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COLLINS ENGINE NOZZLES, INC

UEI: SLED_323D63B7C2E82ED2

COLLINS ENGINE NOZZLES, INC is a federal contractor, registered under UEI SLED_323D63B7C2E82ED2. It has been awarded $9,264,019 across 17 federal contracts. Primary work spans Aircraft Engine and Engine Parts Manufacturing, Motor Vehicle Gasoline Engine and Engine Parts Manufacturing, and Fabricated Pipe and Pipe Fitting Manufacturing. Top awarding agencies include DLA Aviation and DLA Land And Maritime.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_323D63B7C2E82ED2

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

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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

DLA Aviation$8.9M95.8%

DLA Land And Maritime$389.3K4.2%

Awards by NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing$9.1M98.5%

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing$81.4K0.9%

332996 - Fabricated Pipe and Pipe Fitting Manufacturing$58.1K0.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COLLINS ENGINE NOZZLES, INC's top NAICS codes and agencies

Manufacturing of Critical Aircraft Structural Fitting

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

Filter Element Manufacturing & SupplyThe contract requires the manufacture and supply of intake air cleaner filter elements that strictly comply with military standards MIL-STD-2073-1E for packaging and handling and MIL-STD-129 for labeling, as specified under the DLA Master List R-number RA001. This is a subcontract action set aside entirely for small businesses under the SBA’s Total Small Business Set-Aside program, as defined by FAR 19.5, ensuring eligibility is limited to qualifying small business concerns. The NAICS code 332996 applies, indicating the work falls under Other Miscellaneous Fabricated Metal Product Manufacturing, aligning with the specialized production of these filtration components. The solicitation was posted on August 5, 2026, with a response deadline of August 20, 2026, and is managed by the Strategic Acquisition Program Directorate within the Department of Defense. All deliverables must meet exacting military specifications for performance, packaging, and labeling to ensure compatibility and reliability in defense applications. The place of performance and point of contact details are not specified in the provided data, but all work must be executed in accordance with DLA requirements and submitted through the official DIBBS platform at the provided UI link.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 7 hours ago

DEADLINE

Precision Aircraft Stiffener ManufacturingThe contract requires the manufacture and delivery of six precision aircraft stiffeners designated by NSN 1560017025478, fabricated from aerospace-grade alloys to meet stringent performance and dimensional standards. Each unit must undergo complete machining processes and thorough inspection to ensure conformance to technical specifications, with final packaging compliant with MIL-STD-129 requirements for military logistics and handling. The work is scoped as a subcontract under the NAICS code 336412, indicating specialized aircraft parts manufacturing, and is being procured by the Department of Defense through its ASC SUPPLIER OPER AE AND AF DIV office. Performance of the contract is to be executed at Tinker AFB, Oklahoma, with a response deadline of August 13, 2026, following a posted solicitation date of August 5, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

Supply of Critical Application Parts Kit for Hydraulic JackThe contract calls for the procurement and delivery of a critical application-grade parts kit specifically designed for a hydraulic jack, with strict adherence to military packaging, labeling, and hazardous material handling standards. All components must meet rigorous performance and safety specifications to ensure operational reliability in demanding environments, and the entire kit must be compliant with Department of Defense requirements for secure and standardized logistics handling. The work is subject to full compliance with federal regulations governing the transport and documentation of hazardous substances, and the packaging must be engineered to protect the integrity of the parts through all phases of shipment and storage. This subcontract is set aside exclusively for small businesses under the SBA’s Total Small Business Set-Aside authority, with the North American Industry Classification System code 332996 indicating a focus on other fabricated metal product manufacturing. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and the place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The contracting office operates under the U.S. Department of Defense, and the procurement is being managed through the Defense Logistics Agency’s DIBBS platform, highlighting its importance within military supply chain operations.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

Gasket Manufacturing and Supply (MS27194-32)The contract requires the manufacture and supply of precision metal gaskets identified by Part Number MS27194-32, to be produced in strict compliance with SAE AS27194C and EIA-649-1 configuration control standards, ensuring rigorous adherence to design, material, and process specifications. These gaskets are destined for delivery to the Defense Logistics Agency and are subject to full quality assurance protocols typical of defense supply chain requirements. All work must be executed by a Service-Disabled Veteran-Owned Small Business as this contract is designated under a SDVOSBC set-aside, promoting veteran-owned business participation in federal procurement. The solicitation is classified as a subcontract under NAICS code 332996, which covers Other Fabricated Metal Product Manufacturing, and is managed by the Strategic Acquisition Program Directorate within the Department of Defense. The response deadline for bids is set for August 20, 2026, with the solicitation posted on August 5, 2026. Performance location details are unspecified, but all deliverables must meet defense-grade standards and be traceable through authorized configuration control systems. Interested parties must access the official solicitation portal via the provided DIBBS link to submit proposals and obtain technical documentation necessary for compliance.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 7 hours ago

DEADLINE

ELBOW, PIPE TO TUBE

Solicitation # SPE7M3-26-T-7852

The contract is for the procurement of 169 units of an elbow fitting designed to connect pipe to tube, identified by NSN 4730-00-090-8665 and part number MS51813-3, manufactured in compliance with MIL-DTL-18866K and MS51813G specifications. The item must adhere to strict technical and quality standards as defined in the DLA Master List of Technical and Quality Requirements, with procurement governed by full and open competition. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials require prior approval unless explicitly authorized by the specification. Delivery is required within 154 days from the contract award, with the product to be shipped FOB origin and subjected to inspection and acceptance at the destination. Packaging must follow MIL-STD-2073-1E and MIL-STD-129 guidelines, with no special marking required and palletization aligned with DLA packaging standards. The unit of issue is each, with a fixed quantity and zero variance allowed, priced at $169.00 per unit for a total contract value of $28,561. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of January 19, 2027, and an original delivery deadline of January 5, 2027. Transportation details follow DLA Procurement Notes C19 and C20, and all correspondence must reference the solicitation number SPE7M3-26-T-7852.

FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7M3-26-T-7847

The contract is for a single reducer hose component with NSN 4730-01-652-2628, solicited under SPE7M3-26-T-7847 by the Department of Defense’s Fluid Handling Division. The item must be delivered within 10 days of award, and responses are due by August 17, 2026. The vendor must be a Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization to qualify. Technical data associated with this item is subject to export control under either ITAR or EAR, prohibiting any disclosure to foreign persons inside or outside the United States without prior authorization from the Department of State or Department of Commerce. Compliance with DFARS 252.225-7048 is mandatory, and only DLA contractors with an approved US/Canada Joint Certification Program certification, completed training on handling DOD export-controlled technical data, and approved access through the DLA questionnaire are permitted to handle such data. The point of contact for inquiries is William Cain, reachable via email and phone provided in the contract details.

FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-917D

The contract pertains to the procurement of one O-ring with National Stock Number 5331016701000, to be delivered within 20 days of order placement, with an original required delivery date of August 3, 2026. The item is subject to stringent packaging requirements mandated by MIL-DTL-117, Type II, Class C, Style 1, which specifies medium duty, waterproof, greaseproof, and opaque packaging to protect against UV degradation, applicable to all direct vendor delivery, foreign military sales, and stock shipments. Packaging and marking must adhere to MIL-STD-2073-1E for preservation and containerization and MIL-STD-129 for labeling, including the special marking code “20 – Do not bend,” with barcoding in compliance with DoD standards. Palletization follows DLA’s RP001 packaging requirements, and shipment must be executed via traceable means, excluding parcel post, to the specified delivery address in Johnston, Iowa. The contract is FOB origin, with inspection and acceptance occurring at destination, and all pricing is fixed at $86.00 per unit, with additional line items totaling $712.00, though context for non-O-ring items remains unclear. The solicitation number is SPE7L1-26-T-917D, issued by the Defense Logistics Agency under the Department of Defense, with mandatory electronic submission via DIBBS by August 17, 2026. The contract incorporates numerous FAR and DFARS clauses covering cybersecurity, safeguarding covered defense information, combating trafficking, employment verification, hazardous material handling, export control, electronic invoicing through WAWF, and restrictions on procurement from Communist Chinese military companies. It also includes clauses related to NIST SP 800-171 compliance, equal opportunity, subcontracting for commercial items, and prohibition of hexavalent chromium. All packaging, marking, and shipping of hazardous materials must align with IP025 and 29 CFR 1910.1200, and the contractor is required to submit hazardous material labels for review. No options, modifications, or delivery schedules beyond the 20-day window are specified, and the contractor must comply with all representation and certification requirements under Section K, including UEI and CAGE code disclosure, though no specific offeror responses are included. Funding, accounting data, and payment office details are not

LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7M3-26-T-7837

The contract is for the procurement of 15 units of 304 stainless steel pipe couplings with a 1-1/2 NPT threaded internal design, classified as a critical application item and identified by NSN 4730001946702. The item must comply with strict material and quality standards, including adherence to the DLA Master List of Technical and Quality Requirements, which supersedes ASTM D3951 packaging standards. Mercury or mercury-containing compounds are prohibited from direct contact with the hardware, except in specified cases such as functional components in batteries, instruments, or sensors as defined by NAVSEA; portable devices containing mercury must be shock-proof with a secondary containment barrier per NAVSEA 5100-003D. Packaging and marking must follow MIL-STD-129 for labeling and barcoding, with palletization governed by RP001 DLA Packaging Requirements. The contract specifies FOB Origin delivery, requiring shipment to the USNS HECTOR A CAFFERATA (ESB-8) at 8511 Kerns Street, Dock 5, San Diego, CA 92154, with a delivery window of 20 days after order receipt, and original required delivery date of August 3, 2026. Inspection and acceptance occur at destination, and all shipments must be sent via traceable freight, prohibiting parcel post. The unit price is $15.00 per unit, resulting in a total contract value of $225.00 with no variance allowed in quantity. The contract incorporates numerous FAR and DFARS clauses including those related to small business representation, cybersecurity safeguarding, hazardous material handling, electronic invoicing via WAWF, and restrictions on covered defense telecommunications equipment. Compliance with the Unique Entity ID (UEI) and CAGE code requirements is mandatory for offerors, and submissions must be exclusively made through the DLA Internet Bid Board System (DIBBS) by the August 17, 2026 deadline. The procurement is conducted under simplified acquisition procedures with a fixed-price contract structure and no option quantities, governed by the Fluid Handling Division of the Department of Defense.

FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

PARTS KIT, FUEL TANK

Solicitation # SPE7L1-26-T-917P

The contract specifies the procurement of a Parts Kit for a Fuel Tank, with a quantity of 113 units identified by NSN 2910-01-292-3253 and purchase request number 7016266849. Delivery is required within 49 days after delivery order issuance, and the solicitation was posted on August 5, 2026, with responses due by August 17, 2026. The item falls under NAICS code 336310 and is managed by the Department of Defense’s Land Supply Chain through the Defense Logistics Agency. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with specific revisions controlled by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and all supplies must have government identification removed if rejected. The contract is subject to Covered Defense Information rules and mandates CMMC Level 2 certification for third-party assessors. Technical data associated with this item is export-controlled under ITAR or EAR, requiring prior authorization for any disclosure to foreign persons, including subsidiaries and overseas employees, and is restricted to contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and DLA authorization. The place of performance is Anniston, Alabama, 36201-4199, with Rita Hughes of DLA listed as the primary point of contact.

LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

ADAPTER, STRAIGHT, PI

Solicitation # SPE7M3-26-T-7840

The contract involves the procurement of five straight pipe-to-tube adapters made of stainless steel with an outer diameter of 0.375 inches, specified by part number SS600-71-4 from Swagelok, and identified by NSN 4730-01-216-4064. The items must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951, and packaging must follow MIL-STD-129 markings and RP001 DLA packaging standards. The unit of issue is each, with a fixed quantity of five units and no variance allowed, priced at $5.00 per unit for a total of $25.00. Delivery is required within 20 days FOB origin to the designated military destination at Dock 5, 8511 Kerns Street, San Diego, CA 92154, with inspection and acceptance occurring at the delivery point. Shipping must be via traceable freight methods, explicitly prohibiting parcel post. Packaging must be unitized per the contract’s specified Quantity per Unit Pack, and palletization must adhere to DLA guidelines. The contract is issued under solicitation SPE7M3-26-T-7840 with a required delivery date of August 3, 2026, and the point of contact is William Cain from the Fluid Handling Division of the Department of Defense.

FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

LINKAGE KIT, VALVE

Solicitation # SPE7MC-26-T-168P

The contract is for the procurement of a Linkage Kit, Valve, identified by NSN 4820-21-913-2483 and part numbers 861017-92 and LK637, under solicitation SPE7MC-26-T-168P, with a total quantity of 16 kits. It is a total small business set-aside under NAICS code 336310, and all items are designated as critical application items for aircraft appliances and equipment. The contract strictly prohibits the use of class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specified chemical reagents. Mercury-containing portable lamps and instruments must be shock-proof and include a secondary containment boundary per NAVSEA 5100-003D. All items must be preserved and packaged in accordance with MIL-STD-2073-1E, Appendix D, for kits, and marked per MIL-STD-129 with no special marking required. Packaging must comply with DLA’s procurement requirements and palletization standards. Delivery is FOB origin, with inspection and acceptance occurring at the destination. The required delivery date is 128 days from award, with a ship date of March 5, 2024, and the final delivery address is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The unit of issue is KT, and the procurement is managed by the Department of Defense through the DDSP New Cumberland Facility, with David Shivers as the primary point of contact.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

LOCKNUT, TUBE FITTIN

Solicitation # SPE7M3-26-T-7857

This contract specifies the procurement of 782 units of a locknut for tube fittings made from 7075-T73 aluminum alloy with a nominal tube size of 0.375 inch and 0.5625-18UNJF threads, compliant with SAE AS5179D and AS4841 standards. The item is classified as a critical application component and must be manufactured or assembled by an accredited entity listed on the Performance Review Institute’s Qualified Manufacturer List or Qualified Products List, accessible via eauditnet.com. All supplies must adhere to strict technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, which take precedence over any other standards, including ASTM D3951. The use of ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval. Packaging must comply with MIL-STD-129 and RP001 DLA packaging requirements, and items are to be palletized accordingly. The unit of issue is each, with no quantity variance permitted. Inspection and acceptance occur at the destination, and delivery is FOB origin with a required delivery timeline of 154 days, targeting January 19, 2027, as the ship date. All markings, labeling, and documentation must meet federal specifications, and shipment must follow DLA transport procedures C19 and C20 to the designated delivery point at Robins Air Force Base, Georgia.

FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7M3-26-T-7843

This contract pertains to the procurement of TEE, PIPE with NSN 4730015230941, requiring delivery of four units under solicitation SPE7M3-26-T-7843. The items must be delivered within 20 days to the designated military destination at USNS HECTOR A CAFFERATA (ESB-8) in San Diego, California, with FOB origin terms and no quantity variance permitted. All packaging must comply with ASTM D3951 and MIL-STD-129, adhering strictly to DLA’s Packaging Requirements for Procurement, with precedence given to the DLA Master List of Technical and Quality Requirements over any other standard. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials require prior approval unless explicitly authorized by the specification. Shipment must be via traceable freight methods—parcel post is prohibited—and all items must be labeled and palletized according to specified guidelines. The unit of issue is each, with a total contract value of $16.00, and acceptance occurs at the destination point. The required delivery date is August 3, 2026, with submission deadlines and sourcing details governed by DLA procedures, and all technical and quality controls referenced through the DLA master list. Contact for inquiries is William Cain of the Fluid Handling Division, Department of Defense.

FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7M3-26-T-7850

This contract pertains to the procurement of 10 units of a pressure seal flareless tube fitting with NSN 4730-01-186-4740 and part number MS21914-5W, supplied under solicitation SPE7M3-26-T-7850. The item is subject to strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and must be manufactured by a qualified producer listed on the Performance Review Institute’s Qualified Manufacturer List or Qualified Products List. The product must comply with SAE AS18280H and AS21914F standards, and the use of Class I ozone-depleting chemicals is strictly prohibited, with any substitute chemicals requiring prior approval. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are categorized with specific verification levels or AQLs. The Certificate of Conformance under FAR 52.246-15 is authorized, subject to Quality Assurance instructions. Delivery is required FOB origin within 20 days of contract award, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must conform to MIL-STD-2073-1E, with marking in accordance with MIL-STD-129 and no special marking codes applied. Palletization follows DLA packaging requirements, and units must be shipped to the designated government location at JB Anchorage, AK. Transportation details are governed by DLAD procedural notes, and the contract is funded under the Department of Defense’s Fluid Handling Division. The solicitation was posted August 5, 2026, with responses due by August 17, 2026, and the original required delivery date is August 3, 2026. The supplier must be an accredited manufacturer or assembler listed on the PRI QML/QPL, and all components must comply with the referenced non-government standards and DLA procurement policies.

FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

IMPELLER, WATER PUMP

Solicitation # SPE7L5-26-T-4759

The contract pertains to the procurement of seven water pump impellers, identified by NSN 2930-41-000-6579, under solicitation SPE7L5-26-T-4759, issued by the Department of Defense through the Land Supplier Opns Engines office. Delivery is required 53 days after order placement, with a firm need ship date of October 10, 2026, to the designated receiving warehouse in Tracy, California. The contract operates on a fixed-price basis with FOB origin terms, and the unit price is set at $7.00 per unit, resulting in a total contract value of $49.00. The impellers must be packaged and labeled in strict compliance with MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and DLA’s RP001 packaging requirements for palletization, with DLA’s Master List of Technical and Quality Requirements overriding any conflicting standards. Inspection and acceptance occur at the destination, and all shipments must be accompanied by proper documentation compliant with WAWF for electronic invoicing and receiving reports. The contract includes numerous FAR and DFARS clauses addressing cybersecurity, small business representation, subcontracting, safety, hazardous materials, export controls, and information safeguarding, including mandatory compliance with NIST SP 800-171 and DFARS 252.204-7012 for covered defense information. Offerors must provide their Unique Entity Identifier and CAGE Code, and certify their small business status or socioeconomic program qualifications, such as 8(a), HUBZone, WOSB, or SDVOSB. All quotations must be submitted electronically via the DLA Internet Bid Board System by August 17, 2026, and the contract incorporates provisions for changes, default, and unenforceable obligations under federal acquisition regulations. The item is noncommercial, and the government retains the right to audit compliance with all technical, packaging, and regulatory stipulations, with nonconforming supplies subject to rejection and removal from government custody.

LAND SUPPLIER OPNS ENGINES

POSTED

about 7 hours ago

DEADLINE

VALVE, FUEL SYSTEM

Solicitation # SPE7L1-26-T-917B

The contract is for the procurement of two fuel system valves, identified by NSN 2910016681633 and part number 8M0121389, supplied by Brunswick Corp under solicitation SPE7L1-26-T-917B. Delivery is required within 20 days to the NAVSCOLEOD facility in Niceville, Florida, with shipment to be made by the fastest traceable means, excluding parcel post. The items are to be delivered FOB origin with zero variance permitted in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129, with palletization governed by DLA packaging standards. Technical and quality requirements referenced by R or I numbers are incorporated from the DLA Master List, with applicable revisions tied to the solicitation or award date depending on acquisition size. The unit price and total cost are not specified in the provided text, and the original required delivery date is August 3, 2026. The contract is managed under DoD unit of issue protocols, and all government-specific codes, including IPD, DIC, and FREIGHT SHIPPING ADDRESS, are for official use only. Point of contact is Kristina Derry of the Department of Defense’s Land Supply Chain.

LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

ADAPTER, STRAIGHT, PI

Solicitation # SPE7M3-26-T-7839

This contract specifies the procurement of a straight brass adapter connecting 3/8 inch tube to 3/8 inch pipe, featuring a self-aligning compression sleeve and nut, intended for aircraft applications. The item is identified as a commercial product of a type, manufactured by Parker-Hannifin Corp with part number 68CA-6-6 and NSN 4730-01-218-6656, with a requirement for exactly 20 units delivered within 20 days from the contract award. All items must comply with DLA’s packaging standards under RP001 and technical quality requirements referenced from the DLA Master List, including the mandatory removal of government identification from non-accepted supplies. Packaging must meet MIL-STD-2073-1E, with specific material specifications for wrappers, cushioning, and intermediate containers, and marking must adhere to MIL-STD-129 with no special marking codes applied. The delivery is FOB origin, inspection and acceptance occur at destination, and the quantity variance is strictly zero percent. The items must be shipped via traceable freight to the USNS HECTOR A CAFFERATA (ESB-8) in San Diego, California, with a required delivery date of August 3, 2026, and the contract includes detailed shipment tracking identifiers and government-only administrative codes. The solicitation number is SPE7M3-26-T-7839, issued under NAICS code 332996 by the Department of Defense’s Fluid Handling Division, with William Cain listed as the primary point of contact.

FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE