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DCS Corporation 6909 Metro Pk Dr Ste 500 ALEXANDRIA VA 22310-3273 USA

UEI: SLED_76C5679E7EA132B2

DCS Corporation 6909 Metro Pk Dr Ste 500 ALEXANDRIA VA 22310-3273 USA is a federal contractor, registered under UEI SLED_76C5679E7EA132B2. It has been awarded $207,596,340 across 1 federal contract. Primary work spans Aircraft Manufacturing. Top awarding agencies include Naval Air Warfare Center.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_76C5679E7EA132B2

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Naval Air Warfare Center$207.6M100%

Awards by NAICS

336411 - Aircraft Manufacturing$207.6M100%

Awards by Agency Over Time

Awards by Place of Performance

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BODY, REGULATOR

Solicitation # SPE4A5-26-T-473Q

Solicitation SPE4A5-26-T-473Q, issued by the DLA Aviation ASC Supplier Oper OEM Division, is a request for quotation for one Body, Regulator (NSN 1660-00-670-4234), specifically Honeywell International Inc. P/N 115498. This is designated as a critical application item. The required delivery is five days after receipt of order, with a specified delivery point of Tinker AFB. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). Alternate offerors are required to provide a complete data package including information for both approved and alternate parts for evaluation. The contract mandates strict adherence to quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring sampling per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001. Key regulatory requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American and Balance of Payments Program. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. Inspection and acceptance will occur at the destination.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

VALVE ASSEMBLY, ENVIRON

Solicitation # SPE4A5-26-T-476H

Solicitation SPE4A5-26-T-476H is a fixed-price request for quotation issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of 14 air environmental control valve assemblies. These items are designated as critical application items, identified by NSN 1660008762843 and Honeywell International, Inc part number 110767-2. The required delivery date is June 5, 2027, with a need ship date of March 17, 2027, and a delivery timeline of 165 days after order. Shipping is FOB Origin, while both inspection and acceptance will occur at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over the general packaging standard ASTM D3951. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Quality assurance involves a zero non-conformance acceptance policy, with sampling conducted via MIL-STD-1916 or ASQ H1331. Compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area Workflow system for invoicing. Item Unique Identification is not required for this acquisition.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

Advanced Requirements Characterization Engineering and Representation (ARCHER) utilized for Joint Strike Fighter (JSF) Offboard Mission Support (OMS)

Solicitation # N6893626RFPREQD0AH1100002

Naval Air Warfare Center

POSTED

about 22 hours ago

DEADLINE

BELL JET RANGER HELICOPTER, PARTS & SERVICE

Solicitation # 232351

General Services

POSTED

DEADLINE

BELL JET RANGER HELICOPTER, PARTS & SERVICE

Solicitation # 232352

General Services

POSTED

DEADLINE

DAF Air Injection System SupplyThe DAF Air Injection System Supply is a subcontract for the Town of Okotoks wastewater treatment plant projects. The scope of work involves providing specialized air piping, valves, and instrumentation to prime contractors, culminating in the delivery of a completed air injection system mounted directly to the pressure vessel. Technical requirements specify the use of Type 316L stainless-steel tubing conforming to ASTM A312. The system must include air injection nests equipped with ball and check valves, relieving air pressure regulators, and polycarbonate body variable air flow rotameters featuring Buna-N O-rings. The solicitation was posted on October 1, 2026, with a response deadline of November 10, 2026.

Town of Okotoks

POSTED

DEADLINE

in about 1 month

Supply of Aerospace Shear Bolts (NAS464)This subcontract involves the supply of 28 aerospace-grade shear bolts, identified by NSN 5306005829785, for the DLA Weapons Support Aviation Supply Chain. The contractor is responsible for manufacturing or sourcing bolts that strictly adhere to NAS464P14-83 TDP Rev A Gen 1 specifications. The agreement mandates rigorous quality and logistics standards, requiring sampling per MIL-STD-1916 or ASO H1331 and packaging according to MIL-STD-2073-1E and RP001. Additionally, all items must be marked in compliance with MIL-STD-129 and MIL-STD-130N to ensure full traceability and acceptance by the Department of Defense.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Supply of Solid Rivets (NSN 5320017296074)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Pilot Valves (NSN 4210-01-057-8478)This subcontract involves the manufacture or sourcing of 21 Pilot Valves under NSN 4210-01-057-8478 to support prime contractors delivering for the Department of Defense at the DDSP New Cumberland Facility. All hardware must strictly adhere to the technical specifications outlined in the DLA Master List of Technical and Quality Requirements RA001 and comply with RD003 Covered Defense Information standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336411. Delivery of the units is required FOB Origin, with the place of performance located in New Cumberland, Pennsylvania. The response deadline for this requirement is October 13, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

PULLER, LOCK PIN ASSEMB

Solicitation # SPE4A7-27-T-0001

Solicitation SPE4A7-27-T-0001 is a fixed-price contract issued by the DLA Aviation, ASC Supplier Oper AE and AF Div for the procurement of one Puller, Lock Pin Assembly (NSN 1615-01-158-9634). This item is designated as a Navy Identified Critical Safety Item, requiring strict adherence to quality standards. The manufacturer's quality management system must comply with SAE AS9100 or an equivalent standard, while dealers and distributors must comply with AS9120. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. The contract mandates a rigorous testing and approval process. The contractor must deliver two first article units to Fleet Readiness Center East in Cherry Point, NC, within 60 calendar days of the contract date for government testing. These units are not part of the final production quantity and may be destroyed during testing. Following first article approval, the contractor must provide samples for Production Lot Testing (PLT), notifying the contracting officer and Quality Assurance Representative at least 14 calendar days prior to sample selection. Final delivery of the production unit is required 304 days after the award. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The contract incorporates several critical FAR and DFARS clauses, including requirements for CMMC Level 2 Self-Assessment, safeguarding covered defense information, and compliance with the Buy American and Balance of Payments Program. All quotes must be submitted via the DIBBS portal by October 9, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

DUCT ASSEMBLY, AIR COND

Solicitation # SPE4A0-27-T-0027

Solicitation SPE4A0-27-T-0027 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for one duct assembly for air conditioning and heating, identified by NSN 1660-01-394-3449. The requirement specifies a delivery timeline of five days after order to Tinker AFB, with FOB Origin terms. Technical compliance requires adherence to multiple reference drawings, including the 81205 series and I3873 EI-013943449. Notably, items produced using additive manufacturing are ineligible for award. The procurement is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Packaging must comply with ASTM D3951 and RP001, while marking must follow MIL-STD-129 and MIL-STD-130, specifically excluding the original Boeing CAGE code. Quality assurance requires a manufacturer inspection system compliant with ISO 9001:2015 and a zero-based sampling plan. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with CMMC Level 2 cybersecurity standards. A price evaluation preference is available for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0054

Solicitation SPE8E7-27-T-0054 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 53 tactical flashlights, identified by NSN 6230-01-591-1597. The requirement specifies a need ship date of February 17, 2027, with an original required delivery date of February 18, 2027. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and combating trafficking in persons. All quotes must be submitted electronically via the DLA Internet Bid Board System.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

PIN, WARNING STREAMER

Solicitation # SPE8EF-27-T-0022

Solicitation SPE8EF-27-T-0022 is a request for quotations issued by DLA Troop Support for the procurement of ground safety pin assemblies with warning streamers for ejection seats, identified by NSN 1730-01-384-6312. The requirement consists of three CLINs totaling 68 units, with specific quantities of 16, 22, and 30 units to be delivered to DLA Distribution depots in Hill AFB, Utah; San Diego, California; and Tinker AFB, Oklahoma. The original required delivery date for these items is March 25, 2027, with a delivery lead time of 58 days after order. This is designated as a critical application item, and the procurement is categorized under NAICS 336411. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over the general packaging standard ASTM D3951. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Inspection and acceptance will occur at the destination, with acceptance requiring zero non-conformances in the sample lot. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons. Item Unique Identification is not required for this procurement, and the material has no shelf life requirement.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Prototype Fabrication & Component ManufacturingThis subcontract for Prototype Fabrication and Component Manufacturing supports the Naval Air Warfare Center within the Department of Defense. The selected provider will manufacture advanced components and prototype units for prime contractors on R&D projects, specifically focusing on the assembly of prototype weapon components. Key technical requirements include precision CNC machining and additive manufacturing capabilities for aerospace alloys. To be eligible, the contractor must maintain AS9100 certification to ensure aerospace quality standards. The scope of work culminates in the delivery of physical prototype units and component assemblies. The opportunity was posted on October 1, 2026, with a response deadline of October 1, 2027, and is categorized under NAICS code 332710.

Naval Air Warfare Center

POSTED

DEADLINE

Battery & Power Systems DevelopmentThis subcontract for Battery and Power Systems Development supports the Naval Air Warfare Center under the Department of Defense. The project focuses on the creation of high-density batteries and power management systems specifically for naval weapon platform projects. Key technical responsibilities include conducting cell chemistry research, designing battery management systems, and performing rigorous cycle-life testing using electrochemical impedance spectroscopy and specialized testing chambers. The successful contractor is expected to deliver battery prototypes, detailed power system schematics, and comprehensive performance validation reports. This effort falls under NAICS code 335910 and is centered in the 93555 zip code area. The solicitation period begins on October 1, 2026, with a response deadline set for October 1, 2027.

Naval Air Warfare Center

POSTED

DEADLINE

Advanced Combustion & Oxidizer DevelopmentThe Advanced Combustion and Oxidizer Development subcontract, issued by the Department of Defense for the Naval Air Warfare Center, focuses on the creation of high-energy dense oxidizers and advanced combustion processes. The scope of work involves supporting prime contractors on naval propulsion projects through combustion chamber design, flame stability analysis, and the testing of high-energy oxidizers. To successfully execute these tasks, the contractor must utilize specialized high-pressure gas handling equipment and dedicated combustion test cells. Key deliverables for this project include detailed oxidizer formulations, comprehensive test reports, and critical combustion efficiency data. The contract is categorized under NAICS code 541715 and is associated with a performance location in zip code 93555. The solicitation period begins on October 1, 2026, with a response deadline set for October 1, 2027.

Naval Air Warfare Center

POSTED

DEADLINE

High-Speed Weapons & Propulsion EngineeringThe High-Speed Weapons and Propulsion Engineering subcontract supports the Naval Air Warfare Center under the Department of Defense. The scope of work involves the design and analysis of airframes and propulsion systems for high-speed weapon systems, specifically focusing on hypersonic flight. Key technical requirements include performing thermal analysis and Computational Fluid Dynamics modeling using high-fidelity simulation software and hypersonic wind tunnels to deliver prototypes, design specifications, and detailed reports. This opportunity falls under NAICS code 541330 and is performed in the 93555 zip code area. The contract was posted on October 1, 2026, with a response deadline set for October 1, 2027. The project requires specialized aerospace engineering expertise to support prime contractors on critical naval warfare projects.

Naval Air Warfare Center

POSTED

DEADLINE

Energetic Materials & Reactive Materials ResearchThis subcontract for the Naval Air Warfare Center involves the research, synthesis, and characterization of high-density reactive materials and energetic compounds. The scope of work includes conducting chemical synthesis, stability testing, and sensitivity analysis to support prime contractors on naval warfare projects. The successful provider must deliver material samples, detailed chemical characterization reports, and comprehensive performance data. Due to the nature of the materials involved, the contractor is required to maintain facilities capable of handling Arms, Ammunition, and Explosives in accordance with DFARS 252.223-7002. The project falls under NAICS code 541715 and is performed in the 93555 zip code area. The response deadline for this opportunity is October 1, 2027.

Naval Air Warfare Center

POSTED

DEADLINE