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COSWORTH, LLC

Subsidiary ofCOSWORTH LLCUEI: L1BPUGUQU3W3

COSWORTH, LLC is a federal contractor, registered under UEI L1BPUGUQU3W3. It has been awarded $13,657,409 in federal contracts. Primary work spans Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology), Aircraft Engine and Engine Parts Manufacturing, and Aircraft Manufacturing. Top awarding agencies include Department Of Defense and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

L1BPUGUQU3W3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

8

All time

Active

0

Currently performing

Completed

8

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 Defense$13.4M98.5%Department Of Defense (dod)$208.1K1.5%

Awards by NAICS

541712 - Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)$13.2M96.9%336412 - Aircraft Engine and Engine Parts Manufacturing$220.0K1.6%336411 - Aircraft Manufacturing$208.1K1.5%

Awards by Agency Over Time

Awards by Place of Performance

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Manufacturing of Non-Aircraft Gas Turbine Engine FansThis subcontract involves the manufacture and supply of three non-aircraft gas turbine engine fans for the Department of Defense, specifically for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the fans to NSN 2835-01-664-6849 specifications utilizing casting and precision machining. All deliverables must adhere to MIL-STD-129 marking and MIL-STD-2073-1E packaging standards to ensure regulatory compliance. To qualify for this project, the provider must hold a quality management certification in either ISO 9001 or SAE AS9003. The work is categorized under NAICS code 336412 and will be performed in New Cumberland. Interested parties must respond by November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Manufacturing of Aircraft Retaining Straps (NSN 5340-01-675-2818)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Manufacturing of Protective Cap Assemblies (NSN 2990016286725)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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about 20 hours ago

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Supply of Aerospace PIN-RIVET (P/N HL13VAZ-5-12)This subcontract involves the supply of 103 high-precision aerospace pin-rivets, part number HL13VAZ-5-12, meeting NSN 5320016446665 specifications for the Department of Defense DLA Weapons Support ASC Commodities Division. The performance of the contract takes place in San Diego, California, under NAICS code 336411. The supplier must adhere to strict quality and regulatory standards, including sampling and inspection per MIL-STD-1916 or ASQ H1331, and packaging requirements according to MIL-STD-2073-1E and MIL-STD-129. Additionally, the contract mandates full compliance with the Buy American Act and DFARS 252.204-7012, requiring the delivery of the units alongside all necessary quality certifications.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 20 hours ago

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Aircraft Wire Rope Assembly Supplier

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Manufacture of Aviation Retaining Clips (MS21256-1-1)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, involves the manufacture of aviation-grade retaining clips with NSN 1640-00-619-7031. The project requires fabrication according to specification MS21256G(1) NOT 4, Revision G, while strictly adhering to Qualified Products List requirements. The contractor must utilize precision metal forming equipment and perform sampling and inspection in accordance with MIL-STD-105/ASQ Z1.4, maintaining a zero non-conformance acceptance threshold. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336411. Interested parties must respond by November 11, 2026, to provide these critical components for prime contractors supporting the Army and Air Force divisions.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 20 hours ago

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IGNITER, SPARK, GAS TURB

Solicitation # SPE4A5-27-T-1976

Solicitation SPE4A5-27-T-1976 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 41 spark igniters for gas turbine engines, identified as NSN 2925013766760 and Part Number 305766-1. This is a critical application item with approved sources listed as Honeywell Aerospace US LLC and Boeing Distribution Services X, Inc. The requirement is split into two delivery lines: 13 units to DLA Distribution San Joaquin in Tracy, California, and 28 units to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is January 21, 2027, with a delivery window of 56 days after order. The contract mandates strict quality and packaging standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Sampling must follow MIL-STD-1916, ASQ H1331, or MIL-STD-105/ASQ Z1.4, with an acceptance criterion of zero non-conformances. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with palletization following DLA requirement RP001. Shipping is FOB Origin, while inspection and acceptance occur at the destination. This procurement is designated as a total small business set-aside under NAICS code 336412, and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE4A6-27-T-8283

Solicitation SPE4A6-27-T-8283 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 12 units of a Mount Assembly associated with Sikorsky Aircraft Corp, identified by NSN 1615-01-196-7047. The delivery requirement is 171 days after the award, with a need ship date of May 3, 2027, and a final required delivery date of January 16, 2028. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The award process includes a price evaluation preference for HUBZone concerns and requires manufacturers to maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Because no bidset is available from DLA, alternate offerors must provide a complete data package for both approved and alternate parts. Packaging must adhere to ASTM D3951 and MIL-STD-129, while electronic invoicing must be processed through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, CMMC Level 2 self-assessment, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 20 hours ago

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Solicitation # SPE7L3-27-T-1808

Solicitation SPE7L3-27-T-1808 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of 285 gaskets, identified by NSN 5330-01-393-9087. The requirement is designated for Direct Vendor Delivery, Foreign Military Sales, and Stock Shipments, with a required delivery date of April 23, 2027, and a delivery lead time of 157 days after delivery order. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additional compliance requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and hazardous material labeling per 29 CFR 1910.1200. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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about 20 hours ago

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Solicitation # SPE7L3-27-T-1814

Solicitation SPE7L3-27-T-1814 is a small business set-aside issued by the Defense Logistics Agency Weapons Support Land Supplier Operations Vehicle Support for the procurement of 70 gaskets, identified by NSN 5330-01-495-6963. The contract is issued under the First Destination Transportation program with an original required delivery date of April 13, 2027, and a delivery period of 147 days. Performance is based on FOB Origin, with inspection and acceptance occurring at the destination in Anniston, Alabama. Due to the nature of the technical data, this item is subject to export control under ITAR and EAR regulations. Consequently, eligible offerors must possess an approved US/Canada Joint Certification Program certification and be approved by the DLA controlling authority to access the data. The procurement incorporates various federal regulations, including the Buy American Act and HUBZone price evaluation preferences. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, while invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-2189

Solicitation SPE7M4-27-T-2189 is a small business set-aside request for quotations from the DLA Weapons Support Fluid Handling Division for 37 nonmetallic hose assemblies, identified by NSN 4720-01-417-6670. The required delivery date is April 9, 2027, with shipping terms set as FOB Origin and delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is subject to destination inspection and acceptance, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The contract includes stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Strict marking and packaging standards are mandated per MIL-STD-129 and MIL-STD-2073-1E, with specific emphasis on shelf-life markings that must include manufacture and expiration dates on all packaging levels. Invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the government will not evaluate offers utilizing additive manufacturing, and all quotes must adhere to the Buy American Act and Berry Amendment domestic material restrictions.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7L4-27-U-0139

This solicitation, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a small business set-aside for the procurement of gaskets under National Stock Number 5330-01-369-7193. The requirement is for an estimated quantity of 23 units, with a delivery timeline of 97 days after the order is placed. The contract is structured as an Indefinite Delivery Contract for a one-year period, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. Award will be based on the most advantageous offer, considering price and other factors. The contractor must adhere to strict material and quality standards, including the total prohibition of asbestos and the restriction of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Marking must follow MIL-STD-129 and MIL-STD-130N. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and domestic material restrictions such as the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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STIFFENER, AIRCRAFT

Solicitation # SPE4A7-27-T-2217

Solicitation SPE4A7-27-T-2217 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of nine aircraft stiffeners, identified as NSN 1560-01-552-0071. These components are designated as critical application items and must be manufactured in accordance with basic drawing 82918 5-88108 Revision L and several reference drawings. The government explicitly prohibits the use of additive manufacturing for these parts. Technical requirements specify the use of 2024-T4 aluminum per SAE-AMS-QQ-A-200, surface texture per ASME B46.1, and dimensions and tolerances per ASME Y14.5M. Parts must be marked per MIL-STD 130 and include the phrase FOR MILITARY USE ONLY along with the manufacturer and design activity CAGE codes. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility within 166 days after order, with FOB, inspection, and acceptance all occurring at the origin. Quality assurance is stringent, requiring a manufacturer inspection system compliant with ISO 9001:2015 and sampling conducted per MIL-STD-1916 or ASQ H1331 with specific AQLs for critical, major, and minor attributes. Administrative requirements include CMMC Level 2 self-assessment, adherence to DLA packaging requirements RP001, and the use of the Wide Area WorkFlow system for invoicing. Offerors are encouraged to provide quantity ranges due to demand volatility, and a price evaluation preference may be applied for HUBZone small business concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 20 hours ago

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Solicitation # SPE7L3-27-T-1790

Solicitation SPE7L3-27-T-1790 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 366 gaskets, identified by NSN 5330-01-283-1186. The items must be free of asbestos and conform to Basic Drawing NR 19207 12354158 (Revision DTD 06/25/1986) and Reference Drawing NR 19207 12354158 (Revision DTD 01/25/2022). Delivery is required within 164 days after receipt of order, with a required delivery date of April 30, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract is established as FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. The procurement incorporates stringent quality and safety standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment processing. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, the prohibition of hexavalent chromium, and the safeguarding of covered defense information. Additionally, any hazardous materials supplied must be accompanied by a Safety Data Sheet and labeled according to the Hazard Communication Standard. Technical and quality requirements are further governed by the DLA Master List of Technical and Quality Requirements.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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about 20 hours ago

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DETECTOR, METALLIC PART

Solicitation # SPE4A5-27-T-2283

Solicitation SPE4A5-27-T-2283 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the acquisition of three metallic particle detectors, identified by NSN 2995011430049 and Honeywell Aerospace US LLC part number 2-171-110-01. The required delivery date is January 25, 2028, with a delivery lead time of 438 days. Shipping is FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must follow RP001 requirements. Quality assurance will be conducted using MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Compliance requirements include CMMC Level 2 self-assessment, the Buy American Act, and the Berry Amendment. Invoicing and payment must be processed through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE4A5-27-T-1956

Solicitation SPE4A5-27-T-1956, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 13 valve caps, identified as NSN 2915-01-220-6850 and Honeywell Aerospace US LLC part number 2671413. This is designated as a critical application item with a required delivery date of May 29, 2027, and a delivery window of 205 days after order. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet ISO 9001:2015 or an equivalent standard. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with specific AQL levels assigned for critical, major, and minor attributes. Packaging must adhere to ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Additionally, the solicitation incorporates cybersecurity requirements, including CMMC Level 2 Self-Assessment and safeguarding of covered defense information. Award evaluation includes a preference for HUBZone concerns and a strict prohibition on items produced via additive manufacturing. Offerors must comply with the Buy American and Balance of Payments Program and submit all quotations via the DLA Internet Bid Board System. Payment and receiving reports are to be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE4A7-27-T-2820

Solicitation SPE4A7-27-T-2820 is a small business set-aside request for quotation issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of eight control valves, identified by NSN 2995-01-215-4514. The required delivery date is May 15, 2027, with a delivery lead time of 183 days after the award. Performance is based on FOB Origin terms, with the place of delivery specified as Tinker AFB, Oklahoma. Offerors who are not approved sources must obtain and submit source approval from the Original Equipment Manufacturer. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-130N for item marking. Packaging must comply with ASTM D3951 and RP001, while shipment marking must follow MIL-STD-129. Inspection and acceptance will occur at the origin in accordance with FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and CMMC Level 2 Self-Assessment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 20 hours ago

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TAILPIPE, AIRCRAFT G

Solicitation # SPE4A5-27-T-2305

Solicitation SPE4A5-27-T-2305 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of six Aircraft G Tailpipes, identified by NSN 2840-01-475-0706 and Honeywell Aerospace part number 2-010-047-03. The required delivery date is June 6, 2027, with a delivery lead time of 205 days after receipt of order. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and technical standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements under RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with an acceptance criterion of zero non-conformances in the sample lot. Key regulatory requirements include CMMC Level 2 Self-Assessment, Covered Defense Information (RD002), and compliance with the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. This acquisition is categorized under NAICS code 336412 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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about 20 hours ago

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