Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

BEAVER AEROSPACE and DEFENSE, INC.,11850 MAYFIELD,LIVONIA MI 48150-1708

UEI: SLED_F5C9361695B5C71A

BEAVER AEROSPACE and DEFENSE, INC.,11850 MAYFIELD,LIVONIA MI 48150-1708 is a federal contractor, registered under UEI SLED_F5C9361695B5C71A. It has been awarded $14,658,882 across 1 federal contract. Primary work spans Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing. Top awarding agencies include FA8206 Afsc Pzaca (icbm).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F5C9361695B5C71A

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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

FA8206 Afsc Pzaca (icbm)$14.7M100%

Awards by NAICS

336419 - Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing$14.7M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in BEAVER AEROSPACE and DEFENSE, INC.,11850 MAYFIELD,LIVONIA MI 48150-1708's top NAICS codes and agencies

GUARD ASSY WEATHERThe contract pertains to the procurement of two units of a Weather Guard Assembly, identified by NSN 1285-01-491-4985, under solicitation SPE7M1-26-T-222V. Delivery is required within 168 days after award, with the solicitation posted on July 23, 2026, and responses due by August 3, 2026. Technical and quality requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless a later amendment supersedes it. The item includes technical data subject to export controls under either ITAR or EAR, prohibiting any unauthorized disclosure to foreign persons, regardless of location, and requiring compliance with DFARS 252.225-7048. Access to this controlled data is restricted to contractors with valid US/Canada Joint Certification Program certification, successful completion of mandatory DOD export control training, and approval from the DLA controlling authority. The place of performance is designated as New Cumberland, PA, with the contracting office under the Department of Defense’s Maritime Supply Chain, and primary point of contact is Michael Reese, reachable via email and phone provided.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

GYRO-OPTICS ASSEMBLThe contract pertains to the procurement of 16 units of a GYRO-OPTICS ASSEMBLY under solicitation SPE4A6-26-T-09LF, with a total delivery timeline of 630 days from award. The acquisition is a total small business set-aside under NAICS code 336419, managed by the Department of Defense’s ASC Commodities Division. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on the solicitation or award date depending on the scale of the acquisition. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed. Items require physical identification per RQ017, and inspection and acceptance must occur at the manufacturer’s origin. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stipulated; unspecified attributes are treated as major. Configuration changes necessitate an engineering change proposal for any variance. Export-controlled technical data associated with this item is subject to ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including foreign nationals in the U.S. or overseas. Access to such data is restricted to DLA contractors holding approved US/Canada Joint Certification Program credentials, having completed mandatory DOD export control training, and received explicit authorization from DLA. Item Unique Identification is not required per customer request, and DFARS 252.211-7003(c)(1)(i) governs this exemption. Documentation for source approval and cybersecurity compliance is mandatory, with CMMC Level 2 certification by a certified third-party assessment organization required. The point of contact for inquiries is Jennifer Jacobs of the Defense Logistics Agency, and performance is to occur in New Cumberland, Pennsylvania, with all responses due by July 31, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

AMPLIFIERThis contract solicitation, issued under Emergency Acquisition Flexibilities, seeks qualified contractors to repair two specific Navy items: an AMPLIFIER and an ANTENNA CONTROL UNIT, with a mandatory repair turnaround time of 152 days from physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system. Proposals must be submitted electronically to the designated point of contact and must include a firm-fixed-price, not-to-exceed, or estimated cost for repair services only—test-and-evaluation quotes are explicitly excluded. Contractors must be authorized repair sources, comply with IUID requirements per DFARS 252.211-7003, and adhere to MIL-STD-130 marking standards. All repairs must follow manufacturer specifications and approved technical documentation, and any design or part number changes require prior written approval from the Contracting Officer. The contractor is responsible for all inspection, testing, and recordkeeping, maintaining documentation for 365 days after final delivery. The contract includes a unilateral option for the Government to increase the order quantity by up to 100% within 365 days of award, incorporating FAR 52.217-6. A stringent reconciliation price reduction mechanism applies for any delay beyond the 152-day RTAT, with the contractor required to specify both the per-unit monthly penalty and maximum cap. Failure to meet the timeline may result in termination for default. The induction period expires 365 days after award, after which repairs require bilateral agreement. Contractors must also indicate their monthly throughput capacity, provide a valid CAGE code for award, inspection, and facility locations, and confirm their status as an authorized distributor of the original manufacturer’s equipment. All submissions must include a detailed cost breakdown, justification for pricing, and a quote expiration date of at least 90 days. Packaging must comply with MIL-STD-2073, and all technical documents are subject to strict distribution controls as defined by OPNAVINST 5510.1.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

REQUEST FOR INFORMATION (RFI) Fair Share Sustainment Operations (FSSO) HAWK Missile System.The U.S. Army Contracting Command – Redstone Arsenal is issuing a Request for Information (RFI) to identify qualified vendors capable of providing total system performance responsibility and comprehensive sustainment services for the Homing All Way Killer (HAWK) Missile System. This sources-sought notice, identified by solicitation number W31P4Q-27-R-A046 and NAICS code 336419, supports market research for a potential future acquisition under the Fair Share Sustainment Operations (FSSO) and Contract Logistics Services (CLS) programs. The government seeks firms with proven experience in logistics, engineering, material supply, test and product assurance, configuration management, technical documentation, and field support for HAWK missiles and associated Ground Support Equipment (GSE), including integration with Sentinel, NASAMS, and SHORAD systems. Support is required for Foreign Military Sales (FMS) and Building Partner Capacity (BPC) partner nations, as well as for U.S. Government-owned contractor-operated facilities at White Sands Missile Range, including the HAWK Support Center and Theater Readiness Monitoring Facility. Responses will inform the Army’s acquisition strategy and are not intended to commit the government to a contract or procurement. Interested firms must submit a statement of qualifications including their name, address, unique entity ID, CAGE code, verified SAM registration status, business size designation, and detailed evidence of expertise supporting HAWK systems, such as prior contract history with scope, quantity, contract numbers, and point of contact details. The performance work statement containing Controlled Unclassified Information is not included in the public notice and must be requested formally via email with a brief qualifications narrative. All submissions must be received by August 23, 2026 at 1:00 p.m. EST to Michael Weaver at micheal.e.weaver.civ@army.mil. This RFI is purely for planning purposes; no payment, obligation, or formal solicitation is implied by submission, and responses will not be treated as bids or proposals. Participation in this RFI does not guarantee eligibility for any future request for proposal, which will be independently posted on SAM.gov should it be issued.

POSTED

DEADLINE

14--GYRO-OPTICS ASSEMBLThe solicitation seeks the procurement of 17 units of GYRO-OPTICS ASSEMBL with NSN 1420016869216, divided into two line items: 16 units to be delivered within 630 days and one unit within 180 days, both to be delivered to W1A8 DLA DISTRIBUTION. The contract is a total small business set-aside under FAR 19.5, meaning only small businesses certified by the SBA are eligible to respond. The North American Industry Classification System code is 336419, and the solicitation is managed by the Department of Defense through DLA Aviation in Richmond, Virginia. All quotes must be submitted electronically through the designated federal portal and received by the response deadline of July 31, 2026. Interested parties are directed to contact the buyer via the provided email for any questions, with further details available through the solicitation number in the DIBBS system or the provided SAM.gov link.

POSTED

DEADLINE

HEATER, THERMAL RELEThis contract, issued by the Defense Logistics Agency under solicitation SPE7M1-26-U-4535, is an Indefinite Delivery Contract (IDC) for the procurement of 14 thermal release heaters, part number 9104H3932 from DRS Naval Power Systems Inc, with an estimated quantity that may not be fully ordered. The contract includes a maximum value of $350,000 and operates under a one-year period of performance, with individual delivery orders issued as needed under FAR 52.216-18. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and quantities are strictly controlled at plus 0% minus 0%. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, and preservation follows ASTM-D3951, with palletization governed by DLA’s RP001 requirements. Special marking code 00-00 indicates no additional special labeling is required, and all items must be bare item marked per RQ017. Hazardous materials handling is strictly regulated: mercury or mercury-containing compounds are prohibited unless part of functional components such as batteries, fluorescent lamps, sensors, or weapon systems explicitly authorized by NAVSEA, and portable mercury-containing devices must have shock-proof construction with a secondary containment per NAVSEA 5100-003D. Packaging for hazardous materials must adhere to IP025 and OSHA’s Hazard Communication Standard, with required labeling and MSDS submissions prior to award. The contract mandates electronic invoicing via WAWF and includes extensive DFARS and FAR compliance clauses covering small business representation, equal opportunity, trafficking in persons, employment eligibility, cybersecurity safeguards, NIST SP 800-171 requirements, hexavalent chromium prohibition, export controls, and restrictions on maritime transportation and arbitration agreements. Offerors must hold a valid Unique Entity ID and CAGE code, represent their small business status accurately, and comply with all socioeconomic certifications applicable to their size category. The solicitation closed on August 6, 2026, with submissions required through DIBBS, and the contract falls under NAICS 336419. The item, identified by NSN 5999-00-504-9160, is designated as a critical application item, requiring strict adherence to all quality,

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

OVERLAYThis contract, identified by solicitation number SPE7M8-26-T-5501, is a simplified acquisition for 15 units of an item with NSN 4935-01-102-9161, priced at $15.00 per unit for a total value of $225.00. Delivery is required within 20 days after award, with FOB Origin terms, and all items must be delivered to Fort Leonard Wood, Missouri, where government inspection and acceptance will occur at the destination. Packaging must adhere to ASTM D3951, but compliance with the DLA Master List of Technical and Quality Requirements supersedes all other packaging standards. Palletization must follow RP001: DLA Packaging Requirements for Procurement, and all packaging and labeling must meet MIL-STD-129 specifications, including proper barcoding and hazard communication labeling in accordance with OSHA’s Hazard Communication Standard and DFARS 252.223-7001. The use of Class I ozone-depleting substances is prohibited in the design or manufacturing process unless prior written approval is obtained from the Contracting Officer, and this restriction does not apply to commercial items as defined in FAR 11.001. The contract incorporates multiple Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including critical cybersecurity and data protection requirements. Specifically, it mandates compliance with the Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment (RD004) and requires adherence to NIST SP 800-171 through the DFARS clause 252.240-7997 with deviation 2026-O0025, alongside safeguarding of covered defense information under FAR 52.240-93 and DFARS 252.204-7012. Contractors must also affirm representations regarding small business status, unique entity ID and CAGE code, and compliance with prohibitions on acquiring telecommunications equipment from Communist Chinese military companies and using hexavalent chromium. Invoicing is mandatory through Wide Area WorkFlow (WAWF), and electronic submission via DLA’s eProcurement portal is required by the August 3, 2026, deadline. All deliveries must be shipped by traceable means, excluding parcel post, and the contract includes provisions

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Quality Assurance Surveillance and ComplianceThe contract requires the development and implementation of a Quality Assurance Surveillance Plan to ensure full compliance with ISO 9001:2015 standards and all contractual obligations. This includes establishing procedures to monitor, evaluate, and verify the quality of deliverables and services throughout the project lifecycle, with an emphasis on continuous improvement and adherence to international quality management requirements. The scope further entails active support for internal and external audits, inspections, and assessments to confirm that all quality controls are effectively maintained and documented. This is a subcontract under the Department of Defense, specifically tied to the FA8206 AFSC PZACA (ICBM) office, with a NAICS code of 541611 indicating it falls under Management Consulting Services. The opportunity was posted on July 22, 2026, with a response deadline of August 21, 2026, and performance location details are not specified. The work demands a strong understanding of defense sector quality expectations and the ability to integrate seamlessly with existing compliance frameworks, ensuring that quality surveillance efforts directly reinforce mission success and regulatory adherence without gaps or redundancies.

FA8206 Afsc Pzaca (icbm)

POSTED

DEADLINE

Transportation and Delivery LogisticsThe contract requires the transportation of remanufactured units to Hill Air Force Base in Utah, with delivery terms alternating between Contractor Destination and Government Origin FOB conditions. This means responsibility for shipping costs and risks shifts depending on whether the units are picked up from the contractor’s location or dispatched from a government origin point. The work falls under NAICS code 484220, indicating it pertains to specialized freight trucking services, and is classified as a subcontract under the Department of Defense’s AFSC PZACA (ICBM) office. The solicitation was posted on July 22, 2026, with proposals due by August 21, 2026, at 10:00 PM Eastern Time. All deliveries must comply with the specified FOB terms to ensure proper allocation of liability and cost responsibilities throughout the logistics chain.

FA8206 Afsc Pzaca (icbm)

POSTED

DEADLINE

Packaging, Preservation, and MarkingThe contract requires the military-compliant packaging, preservation, and unique item identification marking of remanufactured cylinder assemblies in strict accordance with MIL-STD-129 and MIL-STD-130 standards. This work involves ensuring that all components are properly contained, protected against environmental degradation, and labeled with UID data as mandated by Department of Defense regulations to maintain traceability and inventory control throughout the military supply chain. The deliverables must meet rigorous federal performance criteria to ensure interoperability, durability, and compliance with logistical requirements for long-term storage and deployment. This subcontract opportunity is issued under NAICS code 561910 and is managed by the Air Force Space Command’s ICBM Program Office under the Department of Defense. The solicitation was posted on July 22, 2026, with a firm deadline for responses set for August 21, 2026, at 10:00 PM Eastern Time. While no set-aside designation or place of performance details are provided, the work is expected to support critical defense logistics operations. Interested parties must demonstrate proven capability in defense-grade packaging and UID marking to qualify for award.

FA8206 Afsc Pzaca (icbm)

POSTED

DEADLINE

Technical Data and CDRL Documentation SupportThe contract requires the preparation and delivery of Contract Data Requirements List (CDRL) items A003 through A011, encompassing a broad range of technical deliverables including engineering data, test reports, operational manuals, and quality assurance records. All documentation must be developed and submitted in strict compliance with the Performance Work Statement (PWS) to ensure adherence to technical, formatting, and submission standards. The effort is critical to supporting the operational and logistical needs of the U.S. Air Force’s ICBM program under the Department of Defense. This is a subcontract opportunity posted on July 22, 2026, with a response deadline of August 21, 2026, and is classified under NAICS code 541611 for Management, Scientific, and Technical Consulting Services. The work supports the FA8206 AFSC PZACA (ICBM) office and is intended to be performed in alignment with federal defense contracting requirements, though specific place of performance details are not provided. The solicitation does not designate a set-aside classification and no point of contact information is listed, indicating the proposer must rely on the published SAM.gov link for additional guidance and submission procedures.

FA8206 Afsc Pzaca (icbm)

POSTED

DEADLINE

First Article Testing and QualificationThe contract requires the performance of First Article Testing on the initial unit to verify that the design, manufacturing processes, and overall compliance meet the requirements outlined in the Performance Work Statement. This testing is critical to ensure that the product meets all technical, functional, and regulatory standards before full-scale production begins. The contractor must submit detailed, CDRL-compliant reports documenting the test results, methodologies, findings, and any deviations or non-conformances, ensuring full traceability and audit readiness. The contract is classified as a subcontract under NAICS code 541380, issued by the Department of Defense through the FA8206 Afsc Pzaca (ICBM) office. It was posted on July 22, 2026, with a response deadline of August 21, 2026. There is no set-aside designation specified, and no place of performance or point of contact details are provided in the available data. All work must be completed and reported in accordance with federal contracting requirements, with emphasis on precision, documentation integrity, and adherence to the specified technical baseline.

FA8206 Afsc Pzaca (icbm)

POSTED

DEADLINE

Remanufacture of Actuator Cylinder AssembliesThe contract entails the complete remanufacture of cylinder assemblies and actuators for the Minute Man III system, encompassing full disassembly, rigorous inspection, necessary repairs, precise reassembly, and comprehensive testing to meet stringent military specifications. All work must ensure the restored components perform reliably under operational conditions and adhere to the original design and performance standards required for strategic defense systems. This is a subcontract with a NAICS code of 332999, issued by the Department of Defense under the FA8206 AFSC PZACA (ICBM) office. The solicitation was posted on July 22, 2026, and responses are due by August 21, 2026, with no set-aside preferences indicated. The place of performance and point of contact details are not specified, but all work must be executed to support the continued functionality of the Minute Man III system without delays or deviations from military requirements.

FA8206 Afsc Pzaca (icbm)

POSTED

DEADLINE

Actuating Cylinder AssemblyThe U.S. Air Force is soliciting offers for a five-year Indefinite-Delivery, Indefinite-Quantity contract to remanufacture actuating cylinder assemblies under a firm fixed-price structure, with the contract covering work beginning in 2026. The solicitation, identified as FA8206-26-RB-002, seeks a single first article unit and up to a maximum of fifteen remanufactured assemblies per delivery order, with the product governed by part number 5122709-001-101 and national stock number 3040012537858AH. Included in the requirement is the submission of associated data under the Non-Standard Provision clause for documentation and quality assurance. Responses are due by August 21, 2026, at 4:00 p.m. MDT, and the contract will be managed by the Air Force Life Cycle Management Center at Hill Air Force Base, Utah. No small business set-aside is applicable, and the work falls under NAICS code 333995 for other commercial and industrial machinery and equipment manufacturing. The primary point of contact is Camie Connelly, with Tyler Groves as the secondary contact, and all proposals must be submitted through the SAM.gov portal.

FA8206 Afsc Pzaca (icbm)

POSTED

DEADLINE

ICBM Bulkhead AssemblyThe U.S. Air Force is seeking market information for a Bulkhead Assembly identified by NSN 1420-01-390-4419 AH and part number 23007735G1, with an estimated quantity of 40 units slated for delivery by April 29, 2027 to FB2029. This notice serves as a combined Request for Information and Synopsis, aimed at conducting market research to assess the availability of commercial or non-developmental items, promote small business participation, and enhance competition. The requirement is expected to be set aside entirely for small businesses under a Total Small Business Set-Aside as defined by FAR 19.5, with a NAICS code of 336419. While the government does not intend to use commercial item acquisition policies under Part 12, respondents are given 15 days to demonstrate if their offerings qualify as commercial items. All responsible sources may submit capability statements, proposals, or quotations before the August 7, 2026 deadline to be evaluated. The procurement is subject to Free Trade Agreements, and all inquiries must be directed to Kody Quayle at kody.quayle@us.af.mil. This announcement is not a solicitation for bids or proposals and does not obligate the government to award a contract or compensate respondents for information provided.

Ut DLA Aviation At Ogden

POSTED

DEADLINE

59--HEATER,THERMAL RELEThe solicitation seeks quotes for 14 thermal heater units under NSN 5999005049160, with delivery expected within 217 days after award. This procurement may lead to an Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever comes first. The estimated annual order volume is two, with a guaranteed minimum of two units. Items will be distributed to multiple DLA depots across the continental United States and overseas, consolidated via containerization points. The approved source for this item is identified as 27192 9104H3932. The solicitation is issued as an RFQ under contract number SPE7M126U4535, with no hard copies provided; all submissions must be electronic. Specifications, plans, or drawings are not available, and responsible sources are encouraged to submit quotes by the deadline of August 6, 2026, through the designated SAM.gov portal. The contracting activity is managed by the Department of Defense’s DLA Land and Maritime office in Columbus, Ohio, and inquiries must be directed via email to the point of contact listed in the solicitation documentation.

DLA Land And Maritime

POSTED

DEADLINE

Adapter, Hellfire Missile (Upper) and Adapter, Hellfire Missile (Lower)The Naval Air Warfare Center, Aircraft Division, located at Joint Base MDL in New Jersey, plans to award a Firm Fixed Price contract as a total small business set-aside for the procurement of twenty upper and twenty lower Hellfire missile adapters, identified by part numbers 1517AS106-1 and 1517AS107-1, respectively. These components are critical to supporting Foreign Military Sales under the Czech Ministry of Defense CASE EZ-P-SBF for AH-1Z and UH-1Y helicopter platforms. The acquisition is governed by the Cybersecurity Maturity Model Certification Level 2-Self-Assessment, requiring all offerors to implement the 110 controls outlined in NIST SP 800-171 Rev. 2 to safeguard Controlled Unclassified Information, with compliance validated through self-assessment scores submitted to the SPRS system every three years. All potential vendors must hold a currently certified DD Form 2345 to access the export-controlled Build-to-Print technical drawings, which are owned by the Government and distributed via the DoD Safe website to designated data custodians listed on the completed form. Non-successful offerors are obligated to permanently destroy all export-controlled materials in any format and submit a signed corporate letterhead confirmation of destruction to the Procurement Contracting Officer. The solicitation, numbered N68335-26-Q-1186, will be posted exclusively on the SAM website with no exceptions for direct requests; amendments will also appear only there, and vendors must monitor the site regularly after release. This presolicitation notice serves an administrative function only, does not obligate the Government to award a contract, and does not constitute a solicitation or commitment to pay for any information submitted in response.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

Precision Aerospace Machining and Fabrication

Defense Logistics Agency

POSTED

DEADLINE