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CAMS FLIGHT, INC.

UEI: JTD7VGXKRCY4

CAMS FLIGHT, INC. is a federal contractor, registered under UEI JTD7VGXKRCY4. It has been awarded $45,086 in federal contracts. Primary work spans Flight Training and Aircraft Engine and Engine Parts Manufacturing. Top awarding agencies include Department Of Commerce and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

JTD7VGXKRCY4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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 Commerce$38.9K86.2%Department Of Justice$6.2K13.8%

Awards by NAICS

611512 - Flight Training$38.9K86.2%336412 - Aircraft Engine and Engine Parts Manufacturing$6.2K13.8%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in CAMS FLIGHT, INC.'s top NAICS codes and agencies

Precision Sheet Metal Fabrication - Engine Shroud AssemblyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, involves the precision fabrication of Engine Shroud Assemblies for prime contractors. The scope of work requires specialized sheet metal fabrication adhering to MA-122, surface texture finishing per ASME B46.1, and marking in accordance with MIL-STD-130. To successfully execute the contract, the provider must utilize precision forming equipment and surface texture verification tools to deliver completed assemblies and First Article units. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336412. Strict compliance standards are mandatory, including the maintenance of CMMC Level 2 certification and adherence to Northrop Grumman Licensing Agreements. Interested parties must respond by November 3, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 2 hours ago

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First Article Testing and Certification for Aircraft Connector AssembliesThis HUBZone set-aside subcontract, issued by the DLA Weapons Support Fluid Handling Division, involves First Article Testing and Certification for aircraft connector assemblies, specifically for NSN 1710-00-831-6821. The selected contractor will support prime contractors by executing FAT protocols, performing detailed measurements and inspections, and generating formal validation reports to verify manufacturing processes. Performance of these services requires the use of certified metrology equipment and CSI-standard testing capabilities. The project is based in New Cumberland, Pennsylvania, and requires the delivery of one tested unit along with a comprehensive FAT report. Interested parties must respond by November 9, 2026, under NAICS code 336412.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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about 2 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-2020

Solicitation SPE4A5-27-T-2020 is issued by the DLA Weapons Support ASC Supplier OEM Division for the procurement of four special bands, identified by NSN 2840-01-036-1322 and part number 3023698 from Pratt & Whitney Canada Corp. The required delivery date is October 26, 2026, with a delivery lead time of 20 days after receipt of order. The items are to be shipped FOB Origin to a consignee located in Guvercinlik, Turkey, utilizing A.J. Worldwide Services as the freight forwarder. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the point of origin. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, DFARS cybersecurity reporting standards, and hazardous material labeling per 29 CFR 1910.1200. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 hours ago

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RETAINER, SPRING, VALVE

Solicitation # SPE4A1-27-T-0221

Solicitation SPE4A1-27-T-0221 is a fixed-price procurement issued by the DLA Weapons Support Aviation Supply Chain for four units of Valve Spring Retainers, identified by NSN 2995011668338 and Meggitt North Hollywood Inc part number 229651. The contract requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB, with a need ship date of March 8, 2027, and an original required delivery date of March 19, 2027. Delivery is FOB Origin, and both inspection and acceptance are to be conducted at the origin. The procurement is subject to rigorous quality and technical standards, including CMMC Level 2 self-assessment and various DLA master list requirements such as configuration change management and tailored higher-level quality requirements. Sampling must adhere to MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for MIL-STD-105/ASQ Z1.4. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization follows RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

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about 2 hours ago

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Solicitation # SPE4A5-27-T-2023

Solicitation SPE4A5-27-T-2023 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of four special bands. The items are identified by NSN 2840010295271 and Pratt & Whitney Canada Corp part number 3023697. The contract specifies delivery within 20 days after receipt of order, with terms set as FOB Origin. Inspection and acceptance will also occur at the origin. The shipping destination is located in Guvercinlik, Turkey, with logistics coordinated through A.J. Worldwide Services. The procurement is subject to rigorous quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. Item Unique Identification is not required. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessments. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the use of additive manufacturing is prohibited unless specifically authorized. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 hours ago

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BLADE SET, COMPRESSO

Solicitation # SPE4A5-27-T-2040

Solicitation SPE4A5-27-T-2040 is a procurement request from the DLA Weapons Support ASC Supplier Oper OEM Division for 10 aircraft compressor blade sets, identified by NSN 2840-00-176-3758. This is an Air Force designated Critical Safety Item (CSI) and a Foreign Military Sales (FMS) requirement for the Royal Jordanian Air Force. The procurement is governed by NAICS code 336412 and requires adherence to specific technical drawings and quality assurance plans, including SAE AS9100 higher-level quality requirements. Delivery is specified as 20 days after receipt of order, with inspection occurring at the origin and acceptance at the destination. Offerors must comply with strict domestic material restrictions, including the Berry Amendment and the Buy American Act, and provide disclosure for any non-domestic materials. The contract mandates the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and requires registration via the Account Management and Provisioning System (AMPS) for Vendor Shipment Module (VSM) access. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and prohibitions against covered telecommunications equipment. Packaging and marking must strictly follow MIL-STD-129 and MIL-STD-2073-1E standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 hours ago

DEADLINE

SHROUD ASSEMBLY, ENGINE

Solicitation # SPE4A7-27-R-X125

Solicitation SPE4A7-27-R-X125 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the supply of Engine Shroud Assemblies (NSN 1560-007683121). Designated as a critical application item, the procurement is intended to provide worldwide support over a five-year term or until an aggregate total of 350,000 dollars is reached. The initial base year includes a guaranteed minimum quantity of 14 units, with a maximum delivery order of 28 units. This is not a small business set-aside, and awardees must be registered in the System for Award Management (SAM). Technical requirements mandate strict adherence to MIL-STD-130 for marking and identification, MA-122 for sheet metal fabrication, and ASME B46.1 for surface texture. The contractor must provide first article units for approval testing within 30 days of award, with the government adding the cost of this testing to the evaluated price. Due to the nature of the item, a Northrop Grumman Licensing Agreement applies, requiring strict data non-disclosure and destruction protocols. Additionally, contractors must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 requirements and provide unique identifiers issued by SPRS. Inspection and acceptance are generally conducted at the source, though first article testing is accepted at the destination. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system. Evaluation for award is based on technical acceptability, price relative to estimated annual demand, and the cost of government first article testing. Offers for surplus material are explicitly excluded from consideration.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

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Solicitation # SPE4A5-27-T-2055

Solicitation SPE4A5-27-T-2055, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for the procurement of 131 units of Valve Lanyards (NSN 2995-01-166-4158). This critical application item is identified as a commercial product and must be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The required delivery date is July 4, 2027, with a need ship date of March 14, 2027, and a delivery window of 128 days after order. The contract mandates strict quality and technical compliance, including adherence to the DLA Master List of Technical and Quality Requirements and a manufacturer inspection system complying with SAE AS9003 or ISO 9001. Key requirements include CMMC Level 2 Self-Assessment, MIL-STD-129 marking, and MIL-STD-2073-1E packaging. Inspection and acceptance will occur at the point of origin. Payment and invoicing must be processed electronically through the Wide Area Workflow system. Offerors must submit their quotations by November 5, 2026, and comply with the Buy American Act and other domestic material restrictions.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-7370

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

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PLATE, SEAL RETAININ

Solicitation # SPE4A5-27-T-2027

This procurement is for the acquisition of four seal retaining plates, identified as critical application items with National Stock Number 2840004858396 and Pratt & Whitney Canada Corp part number 3014893. Issued by the DLA Weapons Support ASC Supplier Oper OEM Division, the contract requires delivery within 20 days of award, with an original required delivery date of October 27, 2026. The items are to be shipped FOB Origin to a destination in Turkey. Inspection and acceptance will also take place at the origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance involves specific sampling plans under MIL-STD-1916 and MIL-STD-105/ASQ Z1.4, requiring zero non-conformances for acceptance. Key regulatory requirements include a CMMC Level 2 Self-Assessment, compliance with the Buy American and Balance of Payments Program, and the use of the Wide Area WorkFlow system for electronic invoicing. Additive manufacturing is explicitly prohibited unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 hours ago

DEADLINE

SCREW, CLOSE TOLERANCE

Solicitation # SPE4A6-27-T-7328

Solicitation SPE4A6-27-T-7328 is a fixed-price contract issued by the Defense Logistics Agency (DLA) for the procurement of 313 units of close tolerance screws, identified by NSN 5305-01-3977495 and part number C20645-3-12. The requirement is designated as a critical application item and must adhere to technical and quality standards set forth in the DLA Master List, including specific configuration change management and physical identification requirements. Delivery is required within 23 days after receipt of order, with a need ship date of October 5, 2025, and an original required delivery date of December 15, 2026. The items are to be delivered FOB Origin to the DLA Distribution Depot at Hill AFB, Utah. Quality assurance is stringent, requiring destination inspection and acceptance per FAR 52.246-2, with sampling methods following MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001. The contract incorporates several critical regulatory clauses, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements for covered defense information, and various hazardous material labeling standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. This solicitation is open for quotes via the DIBBS portal until November 5, 2026, and includes a price evaluation preference for HUBZone concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

COVER, OIL PRESSURE

Solicitation # SPE4A5-27-T-2048

Solicitation SPE4A5-27-T-2048 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of six oil pressure covers, identified by NSN 2840-01-029-5266 and part number 3024439. This is a Foreign Military Sales requirement for Turkey, with delivery terms set as FOB Origin and a required delivery date of October 26, 2026. The items must be delivered within 20 days after the order is placed. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Quality assurance will follow MIL-STD-1916 or ASQ H1331, with specific AQL levels for critical, major, and minor attributes. Security requirements include CMMC Level 2 self-assessment and the safeguarding of covered defense information. Additionally, the procurement prohibits the use of additive manufacturing without authorization and requires compliance with the Buy American and Balance of Payments Program. Invoicing must be processed through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 hours ago

DEADLINE

SUPPORT,TURBINE NOZ

Solicitation # SPRTA127Q0033

Solicitation SPRTA127Q0033 is a firm fixed price requirement issued by the Department of Defense, specifically the DLA Aviation office at Tinker AFB, for the procurement of five units of Support, Turbine Noz (NSN 2840-01-347-2206 PR). The items must conform to manufacturer part numbers 07482 1386M15G20 or 51992 1386M15G20 and are designated as Critical Safety Items. Due to this designation, direct marking is prohibited, and the only authorized method for Item Unique Identification (IUID) is Bag/Tag in accordance with MIL-STD-130. The procurement is associated with Foreign Military Sales Case GR-D-SBD and requires compliance with ISO 9001-2015 quality standards. The contract emphasizes strict packaging and marking standards, requiring adherence to MIL-STD-2073-1 for packaging and MIL-STD-129 for shipping and storage markings. Delivery is set as FOB Origin. Evaluation of offers will be primarily based on price and cost, with the contracting officer also considering SPRS risk assessments regarding item, price, and supplier performance. Offerors must maintain active SAM registration, including a valid UEI and CAGE code, and comply with cybersecurity requirements under DFARS 252.204-7012 and NIST SP 800-171. Inspection and acceptance will occur at the origin, with all reporting submitted via Wide Area Workflow.

Ok DLA Aviation At Oklahoma City

POSTED

about 7 hours ago

DEADLINE

in about 1 month

ROTOR, FAN_End_Item_F110_NSN_2840015807062PR_PN_9547M28G15

Solicitation # FD20302700073

The Department of the Air Force, specifically the 421st Supply Chain Management Squadron at Tinker AFB, is conducting market research via a Sources Sought Synopsis to identify potential sources for the spares procurement of a fan rotor for the F110 platform. The requirement involves the manufacture of part number 9547M28G15 (NSN 2840-01-580-7062PR) under NAICS code 336412. This effort is currently in the research phase to determine the best acquisition strategy and to evaluate if the requirement can be a small business set-aside. Consequently, there is no active solicitation, no available funding at this time, and no contract will be awarded based solely on this market research. Interested sources must be capable of providing all labor, materials, and equipment for the new manufacture of the item, including inspection, testing, and packaging. Because the item is classified as a propulsion critical safety or critical application item, potential sources must obtain Engineering Support Activity approval. This requires the submission of a Company Profile and a Source Approval Request, as well as valid quality certifications such as ISO 9001, AS9100, or NATO AQAP-2070. The government is seeking information from all business types, including large and various small business categories, to determine the competitive landscape for this procurement.

Ok DLA Aviation At Oklahoma City

POSTED

about 7 hours ago

DEADLINE

VANE,COMPRESSOR,AIR

Solicitation # SPRPA127QXA20

Solicitation SPRPA1-27-Q-XA20 is a fixed-price request for the procurement of 114 units of air compressor vanes (NSN 0RH 2840-01-714-1060) for the Defense Logistics Agency (DLA) Aviation office in Philadelphia. The items are designated as critical safety items, requiring the contractor to maintain ISO 9001 or higher quality certification. Inspection and acceptance will occur at the origin. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will include SPRS risk assessments regarding item, price, and supplier risk, and offerors must provide relevant past performance data to remain eligible for award. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1 and MIL-STD-129, with unique item identification required per MIL-STD-130. All shipments must comply with ISPM 15 wood packaging regulations. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include the Buy American Act, the Trade Agreements Act, and DFARS cybersecurity standards for safeguarding covered defense information. The response deadline for this solicitation is November 9, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 7 hours ago

DEADLINE

TEMPERATURE SENSOR

Solicitation # SPRTA1-27-R-0003

Solicitation SPRTA1-27-R-0003 is a fixed-price request for the new manufacture of Critical Safety Item temperature sensors (NSN 2915-01-485-7506, Part Number 8901-277) for the Department of Defense, issued by DLA Aviation at Tinker AFB, Oklahoma. These aluminum alloy sensors are designed to regulate pressure based on fan discharge temperature. The government seeks an estimated quantity of 32 units, with a required delivery date of January 1, 2028, and requests tiered pricing for quantities between 8 and 48 units. Proposals are due by December 2, 2026. The contract mandates strict quality and compliance standards, including Higher Level Contract Quality Requirements and the use of approved sources for Critical Safety Items. Deliverables include the hardware, Item Unique Identification (IUID), CEMS tracking data, and comprehensive supply chain traceability documentation. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129, with specific requirements for desiccant and heat-treated wood packaging. Contractors must comply with various cybersecurity regulations, including NIST SP 800-171 and CMMC requirements, and submit all invoicing and receiving reports through Wide Area WorkFlow (WAWF).

Ok DLA Aviation At Oklahoma City

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Health and Social Care Apprenticeship ProviderThis subcontract opportunity is for a Health and Social Care Apprenticeship Provider to deliver specialized training for prime contractors working on North Northamptonshire Council projects. The provider will be responsible for delivering certified completion of training standards across several critical areas, including Adult Care, Children and Youth Services, Social Worker Degrees, Occupational Therapy, Public Health, and Speech and Language Therapy. To be eligible, the provider must hold the necessary clinical or social care training accreditations. Interested parties must submit their responses by the deadline of November 19, 2026, to support the council's health, social care, and public health workforce development goals.

North Northamptonshire Council

POSTED

about 24 hours ago

DEADLINE

Manufacture of Bolt Assembly, Gang ChannelThis subcontract, issued by the Department of Defense DLA Weapons Support ASC, involves the fabrication and assembly of 41 warranted Bolt Assembly, Gang Channel units for aerospace projects. The selected contractor must manufacture parts according to drawing NR 13873 008168670-21033, execute First Article Tests on three units, and adhere to MIL-STD-1916 sampling standards. Performance will take place at Tinker AFB. To be eligible, contractors must hold CMMC Level 2, US/Canada JCP certification, and either SAE AS9003 or ISO 9001 certification. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 336412. Responses are due by November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE