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Cutriss-Wright CHESWICK PA USA

UEI: SLED_2A8EC4A943CF7351

Cutriss-Wright CHESWICK PA USA is a federal contractor, registered under UEI SLED_2A8EC4A943CF7351. It has been awarded $376,972 across 1 federal contract. Primary work spans Turbine and Turbine Generator Set Units Manufacturing. Top awarding agencies include Portsmouth Naval Shipyard Gf.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_2A8EC4A943CF7351

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Portsmouth Naval Shipyard Gf$377.0K100%

Awards by NAICS

333611 - Turbine and Turbine Generator Set Units Manufacturing$377.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Cutriss-Wright CHESWICK PA 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 10 hours ago

DEADLINE

Rental of Temporary HVAC System, Exhaust Blowers and DCCU System

Solicitation # N3904026Q1013

The contract titled Rental of Temporary HVAC System, Exhaust Blowers and DCCU System is solicited under number N3904026Q1013 and was posted on August 5, 2026, with a response deadline of August 12, 2026, at 4:00 PM Eastern Time. It is classified as a combined solicitation with no set aside applied, meaning all eligible businesses may compete regardless of size or status. The NAICS code 532490 indicates the acquisition pertains to other commercial and industrial machinery and equipment rental and leasing. The contracting office is the Portsmouth Naval Shipyard Gf under the Department of Defense, located in Portsmouth, New Hampshire, with the place of performance specified as San Diego, California, 92106. Primary point of contact for inquiries is David Ham, reachable via email at david.m.ham7.civ@us.navy.mil or by phone at 207-994-4511. Interested parties must submit responses through the SAM.gov portal linked in the solicitation.

Portsmouth Naval Shipyard Gf

POSTED

about 15 hours ago

DEADLINE

AC Motor Repair

Solicitation # N3904026Q5786

The Portsmouth Naval Shipyard Detachment at Naval Base Point Loma in San Diego, California is seeking qualified vendors to repair an AC motor, requiring access to specific NAVSEA technical drawings and the Government’s Property Management System to properly account for Government Furnished Property. Vendors must be located within a reasonable driving distance of the installation to facilitate timely and efficient service delivery. The solicitation, identified as N3904026Q5786, was posted on August 5, 2026, with responses due by August 6, 2026, and no set-aside restrictions apply. The effort falls under NAICS code 811310 for industrial and commercial machinery and equipment repair. Interested parties must submit a completed Request for Quote with all required documentation to the designated contact at the Portsmouth Naval Shipyard, which is administratively managing the procurement despite the work being performed in California. Primary point of contact for inquiries and submissions is Alyssa Scarelli, reachable by phone at 207-994-0740 or email at alyssa.a.scarelli.civ@us.navy.mil. The physical office listed for the contracting activity is in Portsmouth, New Hampshire, but the performance location is strictly at the San Diego facility. All submissions must be directed to the recipient specified in the Request for Quote, and vendors are directed to review the attached documentation for detailed technical and procedural requirements. Participation requires full compliance with government property handling protocols and the ability to execute repairs using authorized technical specifications.

Portsmouth Naval Shipyard Gf

POSTED

about 15 hours ago

DEADLINE

in about 18 hours

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

DEADLINE

Logistics & Transportation to Secure Naval Facility

Portsmouth Naval Shipyard Gf

POSTED

DEADLINE

Equipment Cleaning & Certification Services

Portsmouth Naval Shipyard Gf

POSTED

DEADLINE

Nitrogen Gas Supply & Purity Certification

Portsmouth Naval Shipyard Gf

POSTED

DEADLINE

High-Pressure Nitrogen Gas Trailer Rental & Delivery

Portsmouth Naval Shipyard Gf

POSTED

DEADLINE

APC SYBT5 UPS Battery Supply and DeliveryThe contract requires the supply and delivery of 22 units of APC SYBT5 VRLA UPS batteries, each rated at 120V DC and 9AH, fully compliant with specified technical requirements. All units must be delivered with freight included to the designated location at Portsmouth Naval Shipyard in Kittery, 03904. The solicitation is classified as a subcontract under a Small Business Set Aside—Total, meaning only small businesses are eligible to respond. The North American Industry Classification System code is 335912, indicating the focus on other electrical equipment and component manufacturing. The opportunity was posted on August 4, 2026, with a firm response deadline of August 6, 2026, at 2:00 PM. The contracting activity is under the Department of Defense, specifically managed by Portsmouth Naval Shipyard Gf.

Portsmouth Naval Shipyard Gf

POSTED

DEADLINE

in about 11 hours

Amendment 0001Rental of Two (2) Nitrogen Trailer {PNSV)

Solicitation # N3904026Q5068A001

Portsmouth Naval Shipyard in Kittery, Maine is seeking to rent two high-pressure nitrogen gas tube trailers under a Small Business Set Aside contract, with solicitation number N3904026Q5068A001, which replaces the prior combined synopsis. The requirement is for temporary equipment to support High-Pressure Nitrogen Flasks Charging Operations and includes a base performance period from September 4, 2026, to September 2, 2027, with three optional extension years extending through February 28, 2030. All proposals must be submitted via email by August 7, 2026, at 12:30 PM ET, and vendors must be currently registered in the System for Award Management. Offers must include the embedded Request for Quote with all highlighted sections completed, along with full technical data sheets and equipment specifications. The trailers must meet a Level II cleanliness standard, requiring surfaces to be visually free of grease, oil, flux, scale, dirt, and any foreign material, with caps and plugs used to protect connections, threads, and sealing surfaces—all of which must also be Level II clean. Seals, caps, and plugs must be compatible with nitrogen and the associated materials, and a Certificate of Conformance must be provided to verify compliance. The contracting office is located in Portsmouth, New Hampshire, and the point of contact is Bob Watters, reachable via email at robert.n.watters.civ@us.navy.mil.

Portsmouth Naval Shipyard Gf

POSTED

DEADLINE

NSN 2835-01-152-6306, FUEL CONTROL SERVOVALVE, WSDC: 05F, AIRCRAFT, STRATOLIFTER C/KC

Solicitation # SPE4A726R0746_SourcesSought

The Defense Logistics Agency Aviation is conducting market research to identify qualified sources capable of manufacturing or legitimately obtaining the fuel control servovalve with NSN 2835-01-152-6306, a critical aircraft component used in the Stratolifter C/KC fleet under Weapon System Designator Code 05F. Currently, this item is sole sourced from RTX Corporation under part number 161403-3 and Woodward Inc under part number 100312-003, and the agency seeks to determine whether alternative suppliers can meet or exceed the existing quality and performance standards. This sources sought notice is strictly for market research purposes and does not constitute a solicitation, request for proposal, or binding commitment by the government; no funds are available for response preparation, and submissions are voluntary. Interested parties must submit their responses by August 10, 2026, at 10:00 a.m. Eastern Standard Time via email to Tatjana Klemmer at tatjana.klemmer@dla.mil. Companies wishing to become approved sources must complete a Source Approval Request (SAR) package, following the guidelines outlined in the Aviation Source Approval and Management Handbook, which requires comprehensive documentation to prove technical equivalence or superiority to the current approved item. The SAR process involves detailed demonstrations of manufacturing capability, quality control systems, and adherence to regulatory standards under the Competition in Contracting Act, FAR, and DFARS, and reviews may take more than 180 days. The contracting office is located at 6090 Strathmore Rd., Richmond, VA 23237, and submissions must align with DoD procedures for electronic transmission when applicable.

POSTED

DEADLINE

TURBINE ROTOR,TURBI

Solicitation # N0010426QJC05

This contract solicits repair services for the TURBINE ROTOR, TURBI under a firm-fixed-price structure with a required Repair Turnaround Time (RTAT) of 370 days, measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system. All repairs must comply with the original manufacturer’s specifications, MIL-STD-130 Rev N marking requirements, and approved technical documentation, with no design or part substitutions permitted without prior written approval from the NAVICP-MECH Contracting Officer. Government Source Inspection is mandatory, and the contractor is responsible for all inspection and testing, maintaining complete records for 365 days after final delivery. Freight is FOB Origin, and the Navy handles logistics per the CAV Statement of Work. The contract includes options to increase quantity within 365 days after award, with pricing locked at the bid rate unless otherwise negotiated. Failure to meet the RTAT results in a per-unit, per-month price reduction, capped at a specified maximum, without limiting the Government’s right to terminate for default. The contractor must be an authorized distributor of the original manufacturer, with proof provided at submission, and must certify compliance with Buy American and small business subcontracting requirements. Cybersecurity maturity certification and security exclusions under recent deviations are enforceable, and all documentation is subject to Distribution Statement controls per OPNAVINST 5510.1. Pricing must be justified if not aligned with historical data or commercial sales, and if an item is deemed beyond economic repair, a negotiated T&E fee not to exceed a specified amount may apply. The award will be bilateral, requiring signed contractor acceptance before execution, and all quotes must include unit and total prices, RTAT, and details on new unit pricing and lead time for comparison purposes. The contract is administered by NAVSUP WSS in Mechanicsburg, PA, with Kristina L. Alexander listed as the point of contact.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE