based on an evaluation of technical capability and past performance risk via the Supplier Performance Risk System. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support

POSTED

about 1 hour ago

DEADLINE