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GE AVIATION SYSTEMS LTD

Subsidiary ofGENERAL ELECTRIC COMPANYUEI: DV9CSZSHEKN4

GE AVIATION SYSTEMS LTD is a federal contractor, registered under UEI DV9CSZSHEKN4. It has been awarded $23,250,388 in federal contracts. Primary work spans Other Aircraft Parts and Auxiliary Equipment Manufacturing, Printed Circuit Assembly (Electronic Assembly) Manufacturing, and Other Commercial and Service Industry Machinery 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

DV9CSZSHEKN4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

539

All time

Active

0

Currently performing

Completed

539

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$21.8M93.7%Department Of Defense (dod)$1.4M6.1%

Other agencies (1 agencies, <0.5% each)$42.5K0.2%

Awards by NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$18.3M78.9%334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing$1.3M5.7%333318 - Other Commercial and Service Industry Machinery Manufacturing$1.1M4.6%334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$870.4K3.7%314910 - Textile Bag and Canvas Mills$716.5K3.1%334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$305.4K1.3%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$179.2K0.8%334519 - Other Measuring and Controlling Device Manufacturing$158.2K0.7%334412 - Bare Printed Circuit Board Manufacturing$146.4K0.6%

Others - Other NAICS codes (9 codes, <0.5% each)$160.8K0.7%

Awards by Agency Over Time

Awards by Place of Performance

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REBELLION SIBR Phase II

Naval Information Warfare Systems

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Naval Information Warfare Systems

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TL-29A-26 Production ContractThe TL-29A-26 Production Contract is a sole source effort awarded to Lockheed Martin Rotary and Mission Systems in Liverpool, New York, for the Naval Information Warfare Systems. The primary objective is the continued production, integration, assembly, testing, and delivery of Twin Line-29A towed arrays and associated spares to meet U.S. Fleet and Foreign Military Sales requirements. Beyond manufacturing, the contract encompasses comprehensive engineering services to ensure operational readiness. This includes post-delivery support, trade studies, component development and testing, failure analysis, and the installation and integration of systems. Additionally, the scope covers the repair and refurbishment of existing TL-29A towed arrays and modules, with performance taking place in San Diego.

Naval Information Warfare Systems

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Anthropomorphic Test Device (ATD) Sustainment Parts and Factory Calibration Services

Solicitation # FA910129RB003

The United States Air Force is conducting market research to identify qualified sources capable of providing brand-new, OEM-certified replacement parts and specialized factory calibration and diagnostic services for next-generation Anthropomorphic Test Devices, specifically the Case-1 Lightest Occupant in Service and Case-6 Large Anthropomorphic Research Dummy configurations. The scope of work includes the delivery of precision structural and skeletal hardware, internal data acquisition harnesses, and the calibration of proprietary instrumentation such as Slice 6 systems, angular rate sensors, and multi-axis load cells. A critical requirement is the ability to provide a fast turnaround for services, with a target of thirty calendar days from receipt. While the government currently considers this a potential sole-source acquisition from Humanetics Innovative Solutions, Inc., this request for information seeks to determine if other businesses possess the necessary proprietary design rights, technical data, and ISO/IEC 17025 or NIST traceable certifications to fulfill these needs. Interested parties must submit a capability statement detailing their business information, technical expertise regarding component interchangeability, and their ability to integrate with Governmentwide Purchase Card ordering mechanisms. This notice is for planning purposes only and does not constitute a formal solicitation or request for proposal.

FA9101 Aedc Pkp Procrmnt Branch

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66--TEST SET,SONAR

Solicitation # N0010427QNA17

This presolicitation notice from the Navsup Weapon Systems Support Mech concerns the procurement of 10 units of a Sonar Test Set under NSN 1H-6625-014835027, with delivery terms set as FOB Origin. The government intends to solicit and negotiate with a single source under FAR 6.302-1 because it does not own the necessary technical data rights, and it has been deemed uneconomical to purchase those rights or reverse engineer the part. While standard military and federal specifications can be obtained through the DoD Single Stock Point or ASSIST-Online, specific patterns and drawings are not available through those channels. Interested parties may submit proposals, quotations, or capability statements within 45 days of publication, or 30 days if an existing Basic Ordering Agreement is in place. The government will use these responses to determine if a competitive procurement is warranted, though the final decision remains at its sole discretion. This action is not being conducted under FAR Part 12 for commercial items, although interested persons have 15 days to notify the contracting officer if a commercial item can satisfy the requirement.

Navsup Weapon Systems Support Mech

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Custom Stage Drapery and Scrim FabricationThis subcontract involves the manufacture and supply of twelve custom-sized, flame-retardant theatrical drapery units and projection screens for prime contractors working on Salt Lake County Arts and Culture Division projects. The scope of work includes the fabrication of Crescent Velour borders and travelers, Gerriets Opera projection screens, Seamless Muslim, and Sharkstooth Scrim. Technical specifications require the installation of pipe hem lined bottoms, flat hems, and PP/Jute webbing grommets. All provided materials must meet strict IFR/FR certifications to ensure safety and compliance. The project is categorized under NAICS code 314910 and is managed through the state of Utah. Interested parties must adhere to the response deadline of October 23, 2026.

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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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TRANSMITTER, TEMPERATUR

Solicitation # SPE4A7-27-T-0066

Solicitation SPE4A7-27-T-0066 is a total small business set-aside issued by the DLA Weapons Support ASC for the procurement of 11 electrical resistance temperature transmitters, identified by NSN 6685009016890 and RDF Corporation part number 23934-3-6. The contract requires delivery within 157 days, with a need ship date of March 16, 2027, and an original required delivery date of July 18, 2027. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict quality and safety standards, including a prohibition on intentionally added mercury and adherence to specific sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted electronically via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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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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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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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

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INDICATOR, PRESSURE

Solicitation # SPE4A5-26-T-459W

Solicitation SPE4A5-26-T-459W, issued by DLA Aviation ASC Supplier Oper OEM Division, is a request for quotations for 43 units of pressure indicators, identified by NSN 6685013948578. The procurement is categorized under NAICS code 334519 and designates the item as a critical application delicate instrument. Delivery is required within 169 days, with a need ship date of March 17, 2027, and an original required delivery date of June 14, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan where unspecified attributes are treated as major. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Quotations were due by September 28, 2026.

ASC SUPPLIER OPER OEM DIVISION

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TIMER, INTERVAL

Solicitation # SPE4A5-27-T-0031

Solicitation SPE4A5-27-T-0031 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of four interval timers, identified by NSN 6645014932620. The required delivery date for these items is February 1, 2027, with delivery terms set as FOB Origin and inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The acquisition falls under NAICS code 334519 and is managed through the First Destination Transportation program to optimize shipping costs. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and preservation must comply with MIL-PRF-23199E and MIL-STD-2073-1E, while marking and labeling must follow MIL-STD-129. A critical safety requirement prohibits the intentional addition of mercury or mercury compounds in the hardware, preservation, or packaging. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests, and compliance with the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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BALL JOINT ASSEMBLY

Solicitation # SPE7L1-26-T-16L9

Solicitation SPE7L1-26-T-16L9 is a request for quotations issued by the Defense Logistics Agency for the procurement of 31 ball joint assemblies, identified by NSN 3040010501633. These critical application items are two-piece corrosion-resistant steel assemblies measuring 3/4 inch in length, 2 inches in width, and 1 1/8 inches in height, intended for use on A-10 and E-3A aircraft. The required delivery date is May 10, 2027, with a need ship date of March 23, 2027, shipping FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and requires a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Inspection and acceptance will occur at the destination. Offerors must submit quotes through the DIBBS system and comply with various FAR and DFARS clauses, including those regarding the Buy American Act, prohibited telecommunications equipment, and the prohibition of hexavalent chromium. Invoicing is to be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLY CHAIN

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BAG, SPECIFIC PURPOSE, C

Solicitation # SPE1C1-26-T-1816

Solicitation SPE1C1-26-T-1816 is a total small business set-aside issued by the DLA Troop Support C and T Supply Chain for the procurement of specific purpose cloth bags, NSN 8465-01-669-1874. The requirement consists of two line items totaling 15 units, with 5 units destined for the USS Donald Cook (DDG 75) by August 31, 2026, and 10 units destined for the 3rd BN 5th Marines via the USS Boxer by September 30, 2026. Delivery is specified as FOB Destination, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for commercial packaging. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Hazardous materials, if applicable, must comply with FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Quotes must be submitted through the DIBBS portal.

C AND T SUPPLY CHAIN

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Solicitation # SPE4A7-27-T-0005

Solicitation SPE4A7-27-T-0005 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div for the procurement of four elevator ribs, identified by NSN 1560-01-677-4717. The contract requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB within 158 days after order, with a need ship date of March 17, 2027. The procurement is categorized under NAICS 336413 and is issued under the First Destination Transportation program with FOB Origin terms. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 compliance and specific sampling methods per MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the origin in accordance with FAR 52.246-2. Technical data for this item is subject to export controls under ITAR or EAR, requiring approved JCP certification for access. Packaging must follow ASTM D3951 and MIL-STD-129, while any hazardous materials must comply with the Hazard Communication Standard. Payment will be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding domestic sourcing, cybersecurity safeguarding, and the Buy American Act.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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