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BK MANUFACTURING CO INC Arab AL 35016 USA

UEI: SLED_435E702DF4E37238

BK MANUFACTURING CO INC Arab AL 35016 USA is a federal contractor, registered under UEI SLED_435E702DF4E37238. It has been awarded $5,662,750 across 1 federal contract. Primary work spans Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing. Top awarding agencies include FA8556 Aflcmc Ebgk Com.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_435E702DF4E37238

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency

FA8556 Aflcmc Ebgk Com$5.7M100%

Awards by NAICS

336419 - Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing$5.7M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in BK MANUFACTURING CO INC Arab AL 35016 USA'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

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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

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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

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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.

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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.

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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

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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

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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

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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

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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

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Precision Aerospace Machining and Fabrication

Defense Logistics Agency

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Final Assembly, Integration, and Quality TestingThe contract encompasses the final assembly and integration of all system components, requiring strict adherence to the technical data package to ensure full conformance. This includes conducting comprehensive functional testing such as open and close cycles, lock engagement verification, and pressure testing to validate operational integrity under specified conditions. All test results and assembly processes must be meticulously documented to demonstrate compliance with quality standards and technical requirements, forming a complete record of performance and acceptance criteria. This subcontract under the Department of Defense, managed by the Defense Logistics Agency, is classified under NAICS code 336419 and was posted for potential bidders on July 21, 2026. The work is expected to be performed without specified geographic limitations, and the contract is part of a broader defense supply chain effort. The procurement is not set aside for any specific small business category, and the official record can be accessed through the DIBBS system using the provided contract and delivery identifiers.

Defense Logistics Agency

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Left-Hand Aircraft Windshield Manufacturing and SupplyThe contract pertains to the manufacture and supply of a single left-hand aircraft windshield designated by NSN 1680016185992 and part number 7014627828, meeting all applicable aerospace and Department of Defense packaging requirements. This is a subcontract issued under the Department of Defense, managed by the Defense Logistics Agency, with the North American Industry Classification System code 336419 indicating it falls within other aircraft parts and equipment manufacturing. The work must adhere strictly to military-grade standards for performance, durability, and packaging to ensure compatibility and readiness in operational environments. The contract was posted on July 21, 2026, and the place of performance and point of contact details are not specified, suggesting the scope may be fulfilled by a supplier operating under existing DLA contracts or at an approved facility. The delivery and compliance are tracked via the DIBBS system under award number SPE4A125G0010 with delivery order SPE4A626F5687. The requirement is precise and singular, indicating a direct replacement or mission-critical component need, likely supporting a specific aircraft system within the Defense Department’s inventory.

Defense Logistics Agency

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MMIII Support Assembly FRThis contract is a 100% small business set-aside for the procurement of 40 units of NSN 1420-00-435-1313, designated as MMIII Support Assembly FR, issued under solicitation SPRHA2-26-R-0008 by the Department of Defense through DLA Aviation at Hill Air Force Base, Utah. The acquisition is structured as a Firm Fixed Price contract with two bidding options: Bid A requires first article testing and approval, while Bid B allows qualified offerors with eligible prior contract history to waive this requirement. Delivery of the full quantity of 40 units is due by October 15, 2026, at Hill Air Force Base, Utah, with early or partial deliveries permitted as long as they do not increase government costs. F.O.B. Destination terms apply to the production articles, and all items must comply with MIL-STD-2073-1E for military packaging, MIL-STD-129R for labeling and barcode marking using Code 39 symbology, and other applicable standards including ANSI, ASTM, and DoD specifications. The contract mandates strict adherence to quality assurance protocols, with first article testing required for Bid A and governed by drawing 68J52342, including requirements for configuration, marking, and documentation completeness. The Contractor must provide supply chain traceability data, test reports, material certifications, and manufacturing process sheets. All submissions must be electronically processed through WAWF with SAM and WAWF registrations maintained, and pricing must remain firm for 120 days. Evaluation for award is primarily based on price or cost, with all other factors considered significantly less important. Additional compliance requirements include adherence to NIST SP 800-171 cybersecurity standards, DFARS 252.204-7012 for covered defense information, Buy American Act provisions, federal supply chain security reporting under FAR 52.204-29, and the prohibition of UAS manufactured by covered foreign entities. The Contractor must also comply with applicable FAR and DFARS clauses related to disputes, changes, bankruptcy, liability limitation, subcontracting, and labor protections, including equal opportunity and anti-trafficking mandates. All proposals are due by July 14, 2026, and must be submitted to the designated contracting office with proper acknowledgment of amendments and compliance with bid format requirements.

Ut DLA Aviation At Ogden

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GYRO-OPTICS ASSEMBLThe contract pertains to the procurement of 16 units of a GYRO-OPTICS ASSEMBLY with NSN/part number 1420-01-686-9216 under solicitation SPE4A6-26-T-07VU, issued by the Defense Logistics Agency’s ASC Commodities Division. Delivery is required within 633 days of award, and the solicitation is a total small business set-aside under NAICS code 336419. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the applicable revision tied to the solicitation issue or award date depending on acquisition size. The item falls under export control regulations—either ITAR or EAR—prohibiting any disclosure or transfer of associated technical data to foreign persons without prior authorization from the Department of State or Commerce, and only contractors with approved JCP certification, completed DLA training, and formal approval may access such data. Compliance with specific documentation, inspection, and configuration management protocols is mandatory, including adherence to MIL-STD-1916 or ASQ H1331 for sampling, zero-defect acceptance unless otherwise stated, and implementation of CMMC Level 2 certification for cybersecurity. All items must meet DLA packaging standards and physical marking requirements, and no government identification may be removed from non-accepted supplies. Configuration changes require formal engineering change proposals, and source approval documentation must be submitted per RC001. Inspection and acceptance may occur at the manufacturer’s location, and item unique identification is not required per the customer’s request, though DFARS 252.211-7003 remains applicable. The point of contact for inquiries is Jennifer Jacobs, and proposals must be submitted by the specified deadline, with performance taking place in New Cumberland, Pennsylvania.

ASC COMMODITIES DIVISION

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CAP, O-RINGThe contract is for the procurement of eight CAP, O-RING units with NSN 1420-00-920-3313 under solicitation SPE4A6-26-T-07YC, issued by the Department of Defense’s ASC Commodities Division. Delivery is required within 149 days after contract award, and responses must be submitted by July 28, 2026. The item is subject to stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation issue date. This procurement falls under simplified acquisition procedures and includes specific handling requirements for covered defense information, export-controlled technical data governed by ITAR or EAR, and mandates that contractors hold valid US/Canada Joint Certification Program accreditation, complete required DOD export control training, and receive explicit approval from DLA to access controlled data. Additional requirements include inspection and acceptance at origin, removal of government identification from non-accepted supplies, physical marking of the bare item, and adherence to DLA packaging standards. Item Unique Identification is not required per the Service customer’s request, in accordance with DFARS 252.211-7003. Cybersecurity Maturity Model Certification Level 2 by a certified third-party assessment organization is mandatory, and all technical data handling must comply with DFARS 252.225-7048. The point of contact for inquiries is Hannah Shimer, and performance will occur at New Cumberland, Pennsylvania, with the procurement classified under NAICS code 336419.

ASC COMMODITIES DIVISION

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14--GYRO-OPTICS ASSEMBLThe solicitation seeks procurement of 17 units of the GYRO-OPTICS ASSEMBL item under NSN 1420016869216, with 16 units required for delivery to W1A8 DLA DISTRIBUTION within 633 days after award, and one additional unit due within 180 days after award. All qualified sources are invited to submit electronic quotes, with submissions due by July 28, 2026, and the solicitation is restricted to small businesses under a total small business set-aside as defined by FAR 19.5. The contract falls under NAICS code 336419 and is managed by DLA Aviation, part of the Department of Defense, with the procurement office located in Richmond, Virginia. Quotes must be submitted electronically through the designated system, and all questions should be directed via email to the designated point of contact. The contract is posted under solicitation number SPE4A626T07VU and can be accessed through the SAM.gov workspace.

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BOOT ASSY, AUXILIARYThe contract pertains to the procurement of 24 units of a BOOT ASSEMBLY, AUXILIARY with NSN 1650-01-132-0794, under solicitation SPE4A7-26-Q-0854, with a delivery deadline 202 days after award. This item is subject to strict export control under either ITAR or EAR, meaning any disclosure of associated technical data to foreign persons—regardless of location—is prohibited without explicit authorization from the Department of State or Department of Commerce. Access to this controlled data is restricted exclusively to DLA contractors who hold valid US/Canada Joint Certification Program certification, have completed mandatory DOD training on export-controlled technical data handling, and have passed the DLA Export-Controlled Technical Data Questionnaire, with final approval granted by the DLA controlling authority. The Defense Federal Acquisition Regulation Supplement clause DFARS 252.225-7048 governs the handling of this data, applying equally to U.S. companies, their foreign subsidiaries, and foreign national employees. The solicitation was posted on July 17, 2026, with responses due by July 29, 2026, and is managed by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV, with Brian Kurtz listed as the primary point of contact.

ASC SUPPLIER OPER AE AND AF DIV

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