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ELECTRO-METHODS INC,330 GOVERNORS HWY,SOUTH WINDSOR CT06074-2422

UEI: SLED_298414A3C7103383

ELECTRO-METHODS INC,330 GOVERNORS HWY,SOUTH WINDSOR CT06074-2422 is a federal contractor, registered under UEI SLED_298414A3C7103383. It has been awarded $30,084,014 in federal contracts. Primary work spans Aircraft Engine and Engine Parts Manufacturing and Unknown NAICS.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_298414A3C7103383

Federal Contracting Overview

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

AI Capability Profile

Electro-Methods Inc specializes in the manufacture of aircraft navigation instruments. Their technical expertise is centered on the production and supply of specialized aviation components and instrumentation. The company operates primarily under NAICS 336412, focusing on the Aircraft Navigation In...

Key Performance Metrics

Awards Count

35

All time

Active

0

Currently performing

Completed

0

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

$30.1M100%

Awards by NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing$29.7M98.7%

- Unknown NAICS$394.1K1.3%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ELECTRO-METHODS INC,330 GOVERNORS HWY,SOUTH WINDSOR CT06074-2422's top NAICS codes and agencies

COVER ASSEMBLY, METE

Solicitation # SPE4A7-27-T-1569

Solicitation SPE4A7-27-T-1569 is a fixed-price procurement issued by the Defense Logistics Agency for five units of Cover Assembly, Mete, identified by NSN 2915011735343. This procurement is designated as an Air Force Critical Safety Item and requires production in accordance with TDP Rev A Gen 8 and reference drawing NR 13873 EI-011735343. The delivery timeline for the primary items is 263 days, with an FOB Origin designation for both inspection and acceptance. A critical requirement of this contract is the First Article Test, which requires the delivery of three units to Tinker Air Force Base within 30 calendar days of the contract date for government testing. The contractor must maintain a quality management system compliant with SAE AS9100 and adhere to strict sampling methods, including zero-based sampling plans. Packaging must comply with ASTM D3951 and MIL-STD-129, and all payment requests must be processed through Wide Area WorkFlow. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized. The solicitation also mandates compliance with CMMC Level 2 self-assessment and DFARS cybersecurity reporting requirements. Small business joint ventures must provide specific socioeconomic representations, and all offerors must certify they will not provide covered telecommunications equipment or services.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

ADAPTER, INPUT, CONTR

Solicitation # SPE4A7-27-R-X044

Solicitation SPE4A7-27-R-X044 is an Indefinite Delivery Contract issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of an Engine Control Input Assembly Adapter (NSN 1560-01-101-9743). This is a total small business set-aside for a Navy-identified Critical Safety Item. The contract requires a total delivery period of 780 days after receipt of order, which includes specific timelines for production, government production lot testing evaluation, and final delivery to MCAS Cherry Point, North Carolina. The award will be based on a best-value trade-off assessment, with significant weight placed on past performance, specifically SPRS assessments and historical quality and delivery compliance. The contractor must adhere to stringent quality and security standards, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Technical data access is restricted to approved US/Canada Joint Certification Program participants. Packaging and marking must strictly follow MIL-STD-129 and MIL-STD-130 for unique item identification. Inspection occurs at the source, while acceptance is at the destination. Payment and invoicing are processed through the Wide Area Workflow (WAWF) system. Offerors must submit quotes via email and maintain active registration in the System for Award Management.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-1601

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

NEEDLE VALVE, FUEL C

Solicitation # SPE4A5-27-T-1456

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-1475

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

GUIDE AND INSERTS, SERV

Solicitation # SPE4A5-27-T-1453

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE4A6-27-T-5305

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

NOZZLE, FUEL, COMBUSTION

Solicitation # SPE4A7-27-T-1546

Solicitation SPE4A7-27-T-1546 is a fixed-price request from the Defense Logistics Agency for 32 combustion fuel nozzles, identified by NSN 2915007823819 and part number 1-300-405-01. This procurement is designated as a HUBZone set-aside, requiring offerors to be certified by the Small Business Administration. The items are classified as Air Force designated Critical Safety Items, and the manufacturer's quality management system must comply with SAE AS9100 or an equivalent standard. Delivery is required within 160 days, with a need ship date of April 6, 2027, and a final required delivery date of October 29, 2027, shipping FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. To be eligible for award, offerors must possess an approved JCP certification and DLA approval to access export-controlled data. The solicitation emphasizes compliance with the Berry Amendment, the Buy American Act, and domestic material restrictions, requiring disclosure for any non-domestic materials used. Technical conformance must align with the listed drawing, and sampling must follow MIL-STD-1916 or ASQ H1331. Administrative requirements include registration in the System for Award Management and the use of the Wide Area Workflow system for electronic invoicing. Offerors are encouraged to submit quantity ranges via DIBBS and must represent that they do not provide covered telecommunications equipment or services.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

INSULATION BLANKET,

Solicitation # SPE8E6-27-T-0195

Solicitation SPE8E6-27-T-0195 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of aircraft heat shield insulation blankets. This is designated as a critical application item with NSN 5640016457962 and part number 151-029-5 from the Bell Boeing Joint Project Office. The requirement is for 15 rolls, with each roll consisting of 25 yards. The delivery terms are FOB Origin, with a need ship date of December 10, 2025, and an original required delivery date of February 8, 2027. Inspection and acceptance will occur at the destination, specifically DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 commercial packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. The procurement incorporates several regulatory clauses, including DFARS 252.204-7012 for safeguarding covered defense information and FAR 52.222-36 regarding equal opportunity for workers with disabilities. Quotes must be submitted via the DLA Internet Bid Board System, and the government will not evaluate offers utilizing additive manufacturing processes unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CHERRY POINT PHANTOM RD BLDG

POSTED

about 17 hours ago

DEADLINE

JET ASSEMBLY, COMPRESSO

Solicitation # SPE4A5-27-T-1455

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

HANGER, AFTERBURNER

Solicitation # SPE4A7-27-T-1594

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

Aerospace Component Testing and CertificationThe Aerospace Component Testing and Certification subcontract involves providing independent testing and inspection services for repaired valve assemblies supporting prime contractors on Navsup Weapon Systems Support projects. The scope of work requires the execution of pressure, leak, and functional tests in strict accordance with Safran drawing 879B2, utilizing specialized test equipment and calibrated measurement tools to ensure technical compliance. In addition to testing, the contractor is responsible for performing comprehensive quality assurance inspections and generating the necessary certification reports. The final deliverables consist of certified test reports and inspection certificates. This opportunity falls under NAICS code 336412 and is associated with the Department of Defense.

Navsup Weapon Systems Support

POSTED

about 22 hours ago

DEADLINE

Supply of Turbine Shroud Segments (NSN 2840-01-699-6680 B8)This subcontract involves the procurement of 122 turbine shroud segments for Department of Defense aircraft engine projects. The contractor is responsible for manufacturing or sourcing parts that strictly adhere to technical specifications for NSN 2840-01-699-6680 B8, utilizing high-temperature alloys to ensure performance and durability. Key compliance requirements include the application of Unique Item Identifier marking where necessary and the provision of country of origin certifications in accordance with Buy American and Trade Agreements-Basic clauses. The contract is managed under NAICS code 336412 through the Pa DLA Aviation At Philadelphia.

Pa DLA Aviation At Philadelphia

POSTED

about 22 hours ago

DEADLINE

Manufacture of Turbine Stator (FIRS)This subcontract, managed by the Department of Defense through DLA Mechanicsburg, involves the manufacture of turbine stator components for prime contractors on NAVSUP WSS aerospace projects. The scope of work requires the fabrication of the stator according to design reference 8W01800-4 and TDP Version O02, utilizing aerospace-grade alloys and high-precision CNC machining to deliver finished turbine stator units. Strict adherence to quality and security protocols is mandatory, including the provision of full supply chain traceability documentation and compliance with the Counterfeit Detection And Avoidance Program standards. The project falls under NAICS code 336412, with a response deadline set for November 2, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

about 22 hours ago

DEADLINE

N0038326PR0R026_FMS

Solicitation # N0038327QS121

Solicitation N0038327QS121, issued by Navsup Weapon Systems Support in Philadelphia, is a Foreign Military Sales requirement for the repair of a Depot Level Repairable asset, specifically a Valve Assembly (NSN 2995012949867, PN 4046T28G14). The scope of work involves the repair of one unit, with transportation managed by the Advanced Traceability and Control organization. The contractor is required to maintain ISO 9001 quality management standards and adhere to strict packaging and marking requirements, including MIL-STD-2073-1 for preservation and MIL-STD-129 for labeling. All items must be verified using automatic identification technology per MIL-STD-130. The contract is not a small business set-aside and requires compliance with various DFARS and FAR regulations, including cybersecurity standards under DFARS 252.204-7012 and 252.204-7021. Payment and invoicing must be processed through the Wide Area WorkFlow system. Final inspection and acceptance are conducted by the Government Quality Assurance Representative at the contractor's plant. Evaluation of offers will be conducted in accordance with DFARS Part 225, considering U.S.-made or qualifying country end products, with a national interest waiver already granted.

Navsup Weapon Systems Support

POSTED

about 22 hours ago

DEADLINE

NOZZLE,TURBINE,AIRC

Solicitation # SPRTA1-27-R-0048

Ok DLA Aviation At Oklahoma City

POSTED

about 22 hours ago

DEADLINE

CASE,COMBUSTION, CHA

Solicitation # SPRTA1-27-R-0005

Ok DLA Aviation At Oklahoma City

POSTED

about 22 hours ago

DEADLINE

29--GLAND,ENGINE

Solicitation # SPE4A7-27-T-1606

Solicitation SPE4A7-27-T-1606 is a request for quote from the Department of Defense, specifically the DLA Weapons Support ASC Supplier OE and AF Div, for the procurement of 12 engine glands under NSN 2995011938064. The items are to be delivered to the DLA Distribution Depot Oklahoma, with a need ship date of April 13, 2027, and an original required delivery date of July 3, 2027. This procurement is classified under NAICS code 336412 and identifies the item as an Air Force designated Critical Safety Item, requiring strict adherence to quality management systems such as SAE AS9100 for manufacturers or AS9120 for distributors. Quotes must be submitted electronically via the DIBBS portal by October 27, 2026. The contract requires compliance with various federal regulations, including the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment for cybersecurity. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-2073-1E, with palletization following RP001 standards. Inspection and acceptance will occur at the origin. Payment and invoicing are to be processed through the Wide Area Workflow system. All responsible sources may submit quotes, and offerors are encouraged to provide quantity ranges due to demand volatility.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE