Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

FXC CORPORATION Costa Mesa CA USA

UEI: SLED_EF697328F54AEAA6

FXC CORPORATION Costa Mesa CA USA is a federal contractor, registered under UEI SLED_EF697328F54AEAA6. It has been awarded $642,170 in federal contracts. Primary work spans Other Aircraft Parts and Auxiliary Equipment Manufacturing. Top awarding agencies include FA8534 Aflcmc Wnkac.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_EF697328F54AEAA6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1

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

FA8534 Aflcmc Wnkac$642.2K100%

Awards by NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$642.2K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with FXC CORPORATION Costa Mesa CA USA

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for FXC CORPORATION Costa Mesa CA USA

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in FXC CORPORATION Costa Mesa CA USA's top NAICS codes and agencies

MOULAGE, WAR WOUND

Solicitation # SPE2DH-27-T-0123

Solicitation SPE2DH-27-T-0123, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for ten units of war wound moulage (NSN 6910-01-694-7005). The required items are three-dimensional, wearable simulation wounds designed for Tactical Combat Casualty Care training. Specifically, the procurement calls for a sucking chest wound with an exit back, integrated into a short-sleeve shirt with a medium skin tone. These simulation wounds must be durable, water-resistant, and anatomically correct to provide realistic tactile and visual feedback while accepting real medical interventions on either human models or manikins. The contract specifies a delivery lead time of 20 days after order, with the final destination for inspection and acceptance being the 88th MDSS SGSL-MM at Wright Patterson AFB, Ohio. Shipping must be conducted via traceable means in commercial exterior containers, adhering to MIL-STD-129 and Hazard Communication Standard 29 CFR 1910.1200 for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is governed by various FAR and DFARS clauses, including fixed-price supply regulations, the Buy American Act, and specific cybersecurity standards for safeguarding covered defense information.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 9 hours ago

DEADLINE

ADAPTER, TAIL ROTOR CON

Solicitation # SPE4A7-27-T-0235

Solicitation SPE4A7-27-T-0235 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the acquisition of seven Tail Rotor Control Adapters, identified by NSN 1560-00-915-6876. The manufacturing process requires metal casting and specific tooling, with deliverables subject to ITAR or EAR export controls. The contract specifies a delivery timeline of 789 days after order, with shipping handled under the First Destination Transportation program and FOB Origin terms. Delivery is destined for DLA Distribution San Diego. The contractor must adhere to strict quality and documentation standards, including a manufacturer inspection system compliant with SAE AS9003 or ISO 9001. Key requirements include the submission of a Production Lot Test report to the Quality Assurance Representative and the provision of comprehensive documentation such as DD Form 1222, DD Form 250/iRAPT, and material certifications with all shipments. Inspection and acceptance will occur at the origin per FAR 52.246-2. Packaging must comply with MIL-STD-129 and ASTM D3951, with specific hazardous material protocols if applicable. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

RAIL ASSEMBLY, CARGO

Solicitation # SPE4A7-27-T-0233

Solicitation SPE4A7-27-T-0233, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is a request for quotations for five aircraft cargo rail assemblies (NSN 1670-01-441-8630). The procurement is conducted under the First Destination Transportation program with delivery terms set as FOB Origin and a delivery window of 210 days after order. A critical requirement of this contract is the prohibition of additive manufacturing; offers utilizing this process are ineligible for award. Additionally, the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The contract involves significant regulatory and security constraints, as the technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Security requirements include CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Quality assurance is strictly managed through origin inspection and acceptance, including a mandatory First Article Test (FAT) for one unit, with the test report due within 60 calendar days of the contract date. Packaging must adhere to ASTM D3951 and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

COVER, ACCESS, AIRCRAFT

Solicitation # SPE4A7-27-T-0241

Solicitation SPE4A7-27-T-0241 is issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 140 aircraft access covers, identified by NSN 1560-01-420-9453. The requirement includes a First Article Test (FAT), for which the government will add a testing cost of 3,500.00 dollars to the offered price during evaluation. Delivery is required within 326 days, with an original required delivery date of November 30, 2027. The contract is issued under the First Destination Transportation program with shipping terms set as FOB Origin, and both inspection and acceptance will occur at the origin. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 and SAE AS9100, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the award is subject to the Buy American Act and Berry Amendment restrictions, and requires the use of the Wide Area Workflow system for all invoicing and payment requests.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

TRAINING AID, FOOT AND

Solicitation # SPE2DS-27-T-0472

Solicitation SPE2DS-27-T-0472, issued by the Department of Defense DLA Troop Support Medical Supply Chain, seeks the procurement of anatomically-correct foot and lower ankle skeleton training aids under NSN 6910-01-725-2804. The required models must be constructed from durable vinyl cast material, measuring 11 by 6 by 10 inches, and must include the distal tibia, fibula, and ultra-flex movable ligaments to demonstrate dorsiflexion, plantar flexion, inversion, and eversion. The government requires a quantity of 2,000 units to be delivered FOB Destination to Fort Lee, Virginia, within 20 days after the order is placed, with an original required delivery date of September 17, 2026. Compliance with strict technical and regulatory standards is mandatory, including Medical Marking Standard No. 1 and packaging requirements per MIL-STD-2073-1E. The contract prohibits the use of additive manufacturing unless specifically authorized and requires adherence to the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Bidders must submit quotes via DIBBS, specifying the source and part number, and must utilize the Wide Area WorkFlow system for invoicing and payment. Evaluation of alternate offers will only occur if complete technical data and drawings are provided.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A7-27-T-0229

Solicitation SPE4A7-27-T-0229 is a fixed-price federal procurement issued by the Defense Logistics Agency for three single-leg aviation wire rope assemblies, identified by NSN 1640-01-529-9985. The items must be manufactured in accordance with reference drawing 13873 015299985-17214 and delivered FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma, within 152 days after order. The manufacturer is required to maintain a quality inspection system complying with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspection and acceptance occurring at the point of origin. This contract carries stringent technical and security requirements, including compliance with CMMC Level 2 and the safeguarding of covered defense information. Due to the nature of the technical data, eligible offerors must possess an approved US/Canada Joint Certification Program certification and authorization to access export-controlled data under ITAR or EAR regulations. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Additionally, the government prohibits the use of additive manufacturing for these components unless specifically authorized, and offerors must comply with the Buy American Act and Berry Amendment domestic sourcing restrictions.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A1-27-T-0033

Solicitation SPE4A1-27-T-0033 is issued by the DLA Weapons Support Aviation Supply Chain for the procurement of two single leg wire rope assemblies, identified by NSN 4010008494306 and Sikorsky Aircraft Corporation part number 6430-61034-041. The contract is categorized under NAICS code 336413 and requires delivery within 10 days after receipt of order, with an original required delivery date of September 28, 2026. Shipping is FOB Origin, while both inspection and acceptance are conducted at the destination. The items are to be delivered to the 0404 CS BN CO A0 Rear Det at Fort Carson, Colorado. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Quality systems must comply with SAE AS9003 or ISO 9001. Key regulatory requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Payment requests and receiving reports must be submitted electronically via the Wide Area WorkFlow system. Item Unique Identification is not required for this acquisition.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7M4-27-T-0311

Solicitation SPE7M4-27-T-0311 is a total small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 65 units of a post driver, identified as a critical application item. The required hardware is specified as Stanley Black & Decker P/N PD48142 (NSN 1710014688021). Delivery is required by April 28, 2027, with a delivery window of 190 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and prohibits the use of Class I ozone-depleting chemicals. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with the Buy American Act and various DFARS cybersecurity and safeguarding standards is required. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

FLANGE, ATTACHMENT, MOLD

Solicitation # SPE4A7-27-T-0243

Solicitation SPE4A7-27-T-0243 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of five attachment flanges for molded tanks, identified by NSN 1560015578431. The contract requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB by September 25, 2026, with a delivery lead time of 20 days after order. Shipping is designated as FOB Origin and must be handled via traceable means, excluding parcel post. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirements RP001. The contractor must adhere to rigorous quality and security standards, including CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and tailored higher-level quality requirements. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific mandates for measuring and test equipment and Source Approval Request documentation. Inspection and acceptance are designated for destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Payment will be processed electronically through the Wide Area Workflow system. Additionally, the award is subject to the Buy American Act and Berry Amendment restrictions, and offers utilizing additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

FILLER, COUNTERSINK

Solicitation # SPE4A7-27-T-0224

Solicitation SPE4A7-27-T-0224 is a fixed-price federal requirement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 13 units of Countersink Fillers, identified by NSN 1560-00-463-1719. The items must be manufactured in accordance with Basic Drawing 76301 32-010782 Revision C and associated reference drawings. Delivery is required within 90 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination in New Cumberland, Pennsylvania. This contract contains strict export control requirements under ITAR and EAR, necessitating that contractors hold an approved US/Canada Joint Certification Program certification and complete specific DLA training to access technical data. Compliance with DLA packaging requirements RP001 and marking standard MIL-STD-129 is mandatory. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding the Buy American Act, Berry Amendment, and cybersecurity standards, including CMMC Level 2 and DFARS 252.204-7012. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

BRACKET, STRUCTURAL COM

Solicitation # SPE4A7-27-T-0230

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

FILTER, OXYGEN SYSTE

Solicitation # SPE7M4-27-Q-0021

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

SHIELD, COUNTER BALANCE

Solicitation # SPE4A7-27-T-0232

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

SUSPENSION, RACK

Solicitation # SPE7L1-27-T-0468

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-0238

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

ROD, SAFETY LOCK, LANDIN

Solicitation # SPE4A7-27-T-0231

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

PLATE, STRUCTURAL, AIRCR

Solicitation # SPE4A7-27-T-0236

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

FORMER, AIRCRAFT

Solicitation # SPE4A7-27-T-0244

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE