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General Atomics Aeronautical Systems, Inc. CA 92064-7103 USA

UEI: SLED_E51F30F735BA769D

General Atomics Aeronautical Systems, Inc. CA 92064-7103 USA is a federal contractor, registered under UEI SLED_E51F30F735BA769D. It has been awarded $175,588,450 across 4 federal contracts. Primary work spans Aircraft Manufacturing and Other Support Activities for Air Transportation. Top awarding agencies include Naval Air Systems Command and FA8689 Aflcmc Wiik Uas.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E51F30F735BA769D

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

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Contracts

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Grants

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Award Analytics & Distribution

Awards by Agency

Naval Air Systems Command$141.8M80.7%

FA8689 Aflcmc Wiik Uas$33.8M19.3%

Awards by NAICS

336411 - Aircraft Manufacturing$107.1M61%

488190 - Other Support Activities for Air Transportation$68.5M39%

Awards by Agency Over Time

Awards by Place of Performance

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Manufacturing of Rotary Rudder Plate Assembly

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

Military-Grade Packaging and Marking Services

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 19 hours ago

DEADLINE

MIL-SPEC Packaging and Marking Services

DDSP NEW CUMBERLAND FACILITY

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPEFA5-26-T-1082

This contract is for the procurement of one Eaton fitting, identified by NSN 4730LLNCC0156 and part number 8891-12D. The order is issued by the DLA Fleet Readiness Center with a required delivery date of September 3, 2026, and a delivery timeframe of 23 days. Shipping is set as FOB Destination, with both inspection and acceptance occurring at the destination in Cherry Point, North Carolina. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements and specifies sampling methods according to MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. There is a zero percent quantity variance allowed for this order.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7MC-26-Q-0430

Solicitation SPE7MC-26-Q-0430 is a total small business set-aside request for quotations 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 inspection 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 technical standards, including higher-level contract quality requirements and cleaning and packaging specifications per SAE ARP1176. Packaging must comply with ASTM D3951 and RP001, with all marking and labeling following MIL-STD-129. Security and compliance requirements are significant, requiring a CMMC Level 2 self-assessment and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

CHERRY POINT PHANTOM RD BLDG

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPEFA5-26-T-1089

This contract is for the procurement of six Eaton adapters, part number 816-10D, under solicitation SPEFA5-26-T-1089. The items are designated as critical application items and must be delivered to the Fleet Readiness Center DLA in Cherry Point, North Carolina, within 36 days. The contract specifies a zero percent quantity variance and requires delivery and acceptance to take place at the destination. Quality and packaging must adhere to strict standards, including MIL-STD-129 for marking and ASTM D3951 for packaging, with DLA master list requirements taking precedence. Sampling shall follow MIL-STD-1916 or ASQ H1331, emphasizing zero non-conformance for acceptance. The material has no shelf life requirement and is identified by NSN 4730-LL-NCC-0154.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 19 hours ago

DEADLINE

Unmanned Aircraft Systems (UAS) Aerial Survey

Department Of Commerce Noaa

POSTED

about 24 hours ago

DEADLINE

Research Vessel Provision and Operation

Department Of Commerce Noaa

POSTED

about 24 hours ago

DEADLINE

Aerospace Component Machining and Assembly

Ok DLA Aviation At Oklahoma City

POSTED

about 24 hours ago

DEADLINE

in about 1 month

Supply of Emergency Damage Control Pipe Repair Kits

FLUID HANDLING DIVISION

POSTED

about 24 hours ago

DEADLINE

Launch Vehicle Manufacturing & Integration

FA8818 Ssc/aak-Kt

POSTED

about 24 hours ago

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

POSTED

about 24 hours ago

DEADLINE

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

POSTED

about 24 hours ago

DEADLINE

REPAIR ACTUATOR OIL COOLER

Solicitation # 70Z03826QW0000107

Solicitation 70Z03826QW0000107 is a request for quotation for the repair or overhaul of one oil cooler actuator, part number 8656M2, for U.S. Coast Guard HC-27J aircraft. This requirement is a total small business set-aside under NAICS code 488190, with a small business size standard of 40 million dollars. The contract will be awarded as a firm-fixed price purchase order to the lowest-priced, technically acceptable offeror. Quotations are due by September 9, 2026, at 4:00 p.m. Eastern Time. The selected contractor must be an OEM or FAA 145 repair center capable of providing the necessary technical expertise and engineering data, as the Coast Guard will not provide drawings or schematics. Key requirements include a 25-day turnaround time, the submission of a Certificate of Conformance, and airworthiness documentation such as FAA Form 8130-3. Acceptable shipping terms are limited to F.O.B. Destination or F.O.B. Origin. The scope of work encompasses inspection, cleaning, and repair in accordance with OEM and CMM specifications, including the delivery of a detailed teardown inspection report.

Aviation Logistics Center (ALC)(00038)

POSTED

about 24 hours ago

DEADLINE

REPAIR OF ARM, FIXED HOIST FOR USE ON MH-65

Solicitation # 70Z03826QB0000205

Solicitation 70Z03826QB0000205 is a combined synopsis and request for quotation issued by the Department of Homeland Security's Aviation Logistics Center for the repair of eight fixed hoist arms (NSN 1680-14-39-8967, P/N 366A84-0250-02) used on USCG MH-65 helicopters. This is a restricted, sole-source acquisition anticipated to be awarded as a firm-fixed-price purchase order to Advantage Aviation Technologies, LLC, due to the specialized nature of the parts and the requirement for OEM technical expertise. The closing date for receipt of offers has been extended via amendment to September 14, 2026, at 9:00 am. The scope of work requires the contractor to perform test and evaluation to determine if components are Ready for Installation or Beyond Economical Repair, with all repairs conducted according to the most current OEM Component Maintenance Manuals. The successful contractor must maintain a quality system certified to ISO 9001 or AS9100 and hold a valid FAA or EASA Part 145 certification or be a USCG SRR Engineering approved facility. Award is based on the determination of fair and reasonable pricing and technical acceptability, specifically the ability to provide exact part numbers from the OEM or an approved source. All deliverables are requested as FOB Destination and must include a Certificate of Conformance and OEM traceability.

Aviation Logistics Center (ALC)(00038)

POSTED

about 24 hours ago

DEADLINE

UAS (Unmanned Aircraft System) with multi spectral camera

Solicitation # 1232SA26Q1491

USDA Ars Afm Apd

POSTED

about 24 hours ago

DEADLINE

63--BRACKET,B2 REV 2,AI

Solicitation # SPE4A6-26-U-4141

Solicitation SPE4A6-26-U-4141 is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 156 units of Bracket, B2 Rev 2, AI (NSN 6340015253472). This requirement may result in a unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 15 units and an estimated four orders per year. Delivery is required within 57 days after the order date, with shipping to various CONUS and OCONUS DLA depots. Inspection and acceptance will occur at the destination, and the approved source is identified as 3U457 5379020. Offerors must submit electronic quotes by September 25, 2026, and must be registered in the System for Award Management. The procurement adheres to NAICS code 488190 and incorporates the DLA Master List of Technical and Quality Requirements. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 standards. The government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Additionally, contractors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and utilize the Wide Area WorkFlow system for all invoicing and receiving reports.

ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

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

POSTED

about 24 hours ago

DEADLINE