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GE AVIATION SYSTEMS LLC, GRAND RAPIDS, MI 49512-1991

UEI: SLED_83CE9BA011E2BEF9

GE AVIATION SYSTEMS LLC, GRAND RAPIDS, MI 49512-1991 is a federal contractor, registered under UEI SLED_83CE9BA011E2BEF9. It has been awarded $18,072,686 in federal contracts. Primary work spans Other Aircraft Parts and Auxiliary Equipment Manufacturing, Unknown NAICS, and Telephone Apparatus Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_83CE9BA011E2BEF9

Federal Contracting Overview

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

AI Capability Profile

GE Aviation Systems LLC specializes in the manufacture and supply of aircraft engine and engine parts, with a primary technical focus on aerospace propulsion systems. Their capabilities encompass the production of complex aviation components and the integration of specialized electronic and electric...

Key Performance Metrics

Awards Count

39

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

Department Of Defense$18.1M100%

Awards by NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$12.2M67.5%

- Unknown NAICS$4.0M21.9%

334210 - Telephone Apparatus Manufacturing$998.5K5.5%334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$579.6K3.2%335313 - Switchgear and Switchboard Apparatus Manufacturing$345.4K1.9%

Awards by Agency Over Time

Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for GE AVIATION SYSTEMS LLC, GRAND RAPIDS, MI 49512-1991

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Radome and Antenna Repair/Overhaul

Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

15--THRUST REVERSER SEC, IN REPAIR/MODIFICATION OF

Solicitation # N0038325QT569

Navsup Weapon Systems Support is soliciting firm fixed price quotes for the repair, overhaul, and upgrade of Thrust Reverser Sec components (P/N 315A2535-4, NSN 1560-01-627-6043) to return them to a Ready for Issue condition. This is a total small business set-aside requiring the awardee to be a small business supplier providing FAA-Certified parts with an FAA Authorized Release Certificate and FAA Form 8130-3 from a certified repair station. The scope of work includes teardown, evaluation, testing, and inspection in accordance with The Boeing Company drawing 81205, with a required Repair Turnaround Time of 90 days after receipt of the asset. The government intends to make a single award based on a best-value determination, evaluating price, repair turnaround time, and past performance. Contractors must maintain a quality system conforming to ISO 9001/SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. Key administrative requirements include the use of the Wide Area Workflow system for invoicing and adherence to MIL-STD-2073-1 for packaging. The solicitation period has been extended to November 30, 2026, and quotes must be submitted via email to the designated point of contact.

Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

in about 1 month

15--RADOME - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

Solicitation # N0038325RD138

This negotiated request for proposal, issued by Navsup Weapon Systems Support in Philadelphia, establishes a requirement for the repair, overhaul, and testing of various components to support the CV-22 aircraft system. The scope of work includes returning assets to a Ready For Issue condition, specifically targeting items such as radar data processors, inertial navigation systems, radar sets, transmitters, receivers, radomes, infrared detecting sets, and antennas. The contractor is responsible for providing all necessary labor, materials, and tooling, with a strict prohibition on the use of MIL-W-81381 wire in favor of SAE-AS22759 series wire. Performance is measured by Repair Turnaround Times (RTAT) ranging from 86 to 269 days depending on the specific National Item Identification Number. The contractor must utilize the Commercial Asset Visibility system for transaction reporting and the Wide Area Workflow system for invoicing. Quality requirements are stringent, requiring adherence to ISO 9001/SAE AS9100 standards and specific calibration protocols. The government intends to make a single award based on a trade-off where past performance is considered more important than price. Key contractual provisions include strict guidelines for Beyond Economical Repair (BER) determinations, Missing on Induction (MOI) protocols, and adherence to MIL-STD-2073 for packaging and MIL-STD-129 for marking.

Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

LOCK LINEAR ACTUATO

Solicitation # SPRPA126QUB85

Solicitation SPRPA126QUB85, issued by DLA Aviation at Philadelphia for the Department of the Navy, seeks the procurement of two Lock Linear Actuators (NSN 1680-01-625-3902). The government requires newly manufactured spares that are FAA-certified and accompanied by FAA Form 8130-3. Delivery is required within 90 days on a FOB Destination basis. The procurement is designated as a DO rated order for national defense and is not a small business set-aside, although a 10 percent price evaluation preference is applied for HUBZone small business concerns. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Technical requirements include compliance with AS/EN/JISQ 9100 quality management systems and strict adherence to MIL-STD-2073 and MIL-STD-129 for packaging and marking. All items must include a Unique Item Identifier (UII). Invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system. Evaluation will also consider item, price, and supplier risks to ensure supply chain stability and performance.

Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

66--DATA ACQUISITION UN, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RBB26

Solicitation N0038326RBB26, issued by NAVSUP Weapon Systems Support Philadelphia, seeks a firm-fixed price contract for the teardown, evaluation, repair, overhaul, and modification of 23 Data Acquisition Units (NSN 6610-01-448-8497). The primary objective is to return these units to a Ready for Issue (RFI) condition. The contractor is responsible for providing all necessary labor, materials, tooling, fixtures, and test equipment, as the government will not provide manufacturing aids. Key technical requirements include adherence to MIL-STD-130 for markings, the mandatory use of SAE-AS22759 series wire instead of MIL-W-81381, and personnel certification to IPC/EIAJ-STD-001C if MIL-STD-454 is referenced. The government will award the contract to a single responsible offeror based on a trade-off where past performance is considered more important than price. Quality assurance is strictly regulated, requiring a Repair Quality Plan compliant with ISO 9001, SAE AS9100, or equivalent standards, and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1. The contractor is granted Internal Review Board authority for minor non-conformances, while the government retains formal Material Review Board authority for as-is dispositions. Specific protocols are established for items determined to be Beyond Economical Repair (BER), Missing on Induction (MOI), or requiring Over and Above Repair (OAR), all of which require written concurrence from DCMA and the Procuring Contracting Officer. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for CONUS and OCONUS shipments and electrostatic discharge protection per ANSI/ESD S20.20-2021. Invoicing and payment will be processed electronically through the Wide Area Workflow system. Proposals are due by November 16, 2026, and must include detailed past performance data and a firm-fixed price quote.

Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

Moisture Separator Replacement Parts Supplier

Navsup Weapon Systems Support

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Moisture Separator Repair and Overhaul Services

Navsup Weapon Systems Support

POSTED

about 12 hours ago

DEADLINE

in about 1 month

MIL-SPEC Packaging and Shipping Services

Navsup Weapon Systems Support

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Aircraft Fuel Cell Repair and Modification Services

Navsup Weapon Systems Support

POSTED

about 12 hours ago

DEADLINE

in about 1 month

DISTRIBUTING SYSTEM — 6150015591184 — N0038326QNB42

Solicitation # N0038326QNB42

This presolicitation under number N0038326QNB42 is for the repair or modification of a distributing system, specifically NSN 7R-6150-015591184-H1, with a quantity of three units delivered FOB Origin. Due to the flight critical nature of the item and a lack of sufficient technical data for open competition, the government requires source approval prior to contract award. Only previously approved sources have been solicited, though new applicants may apply by submitting the required documentation detailed in the NAVSUP Weapon Systems Support Source Approval Information Brochures. The solicitation is managed by the Department of Defense through the Navsup Weapon Systems Support office in Philadelphia. Proposals must be submitted by November 9, 2026. Because the government is not utilizing FAR Part 12 for commercial item acquisition, interested parties must notify the contracting officer within 15 days if they can satisfy the requirement with a commercial item. Failure to provide all necessary source approval data will result in the proposal not being considered for award.

Navsup Weapon Systems Support

POSTED

about 12 hours ago

DEADLINE

in about 1 month

FUEL CELL,AIRCRAFT, — 1680015307265 — N0038327QSA28

Solicitation # N0038327QSA28

This fixed-price solicitation from NAVSUP Weapon Systems Support involves the repair, overhaul, and testing of three aircraft fuel cells (NSN 1680-01-530-7265 V2) to return them to a Ready For Issue condition. The contractor is responsible for providing all necessary labor, materials, and tooling, as the government will not provide manufacturing aids. Key technical requirements include adherence to MIL-STD-130 for markings, the mandatory use of SAE-AS22759 series wire in place of MIL-W-81381, and compliance with IPC/EIAJ-STD-001C for personnel certification. Quality systems must meet ISO 9001, SAE AS9100, or equivalent standards, with calibration systems adhering to ANSI/NCSL Z540.3 or ISO-10012-1. The contract establishes strict protocols for material control, including the prohibition of unauthorized cannibalization and specific procedures for items determined to be Beyond Economical Repair or Missing on Induction. The government retains formal Material Review Board authority for as-is dispositions, while the contractor is granted limited Internal Review Board authority for minor non-conformances. Award will be based on a single-source selection where past performance is weighted more heavily than price. Deliverables must be packaged and marked according to MIL-STD-2073-1 and MIL-STD-129, with all payment requests and receiving reports processed electronically through the Wide Area WorkFlow system.

Navsup Weapon Systems Support

POSTED

about 12 hours ago

DEADLINE

in about 1 month

MOISTURE SEPARATOR — 1680016504184 — N0038327QTA13

Solicitation # N0038327QTA13

This solicitation, issued by NAVSUP Weapon Systems Support, seeks quotes for the teardown, evaluation, repair, and modification of Moisture Separators (P/N 7RH 1680 016504184 P8, NSN 7RH 1680-01-650-4184). The contractor is responsible for providing all labor, materials, facilities, and tooling necessary to return five units to a Ready For Issue (RFI) condition, ensuring they perform reliably in their intended operational environment. Work must be performed in accordance with Rix Industries drawing 28953 (A208-C3279) and adhere to quality standards such as ISO 9001 or SAE AS9100, with calibration systems meeting ANSI/NCSL Z540.3 or ISO-10012-1. The contract includes specific provisions for Beyond Economical Repair (BER) determinations, where costs exceed 75% of the replacement price, and Missing on Induction (MOI) protocols for missing Shop Replaceable Assemblies. Deliveries are required within 90 days, FOB Destination, with packaging and marking adhering to MIL-STD-2073 and MIL-STD-129. Award will be based on a single-award selection where past performance is weighted more heavily than price. The contractor must also comply with various FAR and DFARS clauses, including the Buy American Act, specialty metals restrictions, and cybersecurity requirements under DFARS 252.204-7012.

Navsup Weapon Systems Support

POSTED

about 12 hours ago

DEADLINE

in about 1 month

CELL,FUEL,AIRCRAFT — 1560017018387 — N0038326QSB67

Solicitation # N0038326QSB67

This solicitation from Navsup Weapon Systems Support is for the teardown, evaluation, repair, and modification of aircraft fuel cells (NSN 7RH 1560-01-701-8387 V2) to return them to a Ready For Issue condition. The contractor is responsible for providing all necessary labor, facilities, materials, and tooling, as the government will not provide manufacturing aids such as jigs or fixtures. Key technical requirements include adherence to MIL-STD-130 for markings, the mandatory use of SAE-AS22759 series wire instead of MIL-W-81381, and compliance with ISO 9001/SAE AS9100 quality standards. The contractor must maintain comprehensive historical record files for each serial number and implement a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. The government will award a single contract based on a best-value determination, prioritizing past performance over price. Evaluation will include risk assessments via the DoD Supplier Performance Risk System regarding item, price, and supplier risk. Specific provisions are included for Beyond Economical Repair (BER) determinations, which occur if repair costs exceed 75 percent of the replacement price, and Over and Above Repair (OAR) efforts for non-standard damage. Packaging must comply with MIL-STD-2073-1 and ASTM D3951-18, with a 12-month warranty required for supplies of a noncomplex nature. All invoicing and receiving reports must be processed through the Wide Area WorkFlow system.

Navsup Weapon Systems Support

POSTED

about 12 hours ago

DEADLINE

in about 1 month

CONVERTER,SIGNAL DA — 5895014608011 — N0038327RFA01

Solicitation # N0038327RFA01

NAVSUP Weapon Systems Support Philadelphia intends to solicit the procurement of 39 signal converters, identified by NSN 7R-5895-014608011-XH and part number PS491-1. This acquisition is designated as a Total Small Business Set-Aside and will be conducted under FAR Part 15 procedures, with delivery terms set as FOB Origin. Because the government does not own the technical data or drawings for this item, the procurement is limited to approved sources. Any firm not currently approved must submit a Source Approval Request, though the agency will not delay the procurement process to await such approvals. Interested parties may submit capability statements, proposals, or quotations via email to the primary point of contact, Anna M. Kiessling. The solicitation will be posted electronically to NECO, and no hard copies or telephone requests will be accepted. While this notice is not a formal request for competitive proposals, the government will consider all submissions received within 45 days of the synopsis to determine if a competitive procurement is warranted.

Navsup Weapon Systems Support

POSTED

about 12 hours ago

DEADLINE

in about 1 month

PULLER,BEARING CUP — 4910004637383 — N0038327QPA03

Solicitation # N0038327QPA03

Solicitation N0038327QPA03 is a request for quotations issued by the Department of the Navy, Navsup Weapon Systems Support, for the procurement of seven bearing cup pullers (NSN 4910-00-463-7383). This is a total small business set-aside under NAICS code 332991. The delivery is required within 90 days, with early and incremental deliveries preferred. The contract is FOB Destination, and both inspection and acceptance will occur at the origin. The contractor must comply with ISO 9001 quality management standards and adhere to specific military packaging and marking requirements, including MIL-STD-2073 and MIL-STD-129. The government intends to make a single award based on a combination of technical acceptability, past performance, and price, though there are conflicting notes regarding whether the award will be based on the most advantageous offer or the lowest priced technically acceptable offer. Past performance is designated as the primary evaluation factor and is considered more important than price. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must be registered in the System for Award Management and provide all necessary representations and certifications, including hazardous material disclosures and safety data sheets if applicable.

Navsup Weapon Systems Support

POSTED

about 12 hours ago

DEADLINE

in about 1 month

PULLER — 5120007571856 — N0038327QPA24

Solicitation # N0038327QPA24

Navsup Weapon Systems Support

POSTED

about 12 hours ago

DEADLINE

in about 1 month

FUEL CELL,AIRCRAFT — 1680014826919 — N0038327QSA22

Solicitation # N0038327QSA22

This fixed-price solicitation from Navsup Weapon Systems Support requires a contractor to provide all labor, materials, parts, and tooling necessary to teardown, evaluate, repair, and modify aircraft fuel cells (P/N 320-4-51303-101, NSN 7RH 1680-01-482-6919 V2) to return them to a Ready For Issue condition. The contractor is responsible for all manufacturing aids, including fixtures and test equipment, and must adhere to strict quality standards, including ISO 9001 and SAE AS9100. Key technical requirements include compliance with MIL-STD-130 for markings, the prohibition of MIL-W-81381 wire in favor of SAE-AS22759, and the use of MIL-STD-2073 for packaging. The work is to be performed at the identified facility in Rockmart, Georgia, with inspection and acceptance occurring at the origin and delivery to DLA Distribution Cherry Point. The government will award a single contract based on a trade-off between past performance, which is the primary evaluation factor, and price. Contractors must maintain a comprehensive quality control system and provide detailed documentation, including repair shop travelers and acceptance test data, for government review. Specific protocols are established for items determined to be Beyond Economical Repair, Missing on Induction, or requiring Over and Above Repair, all of which require written concurrence from DCMA and the Procuring Contracting Officer. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to various FAR and DFARS clauses regarding government property, cybersecurity reporting, and the Buy American program.

Navsup Weapon Systems Support

POSTED

about 12 hours ago

DEADLINE

in about 1 month

CONTROL PANEL,AIRCR — 1680016223480 — N0038326QSB79

Solicitation # N0038326QSB79

Solicitation N00383-26-Q-SB79 is a simplified acquisition for the repair, overhaul, and modification of nine aircraft control panels (NIIN 016223480). The contractor is responsible for returning these items to a Ready For Issue condition in accordance with Curtiss Wright Controls drawing 03972 3510-5 and MIL-STD-130 marking requirements. The scope includes teardown, evaluation, and testing, with the contractor providing all necessary facilities, labor, and tooling. Specific provisions are established for items determined to be Beyond Economical Repair, Missing on Induction, or requiring Over and Above Repair, all of which require written concurrence from DCMA and the Procuring Contracting Officer. The contractor must maintain a quality management system compliant with ISO 9001/SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1. Packaging must adhere to MIL-STD-2073 and MIL-STD-129, with specific requirements for DLR labeling and electrostatic protection. The award will be made to a single, technically acceptable offeror based on a trade-off between past performance, which is the primary factor, and price. Performance is scheduled for a one-year induction period, and all invoicing must be processed through the Wide Area WorkFlow system. Key regulatory compliance includes DFARS requirements for safeguarding covered defense information and the Buy American program.

Navsup Weapon Systems Support

POSTED

about 12 hours ago

DEADLINE

in about 1 month