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GOODRICH CORPORATION

UEI: SLED_4C6FB50B93320CA2

GOODRICH CORPORATION is a federal contractor, registered under UEI SLED_4C6FB50B93320CA2. It has been awarded $42,213,804 across 3 federal contracts. Primary work spans Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology), and Explosives Manufacturing. Top awarding agencies include Office Of Naval Research and Navsup Weapon Systems Support Mech.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_4C6FB50B93320CA2

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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

$22.0M52.1%

Office Of Naval Research$19.9M47.2%Navsup Weapon Systems Support Mech$310.8K0.7%

Awards by NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$22.0M52.1%541715 - Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)$19.9M47.2%325920 - Explosives Manufacturing$310.8K0.7%

Awards by Agency Over Time

Awards by Place of Performance

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TRANSMITTER, POSITION

Solicitation # SPE4A7-26-T-795D

Solicitation SPE4A7-26-T-795D is a fixed-price request for quotation issued by DLA Aviation for the procurement of one Position Transmitter, identified by NSN 6610006789887. This is designated as a critical application item that must adhere to TDP Rev A Gen 1 and basic specification MIL-T-5583C(1). The item contains components that must meet QPL/QML requirements and be produced by an accredited manufacturer or assembling distributor listed in the Performance Review Institute (PRI) qualified lists. Delivery is required within 169 days after order, with a need ship date of March 21, 2027, and a final required delivery date of April 27, 2028. The shipment is FOB Origin, with inspection and acceptance also occurring at the origin, destined for DLA Distribution Cherry Point in North Carolina. The contract mandates strict quality and technical compliance, including supply chain traceability documentation per DLAD Procurement Note C03 and a CMMC Level 2 self-assessment. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Quality assurance requires the manufacturer to comply with SAE AS9003 or an equivalent ISO 9001 standard. Offerors must submit quotes via the DIBBS system and are prohibited from using additive manufacturing for the production of this item. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

LAMP-HOUSING ASSY

Solicitation # SPE4A5-26-T-475D

Solicitation SPE4A5-26-T-475D, issued by the DLA Aviation ASC Supplier Oper OEM Division on September 25, 2026, is a request for quotations for 11 units of a Lamp-Housing Assembly, identified by NSN 6610001441683 and Part Number 542-1090-01. This item is designated as a critical application item. The required delivery is 165 days after order, with shipping terms set as FOB Destination. All supplies must be delivered to the DLA Distribution Depot at Hill AFB, Utah. Quotations must be submitted via the DIBBS portal by October 2, 2026. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for measuring and test equipment, packaging, and the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA requirements taking precedence. Security and compliance mandates include CMMC Level 2 self-assessment, safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

CANISTER, VENTILATOR

Solicitation # SPE2DS-26-T-439V

Solicitation SPE2DS-26-T-439V, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of one ventilator canister chamber assembly (NSN 6515-20-007-7061) designed for use with portable ICU units. The requirement falls under NAICS code 334511. Delivery is specified as FOB Destination Other, with the primary consignee located at Camp Kinser, Japan, and an alternative delivery point at Cardinal Health in Ontario, California. The required delivery timeline is five days after receipt of order, with an original required delivery date of September 17, 2026. The contractor must adhere to strict commercial packaging standards, ensuring each unit is in a sealed container to prevent damage and packed in commercial exterior shipping containers. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, and destination inspection and acceptance are required per FAR 52.246-2. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various DFARS and FAR clauses regarding cybersecurity, hazardous material labeling, and the Buy American and Balance of Payments Program.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

SHAFT ASSY, ROCKING

Solicitation # SPE4A6-26-T-36KJ

Solicitation SPE4A6-26-T-36KJ, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for three Rocking Shaft Assemblies (NSN 6610-00-766-6938), identified as critical application items. The procurement falls under NAICS 334511 and requires delivery within 164 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 2, 2026. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and RP001 for palletization. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow (WAWF) system for invoicing. Additionally, the contractor must comply with regulations regarding the safeguarding of covered defense information and the removal of government identification from non-accepted supplies.

ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-781R

Solicitation SPE4A7-26-T-781R is a request for quotations issued by the Department of Defense, specifically DLA Aviation, for the procurement of 161 units of lens caps, identified by NSN 5855-01-686-5242 and part number 286880-1. The requirement is for a quantity of 161 each with a delivery timeframe of 83 days after receipt of order. Delivery is set as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The procurement is conducted under the First Destination Transportation program, and all quotes must be submitted via the DLA Internet Bid Board System by September 29, 2026. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging data. Inspection and acceptance will occur at the destination per FAR 52.246-2. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements. Notably, the use of additive manufacturing is prohibited unless specifically authorized by the contracting officer. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

Materials Modeling & AnalysisThe Materials Modeling and Analysis subcontract involves providing computational modeling and physical analysis of advanced materials to support prime contractors on Air Force Technical Applications Center projects. Operating under NAICS code 541715, the scope of work focuses on utilizing materials science and computational techniques to deliver critical analysis and modeling data. Due to the nature of the Department of Defense requirements, personnel must possess high-level security clearances. The project is managed by the Department of Defense through the Amic Det 2 Ol Patrick Pka agency and will be performed at Patrick Air Force Base. Interested parties should note that the response deadline for this opportunity is November 25, 2026.

FA7022 Amic Det 2 Ol Patrick Pka

POSTED

about 20 hours ago

DEADLINE

in about 2 months

Nuclear Materials AnalysisThis subcontract, titled Nuclear Materials Analysis, involves providing specialized technical support for prime contractors on Air Force Technical Applications Center projects. The scope of work focuses on the radiochemical analysis and identification of nuclear and nuclear-related materials and signatures, culminating in the delivery of detailed analysis reports. Due to the sensitive nature of the work, personnel are required to maintain high-level security clearances. The project is managed under the Department of Defense for the agency FA7022 Amic Det 2 Ol Patrick Pka, with performance taking place at Patrick Air Force Base. The opportunity was posted on October 2, 2026, with a response deadline of November 25, 2026. The contract is categorized under NAICS code 541715 for research and experimental development in the physical, engineering, and life sciences.

FA7022 Amic Det 2 Ol Patrick Pka

POSTED

about 20 hours ago

DEADLINE

in about 2 months

Directed Energy Weapons (DEW) R&DThis subcontract opportunity involves providing research and development, analysis, and testing for directed energy weapons systems in support of Air Force Technical Applications Center projects. The selected provider will work with prime contractors to conduct specialized laser weapons analysis and system testing, delivering critical technical results and analysis. Due to the sensitive nature of the work, high-level security clearances are required for personnel. The project is managed under the Department of Defense for the Amic Det 2 Ol Patrick Pka agency and will be performed at Patrick Air Force Base. Interested parties must submit their responses by November 25, 2026. The work falls under NAICS code 541715, focusing on the technical advancement and validation of directed energy capabilities.

FA7022 Amic Det 2 Ol Patrick Pka

POSTED

about 20 hours ago

DEADLINE

in about 2 months

Atmosphere & Space ResearchThe Atmosphere and Space Research subcontract involves providing specialized atmospheric research, space weather analysis, and orbital monitoring services for prime contractors supporting Air Force Technical Applications Center projects. Based at Patrick Air Force Base, the scope of work includes the detailed analysis of space weather patterns and satellite monitoring data to produce comprehensive atmospheric and orbital analysis reports. Due to the sensitive nature of the Department of Defense operations, personnel assigned to this contract must possess high-level security clearances. The opportunity is categorized under NAICS code 541715, with a response deadline set for November 25, 2026.

FA7022 Amic Det 2 Ol Patrick Pka

POSTED

about 20 hours ago

DEADLINE

in about 2 months

CHEERS MAA Open Period 1 - All Technical Areas, 10 U.S.C. 4001 Broad Agency Announcement (BAA)

Solicitation # FA238424S2334

Solicitation FA238424S2334, part of the Continuing Human Enabling, Enhancing, Restoring, and Sustaining (CHEERS) program, is a Multiple Authority Announcement issued by the Air Force Research Laboratory and the United States Air Force School of Medicine. The program seeks white papers across all technical areas to advance human-enabling technologies, with a total award value not to exceed 484.73 million dollars. The solicitation utilizes a two-step process, accepting white papers through September 30, 2027, with full technical and cost proposals requested only from selected offerors. Awards may be made using various authorities, including Broad Agency Announcements, Other Transactions, and grants. Amendment 02 formally incorporates mandatory compliance with Executive Orders 14332 and 14303, introducing a Gold Standard Science (GSS) mandate. Applicants for financial assistance must now submit a signed GSS Compliance and Disclosure Form as a mandatory threshold prerequisite. The evaluation process follows a two-step architecture: an initial screening for GSS commitment, cost realism, and prohibited content, followed by a full scientific merit review focusing on technical quality and relevance to Department of War and Air Force missions. Additionally, the contract mandates strict cybersecurity alignment with NIST SP 800-171 and CMMC requirements, alongside rigorous S&T protection and personnel risk assessments.

FA2384 USAF Afmc Afrl Pzl Afrl Rakh

POSTED

about 20 hours ago

DEADLINE

CHEERS MAA Open Period 2 - All Technical Areas, 10 U.S.C. 4023 - Procurement for Experimental Purposes (ARA)

Solicitation # FA238424S2335

Solicitation FA238424S2335, titled Open Period 2 - All Technical Areas, is issued by the Air Force Research Laboratory Human Effectiveness Directorate and the United States Air Force School of Medicine under the Continuing Human Enabling, Enhancing, Restoring, and Sustaining (CHEERS) program. Operating under the statutory authority of 10 U.S.C. 4023, this procurement is strictly limited to the development, procurement, or integration of items, prototypes, or auxiliary services necessary for experimental purposes, technical evaluation, and the assessment of operational utility. The program aims to fund multiple awards with a total value not exceeding 499.87 million dollars, focusing on all technical areas listed in the CHEERS Multiple Authority Announcement. The acquisition follows a two-step process, beginning with the submission of white papers due by September 30, 2027, followed by full technical and cost proposals for selected offerors. Proposals must explicitly address experimental utility, adhere to quantity limitations necessary for testing, and provide for the government to retain residual operational capability. Compliance requirements include strict cybersecurity safeguarding standards, such as NIST SP 800-171 SPRS verification and CMMC compliance, as well as adherence to MIL-STD-130 and MIL-STD-129 for item marking and shipment. Evaluation includes a price preference for small business concerns and a tie-breaking preference for HUBZone small businesses. Invoicing and payment are processed electronically through the Wide Area WorkFlow system.

FA2384 USAF Afmc Afrl Pzl Afrl Rakh

POSTED

about 20 hours ago

DEADLINE

PARTS KIT,BALL VALV

Solicitation # N0010426QNE43

Solicitation N0010426QNE43 is a fixed-price request for quotations issued by NAVSUP Weapon Systems Support Mechanicsburg for a ball valve parts kit (NIIN 013251639). The material is designated as Special Emphasis Level I, as it is intended for use in crucial shipboard systems where failure could result in catastrophic loss of life or vessel. The kit must include a ball manufactured from SAE-AMS-6931 or ASTM-B367 Grade C-5 and seats made of MD71-GG Mearthane graphite-filled urethane. Due to the critical nature of the components, the contract mandates strict quality controls, including hydrostatic testing, dye penetrant inspection, and a one-year warranty on supplies. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price, with evaluations conducted via the Supplier Performance Risk System. The resulting contract will be a DO-rated order for national defense and will be issued bilaterally. Deliverables must be shipped FOB destination and packaged according to MIL-STD-2073 and MIL-STD-129. Administrative requirements include the use of Wide Area Workflow for payments and the submission of comprehensive certification data to the Portsmouth Naval Shipyard prior to shipment. Additionally, the contractor must have authorized access to confidential classified documents per DD Form 254.

Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE

in about 1 month

SEAT,ACCESS COVER

Solicitation # N0010426QNE42

Solicitation N0010426QNE42 is a total small business set-aside request for quotations issued by NAVSUP Weapon Systems Support Mechanicsburg for the procurement of Access Cover Seats (NSN 5340-01-593-7039). The material is designated as Special Emphasis Level I material because it is used in crucial shipboard systems where failure could result in catastrophic loss of life or the vessel. Consequently, the contract mandates rigorous quality controls, including a required quality system compliant with ISO-9001 and calibration standards meeting ISO-10012 or ANSI-Z540.3. The items must be manufactured from MC903 cast nylon in accordance with Electric Boat Division Specification 2000 and Naval Sea Systems Command drawings 7016077 and ER7016077B66. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Key requirements include a one-year warranty, FOB destination shipping, and a delivery timeline of 120 days. Strict traceability and documentation are required, including a Certificate of Compliance and material test reports submitted via Wide Area Workflow (WAWF) for review by Portsmouth Naval Shipyard prior to shipment. The contract also stipulates that the items must be mercury-free and permanently marked per MIL-STD-792. Government Quality Assurance will be performed at the source, and any deviations or engineering change proposals must be formally approved by the Contracting Officer.

Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Future Submarine Digital Backbone Industry Day

Solicitation # N00024-26-R-6251

POSTED

about 20 hours ago

DEADLINE

CHEERS MAA Open Period 3 - All Technical Areas, 10 U.S.C 3458 - Commercial Solutions Opening (CSO)

Solicitation # FA238424S2336

Solicitation FA238424S2336, titled Open Period 3 - All Technical Areas, is issued by the Air Force Research Laboratory Human Effectiveness Directorate and the United States Air Force School of Medicine under the Commercial Solutions Opening authority of 10 U.S.C. 3458. The program, known as Continuing Human Enabling, Enhancing, Restoring and Sustaining (CHEERS), seeks innovative technologies, processes, or methods to address capability gaps and technological advancements across all technical areas defined in the associated Multiple Authority Announcement. The total aggregate value for all awards under this solicitation will not exceed 80.12 million dollars, with anticipated contract types being Firm-Fixed Price under FAR Part 12 or potential Other Transaction awards. The procurement follows a two-step process, currently soliciting only white papers with a response deadline of September 30, 2028. Selected offerors will later be requested to submit full technical and cost proposals. Evaluation is based on a first-order priority of technical merit, including the soundness of the approach and understanding of the scope, and a second-order priority of price realism. Awards are subject to a security risk gate via the S&T Protection Initial Risk Review. Offerors must maintain current representations and certifications in the System for Award Management and comply with various federal requirements, including the Buy American Act and specific cybersecurity standards such as NIST SP 800-171 Rev 1.

FA2384 USAF Afmc Afrl Pzl Afrl Rakh

POSTED

about 20 hours ago

DEADLINE

in almost 2 years

BALL & SEAT SET

Solicitation # N0010426QND18

NAVSUP Weapon Systems Support Mechanicsburg is soliciting quotations for a Ball and Seat Set (NSN 4820-01-331-6847) to be used in crucial shipboard systems. Due to the critical nature of the hardware, the material is designated as Special Emphasis Level I, meaning failure could result in serious personnel injury or loss of life. The parts kit must consist of one ball made from SAE-AMS-6931 or centrifugally cast 6AL-4V and two mating seats manufactured from MD71-GG Mearthane graphite-filled urethane. Strict quality standards apply, including a one-year warranty, hydrostatic or dye penetrant testing for the ball, and adherence to ISO-9001 or MIL-I-45208 quality systems. This procurement is conducted under Emergency Acquisition Flexibilities and is DO certified for national defense. Offerors must possess a valid U.S. Security Clearance of Confidential or higher to respond due to a classified annex. Award will be made to a single, technically acceptable offeror based on a determination of the most advantageous proposal, with past performance weighted as more important than price. The delivery window is 120 days, with shipping terms set as FOB Destination. All invoicing and certification data must be processed electronically via the Wide Area Workflow system, and final acceptance is required from the Portsmouth Naval Shipyard prior to shipment.

Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Restorative and health-Enhancing Sleep Time (REST)

Solicitation # ARPA-H-SOL-26-159

The Advanced Research Projects Agency for Health (ARPA-H) Proactive Health Office has issued solicitation ARPA-H-SOL-26-159 for the Restorative and health-Enhancing Sleep Time (REST) program. This initiative aims to transform the measurement and treatment of poor sleep, specifically insomnia, by developing objective, home-based, closed-loop technologies. The program focuses on detecting and responding to sleep microstructures in real time to improve long-term health outcomes, moving away from traditional macrostructure measures like sleep duration. The scope is divided into two technical areas: Measure and Diagnose (TA1), which focuses on in-home diagnostic systems using objective physiological signals, and Control and Treat (TA2), which focuses on noninvasive, adaptive intervention systems. The program is structured as a 66-month effort spanning three phases: proving the core technical thesis, demonstrating a proof-of-concept, and achieving clinical translation and commercialization. Awards will be granted via Other Transaction (OT) instruments, with payments tied to a quarterly milestone schedule. Evaluation is based on scientific merit, feasibility, innovation, and proposer capabilities, with specific success metrics tied to Polysomnography (PSG) fidelity and diagnostic accuracy. Proposers must submit a Solution Summary by August 12, 2026, and selected candidates will proceed to a full proposal process involving a technical pitch and detailed documentation. The final proposal deadline is October 13, 2026. Requirements include active SAM.gov registration, Institutional Review Board (IRB) approval for human subjects research, and a comprehensive FDA regulatory strategy.

Advanced Research Projects Agency For Health (arpa-H)

POSTED

about 20 hours ago

DEADLINE

HANDHELD THREAT DETECTOR

Solicitation # W911S227U0011

W6QM Micc-Ft Drum

POSTED

about 20 hours ago

DEADLINE