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Curtiss-Wright Chula Vista CA 91911 USA

UEI: SLED_09A34C4C3644813A

Curtiss-Wright Chula Vista CA 91911 USA is a federal contractor, registered under UEI SLED_09A34C4C3644813A. It has been awarded $522,892 across 1 federal contract. Primary work spans Turbine and Turbine Generator Set Units Manufacturing. Top awarding agencies include Mschq Norfolk.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_09A34C4C3644813A

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Prime · all time

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Award Analytics & Distribution

Awards by Agency

Mschq Norfolk$522.9K100%

Awards by NAICS

333611 - Turbine and Turbine Generator Set Units Manufacturing$522.9K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Curtiss-Wright Chula Vista CA 91911 USA's top NAICS codes and agencies

SHROUD SEGMENT, TURB

Solicitation # SPE4A5-26-T-331F

The contract pertains to the procurement of 75 units of a SHROUD SEGMENT, TURB with part number 5200T09G01 and NSN 2840-01-691-7435, issued under solicitation SPE4A5-26-T-331F by the Department of Defense through the ASC SUPPLIER OPER OEM DIVISION. Delivery is required within 363 days of contract award, with shipments to be delivered FOB origin and inspected and accepted at the destination point: DLA Distribution Cherry Point in North Carolina. The item is classified as a Critical Application Item, and all packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific packaging codes and labeling instructions provided; no special marking is required. Sampling and inspection must follow MIL-STD-1916 or a comparable zero-based sampling plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, and acceptance requiring zero non-conformances unless otherwise specified. The supplier must adhere to DLA packaging requirements, configuration change management protocols, and the Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment, as this contract involves Covered Defense Information. All documentation must align with the DLA Master List of Technical and Quality Requirements, and any deviation or waiver must be formally requested. The unit of issue is each (EA), and the total contract value is based on a unit price for 75 units, with no variance allowed in quantity. The required delivery date is August 12, 2027, and transportation logistics are governed by DLAD procedural notes C19 and C20.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

USS HERSHEL WOODY WILLIAMS Aft Chill Water Pump

Solicitation # N3220526Q7214

The U.S. Navy is seeking a contractor to replace the aft chill water pump on the USS Hershel W. Woody Williams under solicitation N3220526Q7214, issued on August 5, 2026, with responses due by August 20, 2026. This procurement falls under NAICS code 333914, pertaining to other commercial and industrial machinery and equipment manufacturing, and is being managed by the Department of Defense through the MSCHQ Norfolk office located in Norfolk, Virginia. The work is expected to be performed at the ship’s current location, though the specific place of performance is not detailed. The sole point of contact for this solicitation is Benjamin Brackett, with Colin Edick available for secondary inquiries and communications. The contract requires the supply and installation of a new chill water pump to maintain cooling systems critical to the vessel’s operational readiness. There is no set-aside designation specified, meaning the opportunity is open to all eligible contractors. Interested parties must submit proposals through the SAM.gov portal prior to the deadline, and all technical and logistical requirements must align with naval specifications for marine propulsion and auxiliary systems. The procurement is part of routine maintenance and modernization efforts to ensure the continued seaworthiness and functionality of the USS Hershel W. Woody Williams.

POSTED

about 11 hours ago

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USNS POINT LOMA (T-EPF-15) Purifier Pump

Solicitation # N3220526Q0073

The U.S. Navy is soliciting a single screw pump, specifically the Leistritz Advanced Technologies Corp model L3NG-045/070, for installation on the USNS POINT LOMA (T-EPF-15), with delivery required on or before September 30, 2026. The procurement is a firm fixed price contract issued under solicitation number N3220526Q0073 by MSCHQ Norfolk, with offers due by August 12, 2026. The requirement is strictly branded for Leistritz or its authorized distributors, and offers must meet all technical specifications, including delivery timelines and part numbers, to be considered technically acceptable under a lowest priced technically acceptable evaluation method. The pump must be uniquely identified in compliance with MIL-STD-130 and DFARS 252.211-7003, featuring machine-readable UIDs with verified enterprise identifiers, serial numbers, and batch information, and must be packed, crated, and labeled according to DODMANUAL 4140.01, MIL-STD-2073-1 or ASTM D3951, and MIL-STD-129R with explicit markings for USNS POINT LOMA, requisition number N297986113S655, and other required details. All shipments must comply with ISPM-15 for wood packaging and be separated by vessel if multiple units are involved. The contract incorporates extensive FAR and DFARS clauses including provisions for electronic funds transfer, accelerated payments to small business subcontractors, prohibition of internal confidentiality agreements, child labor cooperation, and cybersecurity safeguards per 252.204-7012. It also enforces strict prohibitions on covered telecommunications equipment, procurement from the Xinjiang Uyghur Autonomous Region, business with the Maduro regime, and use of hexavalent chromium. The pump must be delivered to the MSC Warehouse in Norfolk, Virginia, with a 48-hour advance notification sent to the Transportation Team, and accepted at the destination under inspection by MSC Program Management Centralized and Support Staff Norfolk. Invoicing must be processed electronically through WAWF using an Invoice and Receiving Report Combo, with payment directed to DoDAAC N50082. Offerors must maintain active SAM registration, certify compliance with all representations, and submit quotes via email in Adobe or

POSTED

about 11 hours ago

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MODULATOR ASSEMBLY,

Solicitation # SPE4A5-26-T-325G

The contract specifies the procurement of one unit of a Modulator Assembly, Exciter, Ignition, identified by NSN 2920-01-573-0929 and part numbers 0-300-261-01 for Honeywell International Inc. and V0-300-261-01 for Vericor Power Systems LLC. It is classified as a commercial item and is designated as a critical application item requiring strict adherence to labeling, packaging, and marking standards per MIL-STD-129 and MIL-STD-2073-1E, with no special marking codes required. Packaging must comply with DLA packaging requirements, including use of intermediate and unit containers coded E5, and palletization standards. The item is subject to tailored higher-level quality requirements, and inspection and acceptance occur at the destination. Sampling for quality verification follows MIL-STD-1916 or ASQ H1331, Table 1, with zero nonconformances allowed unless otherwise specified, and attributes are assigned verification levels of VII, IV, and II for critical, major, and minor characteristics respectively. Technical and quality requirements are governed by the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. Delivery is due in 171 days, with an original required delivery date of September 25, 2027, and a need ship date of January 31, 2027. The contract specifies FOB origin delivery, with zero variance permitted in quantity, and requires compliance with hazardous materials shipping protocols. The item is not subject to Item Unique Identification per customer request. The contracting office is the ASC Supplier Oper OEM Division under the Department of Defense, with the procurement executed under a total small business set-aside, NAICS code 333611. All documentation, including unit of issue and transportation instructions, references DLA procedural notes and official DLA web resources. The sole point of contact for the solicitation is Evgeny Korovin, and the delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania.

ASC SUPPLIER OPER OEM DIVISION

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BLADE SET, COMPRESSO

Solicitation # SPE4A6-26-T-12LW

This contract pertains to the procurement of a single blade set for a non-aircraft gas turbine compressor, identified by part number 10-10012-01, manufactured by Honeywell International Inc. and sourced through Vericor Power Systems LLC. The item is governed by stringent technical and quality requirements incorporated from the DLA Master List, with compliance mandated across manufacturing, documentation, packaging, and inspection processes. All supplies must meet zero-defect sampling standards under MIL-STD-1916 or equivalent zero-based plans, with critical attributes requiring the strictest verification levels. The blade set is designated as a critical application item and must be mercury-free, with no intentional use of mercury or mercury-containing compounds except in permitted exceptions such as specified instruments or batteries, all of which must include secondary containment per NAVSEA standards. Packaging and marking must fully adhere to MIL-STD-2073-1E and MIL-STD-129, with individual blades separated to prevent contact and damage, and palletization conforming to DLA packaging requirements. The delivery is FOB origin, with inspection and acceptance performed at origin, and the item must be delivered within 20 days to Camp Pendleton, California, via traceable means exclusively—parcel post is prohibited. The NSN is 2835-01-538-6223, and the contract includes specific logistics, transportation, and marking directives, with a required delivery date of July 29, 2026. Configuration control, engineering change proposals, and deviation requests are tightly managed under RQ002, and all documentation must support source approval per RC001. The contract enforces full traceability, government identification removal procedures for non-accepted items, and tailored quality requirements applicable to both manufacturers and non-manufacturers.

ASC COMMODITIES DIVISION

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Solicitation # SPE4A7-26-T-616K

The contract pertains to the procurement of a bracket, duct with part number 5170T16G01, supplied by Thermal Structures, Inc and General Electric Company, under NSN 2840-01-666-6902. A total quantity of 36 units is required, to be delivered FOB origin within 190 days from the contract award, with no tolerance for variance in quantity. Inspection and acceptance occur at the origin, and all items must comply with stringent quality and documentation requirements as defined by DLA’s Master List of Technical and Quality Requirements identified by R and I numbers, including tailored higher-level quality standards. The sampling method must follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated, and critical attributes must be verified at Level VII or with an AQL of 0.1. Packaging must conform to MIL-STD-2073-1E and DLA’s packaging requirements, with marking adhering to MIL-STD-129 and no special marking codes applied. All items must be palletized per RP001, and the delivery destination is DLA Distribution Cherry Point in North Carolina. The contract is governed by the DLA’s procurement directives, including transportation and freight guidelines, and the unit of issue is each (EA). The solicitation was issued on August 4, 2026, with responses due by August 12, 2026, under NAICS code 333611, and is managed by the Department of Defense’s ASC Supplier Oper AE and AF Division.

ASC SUPPLIER OPER AE AND AF DIV

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BRACKET, SCAVENGER

Solicitation # SPE4A7-26-T-616H

The contract pertains to the procurement of a BRACKET, SCAVENGER with NSN 2840-01-666-6891 and part number 5158T51G01, with a quantity of 36 units to be delivered FOB origin within 190 days of contract award, with no tolerance for variance in quantity. All items must comply with stringent technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, with sampling and inspection governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances unless otherwise specified, and attributes are to be classified with corresponding verification levels or AQLs. Packaging must adhere to MIL-STD-2073-1E with specific methods for preservation, wrapping, and containment, and marking must conform to MIL-STD-129 without special markings. Palletization follows DLA packaging guidelines, and the delivery destination is DLA Distribution Cherry Point in North Carolina, with transportation governed by DLAD procedural notes C19 and C20. The contract is issued under solicitation SPE4A7-26-T-616H, with a response deadline of August 12, 2026, and the unit price is $36.00 per unit, totaling $1,296.00. Approved suppliers include Lighthouse Manufacturing LLC and General Electric Company, and the procurement is classified under NAICS code 333611. All deliveries are subject to final inspection and acceptance at the destination.

ASC SUPPLIER OPER AE AND AF DIV

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PLATE, COMPONENT MOUNTI

Solicitation # SPE4A5-26-T-329N

The contract pertains to the procurement of a component mounting plate for aircraft gas turbines, identified by part number 5168T10G01 and NSN 2840-01-667-1342, with a requirement for 12 units to be delivered within 190 days from the contract award. The item is designated as a critical application component, subject to stringent technical and quality standards referenced through the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. All supplies must comply with MIL-STD-2073-1E packaging standards, MIL-STD-129 marking requirements, and DLA packaging guidelines, with no special marking codes applied. Sampling and inspection procedures follow MIL-STD-1916 or Asq H1331 zero-based plans, with critical, major, and minor attributes assigned corresponding verification levels or AQLs unless otherwise specified; any unspecified attributes are treated as major. Acceptance requires zero non-conformances in the sample lot, with inspection and acceptance occurring at the destination. The delivery is FOB origin, with no variance allowed in quantity, and the sole delivery point is DLA Distribution Cherry Point in North Carolina. The contract is governed by the DLA procurement system, with transportation rules outlined in DLAD PROC NOTES C19 and C20, and the supplier must adhere to the referenced technical specifications and quality provisions without exception.

ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE4A6-26-T-12RM

The contract pertains to the procurement of a SEAL RING with NSN 2825-01-062-9302, quantity of two units, under solicitation SPE4A6-26-T-12RM, with a response deadline of August 12, 2026. Delivery is required within 157 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date for simplified acquisitions or RFP issue date for large acquisitions, unless amended. Tailored higher-level quality requirements apply to both manufacturers and non-manufacturers, and inspection and acceptance must occur at origin. Mercury or mercury-containing compounds are strictly prohibited unless used in functional applications such as batteries, fluorescent lights, instrument controls, weapon systems, or chemical reagents specified by NAVSEA, with portable devices requiring shockproof construction and a secondary containment barrier compliant with NAVSEA 5100-003D. Item Unique Identification is not mandated per customer request, and government identification must be removed from non-accepted supplies. Packaging must conform to DLA standards, and measuring and test equipment must meet specified criteria. Physical identification and bare item marking standards are required. The place of performance is in New Cumberland, Pennsylvania, with Stephanie Cruz as the primary point of contact. The solicitation falls under NAICS code 333611 and is managed by the ASC Commodities Division of the Department of Defense.

ASC COMMODITIES DIVISION

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NOZZLE ASSEMBLY

Solicitation # SPE8E5-26-T-3771

The contract pertains to the procurement of 48 nozzle assemblies with NSN 3433-01-158-2846 under solicitation SPE8E5-26-T-3771, issued by the Department of Defense through the DDSP New Cumberland Facility. Delivery is required within 78 days of contract award, with shipment originating FOB origin and inspection and acceptance occurring at the destination. The quantity is fixed with no variance allowed, and packaging must comply strictly with DLA’s Packaging Requirements for Procurement, including MIL-STD-129 labeling and either commercial packaging per ASTM D3951 or hazardous material packaging per TQ requirement IP025 if applicable. All packaging and palletization must adhere to RP001. The material must not contain intentional mercury or mercury compounds except in specific exceptions like batteries, fluorescent lamps, sensors, or weapon systems, and any portable mercury-containing items must be shockproof with a secondary containment barrier as per NAVSEA 5100-003D. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero nonconformances required unless otherwise specified, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. The DLA Master List of Technical and Quality Requirements governs all specifications, overriding any conflicting standards. The contract requires compliance with Covered Defense Information protocols and references the DLA eProcurement portal for applicable technical and quality requirements identified by R or I numbers. The delivery address and shipping instructions are identical, directed to the DDSP New Cumberland Facility in Pennsylvania, with a required ship date of November 4, 2026, and original delivery deadline of November 10, 2026. Unit of issue is each (EA), and all documentation must reference the correct ANSI X12 unit of issue via the official DLA link.

DDSP NEW CUMBERLAND FACILITY

POSTED

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Surveying and Site Layout ServicesThe contract requires comprehensive topographic surveying, boundary verification, and precise layout services for construction elements to support military infrastructure projects under the Department of Defense. The work will involve detailed ground surveys to establish accurate elevations, contours, and property boundaries, followed by the exact positioning of structural components to ensure alignment with design specifications. All tasks must adhere to strict technical standards to support construction integrity on defense installation sites, with performance expectations focused on accuracy, timeliness, and compliance with federal surveying protocols. The solicitation is categorized as a subcontract under NAICS code 541370 for surveying services and was posted on August 4, 2026, with a response deadline of August 13, 2026. The contracting office is the MSCHQ Norfolk component of the Department of Defense, though specific location details for performance or contact information are not provided. The nature of the work implies that successful bidders must possess certified surveying expertise, specialized equipment, and experience in defense-related construction environments, with full responsibility for delivering survey deliverables that meet military engineering requirements without explicit set-aside provisions.

POSTED

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Paving and Asphalt SurfacingThe contract pertains to paving and asphalt surfacing services for roads, parking lots, and accessways, encompassing grading, base preparation, and asphalt installation. It is designated as a subcontract under the NAICS code 237310, which classifies it within the highway and street construction industry. The solicitation was posted on August 4, 2026, with a response deadline of August 13, 2026, at 2:00 PM, indicating a narrow window for submission. The contracting organization is the Department of Defense under the agency name Mschq Norfolk, though specific location details such as city, state, or zip code for the place of performance or office address are not provided. There is no set-aside designation specified, and no point of contact information is listed in the documentation. Interested parties must submit responses through the provided SAM.gov link before the deadline to be considered for award.

POSTED

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Concrete Forming and PlacementThe contract entitled Concrete Forming and Placement involves the complete process of forming, reinforcing, and pouring concrete for foundations, slabs, and structural elements essential to construction projects under the Department of Defense. The work is scoped as a subcontract under NAICS code 238110, indicating it falls within the concrete work specialty trade category, and is being managed by Mschq Norfolk. The solicitation was posted on August 4, 2026, with a firm response deadline of August 13, 2026, at 2:00 PM, requiring timely submission of proposals from qualified subcontractors. The place of performance and specific location details are not provided and will be determined as part of the award and project execution, but the work is expected to support defense infrastructure requirements. While no setaside provisions are specified, eligible contractors must meet the technical and compliance standards associated with federal subcontracting for DoD-related construction activities.

POSTED

DEADLINE

Plumbing and Piping Systems InstallationThe contract titled Plumbing and Piping Systems Installation pertains to the comprehensive installation of plumbing systems including water supply, drainage, and gas piping, under a subcontract arrangement. It is classified under NAICS code 238220, indicating it falls within the plumbing, heating, and air-conditioning contractors category, and is sponsored by the Department of Defense through its agency Mschq Norfolk. The solicitation was posted on August 4, 2026, with a response deadline set for August 13, 2026, at 2:00 PM, indicating a narrow window for qualified contractors to submit proposals. The place of performance and specific location details are not provided, suggesting the work may be flexible or determined post-award, and no set-aside preferences or additional eligibility criteria are specified. All submissions and inquiries should be directed through the official SAM.gov portal linked in the contract data.

POSTED

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Electrical Installation and Wiring ServicesThe contract pertains to the installation of electrical systems encompassing wiring, conduits, lighting, and power distribution components under a subcontracting arrangement. The work is linked to the Department of Defense through the agency name Mschq Norfolk and falls under the NAICS code 238210, which classifies it as electrical contracting. The solicitation was posted on August 4, 2026, with responses due by August 13, 2026, at 2:00 PM. The specific location for performance has not been detailed, and no set-aside preferences or organizational type classifications are specified. The point of contact information is not provided, and interested parties must refer to the official SAM.gov link for further submission details and contractual requirements.

POSTED

DEADLINE

Vessel Fuel Management and Consumption ReportingThe contract requires the monitoring, analysis, and reporting of vessel fuel consumption during both underway and in-port operations, with a focus on delivering data in formats compatible with government standards to support charter performance evaluations. The service must ensure accurate and consistent tracking of fuel usage across all operational states to enable reliable performance metrics and compliance with contractual obligations. This subcontract, classified under NAICS code 541620, is issued by the Department of Defense under the office of Mschq Norfolk, with a posted date of August 4, 2026, and a response deadline of August 11, 2026. The work is expected to be performed without specified geographic limitations, and the contractor must be prepared to meet government data reporting requirements with precision and timeliness, ensuring that all outputs align with federal compliance frameworks for maritime operational efficiency.

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Hazardous Materials (HazMat) Compliance and Stowage PlanningThe contract requires the development of detailed stowage and segregation plans for containerized military explosives classified under HazMat Classes 1.1 through 1.4, ensuring full adherence to federal, international, and military transportation safety standards. The work involves designing compliant loading configurations that mitigate risks of detonation, fire, or incompatibility during transit, with strict attention to regulatory frameworks governing hazardous material handling in defense logistics. All plans must be technically sound, auditable, and tailored to the unique operational needs of military cargo movement. This subcontract is issued by the Department of Defense through Mschq Norfolk under NAICS code 541690, with a response deadline of August 11, 2026. The scope demands expertise in hazardous materials regulation, containerization protocols, and military logistics, and the vendor must be capable of delivering plans that meet rigorous safety and operational benchmarks without exceptions. Performance location and point of contact details are not specified, and there is no set-aside designation indicating the opportunity is open to all qualified entities regardless of business size or ownership structure.

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Dry Cargo Vessel Time Charter for Ammunition TransportA self-sustaining vessel is required to transport over 600 TEUs of containerized ammunition and hazardous materials classified under HazMat Classes 1.1 through 1.4 under a 75-day time charter, with the possibility of optional extensions. The contracted vessel must be capable of safely accommodating these high-risk cargoes throughout the voyage, ensuring full compliance with all applicable hazardous materials regulations and maritime safety standards. Services encompass full mobilization, secure and regulated stowage of containers, in-transit fueling, and continuous adherence to transportation protocols for military ordnance and dangerous goods. The vessel must operate under a subcontract structure under the Department of Defense’s jurisdiction, specifically managed by Mschq Norfolk, with performance expected in support of defense logistics requirements. The NAICS code 488310 indicates a focus on support activities for water transportation, underscoring the specialized nature of the service. All bids must be submitted by the response deadline of August 11, 2026, and the contract demands a vessel that is operationally self-reliant, capable of meeting stringent security, safety, and environmental controls for handling sensitive military cargo without external support during transit.

POSTED

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