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BE AEROSPACE CONSUMABLES MANAGEMENT

Subsidiary ofBE AEROSPACE, INC.UEI: F775PKKMYRN6

BE AEROSPACE CONSUMABLES MANAGEMENT is a federal contractor, registered under UEI F775PKKMYRN6. It has been awarded $7,856,282 in federal contracts. Primary work spans Ball and Roller Bearing Manufacturing, Bolt, Nut, Screw, Rivet, and Washer Manufacturing, and Hardware Manufacturing. Top awarding agencies include Department Of Defense and Other agencies (2 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

F775PKKMYRN6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

565

All time

Active

0

Currently performing

Completed

565

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$7.8M99.9%

Other agencies (2 agencies, <0.5% each)$7.3K0.1%

Awards by NAICS

332991 - Ball and Roller Bearing Manufacturing$1.6M20.5%332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$1.2M15.4%332510 - Hardware Manufacturing$942.6K12%332912 - Fluid Power Valve and Hose Fitting Manufacturing$747.5K9.5%336411 - Aircraft Manufacturing$702.4K8.9%336322 - Other Motor Vehicle Electrical and Electronic Equipment Manufacturing$647.4K8.2%336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$442.1K5.6%332996 - Fabricated Pipe and Pipe Fitting Manufacturing$310.8K4%336412 - Aircraft Engine and Engine Parts Manufacturing$285.0K3.6%339991 - Gasket, Packing, and Sealing Device Manufacturing$235.8K3%339999 - All Other Miscellaneous Manufacturing$140.3K1.8%332611 - Spring (Heavy Gauge) Manufacturing$86.7K1.1%333611 - Turbine and Turbine Generator Set Units Manufacturing$78.0K1%423110 - Automobile and Other Motor Vehicle Merchant Wholesalers$71.5K0.9%221122 - Electric Power Distribution$64.3K0.8%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$63.6K0.8%335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$57.0K0.7%336312 - Gasoline Engine and Engine Parts Manufacturing$47.8K0.6%

Others - Other NAICS codes (17 codes, <0.5% each)$113.9K1.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in BE AEROSPACE CONSUMABLES MANAGEMENT's top NAICS codes and agencies

HARDWARE (HEX HEAD CAPSCREWS & BOLTS)

Solicitation # SPMYM327Q2002

The Portsmouth Naval Shipyard, under DLA Maritime, is soliciting quotes for various commercial hardware items, specifically hex head capscrews and heavy hex bolts, under solicitation SPMYM327Q2002. The requirement includes specific items such as 5/8-11UNC-2A capscrews, zinc-coated self-locking capscrews, and heavy hex bolts conforming to standards including ASTM A193 B16, ASTM B633 Type-2, MIL-DTL-18240 Type-N, and QQ-N-286G. This procurement is a 100% Small Business Set-Aside under NAICS code 332722. The government required delivery date is December 3, 2026, with shipping terms set as FOB Destination. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria. Offerors must be active in the System for Award Management (SAM) and provide CMMC unique identifiers if applicable. Strict packaging and marking requirements are in place, mandating compliance with MIL-STD-129 for military items and ASTM D-3951 for commercial items, while prohibiting the use of asbestos and loose fill polystyrene. Quality evidence, including test results and material certifications, must accompany each package. Invoices are to be submitted via Wide Area Workflow (WAWF) with payment terms of Net 30 days after material acceptance. Quotes are due by November 4, 2026, at 11:00 AM EST.

DLA Maritime - Portsmouth

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPRPA127QYA27

Pa DLA Aviation At Philadelphia

POSTED

about 1 hour ago

DEADLINE

in about 1 month

31--BEARING,BALL,ANNULA

Solicitation # N0010426QYAHD

Navsup Weapon Systems Support Mech

POSTED

about 1 hour ago

DEADLINE

in about 1 month

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

Solicitation # SPE4A727R0102

POSTED

about 1 hour ago

DEADLINE

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

SHROUD SEGMENT,TURB

Solicitation # SPRPA127QXA54

Pa DLA Aviation At Philadelphia

POSTED

about 1 hour ago

DEADLINE

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

GUARD,GASOLINE ENGI

Solicitation # N0038327QTA11

Solicitation N0038327QTA11, issued on October 8, 2026, by NAVSUP Weapon Systems Support Philadelphia, is a request for quotations for the procurement of a Gasoline Engine Guard, identified by NSN 2810-01-737-5535. The government intends to make a single award to a responsible offeror based on a best-value determination where past performance is considered more important than price. Evaluation of past performance may include the use of the DoD Supplier Performance Risk System to assign color ratings, while price serves as a secondary factor. Quotations are due by November 9, 2026, and the required delivery period is 90 days FOB Destination to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1 and MIL-STD-129, with specific requirements for domestic and overseas shipments. Contractors must comply with cybersecurity standards outlined in NIST SP 800-171 and DFARS 252.204-7012. Quality management compliance with ISO 9001 or SAE AS9100 is required, and inspection and acceptance will occur at the origin. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment, and compliance with the Buy American and Balance of Payments Program. Offerors must also provide hazardous material certifications and safety data sheets if applicable.

Navsup Weapon Systems Support

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

Solicitation # N0010426QFG16

This contract specifies the procurement of machine bolts designated as Special Emphasis Level I material for use in critical shipboard systems, where failure could result in catastrophic consequences including loss of life or ship. The bolts must comply with Leslie Controls Inc. drawing 21844N and material specification ASTM-A193 Grade B7, with stringent requirements for traceability, chemical and mechanical testing, and certification. Each production lot requires quantitative analysis, wedge tensile testing, and nondestructive inspection via liquid penetrant or magnetic particle methods, all governed by MIL-DTL-1222 and other referenced standards such as ASTM-F606, FED-STD-H28, and ISO-9001. Traceability must be maintained from raw material through final inspection via unique heat-lot markings applied per MIL-STD-792, and certification reports must be 100% complete, unqualified, and directly linked to each item's marking without transcription. All deliveries require submission of certification data through WAWF to Portsmouth Naval Shipyard (N50286) for prior approval, with no material allowed to ship until acceptance is granted. The contractor must maintain an ISO-9001 or MIL-I-45208 quality system with calibration compliance to ISO-10012 or ANSI-Z540.3, subject to government audit at source. Government Quality Assurance will conduct independent inspections, including 100% verification of traceability, documentation legibility, and compliance with all contractual specifications. Subcontractors are bound by the same requirements and must be vetted, monitored, and audited by the prime contractor. The contract mandates zero-defect acceptance for final inspection, prohibits mercury or unauthorized modifications, and enforces strict configuration control with formal Engineering Change Proposals required for any alterations. All documentation must be submitted electronically via ECDS, and waivers or deviations—classified as Critical, Major, or Minor—require explicit Contracting Officer approval. The product must be delivered within 365 days of contract effectiveness, and the warranty extends one year from delivery date. The contract is issued under a Navy-specific small business set-aside and is a DPAS-rated order for national defense use, with full compliance obligations under Buy American and other federal program requirements.

Navsup Weapon Systems Support Mech

POSTED

about 1 hour ago

DEADLINE

SHAFT,TURBINE,NONAI

Solicitation # SPRPA127QXA30

Pa DLA Aviation At Philadelphia

POSTED

about 1 hour ago

DEADLINE

PACKING ASSEMBLY

Solicitation # SPRPA127QXA27

Pa DLA Aviation At Philadelphia

POSTED

about 1 hour ago

DEADLINE

IGITAL RECEIVER MO

Solicitation # N0038327RAA16

Navsup Weapon Systems Support

POSTED

about 1 hour ago

DEADLINE

in about 1 month