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BOEING COMPANY ROUTE 291 & STEWART AVE RIDLEY PARK PA 19078-1099 USA

UEI: SLED_0A4D2215D5A96E8E

BOEING COMPANY ROUTE 291 & STEWART AVE RIDLEY PARK PA 19078-1099 USA is a federal contractor, registered under UEI SLED_0A4D2215D5A96E8E. It has been awarded $264,000,000 across 1 federal contract. Primary work spans Aircraft Manufacturing. Top awarding agencies include Amsam-Spk.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0A4D2215D5A96E8E

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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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

Amsam-Spk$264.0M100%

Awards by NAICS

336411 - Aircraft Manufacturing$264.0M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in BOEING COMPANY ROUTE 291 & STEWART AVE RIDLEY PARK PA 19078-1099 USA's top NAICS codes and agencies

Supply of Aircraft Engine Component (NIIN 000160806)The contract solicits the supply of a high-value aircraft engine component identified by NIIN 000160806, intended for military use with a projected demand of two units totaling $389,000. This is a subcontract under the Department of Defense, specifically managed by DLA Aviation, and is classified under NAICS code 336411, which pertains to aircraft engine and engine parts manufacturing. The opportunity was posted on August 3, 2026, with responses due by August 18, 2026, at 7:00 p.m. Eastern Time. The place of performance is designated as Richmond, Virginia, with a zip code of 23297, indicating where the component must be delivered or installed. No set-aside designation or specific organization type is specified, and no point of contact information is provided within the posting. The full details can be accessed through the SAM.gov link associated with the opportunity.

POSTED

about 17 hours ago

DEADLINE

System Configuration Set implementation for the MQ-25 Air System

Solicitation # N00019-23-RFPREQ-WPM268-0017

Naval Air Systems Command

POSTED

about 17 hours ago

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Manufacture and Supply of Aircraft Access CoversThe contract requires the manufacture, packaging, and delivery of 600 aircraft access covers with strict adherence to military standards governing inspection, packaging, marking, and hazardous materials reporting. All deliverables must meet defined military specifications to ensure operational safety, traceability, and compliance during handling and transport. The work is classified as a subcontract and falls under NAICS code 336411, indicating involvement in aerospace product and parts manufacturing. The solicitation was posted on August 2, 2026, with a firm response deadline of August 10, 2026, and is managed by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense. Performance is expected to support defense-related aerospace systems, though the specific location of performance is not designated. All parties must ensure full compliance with federal and military regulatory requirements throughout the production and delivery lifecycle.

ASC SUPPLIER OPER OEM DIVISION

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FAA-Certified Aerospace Component SupplyA single FAA-certified cockpit light with part number OX43721-02 and NSN 6220016778099 is being procured under a subcontract issued by the ASC Commodities Division of the Department of Defense, ensuring full compliance with airworthiness and DoD standards. The item must be delivered FOB origin within 20 days of award, with the place of performance specified as Edwards Air Force Base, CA, 93524-8600. The solicitation was posted on August 2, 2026, and responses are due by August 10, 2026, under NAICS code 336411 for aircraft manufacturing. The contract is not subject to any set-aside provisions and is accessible via the DIBBS platform for vendor submission.

ASC COMMODITIES DIVISION

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Manufacturing of Aircraft Door Skin AssemblyThe contract requires the fabrication and assembly of five aircraft door skin components identified by NSN 1560009910345, manufactured to full military specifications. The work involves precision forming, structural bonding, and rigorous quality inspection processes to ensure compliance with stringent defense standards. All units must meet exacting dimensional and performance tolerances appropriate for operational aircraft environments, with final delivery expected at Hill Air Force Base, Utah, under the designated zip code 84056-5713. The contract is classified as a subcontract under NAICS code 336411, which corresponds to aerospace product and parts manufacturing. It was posted on August 2, 2026, with a firm response deadline of August 10, 2026. The contracting entity is the ASC Supplier Operations OEM Division under the Department of Defense, indicating this effort is part of a broader defense procurement initiative. No set-aside provisions are specified, and while no point of contact details are provided, interested parties can access further information via the DIBBS platform using the provided RFQ link.

ASC SUPPLIER OPER OEM DIVISION

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Aircraft Skin Manufacturing or SupplyThe contract entails the supply of one unit of aircraft skin identified by NSN 1560015817469, a critical aerospace component designed for use in aircraft structural assembly or repair. This is a subcontract solicitation issued under NAICS code 336411, which corresponds to aircraft manufacturing, indicating the specialized nature of the component and the expertise required for its production. The solicitation was posted on August 2, 2026, with a response deadline of August 10, 2026, providing a narrow window for qualified vendors to submit proposals. The place of performance is fixed at Fort Irwin, California, with a zip code of 92310-9986, suggesting that the component must be delivered to a military aviation facility for integration or maintenance purposes. The contracting entity is the Aviation Supply Chain ESOC Buys under the Department of Defense, signifying the federal and defense-related context of this procurement. No set-aside preferences or organizational type designations are specified, indicating an open competition among eligible subcontractors. The official solicitation can be accessed through the DIBBS platform using the provided UI link, and all submissions must meet the technical and logistical requirements tied to military aerospace standards.

AVIATION SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE7M4-26-T-297W

The contract pertains to the procurement of a BODY, VALVE with a matched set SEAL RING, identified by NSN 4820-00-404-6625, for a quantity of five units under purchase request 7017695673. Delivery is required within 165 days from award, and the solicitation number is SPE7M4-26-T-297W, issued by the Department of Defense’s Fluid Handling Division. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of either the solicitation issue date or award date depending on the scale of the acquisition. Subcontractors must comply with DLA packaging requirements and are required to remove government identification from non-accepted supplies. No bidset is available from DLA, and the alternate offeror must submit a complete data package including specifications for both the approved and alternate parts. The prime contractor is Eaton Aerospace LLC dba Sterer Engineering, and the place of performance is New Cumberland, Pennsylvania, with Rory O’Reilly listed as the primary point of contact. The NAICS code is 336411, and the solicitation closes on August 13, 2026.

FLUID HANDLING DIVISION

POSTED

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Aircraft Pneumatic Tire SupplyThe contract entails the procurement and delivery of a single aircraft pneumatic tire identified by NSN 2620014554869, manufactured to meet strict military specifications and packaged in accordance with Defense Logistics Agency standards. This item is essential for operational aircraft readiness and must conform to all technical and quality requirements mandated by the Department of Defense. The contract is structured as a subcontract under the NAICS code 336411, which aligns with aircraft parts and equipment manufacturing, and is managed by the Defense Logistics Agency to ensure adherence to federal supply chain protocols. The solicitation was posted on August 1, 2026, and is linked to the overarching contract SPE7LX19D0029 with delivery referenced under SPE7LX26F86D8. Although specific details such as delivery location, point of contact, or set-aside status are not provided, the transaction is part of the Defense Logistics Agency’s broader effort to maintain mission-critical aviation components. The tire must be delivered in compliance with military packaging, labeling, and documentation requirements to ensure seamless integration into defense logistics systems and immediate usability in operational environments.

Defense Logistics Agency

POSTED

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ASOS Vesper Bundle w/ Accessories

Solicitation # W50S7X26Q0009

The Kansas Air National Guard at McConnell AFB is soliciting quotations for an ASOS Vesper Bundle with accessories, specifically the VESPER 2.4 GHz - ISR PRO Bundle, meeting or exceeding the designated part number. This procurement is conducted as a combined synopsis and solicitation under FAR Subpart 12.202(b), with no separate written solicitation to follow, and is solely intended for small businesses under a Total Small Business Set Aside. The contract is classified under NAICS code 336411 and issued by the U.S. Air Force under the Department of Defense through office W7M9 Uspfo Activity KSANG 184. All delivered items must be shipped to Building 42, 57330 Mustang Drive, McConnell AFB, KS, 67221 within 60 days of contract award. Responses are due by 14 August 2026 at 14:00 Eastern Time, and all inquiries and submissions must be directed to 184WG.MSG.CONTRACTING@us.af.mil. The contracting office is led by Primary Point of Contact Kevin Smith and Secondary Point of Contact Joshua Kingori, both reachable at 316-759-7591 and 316-759-7590 respectively. Supporting documentation including the Combined Synopsis Solicitation, W50S7XQ0009 P&C, and Brand Name Justification are attached to guide offerors. This acquisition is being managed under the SAM.gov platform, with further details accessible via the provided UI link.

W7M9 Uspfo Activity Ksang 184

POSTED

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Notice of Intent to Sole Source - Freefly Astromax

Solicitation # 1333MJ26Q0034

The Department of Commerce, National Oceanic and Atmospheric Administration, is issuing a notice of intent to sole source procure the Freefly Astro drone platform, along with the associated SL8-Air smart batteries and charger, to support environmental monitoring missions. The system is specifically designed to carry spectral sensors for mapping and monitoring harmful algal blooms and ice cover, requiring a US-made solution with specialized capabilities not available from other vendors. This procurement is being conducted under NAICS code 336411, targeting unmanned aerial systems manufacturing, and is being managed by the NOAA office located in Kansas City, Missouri. The solicitation, identified by number 1333MJ26Q0034, was posted on August 1, 2026, with a response deadline of August 17, 2026. Michelle Brebnor serves as the primary point of contact for inquiries, reachable via email at MICHELLE.BREBNOR@NOAA.GOV. The procurement is not subject to any set-aside requirements, and the intended performance location has not been specified beyond the agency's operational needs. The Freefly Astro platform is selected for its proven compatibility with environmental sensing payloads and its domestic manufacturing origin, aligning with federal priorities for domestic technology acquisition.

Department Of Commerce Noaa

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Aircraft Pneumatic Tire SupplyThe contract pertains to the procurement and delivery of a single aircraft pneumatic tire identified by NSN 2620001425161, requiring full compliance with federal packaging, labeling, and delivery standards. This item is essential for military aviation operations and must meet stringent quality and performance requirements to ensure operational readiness and safety. The procurement is structured as a subcontract under the NAICS code 336411, which classifies it within the aircraft and parts manufacturing sector, indicating the specialized nature of the supplier’s capabilities. The contract is administered by the Defense Logistics Agency under the Department of Defense, with the award documentation accessible via the DIBBS portal. The posting date indicates the solicitation was initiated on July 31, 2026, suggesting a future procurement cycle, though no solicitation number or point of contact is provided. The place of performance and office address details are unspecified, implying the delivery location may be determined post-award or handled through standard military logistics channels. The agreement does not include a set-aside designation, meaning it is open to any qualified vendor, and the focus remains on securing a compliant tire that meets exacting military specifications for mission-critical use.

Defense Logistics Agency

POSTED

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FILTER BODY, FLUID

Solicitation # SPE4A7-26-T-593B

The contract solicitation SPE4A7-26-T-593B is for the procurement of eight units of a FILTER BODY, FLUID with NSN 1660-01-341-9114, designated as a Critical Application Item manufactured by PUROLATOR FACET INC. under part number 052460-03. Delivery is required within 169 days after receipt of order, with a need ship date of January 17, 2027, and FOB Origin terms apply, meaning inspection and acceptance occur at the contractor’s facility. The item must comply with all technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which override any general standards such as ASTM D3951. Packaging and labeling must adhere to MIL-STD-129 and DLA Packaging Requirements RP001 for palletization, with all packaging marked to include the Unit of Issue and Quantity per Unit Pack as specified. Physical identification of the bare item is mandatory under RQ017. Sampling for acceptance follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required for lot acceptance; critical, major, and minor attributes are assigned specific verification levels and AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. The Government retains full inspection and acceptance authority at origin, and the contractor must remove any government identification from non-accepted supplies. Unit pricing is not finalized, and the contract value remains unspecified as this is a solicitation awaiting quotation. Compliance with DFARS clauses including safeguarding covered defense information, prohibiting hexavalent chromium and covered telecommunications equipment, and controlling hazardous materials is required, with Safety Data Sheets submitted prior to award. The contractor must operate under a quality system compliant with SAE AS9003 or ISO 9001 tailored to AS9003, and all submissions must be made electronically through the DLA Internet Bid Board System by the August 5, 2026 deadline. Item Unique Identification is not required per Service customer direction, and payment must be processed through WAWF. The delivery destination is the DLA Distribution New Cumberland Facility in Pennsylvania.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

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Solicitation # SPE7L3-26-Q-1241

The contract pertains to the supply of 93 gaskets identified by NSN 5330-01-271-4308, with a delivery requirement of 150 days after order placement. All items must be free of asbestos, and any substitutions for listed code or part numbers containing asbestos require formal approval under Clause L30 and Provision 4 conditions. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements accessible via the provided web portal, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Packaging must comply with DLA packaging requirements, and all non-accepted supplies must have government identification removed prior to delivery. The solicitation number is SPE7L3-26-Q-1241, issued on July 31, 2026, with responses due by August 7, 2026. Performance is designated for Tracy, CA, 95304-5000, under NAICS code 336411, and the contracting activity falls under the Department of Defense’s Land Supplier Operations Vehicle Support. Primary point of contact is Susan Diamond at dla.flbb1prs@dla.mil or 614-692-5625.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

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SENSOR, CONTROL, AIR

Solicitation # SPE4A5-26-T-308F

The contract involves the procurement of a Sensor, Control, Air, identified by NSN 1660004256077 and part number 212-070-444-001, with a quantity of two units. The item is classified as a commercial off-the-shelf (COTS) product and is subject to a range of technical, quality, packaging, and cybersecurity requirements. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with the revision in effect at the solicitation issue date or award date controlling compliance. The contract imposes mandatory labeling and packaging standards per MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, unit and intermediate containers, and palletization per DLA’s packaging guidelines. Item Unique Identification is not required, in accordance with DFARS 252.211-7003(c)(1)(i), and special marking is prohibited. Sampling for inspection must follow MIL-STD-1916 or ASQ H1331 Table 1, with a zero non-conformance acceptance criterion unless otherwise stated, and unspecified attributes default to major quality classification with an AQL of 1.0. Delivery is required FOB origin within 20 days of the delivery order, with the end destination being DZ IKMAL MERKEZI KOMUTANLIGI in Derince, Izmit, Turkey, indicating a Foreign Military Sales requirement. The contract mandates full compliance with cybersecurity standards, including CMMC Level 2 self-assessment and DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents. Hazardous material handling is governed by FAR 52.223-3 and DFARS 252.223-7001, requiring adherence to OSHA’s Hazard Communication Standard, submission of Safety Data Sheets before award, and proper labeling of all packages. Export control compliance is required under DFARS 252.225-7048, and restrictions on covered defense telecommunications equipment apply per DFARS 252.204-7018. The contractor must affirm representations related to UEI and CAGE codes if providing covered telecommunications items, and small business status must be disclosed per FAR 52.219-28. The contract

ASC SUPPLIER OPER OEM DIVISION

POSTED

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Small Business Subcontracting and Teaming Arrangements CoordinationSmall and socioeconomically disadvantaged businesses are invited to participate in teaming arrangements to support F-16 repair, engineering, or manufacturing activities under a subcontracting opportunity managed by the Department of Defense through the FA8232 Aflcmc Wwmk office. This initiative is designed to enhance participation from underrepresented business communities by facilitating collaborations that enable these firms to contribute directly to critical defense maintenance and production efforts. The solicitation does not specify a set-aside category but targets opportunities aligned with NAICS code 336411, which covers aircraft manufacturing and related technical support. Performance of work is expected to center in Richland, with all responses required by August 14, 2026, and the opportunity was posted on July 31, 2026, providing prospective bidders with a fourteen-day window to prepare and submit their expressions of interest.

FA8232 Aflcmc Wwmk

POSTED

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Field-Level Structural Repair of F-16 Wing Pylon Rib (Part #16W112)The contract entails performing permanent, field-capable structural repairs on corroded F-16 wing pylon rib attach fittings, specifically part number 16W112, without removing the wing from the aircraft. The work must restore structural integrity and include measures to prevent future corrosion, ensuring the aircraft remains mission-ready with minimal downtime. Repairs are to be executed in a field environment, requiring solutions that are robust, durable, and adaptable to operational conditions without reliance on factory-level facilities. The solicitation is open for subcontractors with expertise in aerospace structural repair and corrosion mitigation, under NAICS code 336411, which pertains to aircraft manufacturing. Responses are due by August 14, 2026, and the work is expected to be performed at the Richland location under the oversight of the Department of Defense, specifically FA8232 Aflcmc Wwmk. The requirement emphasizes field capability, meaning the solution must be viable in operational or semi-operational settings, not limited to hangar or depot environments, and must comply with all applicable military and aviation safety standards without compromising aircraft performance or longevity.

FA8232 Aflcmc Wwmk

POSTED

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KC-46 Thrust Reverser Plug Set

Solicitation # FA4419-26-Q-0015

The 97th Contracting Squadron at Altus Air Force Base, Oklahoma, is soliciting quotes for 12 LMC18M87 Thrust Reverse Plug Sets, each designed for the PW4000 engine on KC-46 aircraft, under solicitation FA4419-26-Q-0015. This acquisition is a 100% Small Business Set Aside under NAICS code 336411, exclusively available to registered small businesses, and requires all offerors to maintain active registration in the System for Award Management (SAM) with a valid Unique Entity ID (UEI) to be eligible for award. The solicitation is structured as a combined synopsis and request for quote using commercial item procedures under FAR Subpart 12.6, and while funds are not currently available, any awarded contract would be firm-fixed-price with delivery to Altus AFB under FOB destination terms. The evaluation process will follow a lowest price technically acceptable (LPTA) methodology, where technical acceptability is determined by binary assessment—acceptable or unacceptable—based on adherence to specified salient characteristics, primarily the two-piece semi-circle configuration of the plug sets, with price being the sole determining factor among technically acceptable offers. All submissions must be delivered electronically by the deadline of August 14, 2026, at 2100 CST to the designated point of contact, and must include a completed pricing schedule and technical documentation that clearly demonstrates compliance without merely restating requirements. Contractors must comply with a comprehensive set of federal clauses and statutory requirements, including restrictions on procuring goods or services linked to the Xinjiang Uyghur Autonomous Region, prohibitions on certain defense telecommunications equipment as outlined in Section 889 of the NDAA, and mandatory reporting of executive compensation and subcontract awards. Invoicing and payment must be conducted exclusively via the Wide Area Workflow (WAWF) system using specified DoDAAC codes for routing, and all deliverables are subject to government inspection and acceptance at the destination. Compliance with representations regarding child labor, trafficking in persons, convict labor, and whistleblower protections is required, and offerors must affirmatively disclose any use of equipment or services linked to covered entities under federal sanctions. No packaging, preservation, or marking specifications are provided beyond the requirement for conforming commercial items, and no detailed delivery timeline or pricing data is available in the solicitation documents, though attachments outline evaluation factors, clauses, instructions, and clarifications

FA4419 97 Conf Cc

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HH-60W Degraded Visual Environment System(DVES) - FA8552-26-R-B001

Solicitation # FA8552-26-R-B001

The United States Air Force is seeking a system to mitigate the risks associated with Degraded Visual Environments (DVE) for the HH-60W Jolly Green II helicopter, requiring a comprehensive solution that detects hazards in real time during both enroute and terminal phases of flight. This system must function reliably across diverse challenging conditions such as smoke, smog, snow, nighttime sand or dust storms, and aircraft-induced brownout and whiteout scenarios, delivering clear, actionable data to cockpit and cabin displays to enhance situational awareness and safety. The effort encompasses the full lifecycle of the Degraded Visual Environment System (DVES), including design, development, testing, integration, procurement, installation, and deployment of the required hardware and software kits, along with all non-recurring engineering necessary to adapt the system to the HH-60W platform. The contract will be structured with a 24-month base period and the potential to activate up to five additional ordering periods, creating a maximum possible duration of eight years. The solicitation, identified as FA8552-26-R-B001, was posted on June 23, 2026, with proposals due by July 15, 2026. It falls under NAICS code 336411 for aircraft manufacturing and carries no set-aside designation, representing an open competition. The contract office is located at Robins Air Force Base in Georgia, with primary point of contact Theresa Younce and secondary contact Millie Danko available for inquiries. Performance is expected to support Air Force operations globally, with the system intended to significantly improve operational capability and crew safety under adverse visual conditions.

FA8552 Aflcmc Wiu

POSTED

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