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General Atomics Aeronautical Systems, Inc. 14200 Kirkham Way POWAY CA 92064 USA

UEI: SLED_40396753DDB6E393

General Atomics Aeronautical Systems, Inc. 14200 Kirkham Way POWAY CA 92064 USA is a federal contractor, registered under UEI SLED_40396753DDB6E393. It has been awarded $92,492,696 across 3 federal contracts. Primary work spans Other Support Activities for Air Transportation, Aircraft Manufacturing, and Other Aircraft Parts and Auxiliary Equipment Manufacturing. Top awarding agencies include Fletc Glynco Procurement Office.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_40396753DDB6E393

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

Fletc Glynco Procurement Office$88.8M96%

$3.7M4%

Awards by NAICS

488190 - Other Support Activities for Air Transportation$67.6M73.1%336411 - Aircraft Manufacturing$21.2M22.9%336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$3.7M4%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in General Atomics Aeronautical Systems, Inc. 14200 Kirkham Way POWAY CA 92064 USA's top NAICS codes and agencies

Supply of Aircraft Safety Harness Sets (NSN 1680-01-708-4309)This subcontract involves the supply of 17,300 Aircraft Safety Harness Sets, specifically part number 1673181-13 manufactured by Mission Systems Davenport Inc, to support prime contractors fulfilling Department of Defense supply contracts. The items, identified by NSN 1680-01-708-4309, are to be delivered to DLA Distribution Cherry Point, North Carolina. The contract mandates strict adherence to technical and quality standards, requiring Critical Safety Item certification and the use of ISO/IEC 16022 2D data matrix symbology. Additionally, all units must be marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001.

FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

Aircraft Cabin Insulation Blanket SupplierThis subcontract opportunity with the Department of Defense, specifically the ASC Supplier OE and AF Division, seeks a provider to supply aircraft cabin insulation blankets for prime contractors fulfilling DLA supply contracts. The selected supplier is responsible for manufacturing or sourcing blankets that strictly adhere to NSN 1680-01-559-2036 specifications, ensuring all delivered items are exact, alternate, or superseding parts. All products must be packaged according to ASTM D3951 standards, and the supplier must provide a valid CAGE code for all production and inspection sites. The solicitation was posted on October 2, 2026, with a response deadline of November 3, 2026. Falling under NAICS code 336413, the contract focuses on the delivery of physical insulation components to support aircraft maintenance and supply chains. Interested parties can find further details through the DIBBS portal using the provided solicitation link.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

in about 1 month

HARNESS SET, AIRCRAFT S

Solicitation # SPE7M4-27-Q-0007

Solicitation SPE7M4-27-Q-0007 is a fixed-price federal procurement issued by the Department of Defense for 17,300 aircraft safety harness sets, identified by NSN 1680-01-708-4309 and part number 1673181-13. These items are designated as Navy Identified Critical Safety Items, meaning failure could result in loss of life or aircraft. The contract requires delivery within 500 days after order to DLA Distribution Cherry Point. Award will be based on best value, evaluating price, delivery, and past performance. This is not a small business set-aside. Compliance requirements are stringent, including mandatory JCP certification and a CMMC Level 2 Self-Assessment uploaded to SPRS by November 10, 2025, for eligibility. Technical data is subject to ITAR or EAR export controls. Quality assurance is managed through inspection and acceptance at origin, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Contractors must use the Wide Area WorkFlow system for invoicing and ensure full traceability to a proved CSI source or authorized OEM distributor.

FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7M1-27-Q-0015

DLA Land And Maritime is soliciting quotes for the procurement of 29 units of NSN 5990011785091 SYNCHRO under solicitation number SPE7M127Q0015. The items are to be delivered to the DLA Distribution Depot Oklahoma within 456 days after the order is placed. Approved sources for this requirement are identified as 19710 155-L99A and 43999 L431C2032-1. This is a combined type solicitation under NAICS code 336413, with quotes due by October 12, 2026. Interested and responsible sources may submit their quotes electronically via the provided link, as hard copies of the solicitation and technical specifications are not available. All inquiries should be directed to the primary point of contact, DibbsBSM.

MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

INSULATION BLANKET, CABIN, AIRCRAFT

Solicitation # SPE4A7-27-R-0008

This unrestricted solicitation seeks to establish a five-year Indefinite Quantity Contract for aircraft cabin insulation blankets (NSN 1680-01-559-2036) for the CH-47 helicopter. The estimated annual quantity is 40 units, with production units delivered FOB Destination and inspection occurring at the origin. While the item is considered critical, it is not classified as a Critical Safety Item, and surge requirements do not apply. The government intends to negotiate with a limited number of sources under FAR 6.302, identifying Boeing as the OEM and AAR Component Services as an approved source. Other interested contractors must submit a Source Approval Request package to be considered. The solicitation is expected to be issued on October 2, 2026, and may utilize a reverse auction via the Procurex system. Award decisions will be based on price, past performance, and other evaluation factors, and all bidders must be registered in the System for Award Management.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Flight Services for Research and Development ¿ GTRI

Solicitation # 2027-IFB-GTRI-0001

The Board of Regents of the University System of Georgia, acting on behalf of the Georgia Institute of Technology, is soliciting proposals under solicitation number 2027-IFB-GTRI-0001 for flight services for aviation assets. This procurement is structured as an indefinite deliveries indefinite quantities (IDIQ) contract intended to support various research and development efforts. The performance of these services will take place within the state of Georgia. Interested parties must submit their proposals through the Georgia Institute of Technology Supplier portal by the deadline of October 30, 2026, at 1:00 PM UTC, though some documentation indicates a deadline of October 31, 2026, at 3:00 PM. The primary point of contact for this effort is James Turner II. This is a state and local government procurement with an open contract amount.

Georgia Institute of Technology

POSTED

about 13 hours ago

DEADLINE

Manufacture of Compressor 12th Stage Steel Rotating MemberThis subcontract involves the precision machining and fabrication of steel rotating spacers for the 12th stage compressor of aerospace engines, supporting prime contractors for the Department of Defense. The work is managed by the DLA Aviation office in Oklahoma City and requires the use of high-precision CNC centers to meet strict technical specifications. Production is guided by Travelers, Process Operation Sheets, and Inspection Method Sheets to ensure all components meet rigorous aerospace standards. Key compliance requirements include the application of IUID marking for full traceability and the mandatory use of MQR for Critical Safety Items, alongside SAR approval. The scope of work encompasses the delivery of both first article units and final production units. This opportunity falls under NAICS code 336413, with a response deadline set for November 2, 2026.

Ok DLA Aviation At Oklahoma City

POSTED

about 15 hours ago

DEADLINE

in about 1 month

15--FLOOR,AIRCRAFT

Solicitation # N0038327QTA02

This presolicitation, issued by the Navsup Weapon Systems Support under solicitation number N0038327QTA02, is for the procurement of seven aircraft floors identified by NSN 1R-1560-015663336-V2 and TDP VER 001. Delivery is specified as FOB Origin. Due to the flight critical nature of the item and limitations in available technical data, the government requires source approval prior to contract award. Only previously approved sources have been solicited, and any new applicants must submit comprehensive documentation as detailed in the NAVSUP WSS Source Approval Information Brochures to be considered. The government intends to negotiate with a single source under FAR 6.302-1, though other responsible sources may submit capability statements or proposals within 45 days of publication. This action does not follow FAR Part 12 policies for commercial items, although interested parties may notify the contracting officer of a commercial alternative within 15 days. The response deadline for this requirement is November 16, 2026, and the primary point of contact is Jack W. McLaughlin.

Navsup Weapon Systems Support

POSTED

about 15 hours ago

DEADLINE

in about 1 month

16--SEAT, OBSERVER,AIRC

Solicitation # SPRPA126QUC08

Solicitation SPRPA1-26-Q-UC08, issued by DLA Aviation at Philadelphia on October 2, 2026, is a small business set-aside for the procurement of aircraft observer seats (NSN 7RH 1680-01-651-6051 P8). The requirement is for newly manufactured commercial items that meet strict form, fit, and function standards; refurbished, remanufactured, or repaired materials are strictly prohibited. A critical requirement for award is that all components must be FAA-certified and accompanied by a properly executed FAA Form 8130-3 Authorized Release Certificate. Offerors must provide documentation supporting the commerciality of the items and full supply chain traceability from the original manufacturer. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Evaluation will include SPRS risk assessments regarding item, price, and supplier risk. Technical requirements include compliance with MIL-STD-2073 for packaging and MIL-STD-129 for marking, including specific DLR labeling. Delivery is required within 90 days FOB Destination. The contract mandates a standard commercial warranty covering workmanship and replacement parts, and payment will be processed electronically via the Wide Area Workflow system. Quotations are due by November 2, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 15 hours ago

DEADLINE

in about 1 month

T-6/T-34 Aircraft Maintenance and Contractor Logistics Support (CLS): Request for Proposal (RFP)

Solicitation # N0042126R1011

Solicitation N0042126R1011 is a Request for Proposal issued by the Naval Air Warfare Center Air Division for T-6 and T-34 Aircraft Maintenance and Contractor Logistics Support. This single-award Indefinite Delivery/Indefinite Quantity contract utilizes a mix of Firm Fixed Price and Cost-Reimbursement structures to cover organizational and intermediate levels of maintenance, aircraft preservation and depreservation, and the provision of Functional Check Flight and recovery pilots. Performance is centered at NAS Corpus Christi, NAS Whiting Field, and NAS Pensacola, with a primary period of performance beginning September 1, 2027. The scope includes material management, safe-for-flight certification, and adherence to strict aviation maintenance standards such as COMNAVAIRFORINST 4790.2 and AS 9100C. The government will select a contractor based on best value using a tradeoff process, with past performance weighted more heavily than price. Proposals must include detailed manning plans, corporate experience mapping, and a small business participation commitment. Following Amendment 0003, which addressed industry feedback and updated the Performance Work Statement and Technical Data Library, the proposal submission deadline has been extended to November 6, 2026. Offerors are required to submit searchable PDFs and unprotected Excel files, with invoicing processed through the Wide Area WorkFlow system.

Naval Air Warfare Center Air Division

POSTED

about 15 hours ago

DEADLINE

in about 1 month

F-16 Wheel Housing Section

Solicitation # FA820326Q0014

The Department of the Air Force, Directorate of Contracting at Hill AFB, is issuing solicitation FA820326Q0014 for the procurement of up to 40 F-16 Landing Gear Housing Sections (NSN 3010-01-071-2644 YP). This firm-fixed-price requirement supports Foreign Military Sales under FMS Case TK-D-KDY/001. The government intends to award this contract on a sole-source basis to the Original Equipment Manufacturer, Hamilton Sundstrand Corp, or an authorized vendor, though other responsible sources may submit capability statements or quotations by the deadline of November 6, 2026. This acquisition is designated as a Total Small Business Set Aside under NAICS code 336413. Eligible offerors must maintain CMMC Level 2 (Self) certification and ISO 9001-2015 quality standards. Strict adherence to military packaging and marking standards is required, specifically MIL-STD-2073-1, MIL-STD-129, and ISPM 15 for international wood packaging. Delivery is established as FOB Origin, Contractor's Facility, with invoicing processed through the Wide Area WorkFlow system. Award cannot be made to offshore vendors without prior approval from the Buy Manager. All submissions should be directed to the primary point of contact, Matthew Fowers, by the specified closing date.

FA8203 Afsc Pzaab

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Repair of KC-135 and B-52 Altitude Computers

Solicitation # FA811727RB001

FA8117 Afsc Pzaba

POSTED

about 15 hours ago

DEADLINE

Supply of Aircraft Chiller (NSN 1680-01-621-9054 P8)This subcontract, managed by the Department of the Navy through the DLA Aviation office in Philadelphia, involves the procurement of aircraft chiller components identified by NSN 1680-01-621-9054 P8. The selected provider will supply these components to prime contractors supporting Department of Defense aircraft projects, ensuring that all delivered units are new and unused. The scope of work includes the delivery of the physical chiller units along with a comprehensive technical data package consisting of specifications, drawings, and datasheets. Additionally, the contractor must provide country of origin certification in strict accordance with DFARS 252.225-7036. Performance for this contract is centered in Philadelphia, Pennsylvania.

Pa DLA Aviation At Philadelphia

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Supply of Replacement Parts for Aircraft Taxiing LightsThis subcontract involves the supply of aviation-grade replacement parts, including internal components, bulbs, lenses, and housings, to support prime contractors on US Navy NAVSUP Weapon Systems Support projects. The primary objective is the repair of taxiing light assemblies under NSN 6220-01-720-6438 P8. The provider is responsible for delivering individual parts or complete kits along with necessary certifications of authenticity and conformity. The contract requires strict adherence to the Trade Agreements Act and FAR 25.105, ensuring all products are either U.S.-made or originate from a qualifying country. Performance for this effort is centered in Philadelphia, Pennsylvania, under NAICS code 336413. The solicitation was posted on October 2, 2026, with a response deadline of November 2, 2026.

Navsup Weapon Systems Support

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Aircraft Step Assembly Repair ServicesThis subcontract involves the technical repair and overhaul of 10 Step Assemblies, identified by NSN 1560-01-466-8184, for prime contractors supporting NAVSUP Weapon Systems Support Philadelphia projects. The scope of work includes the disassembly, inspection, and structural repair of the units using specialized aircraft structural repair tooling to ensure all assemblies are restored to reference specifications 78286 70207-26001-047. The final deliverable consists of 10 fully repaired and certified airworthy Step Assemblies. Managed by the Department of the Navy under NAICS code 336413, the performance of this contract will take place in Philadelphia. The solicitation was posted on October 2, 2026, with a response deadline set for November 2, 2026.

Navsup Weapon Systems Support

POSTED

about 23 hours ago

DEADLINE

in about 1 month

STEP ASSY — 1560014668184 — N0038326QFC09

Solicitation # N0038326QFC09

Solicitation N0038326QFC09 is a sole source request for quotations issued by the Department of the Navy, NAVSUP Weapon Systems Support Philadelphia, for the repair of 10 units of Step Assy (NSN 1560-01-466-8184). This procurement is designated as a Foreign Military Sales spares requirement and is set aside as a small business-small purchase. Quotations are due by November 2, 2026, with a required delivery window of 90 days. The contractor must provide option pricing for the entire contract period, including separate pricing for the second year following the initial 365 days. Performance and quality standards require that all packaging be conducted in accordance with MIL-STD-2073, with inspection and acceptance occurring at the origin. Invoicing and payment will be processed electronically via Wide Area Workflow (WAWF) using a combo invoice and receiving report. The contract is governed by the terms and conditions of BOAN00383-22-G-Y601 and includes FAR clause 52.222-90 regarding DEI discrimination by federal contractors. All supplies are assumed to be of domestic origin unless otherwise specified by the quoter.

Navsup Weapon Systems Support

POSTED

about 23 hours ago

DEADLINE

in about 1 month

HYDRAULIC - PARKING — 1680015855368 — SPRPA126QUC10

Solicitation # SPRPA1-26-Q-UC10

Solicitation SPRPA1-26-Q-UC10, issued by DLA Aviation at Philadelphia for the Department of the Navy, is a small business set-aside for the procurement of newly manufactured Hydraulic Parking components (NSN 1680-01-585-5368). The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Evaluation will include Supplier Performance Risk System assessments regarding item, price, and supplier risk. Quotes are due by November 2, 2026, and the required delivery timeframe is 90 days FOB Destination. Technical requirements mandate that all parts be FAA-certified and accompanied by an FAA Form 8130-3 Airworthy Approval Tag. As these are designated Critical Safety Items, strict adherence to quality management systems such as ISO9001 is required, and refurbished or repaired materials are strictly prohibited. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for electrostatic discharge protection and DLR labeling where applicable. Invoicing and payment will be processed electronically through the Wide Area Workflow system.

Pa DLA Aviation At Philadelphia

POSTED

about 23 hours ago

DEADLINE

in about 1 month

NRP,BOTTLE FE - 36 — 1680016098991 — N0038326QNB30

Solicitation # NO0338-26-Q-NB30

Solicitation NO0338-26-Q-NB30, issued by NAVSUP Weapon Systems Support Philadelphia on October 2, 2026, seeks a contractor for the teardown, evaluation, repair, and modification of 27 units of NRP, BOTTLE FE-36 (NSN 1680-01-609-8991). The contractor is responsible for providing all labor, materials, and tooling necessary to return the items to a Ready For Issue condition, adhering to Kidde Technologies drawing 474615-1 and MIL-STD-130 markings. Performance requires a quality management system compliant with ISO 9001 or SAE AS9100 and a calibration system meeting ANSI/NCSL Z540 or ISO-10012-1. Delivery is required within 90 days FOB Destination, with packaging conforming to MIL-STD-2073. The government will make a single award based on a trade-off where past performance is considered more important than price. The contract includes strict guidelines for Beyond Economical Repair and Missing on Induction determinations, both of which require written concurrence from DCMA. All materials must be new per FAR 52.211-5, and any cannibalization of parts requires specific approval from NAVSUP WSS and the BDE. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Evaluation of offerors will utilize a color-coded rating system based on their standing within the relevant FSC group.

Navsup Weapon Systems Support

POSTED

about 23 hours ago

DEADLINE

in about 1 month