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Gauss Management Research and Engineering 1464 E Ridgeline Drive, Suite 202 OGDEN UT 84405 USA

UEI: SLED_9CCB591A42468766

Gauss Management Research and Engineering 1464 E Ridgeline Drive, Suite 202 OGDEN UT 84405 USA is a federal contractor, registered under UEI SLED_9CCB591A42468766. It has been awarded $27,522,834 across 1 federal contract. Primary work spans Aircraft Manufacturing. Top awarding agencies include GSA Fas Aas Region 4.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_9CCB591A42468766

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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Currently performing

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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

GSA Fas Aas Region 4$27.5M100%

Awards by NAICS

336411 - Aircraft Manufacturing$27.5M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Gauss Management Research and Engineering 1464 E Ridgeline Drive, Suite 202 OGDEN UT 84405 USA's top NAICS codes and agencies

Manufacturing of Rotary Rudder Plate Assembly

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7MC-26-Q-0430

Solicitation SPE7MC-26-Q-0430 is a total small business set-aside issued by DLA Land and Maritime for the procurement of 14 valve bodies, identified by NSN 4820-00-894-5808. The required delivery date is 175 days after the order is placed, with the final destination for shipping and acceptance being DLA Distribution Cherry Point in North Carolina. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 self-assessment and DFARS 252.204-7012 for safeguarding covered defense information. Technical requirements specify that items must be cleaned and packaged according to SAE ARP1176 and ASTM D3951, with marking and labeling following MIL-STD-129 and palletization adhering to RP001. All DLA Master List of Technical and Quality Requirements take precedence over ASTM standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CHERRY POINT PHANTOM RD BLDG

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Fall Protection Inspection and Certification Services

W7NJ Uspfo Activity Moang 139

POSTED

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Unmanned Aircraft Systems (UAS) Aerial Survey

Department Of Commerce Noaa

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DEADLINE

Aerospace Component Machining and Assembly

Ok DLA Aviation At Oklahoma City

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in about 1 month

Launch Vehicle Manufacturing & Integration

FA8818 Ssc/aak-Kt

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DEADLINE

UAS Material CYs 2027-2032

Solicitation # N00019-26-RFPREQ-WPM263-0320

The Naval Air Systems Command anticipates awarding a sole source, Indefinite Delivery/Indefinite Quantity modification to Insitu, Inc. to support AIR PMO International Partners. This contract focuses on the procurement of hardware for the RQ-21A Blackjack, Integrator, and ScanEagle Unmanned Aircraft Systems, including air vehicles, payloads, turrets, spares, and support equipment. The agreement is expected to be a Firm Fixed Price contract with a five year ordering period, with the award anticipated for the third quarter of fiscal year 2027. Insitu, Inc. is identified as the sole provider due to its position as the designer and manufacturer of these systems and its exclusive possession of the necessary technical data and logistics support experience. This presolicitation is published for informational purposes under FAR 6.103-1, noting that while capability statements may be submitted, the government is not yet committed to issuing solicitations or making awards.

Naval Air Systems Command

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53--COVER,ACCESS

Solicitation # SPE7L1-26-T-10U1

Solicitation SPE7L1-26-T-10U1 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of Access Covers (NSN 5340007718370) associated with Lockheed Martin Corp. This is a total small business set-aside under NAICS 336411, with quotes due electronically via the DIBBS portal by September 21, 2026. The requirement consists of two line items: 13 units for production and one unit for First Article Testing (FAT). Production delivery is scheduled for DLA Distribution Warner Robins, with a need ship date of March 9, 2027, and an original required delivery date of November 4, 2029. A critical component of this procurement is the Government fit verification testing, which requires the delivery of two units within 180 calendar days of the contract award to verify form, fit, and function. The government has factored a testing cost of 17,433.00 dollars into the evaluation of offers, which will be added to the offered price. Contractors must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard, and they must provide material certifications, process operation sheets, and drawings during the FAT process. Packaging and marking must adhere to MIL-STD-129 and RP001, while the contract is subject to ITAR or EAR export controls and DFARS requirements regarding the Buy American Act and the Berry Amendment. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system.

LAND SUPPLY CHAIN

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UAS (Unmanned Aircraft System) with multi spectral camera

Solicitation # 1232SA26Q1491

The United States Department of Agriculture Agricultural Research Service is soliciting quotes for the procurement of one Unmanned Aircraft System equipped with a multi spectral camera under solicitation number 1232SA26Q1491. The system will be used for environmental monitoring, surveillance, and search and rescue operations. The requirement is categorized under NAICS code 336411 and will be awarded as a firm-fixed price purchase order. The product must meet or exceed the salient characteristics of the Inspired Flight Hexacopter Part IF1200, though equal products are acceptable if supported by descriptive literature and technical documentation. Quotes are due by September 21, 2026, at 5:00 PM CST via email to Katelyn Nelson. The award will be based on a Lowest Price Technically Acceptable approach, evaluating the lowest priced offer for technical capability and acceptable or neutral past performance. Deliverables must be shipped F.O.B. destination to University Park, Pennsylvania, with a required delivery date of September 30, 2026. Offerors must provide a Sam.gov Unique Entity ID and adhere to various federal regulations, including Buy American certifications and anti-discrimination compliance.

USDA Ars Afm Apd

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Solicitation # SPE7LX-26-U-002N

Solicitation SPE7LX-26-U-002N is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of gaskets (NSN 5330010833070). This critical application item must be manufactured according to ASTM F-104 and specific technical drawings, and must be entirely free of asbestos. The procurement is structured as a unilateral Indefinite Delivery Contract (IDC) with a one-year term and a maximum aggregate value of 350,000.00 dollars. While the estimated annual quantity is 683 units, the contract establishes a guaranteed minimum of 102 units, with an expected average of 12 orders per year. Delivery is set for 97 days after the award, with shipping terms as FOB Origin and inspection and acceptance occurring at the destination. Eligible offerors must submit quotes electronically by September 25, 2026. To be considered for award, contractors must possess an approved JCP certification for export-controlled data and provide a Safety Data Sheet. The government may utilize an automated award process and provides a price evaluation preference for certified HUBZone Small Business Concerns. Compliance with the Buy American Act and the Berry Amendment is required, and all packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Invoicing and payment requests must be processed through the Wide Area WorkFlow (WAWF) system.

STRATEGIC ACQ PROGRAM DIRECTORATE

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HH-60W Degraded Visual Environment System(DVES) - FA8552-26-R-B001

Solicitation # FA8552-26-R-B001

The United States Air Force is soliciting a single-award requirements contract for the design, development, integration, testing, production, installation, and deployment of a Degraded Visual Environment System (DVES) for the HH-60W Jolly Green II helicopter. The system is intended to enhance aircrew safety and mission capability by providing real-time hazard detection and situational awareness during conditions such as brown-out, white-out, smoke, and snow. The contract structure includes a 24-month base period with subsequent ordering periods, establishing a total potential period of performance of eight years. The acquisition process utilizes a best-value tradeoff source selection methodology, evaluating proposals based on technical readiness, schedule, past performance, small business utilization, and cost. The scope of work encompasses the full lifecycle from research, development, test, and evaluation (RDT&E) to the delivery of prototype and production installation kits. Key technical requirements include compliance with airworthiness certifications, DO-178 DAL-C software certification, and strict adherence to military packaging and marking standards such as MIL-STD-129 and MIL-STD-2073. Proposals are submitted through the Procurement Integrated Enterprise Environment (PIEE) and must be organized into six specific volumes, including technical, schedule, past performance, and cost proposals.

FA8552 Aflcmc Wiu

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PACAF - Small Unmanned Aircraft System

Solicitation # FA521526N0002

The Headquarters Pacific Air Forces Command Surgeon General’s Office is seeking a small unmanned aircraft system (sUAS) to address medical capability gaps in the Indo-Pacific Area of Responsibility. The system will be utilized for proof of concept and exercise testing to deliver mission-essential Class VIIIA and B supplies to austere locations. Technical requirements specify an autonomous and programmable system with vertical takeoff and landing (VTOL) capabilities, a payload capacity of up to 65 kg, and a range of 30 km on a single charge. The procurement must comply with regulatory requirements set forth in the FY 2020 NDAA Section 848 and the FY 2024 NDAA Sections 1821-1825, which prohibit the use of systems manufactured or assembled by covered foreign entities. The contract requires the delivery of the sUAS within 180 days of the contract date, accompanied by detailed user manuals, maintenance guides, and inventory lists. The package must include a standard spare parts kit, necessary control software, any required non-standard hardware, and additional batteries for two complete swap outs. Training is a key deliverable, with options for training two personnel at the vendor facility or a vendor team providing training for four to six personnel at Hickam AFB, Hawaii. Maintenance responsibilities include battery charging, part replacement from the provided kit, and other routine tasks as defined during training. This effort is designated as a small business set-aside.

FA5215 766 Ess Pkp

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Freefly Astro Max (NDAA/Blue) Drones for ARS

Solicitation # 123A9426Q0048

Solicitation 123A9426Q0048 is a combined synopsis and request for quotation issued by the USDA for the procurement of two NDAA/Blue compliant Freefly Astro Max medium lift drones and associated accessories for the ARS Southeast Watershed Research Lab in Tifton, Georgia. The required equipment includes an RTK ground station, LR1 payloads, batteries, fast chargers, spare propeller sets, and spare parts kits. All items must be new, provided by the original equipment manufacturer or an approved source, and delivered in airline-checkable SKB rolling cases with custom cut foam meeting MIL-STD810G standards. The acquisition is a total small business set-aside under NAICS code 336411, with a delivery requirement of 30 days after award. The contract will be awarded based on the lowest price technically acceptable (LPTA) method, where the government evaluates the lowest-priced offer for technical acceptability and past performance. To be deemed technically acceptable, offerors must provide the exact brand name, make, and model specified, as substitutes or equal products will not be considered. The procurement is a firm-fixed-price purchase order with a total duration not to exceed one year. Quotations must be submitted by September 17, 2026, and must include the offeror's Unique Entity ID, country of origin for all items, and a firm price valid for 90 calendar days.

Usda, Fsis, Oas Pcmb

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Turbine Engine Blade Fabrication

SPRMM1 DLA Mechanicsburg

POSTED

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Manufacture and Supply of Air Seals (Non-Aircraft)

SPRMM1 DLA Mechanicsburg

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Supplier of Solid Rivets (NSN 5320013074609)

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Air Brake Chambers (NSN 2530-01-731-1189)

LSO COMBAT VEHICLES AND ARMAMENT

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Supply of Socket Head Cap Screws (NAS1351N6-20)

ASC COMMODITIES DIVISION

POSTED

DEADLINE