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DUKES AEROSPACE, INC. 9060 WINNETKA AVE NORTHRIDGE 91324-3235 US

UEI: SLED_CD012A8D392618F7

DUKES AEROSPACE, INC. 9060 WINNETKA AVE NORTHRIDGE 91324-3235 US is a federal contractor, registered under UEI SLED_CD012A8D392618F7. It has been awarded $500,250 in federal contracts. Primary work spans Fluid Power Valve and Hose Fitting Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_CD012A8D392618F7

Federal Contracting Overview

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

AI Capability Profile

Dukes Aerospace, Inc. operates within the industrial machinery and equipment manufacturing sector, specifically focusing on the production of metalworking machinery. The company's industry focus is centered on NAICS 332912, which encompasses the manufacture of metalworking machinery, positioning th...

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Awards Count

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Award Analytics & Distribution

Awards by Agency

Awards by NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing$500.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in DUKES AEROSPACE, INC. 9060 WINNETKA AVE NORTHRIDGE 91324-3235 US's top NAICS codes and agencies

Manufacturer of Precision Check Valves (NSN 4820-01-348-6202)This subcontract involves the manufacture and supply of two precision check valves meeting NSN 4820-01-348-6202 specifications for prime contractors supporting the Naval Nuclear Lab via the Defense Logistics Agency. The production process must strictly avoid additive manufacturing and adhere to the Berry Amendment and Buy American Act. Performance will take place in Schenectady, New York, under NAICS code 332912. The selected provider must maintain SAE AS9003 or ISO 9001 certification and have access to the US/Canada Joint Certification Program. Additionally, all deliverables must comply with DLA Packaging RP001 and Quality RA001 requirements. Responses to this solicitation are due by November 13, 2026.

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

Supply of Metallic Tube and Fittings (NSN 4710-01-361-2538)This subcontract involves the procurement of metallic tubes and fittings, specifically NSN 4710013612538 hardware, to support prime contractors for the DLA Weapons Support Fluid Handling Division. The scope of work requires the delivery of 10 finished hardware units to the USS HIGGINS (DDG 76). The contractor must adhere to strict technical and safety standards, including packaging requirements per RP001 and MIL-STD-2073-1E and marking guidelines per MIL-STD-129. Additionally, the provider must ensure full compliance with 29 CFR 1910.1200 regarding hazardous materials and strictly prohibit the use of Class I Ozone Depleting Chemicals.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

Valve Disk (NSN 1650-01-242-5298) SupplierThis subcontract involves the manufacture or sourcing of valve disks under NSN 1650-01-242-5298 for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division. The supplier is responsible for delivering physical valve disks and corresponding quality certifications, ensuring all hardware meets the DLA Master List of Technical and Quality Requirements. Quality assurance must be conducted using zero-based sampling in accordance with MIL-STD-1916 or ASQ H1331. To qualify, the supplier must possess precision machining equipment and maintain a CMMC Level 2 self-assessment. Compliance with RC001 SAR documentation is also mandatory. The place of performance is located at Hill AFB, and the response deadline for this opportunity is November 10, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

Supply of Fluid Pressure Regulating Valves (NSN 4820-99-311-3074)This subcontract involves the manufacture or procurement of four specialized fluid pressure regulating valves, identified by NSN 4820-99-311-3074, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The hardware must be mercury-free and strictly adhere to Buy American requirements and the DLA Master List. The contractor is responsible for ensuring all units are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. Final delivery of the four units is required at the designated destination acceptance point in Tracy, California.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

STEM, FLUID VALVE

Solicitation # SPE7MC-27-T-1000

Solicitation SPE7MC-27-T-1000 is a fixed-price request for quotations issued by DLA Weapons Support Maritime Hardware/Electrical for 13 fluid valve stems, identified by NSN 4820011598531. These critical application items are made of corrosion resistant steel and are used on 0.250, 0.750, and 1.000 inch sized globe valves, specifically referencing Velan Valve United States OPCO, Inc. part number 3532-028-418. The procurement is a total small business set-aside under NAICS code 332912. A key material restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions specified by NAVSEA. The required delivery date is June 1, 2027, with a need ship date of April 20, 2027, and a delivery lead time of 168 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Invoicing and payment shall be processed electronically through Wide Area Workflow. Offerors must submit quotes via the DIBBS system and are prohibited from using additive manufacturing processes unless specifically authorized.

DLA DIST SAN JOAQUIN

POSTED

about 21 hours ago

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7MC-27-T-0927

Solicitation SPE7MC-27-T-0927 is a request for quotations issued by the Defense Logistics Agency, Weapons Support Maritime Hardware/Electrical, for the procurement of 99 fluid pressure regulating valves under NSN 4820-00-329-7047. Classified under NAICS 332912, this is not a small business set-aside and may be eligible for automated award. The required delivery date is February 19, 2027, with a need ship date of February 7, 2027, shipped FOB Origin under the First Destination Transportation program to DLA Distribution Jacksonville, Florida. The contract mandates strict adherence to technical standards, including MIL-V-3 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Offerors must comply with the Buy American Act and the Berry Amendment, and they are expressly prohibited from providing items produced via additive manufacturing. Key administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the submission of Safety Data Sheets for any hazardous materials to avoid being deemed nonresponsible. Compliance with various FAR and DFARS clauses is required, including those regarding combating trafficking in persons, cybersecurity safeguarding under DFARS 252.204-7012, and NIST SP 800-171 assessment requirements.

JACKSONVILLE BLDG

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-1906

Solicitation SPE7L1-27-T-1906 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Land Supply Chain for one Control Cam, identified by NSN 3040-01-485-9306. The procurement requires the supplier to adhere to strict quality standards, specifically requiring an inspection system that complies with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Inspection and acceptance will occur at the origin per FAR 52.246-2. Delivery is required by October 6, 2026, with shipping directed to a freight address in New York, NY, and a bulk break point in Jamaica, NY. All shipments must be sent via traceable means, and parcel post is prohibited. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials labeling under the Hazard Communication Standard. The solicitation is not a small business set-aside, though a price evaluation preference is available for certified HUBZone Small Business Concerns. Offers utilizing additive manufacturing are ineligible for award. All quotes must be submitted through the DIBBS portal. Contract administration, including payment and receiving reports, will be managed electronically via the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and CMMC Level 2 cybersecurity requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

VALVE, REGULATING, FL

Solicitation # SPE7L1-27-T-3242

Solicitation SPE7L1-27-T-3242, issued by the DLA Weapons Support Land Supply Chain, is a request for quotations for the procurement of four fluid pressure regulating valves, identified by NSN 4820993113074. The required delivery date is September 10, 2026, with a delivery window of 99 days after order. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List (RA001), and specific restrictions prohibit the intentional addition of mercury to hardware. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. The acquisition falls under NAICS code 332912 and incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7MC-27-T-1033

Solicitation SPE7MC-27-T-1033 is a fixed-price supply contract issued by the Defense Logistics Agency for the procurement of 20 fluid regulating valves, identified by NSN 4820-01-433-7195 and part number 30808995 from Warren Controls, Inc. The items are designated as critical application items and must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The need ship date is April 20, 2027, with an original required delivery date of August 29, 2027. Delivery is based on FOB Origin, and inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Palletization must comply with DLA requirement RP001. A significant restriction is placed on the use of mercury or mercury-containing compounds, which shall not be intentionally added to the hardware except in specific functional exceptions. Invoicing must be processed electronically through the Wide Area WorkFlow system. This acquisition is not a small business set-aside and falls under NAICS code 332912. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and telecommunications regulations is required.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 21 hours ago

DEADLINE

STEM, FLUID VALVE

Solicitation # SPE7MC-27-T-1375

Solicitation SPE7MC-27-T-1375 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of six fluid valve stems, identified by NSN 4820-01-510-9759. The items are identified as critical application items and are associated with Griswold Industries part numbers 14580 and 26601-01D. The procurement is conducted under the First Destination Transportation program with offers required to be submitted as FOB Origin. The original required delivery date is February 13, 2027, with a need ship date of April 20, 2027, for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and various DFARS clauses regarding cybersecurity and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 13, 2026, via the DIBBS portal.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7M3-27-T-0555

Solicitation SPE7M3-27-T-0555 is a request for quotations issued by the Defense Logistics Agency for the procurement of 11 pipe plugs, identified by NSN 4730-01-453-7450. This is a non-small business set-aside under NAICS code 332912, with quotes required to be submitted via the DLA Internet Bid Board System. The procurement may be eligible for automated award and includes a price evaluation preference for HUBZone concerns. Delivery is required by March 1, 2027, with shipping terms set as FOB Origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act, the Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012 and NIST SP 800-171. Additionally, the government will not evaluate offers utilizing additive manufacturing. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

STEM, FLUID VALVE

Solicitation # SPE7M4-27-T-1605

Solicitation SPE7M4-27-T-1605 is a Request for Quotation issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of 12 Stem Disk Assemblies, identified by NSN 4820-01-061-0407. This is not a small business set-aside, though a price evaluation preference is available for certified HUBZone Small Business Concerns. The contract requires delivery within 168 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. All quotes must be submitted via the DLA Internet Bid Board System, and offerors are encouraged to provide quantity ranges to account for demand volatility. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Manufacturer inspection systems must comply with SAE AS9003 or ISO 9001, utilizing a zero-based sampling plan. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards. Additionally, the use of additive manufacturing is prohibited unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

Tunnel 9 Pitch Upgrade

Solicitation # FA9101T9PU

The Arnold Engineering Development Complex (AEDC) Tunnel 9 in Silver Spring, Maryland, requires the comprehensive modernization of a high-performance hydraulic motion system. This Firm-Fixed-Price (FFP) requirement, designated as a total Small Business Set Aside under NAICS 332912, encompasses the design, engineering, procurement, off-site fabrication, pre-assembly, on-site demolition, installation, and commissioning of core system components. Key deliverables include a primary control valve with a step response time of 55 ms or less, a main actuating cylinder with a 120.5 inch working stroke capable of 13 ft/s linear speed, a Hydraulic Power Unit (HPU), and a dedicated filtration and cooling kidney loop. All components must adhere to ASME B31.1, ASME BPVC VIII, and ISO 4406 standards. The project is structured in three phases: engineering and design, manufacturing and testing, and disassembly, installation, and start-up. The delivery schedule for the primary requirement is 46 weeks from the lead time event. Award will be based on a combination of technical capability, evaluated on an acceptable/unacceptable basis via a Contractor Statement of Work, past performance on similar hydraulic systems, and price reasonableness. Contractors must comply with strict Department of Defense marking and reporting requirements, including MIL-STD-130 for unique item identification and the use of the Wide Area WorkFlow (WAWF) system for invoicing. Additionally, offerors must meet specific Cybersecurity Maturity Model Certification (CMMC) level requirements and provide a CMMC UID in their proposal.

FA9101 Aedc Pkp Procrmnt Branch

POSTED

DEADLINE

Specialized Fluid Control Components SupplyThis subcontract for Specialized Fluid Control Components Supply involves the provision of specialized in-line water traps and duplex priming valves for prime contractors working on Washington Department of Fish and Wildlife projects. The scope of work includes the delivery of these components along with the necessary technical specifications and manufacturer catalog sheets to ensure all installations meet strict technical requirements. The project is based in Thurston and is managed under NAICS code 332912. Interested parties should note that the solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026.

Department of Fish and Wildlife

POSTED

DEADLINE

Supply of Nonmetallic Hose (NSN 4720-01-519-0234)This subcontract involves the supply of specialized nonmetallic Type I Code W hose for prime contractors working on Department of Defense projects under the DLA Weapons Support Fluid Handling Division for the USS New York LPD 21. The required material must feature a 0.3750 inch inner diameter and strictly adhere to NSN 4720-01-519-0234 and DLA Master List specifications. The contractor is responsible for delivering one foot of hose, ensuring all items are packaged and marked according to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Additionally, the provider must maintain full compliance with the Buy American Act and the Berry Amendment. Performance for this contract is designated for FPO 34092.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

STEM, FLUID VALVE

Solicitation # SPE7MC-27-T-1358

Solicitation SPE7MC-27-T-1358 is a fixed-price procurement issued by the DLA Weapons Support Maritime Hardware/Electrical for the supply of two fluid valve stems, identified by NSN 4810014828624. The required items must conform to Emerson Automation Solutions part numbers 3KSA06104459 and D30000-6-02 Item 9, with technical specifications governed by TDP Rev A Gen 1. The delivery lead time is 158 days after award, with a need ship date of April 20, 2027, and an original required delivery date of September 26, 2027. Shipping is designated as FOB Origin, with the final destination and inspection point located at DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside RP001 requirements for palletization. Administrative compliance includes electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and prohibitions on covered defense telecommunications equipment. Offerors are required to submit quotes through the DIBBS portal under NAICS code 332912 and must provide necessary representations and certifications via the System for Award Management.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

VALVE ASSY, DRAIN

Solicitation # SPE7M4-27-Q-0104

Solicitation SPE7M4-27-Q-0104 is a small business set-aside, fixed-price request for 174 units of a fuel tank sump vent system drain valve assembly, identified by NSN 1680-01-121-5195. The item is designated as a critical application commercial item and must conform to basic drawing NR 77272 114PS509 Revision C and reference drawing NR 77272 114PS509 dated September 23, 2022. The procurement is managed by the DLA Weapons Support Fluid Handling Division, with a required delivery timeline of 230 days after award. Inspection and acceptance will occur at the origin. The contract mandates strict adherence to quality and security standards, including a CMMC Level 2 self-assessment and safeguarding of covered defense information. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Award decisions will be based on best value, evaluating price, offered delivery, and past performance. Invoicing must be processed through the Wide Area WorkFlow system. All quotes must be submitted to the issuing office in Columbus, Ohio, by November 5, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

DIAPHRAGM, ACTUATOR VAL

Solicitation # SPE4A5-27-T-1622

Solicitation SPE4A5-27-T-1622 is a request for quotations issued by the DLA Weapons Support Center for the procurement of 35 units of special shaped actuator valve diaphragms, identified by NSN 4810013484203. The items are identified as commercial of a type and must be marked with Honeywell Aerospace US LLC part number 858886-27. Delivery is required within 171 days after receipt of order, with shipping terms set as FOB Origin and the final destination being the DLA Distribution Depot at Hill AFB, Utah. 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 packaging must be labeled per MIL-STD-129 and palletized according to RP001. Quality assurance requires the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard, with inspection and acceptance occurring at the destination per FAR 52.246-2. Additionally, the government will not evaluate offers utilizing additive manufacturing processes. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE