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GE AVIATION SYSTEMS LLC

Subsidiary ofGENERAL ELECTRIC COMPANYUEI: LZYJC42JTNT9

GE AVIATION SYSTEMS LLC is a federal contractor, registered under UEI LZYJC42JTNT9. It has been awarded $128,852,704 in federal contracts. Primary work spans Aircraft Manufacturing, Aircraft Engine and Engine Parts Manufacturing, and Motor and Generator Manufacturing. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

LZYJC42JTNT9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1,516

All time

Active

0

Currently performing

Completed

1,516

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

Department Of Defense$103.5M80.3%Department Of Defense (dod)$25.3M19.7%

Other agencies (1 agencies, <0.5% each)$28.9K0%

Awards by NAICS

336411 - Aircraft Manufacturing$28.5M22.1%336412 - Aircraft Engine and Engine Parts Manufacturing$26.8M20.8%335312 - Motor and Generator Manufacturing$22.3M17.3%336322 - Other Motor Vehicle Electrical and Electronic Equipment Manufacturing$14.9M11.5%336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$11.1M8.6%

- Unknown NAICS$8.4M6.5%

335311 - Power, Distribution, and Specialty Transformer Manufacturing$5.1M4%335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$1.7M1.3%334414 - Electronic Capacitor Manufacturing$1.6M1.2%334412 - Bare Printed Circuit Board Manufacturing$1.5M1.2%339999 - All Other Miscellaneous Manufacturing$1.0M0.8%332991 - Ball and Roller Bearing Manufacturing$808.2K0.6%334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing$708.1K0.6%333613 - Mechanical Power Transmission Equipment Manufacturing$668.7K0.5%

Others - Other NAICS codes (38 codes, <0.5% each)$3.8M2.9%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in GE AVIATION SYSTEMS LLC's top NAICS codes and agencies

LIPTM00129, USMC Communication Systems, Cables, Corp ProductionThis forecast, identified as LIPTM00129, concerns the corporate production of fabricated metal cables for USMC Communication Systems. Managed by the Naval Information Warfare Systems through Niwc Atlantic, the project falls under NAICS code 335999 and is slated for performance in Charleston. The procurement process is overseen by Contracting Officer Tyler J. Roberts, with Melissa A. Connell serving as the secondary point of contact. This action is currently listed as a forecast with a posted date of October 11, 2026.

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DEADLINE

LIPTM00252 BASED LOGISTICS-ORGANIC (PBLO), POWER SUPPLIES SEWP (C)

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Industrial Control Systems & Instrumentation Integration

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ADA Compliant Room Signage Manufacturing & Supply

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Hazardous Material Containment Liners & Sump SystemsThis subcontract involves the manufacture, supply, and installation of secondary containment systems for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the production and fitting of chemical-resistant liners or integrated sump basins, constructed from HDPE or other chemical-resistant polymers, for the base of two-tier hazardous material storage structures. The project specifically entails the delivery of integrated containment basins and liners for six units. All deliverables must strictly adhere to EPA and OSHA standards for secondary containment to ensure safety and regulatory compliance. The contract is categorized under NAICS code 339999 and is managed through the Department of Defense. Interested parties should note the response deadline of October 16, 2026.

Defense Logistics Agency

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Tapered Roller Bearing Supplier (NSN 3110-01-121-0432)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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MAGNETIC PICKUP

Solicitation # SPE7M5-26-T-479B

Solicitation SPE7M5-26-T-479B, issued by the Department of Defense DLA Land and Maritime Active Devices Division, is for the procurement of 145 units of Magnetic Pickups, identified as NSN 6110010744008 and Ambac International Corporation part number MP675. This item is classified as a commercial critical application item. The need ship date is January 17, 2027, with a required delivery date of March 23, 2027. Delivery is handled via the First Destination Transportation program with an FOB Origin basis, shipping to the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors must submit payment requests and receiving reports electronically through Wide Area WorkFlow. Key regulatory compliance includes DFARS cybersecurity standards for safeguarding covered defense information, prohibitions on covered defense telecommunications equipment, and adherence to the Buy American Act and Berry Amendment regarding domestic sourcing. All quotes must be submitted through the DLA Internet Bid Board System.

ACTIVE DEVICES DIVISION

POSTED

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SLIPPER, AIRCRAFT, MA

Solicitation # SPE7M1-27-Q-0050

Solicitation SPE7M1-27-Q-0050 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 18,000 aircraft slippers, identified by NSN 1710-01-483-0717. The required delivery date is September 27, 2026, with delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is categorized under NAICS code 336413 and requires strict adherence to Naval Aircraft Launch and Recovery Equipment traceability standards and supply chain documentation retention. This contract contains significant regulatory requirements, including strict export controls under ITAR and EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Packaging and marking must comply with RP001, MIL-STD-2073-1E, and MIL-STD-129. Additionally, the contractor must meet cybersecurity standards, including CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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LIMITER, ELECTRICAL NOI

Solicitation # SPE4A7-27-Q-0040

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A7-27-Q-0040 for the procurement of six electrical limiters. The items are identified by NSN/Part Number 5895-01-447-6061 and are associated with purchase request 7017409225. This federal solicitation was posted on October 9, 2026, with a response deadline set for October 19, 2026. Interested parties can find further details and submission guidelines through the official DIBBS portal.

Defense Logistics Agency

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DISC SEAL ACTUATOR,

Solicitation # SPE4A7-26-T-414U

Solicitation SPE4A7-26-T-414U, issued by the Department of Defense DLA Aviation ASC Supplier Oper AE and AF Div, is for the procurement of 150 Disc Seal Actuators (NSN 1680009721210), identified as commercial items. The contract specifies a delivery timeline of 80 days after order, with a need ship date of August 23, 2026, and an original required delivery date of October 19, 2027. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution Depot Hill at Hill AFB, Utah. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific sampling methods per MIL-STD-1916 or ASQ H1331. Key security and compliance requirements include a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Administrative requirements mandate the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests.

ASC SUPPLIER OPER AE AND AF DIV

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ROLLER, ADAPTER

Solicitation # SPE4A5-27-T-0059

Solicitation SPE4A5-27-T-0059 is a total small business set-aside issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 49 adapter rollers, identified by NSN 4920007823806. This critical application item, specifically part number VAL3900 from Val Rollers Incorporated, is required for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The delivery lead time is 158 days after order, with an original required delivery date of February 8, 2027, and a need ship date of March 17, 2027. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, with packaging following ASTM D3951 and MIL-STD-129, and palletization per RP001. Quality assurance will be conducted using sampling methods according to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance under MIL-STD-105/ASQ Z1.4. Offerors must submit quotes via the DIBBS system and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Notably, the use of additive manufacturing for these parts is prohibited unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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BEARING, SLEEVE

Solicitation # SPE4A6-26-T-35ZW

Solicitation SPE4A6-26-T-35ZW is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of four sleeve bearings, identified by NSN 3120-01-499-6051. The requirement is for critical application items associated with Electric Boat Corporation part number H547-1112-118 and Kamatics Corporation part number KRJ26-UDSV-036. Delivery is required within 163 days, with a need ship date of March 14, 2027, and the items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 for manufacturers and specific preservation, packaging, and marking requirements per MIL-DTL-197M, MIL-STD-2073-1E, and MIL-STD-129. Inspection and acceptance will occur at the point of origin. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Additionally, the use of mercury or mercury-containing compounds is prohibited in the preservation and packaging process. All quotes must be submitted via the DIBBS system, and payment will be processed electronically through the Wide Area Workflow system.

ASC COMMODITIES DIVISION

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HOUSING ASSEMBLY, HOSE

Solicitation # SPE4A6-27-T-0222

Solicitation SPE4A6-27-T-0222 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 29 hose housing assemblies, identified by NSN 1680015734435 and part number 061481-108. The contract specifies a delivery timeline of 158 days after order, with a need ship date of March 17, 2027, and an original required delivery date of August 3, 2027. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to rigorous technical and quality standards, including CMMC Level 2 Self-Assessment, Covered Defense Information requirements, and specific physical identification and bare item marking. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Quality assurance will be managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment, and utilize the Wide Area WorkFlow system for all invoicing and payment requests.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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SUPPORT, STRUCTURAL

Solicitation # SPE4A7-27-T-0046

Solicitation SPE4A7-27-T-0046 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support ASC for the procurement of 14 structural support items under NSN 1560-01-537-9994. This requirement is a total small business set-aside under NAICS code 336413. The delivery is required within 92 days after order, with a need ship date of January 10, 2027, and a final delivery destination of Tinker AFB, Oklahoma. Inspection and acceptance will occur at the origin, and the manufacturer must comply with ISO 9001:2015 or an equivalent quality standard. The contract includes stringent technical and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data associated with this item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must adhere to MIL-STD-129 and ASTM D3951, while any hazardous materials must follow the Hazard Communication Standard. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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TAPE, INSULATION, ELECTR

Solicitation # SPE4A7-27-T-0017

Solicitation SPE4A7-27-T-0017 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of electrical insulation tape. This is a Foreign Military Sales requirement for Turkey, specifically for one roll of Type I Class I tape measuring 6 inches in width and 0.0025 inches in thickness, with a total length of 106 feet. The item is designated as a critical application item and must adhere to basic specification A-A-59474D, Revision D. It carries a 12-month extendable shelf life and requires a delivery timeline of 20 days after order. The contract mandates strict quality and packaging standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the point of origin. Packaging must follow MIL-STD-2073-1E and RP001, with marking conducted per MIL-STD-129, including special marking code 33 for shelf life. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements. Payment will be processed electronically through the Wide Area WorkFlow system. HUBZone Small Business Concerns may be eligible for a price evaluation preference.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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HEAT GUN, ELECTRIC

Solicitation # SPE7MX-26-R-X098

Solicitation SPE7MX-26-R-X098 is a total small business set-aside for a Firm Fixed Price Indefinite-Delivery Contract to provide electric heat guns, specifically NSN 4940-014752026, referencing Malcom Company, Inc. part number MCH-100-A. Issued by DLA Weapons Support in Columbus, Ohio, the contract features a three-year base period with two one-year option periods. The estimated annual demand is 33 units, with a guaranteed minimum value of 2,926.42 dollars. Delivery is required within 84 days after the date of order on an FOB Origin basis, with inspection and acceptance occurring at the destination. Quotations are due by November 9, 2026, via DIBBS or email. Award decisions will be based on a trade-off between price, past performance, and proposed delivery, with non-price factors collectively weighted equal to price. Contractors must comply with CMMC Level 1 Self certification and strict packaging and marking standards, including MIL-STD-129 and MIL-STD-130. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLIER OPERATIONS SMSG

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RESISTOR, ADJUSTABLE

Solicitation # SPE7M1-26-U-6921

Solicitation SPE7M1-26-U-6921 is a request for quotations issued by DLA Land and Maritime for the procurement of 92 adjustable resistors under NSN 5905-00-883-1978. This requirement may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD for a one year period. Delivery is required within 77 days after receipt of order, with inspection and acceptance occurring at the destination. Quotations must be submitted via DIBBS by October 9, 2026, and offerors are encouraged to provide quantity ranges due to volatile demand. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129 and IPC/JEDEC J-STD-609. Environmental restrictions prohibit the use of Class I ozone-depleting substances and the intentional addition of mercury, except in specific approved functional applications. Compliance with the Buy American Act and the Berry Amendment is required, with a reduced threshold of 150,000.00 USD. Additionally, the contractor must utilize Wide Area WorkFlow for invoicing and comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CLUTCH ASSEMBLY, NO

Solicitation # SPE7L3-26-T-271L

Solicitation SPE7L3-26-T-271L is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of 12 each of Clutch Assembly, NO (NSN 2520011360963). The requirement falls under NAICS code 333613 and is being issued under the First Destination Transportation program to optimize shipping costs. Delivery is required within 157 days, with a need ship date of March 9, 2027, and an original required delivery date of November 20, 2027. The terms are FOB Origin, with both 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 standards, including Item Unique Identification per MIL-STD-130 and packaging requirements governed by MIL-STD-2073-1E and MIL-STD-129. Contractors must comply with Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and various FAR and DFARS clauses, including the Buy American Act and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotes are to be submitted via the DIBBS portal, and the buy may be eligible for automated award.

LAND SUPPLIER OPNS VEHICLE SPT

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