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Curtiss-Wright Electro-Mechanical Corporation CA 91911-6064 USA

UEI: SLED_79CB9F09A53A9160

Curtiss-Wright Electro-Mechanical Corporation CA 91911-6064 USA is a federal contractor, registered under UEI SLED_79CB9F09A53A9160. It has been awarded $4,757,604 across 12 federal contracts. Primary work spans Ship Building and Repairing, Turbine and Turbine Generator Set Units Manufacturing, and Unknown NAICS. Top awarding agencies include Navsup Flt Logistics Ctr Puget Sound, Mschq Norfolk, and Puget Sound Naval Shipyard IMF.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_79CB9F09A53A9160

Federal Contracting Overview

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

Key Performance Metrics

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Award Analytics & Distribution

Awards by Agency
Navsup Flt Logistics Ctr Puget Sound$1.6M34%
Mschq Norfolk$1.2M25.5%
Puget Sound Naval Shipyard IMF$1.2M24.5%
Pearl Harbor Naval Shipyard IMF$640.4K13.5%
Southwest Regional Maintenance Center$118.7K2.5%
Awards by NAICS
336611 - Ship Building and Repairing$2.7M56.8%
333611 - Turbine and Turbine Generator Set Units Manufacturing$1.2M25.5%
- Unknown NAICS$725.7K15.3%
333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing$118.7K2.5%
Awards by Agency Over Time
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Awards by Place of Performance

Open opportunities in Curtiss-Wright Electro-Mechanical Corporation CA 91911-6064 USA's top NAICS codes and agencies

NAICS: 333914
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DIBBS
PUMP, BUCKET, LUBRICA
Solicitation # SPE8EE-26-T-2220
The contract solicits 39 units of a hand-operated, T-handle pressure pump system designed for lubrication use, which includes a heavy-duty 3/8-inch I.D. hose between 6 to 10 feet long, a follower plate, and a container with a foot step and leakproof cover that supports the pump head. All items must comply with DLA packaging requirements and incorporate technical and quality standards from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue or award date. The product must be marked in accordance with MIL-STD-130N for U.S. military property identification, and the contractor is required to overpack one copy of the manufacturer’s commercial manual covering operation, service, maintenance, and repair with each unit. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and unspecified attributes are treated as major with verification levels assigned accordingly. The solicitation number is SPE8EE-26-T-2220, issued August 5, 2026, with responses due by August 17, 2026, under NAICS code 333914 for construction and equipment manufacturing. Delivery is due within 167 days of award, and performance is to be completed at New Cumberland, Pennsylvania, with Philip Ferrara identified as the primary point of contact.
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NAICS: 336611
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RAMP ASSY CORNER RH
Solicitation # SPE8E5-26-T-3818
This contract covers the procurement of 16 units of RAMP ASSY CORNER RH, identified by NSN 5440-01-553-0684 and part number 7017757152, under solicitation SPE8E5-26-T-3818. The item must be manufactured and delivered in strict compliance with technical specifications referenced from the DLA Master List of Technical and Quality Requirements, including welding and liquid penetrant nondestructive inspection standards per AWS D1.2. A certificate of conformance is required unless waived by a quality assurance letter of instruction, and all components must adhere to dimensional and assembly directives, particularly the prohibition against welding the strut base P12 to the gusset plate P18 as shown on the drawing; instead, P12 must be packaged separately with an instruction sheet included in each ramp assembly. The product must be packaged per ASTM D3951 and labeled in accordance with MIL-STD-129, with palletization following DLA packaging requirements, and all packaging marked with the specified unit of issue and quantity per unit pack. Mercury and mercury-containing compounds are strictly prohibited unless exceptions apply for batteries, instruments, or weapon systems, and must meet secondary containment and shock-proof standards per NAVSEA 5100-003D. The contract mandates full compliance with federal safety regulations, including the submission of Safety Data Sheets and Hazard Communication Standard labels updated to the Globally Harmonized System, effective June 1, 2015, with supplier employee training required on these changes. Delivery is FOB origin with inspection and acceptance occurring at destination, and must be completed within 167 days of contract award, with a required ship date of February 1, 2027, and original delivery deadline of October 24, 2027. No quantity variance is permitted, and all items must be shipped to the DDSP New Cumberland Facility in Pennsylvania. The solicitation is a total small business set-aside under NAICS code 336611, with drawings available via DIBBS during the open solicitation period. The contract incorporates FAR clauses for inspection, conformance, and standard requirements, and all documentation, including technical data packages and revisions referenced, must align with the specified drawing revisions and dated configurations.
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NAICS: 333914
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REEL ASSEMBLY, STATI
Solicitation # SPE8EE-26-T-2255
The contract specifies the procurement of 20 units of a static discharge reel assembly with a left-side mounted crank, identified by part number MRGR75-50 and NSN 4930-01-645-6980, manufactured by HANNAY REELS INC. The item must comply with all applicable technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. Packaging and labeling must adhere to MIL-STD-129, and palletization must follow DLA’s Packaging Requirements for Procurement, with all units delivered FOB origin and inspected and accepted at the destination. The delivery window is 167 days from the contract date, with a required ship date of February 1, 2027, and the original delivery target was October 27, 2026. Quantity tolerance is strictly zero percent variance. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation logistics must comply with DLAD Proc Notes C19 and C20. The contract falls under solicitation SPE8EE-26-T-2255, issued on August 5, 2026, with responses due by August 17, 2026, and is classified under NAICS code 333914 for construction and equipment manufacturing. The unit of issue is each, priced at $20.00 per unit, totaling $400.00, and government identification must be removed from any non-accepted supplies. Covered defense information may apply, and all documentation must reference the current DLA Master List revision effective as of the solicitation issue date.
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NAICS: 333914
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OILER, HAND
Solicitation # SPE8E9-26-T-3298
The contract specifies the procurement of 453 hand oilers with a 1-pint capacity, identified by NSN 4930-00-262-8868 and part number A-A-50477-A5-D-D, in compliance with Commercial Item Description requirements. The oilers must be lever-operated with a flexible style 5 spout, measuring 13 inches, and have a minimum capacity of 14 ounces. Construction materials are limited to cold-rolled steel or high-density polyethylene, with finish numbers 1 through 6 acceptable. All bare items must be marked with the contract number, NAWC CAGE code, and part number per technical drawings, and must meet NAVAIR aircraft launch and recovery equipment traceability standards. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and unspecified attributes are treated as major. The product must adhere to MIL-STD-2073-1E packaging standards, prohibiting plastic packaging materials, and must be marked per MIL-STD-129 without special marking codes. The item is classified as a critical application item and is subject to DLA’s master list of technical and quality requirements. Delivery is FOB origin with a 158-day lead time and a required delivery date of April 1, 2027, though the need ship date is set for January 23, 2027. The quantity has zero variance tolerance, and inspection and acceptance occur at destination. Packaging and palletization must conform to DLA procurement requirements, with all units shipped in unit containers of 10, palletized according to specified guidelines. The delivery address is W1A8 DLA Dist San Joaquin in Tracy, CA, with transportation governed by DLAD Proc Note C19 for onward shipment and C20 for first destination. The solicitation number is SPE8E9-26-T-3298, issued under NAICS code 333914, with a response deadline of August 17, 2026. The contract was posted on August 5, 2026, and the point of contact is Matthew Kruc of the Department of Defense, Construction & Equipment MRO SVC I.
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NAICS: 333914
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SEAL, LOWER CAN
Solicitation # SPE8EE-26-T-2232
The contract pertains to the procurement of 15 units of SEAL, LOWER CAN with NSN 4930-01-193-8782, under solicitation SPE8EE-26-T-2232, issued by the Department of Defense through the Defense Logistics Agency. Delivery is required FOB origin within 167 days of contract award, with no tolerance for quantity variance—exactly 15 units must be delivered. Inspection and acceptance occur at the destination, specifically at DLA Distribution Cherry Point, North Carolina, with packaging mandated to comply with ASTM D3951, unless overridden by higher-priority DLA Master List of Technical and Quality Requirements. All packaging and labeling must adhere to MIL-STD-129, and palletization must meet RP001 DLA Packaging Requirements. The item must be marked and addressed for parcel post to the designated Cherry Point facility, with transportation governed by DLAD Proc Notes C19 and C20. The original required delivery date is January 24, 2027, with a need ship date of February 1, 2027. Unit price is $15.00 per unit, totaling $225.00, with the purchase request number 7017758201. The contract incorporates all applicable DLA technical and quality standards referenced by R or I numbers from the official DLA Master List, and government identification must be removed from non-accepted supplies. The solicitation was posted August 5, 2026, with responses due August 17, 2026, under NAICS code 333914 for Construction & Equipment Manu & Con.
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NAICS: 333914
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LUBRICATOR
Solicitation # SPE8EE-26-T-2280
The contract is for the procurement of a lubricator with NSN 4930-01-627-2866, quantity of 31 units, under solicitation SPE8EE-26-T-2280, with a submission deadline of August 17, 2026, and an estimated delivery date 167 days after award, targeting December 20, 2026, with a need ship date of February 1, 2027. The item is priced at $31.00 per unit, totaling $31.00 for the single line item, under a fixed-price contract structure. Deliveries are to be made FOB origin to 25600 S CHRISMAN ROAD, REC WHSE 57, TRACY, CA 95304-5000, with inspection and acceptance occurring at the destination. All packaging, preservation, and labeling must conform to MIL-STD-2073-1E and MIL-STD-129, including specific code requirements for preservation method (10, CLNG/DRY), packaging codes (U, ZZ, D3, O, etc.), and barcoding aligned with DoD logistics standards. Hazardous materials must comply with DFARS 252.223-7001 and OSHA’s Hazard Communication Standard, requiring proper labeling and submission of Safety Data Sheets prior to award, and must exclude hexavalent chromium as mandated. The contractor must use the Wide Area WorkFlow system for all invoicing and receiving reports, and comply with electronic payment instructions under DFARS clauses. Compliance with NIST SP 800-171 and other cybersecurity safeguards is required, along with representations of small business status, UEI and CAGE codes, and adherence to anti-trafficking, employment verification, and sustainable product provisions. All clauses are current as of February 2026, with multiple deviations applied, and the contract incorporates DLA’s packaging requirements RP001 and technical/quality standards referenced through the DLA Master List of Requirements. The contract is subject to the Buy American Act and Berry Amendment, with no set-aside designation indicated, and offers must be submitted exclusively through the DIBBS portal by the stated deadline.
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NAICS: 333914
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ADAPTER, PRESSURE FUEL
Solicitation # SPE8EE-26-T-2256
The contract pertains to the procurement of eight ADAPTER, PRESSURE FUEL SERVICING units under solicitation SPE8EE-26-T-2256, with a response deadline of August 17, 2026, and a delivery requirement of 167 days after award. The item is identified by NSN 4930-01-481-1791 and falls under NAICS code 333914, managed by the Department of Defense through the Construction & Equipment Manu & Con organization. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA requirements, and all non-accepted supplies must have government identification removed. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware, except for functional uses in batteries, fluorescent lights, specific instruments, sensors, controls, weapon systems, or chemical reagents approved by NAVSEA. Any portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment barrier, in accordance with NAVSEA 5100-003D. The point of contact for inquiries is Philip Ferrara, reachable via email and phone, with performance located at New Cumberland, PA, 17070-5002.
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NAICS: 333914
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SUPPORT, SPRING
Solicitation # SPE8EE-26-T-2225
The contract is for the procurement of 31 spring units under solicitation SPE8EE-26-T-2225, with a total small business set-aside classification and a NAICS code of 333914 for other commercial and service machinery manufacturing. The supplier, Alfa Laval Inc DBA Alfa-Laval Separation based in Warminster, PA, must comply with all applicable DLA packaging, technical, and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issuance or award date depending on acquisition size. Strict prohibitions against intentional use of mercury or mercury-containing compounds apply to all supplied hardware, with limited exceptions for functional components like batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specified chemical reagents; any mercury-containing portable lamps or instruments must be shock-proof and include a secondary containment barrier in accordance with NAVSEA 5100-003D. All supplies must be marked per MIL-STD-130N and must not come into direct contact with mercury, and government identification must be removed from non-accepted items. The delivery deadline is 167 days after contract award, with performance location in Tracy, CA, and the contract is managed by the Department of Defense through the DLA. Proposals must be submitted by August 17, 2026, with the solicitation issued on August 5, 2026, and primary point of contact is Philip Ferrara at DLA.
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NAICS: 333914
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LUBRICATOR
Solicitation # SPE8EE-26-T-2240
This contract is for the supply of one unit of a lubricator identified by NSN 4930-01-310-8148 and purchase request number 7017758493, issued under solicitation SPE8EE-26-T-2240 by the Defense Logistics Agency. The item must be delivered within 167 days from the contract award, FOB origin, with zero tolerance for quantity variance, and inspection and acceptance are required at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods and packaging codes, and marking must adhere to MIL-STD-129 with no special marking required. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and the shipment must meet all DLA packaging and transportation guidelines outlined in applicable procedural notes. The item must not contain intentionally added mercury or mercury-containing compounds, except for specific functional uses in batteries, instruments, or sensors as permitted under NAVSEA guidelines, which further require shock-proof containment and secondary barriers for portable devices. The supplier, LUBRIQUIP INC. based in Cleveland, Ohio, is required to comply with all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, accessible via the designated DLA website. These requirements are incorporated by reference and the controlling revision depends on the acquisition type and applicable dates. The contract specifies the use of the DoD-authorized unit of issue and references the ANSI X12 equivalent for procurement purposes. The original required delivery date was December 6, 2026, with a need ship date of February 1, 2027, and the solicitation closed on August 17, 2026. All contractual obligations, including material composition restrictions, packaging, marking, and delivery conditions, are binding under DoD regulations and are subject to compliance enforcement at the point of destination.
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NAICS: 333914
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LUBRICATING GUN, HAN
Solicitation # SPE8E9-26-T-3288
The contract specifies the procurement of 55 units of a pneumatic lubricating gun, identified by NSN 4930-00-432-9211 and part number GV-1162, which is to be upgraded to the SKF Lincoln PN 1162 configuration with additional components. The item is being acquired under solicitation SPE8E9-26-T-3288 with a response deadline of August 17, 2026, and delivery is required within 92 days after award. The acquisition is governed by DLA packaging and technical quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the scale of the procurement. The contract prohibits the intentional introduction of mercury or mercury-containing compounds into the hardware or its contact surfaces, except for specific functional uses such as batteries, lighting, sensors, weapon systems, or Navy-specified reagents. Portable fluorescent lamps and instruments containing mercury must be shockproof and equipped with a secondary containment barrier in compliance with NAVSEA 5100-003D. All supplies must be free of government identification if not accepted, and the place of performance is designated as Bremerton, Washington, 98314-6001. Primary point of contact for the contract is Matthew Kruc of the Department of Defense’s Construction & Equipment MRO Service I, reachable via email and phone provided.
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NAICS: 333611
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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.
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NAICS: 333914
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DAMPENER, FLUID PRESSUR
Solicitation # SPE8EE-26-T-2277
The contract pertains to the procurement of 36 fluid pressure dampeners identified by NSN 4930-20-001-0605 under solicitation SPE8EE-26-T-2277, with a delivery deadline of 167 days after award. All supplies must comply with DLA’s Master List of Technical and Quality Requirements, which are incorporated by reference through R or I numbers, and the governing revision is determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless an amendment supersedes it. The item is subject to strict environmental controls prohibiting the intentional addition of mercury or mercury-containing compounds in direct contact with the hardware, with limited exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specific naval reagents. Portable fluorescent lamps and instruments containing mercury must be shock-proof and include a secondary containment barrier as mandated by NAVSEA 5100-003D. Government identification must be removed from non-accepted supplies prior to return. The contracting activity is under the Department of Defense, with performance specified at New Cumberland, PA, 17070-5002, and primary point of contact is Philip Ferrara, reachable via email and phone provided. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026.
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