Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Grimes Aerospace Co. 550 State Route 55 URBANA OH 43078 USA

UEI: SLED_4A81E793415AAC13

Grimes Aerospace Co. 550 State Route 55 URBANA OH 43078 USA is a federal contractor, registered under UEI SLED_4A81E793415AAC13. It has been awarded $185,955 in federal contracts. Primary work spans Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_4A81E793415AAC13

Federal Contracting Overview

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

AI Capability Profile

Grimes Aerospace Co. provides specialized manufacturing and component supply services. Their core capabilities include the production and delivery of precision hardware and parts, as evidenced by their experience fulfilling specific quantity-based procurement orders. The company operates within the...

Key Performance Metrics

Awards Count

1

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

$186.0K100%

Awards by NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing$186.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with Grimes Aerospace Co. 550 State Route 55 URBANA OH 43078 USA

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for Grimes Aerospace Co. 550 State Route 55 URBANA OH 43078 USA

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in Grimes Aerospace Co. 550 State Route 55 URBANA OH 43078 USA's top NAICS codes and agencies

Supply of Current Transformers (NSN 5950-01-562-2071)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Supply of Electrical Coil Assemblies (NSN 5950015437585)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

Power Supply Component Supplier

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 19 hours ago

DEADLINE

TRANSFORMER, POWER AUTO

Solicitation # SPE7M1-27-T-0294

Solicitation SPE7M1-27-T-0294, issued by the DLA Weapons Support Maritime Supply Chain, is a total small business set-aside under NAICS 334416 for the procurement of 11 power autotransformers (NSN 5950008108718). The requirement is designated as a critical application item. Offers must be submitted based on FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The original required delivery date is October 31, 2027, with a need ship date of July 11, 2027. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards per MIL-STD-129, which takes precedence over ASTM D3951. Quality assurance will be managed through sampling methods according to MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Compliance with the Buy American Act, Berry Amendment, and various DFARS regulations regarding hazardous materials and cybersecurity is required.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

SHIELDING GASKET, ELECT

Solicitation # SPE7M5-27-T-1160

Solicitation SPE7M5-27-T-1160 is issued by the DLA Weapons Support Active Devices Division for the procurement of 43 electronic shielding gaskets, identified by NSN 5999-01-167-4704. The items must be produced in accordance with specific technical data packages and drawings, including Basic Drawing 18876 13092455 and Reference Drawing 18876 MIS-35351. Delivery is required by March 31, 2027, with a delivery period of 151 days, and the FOB point is designated as Origin. The place of performance is New Cumberland, Pennsylvania. The contract mandates strict quality and security compliance, requiring manufacturer inspection systems to meet SAE AS9003 or ISO 9001 standards. It incorporates several high-level quality requirements, including DLA packaging standards (RP001), configuration change management (RQ002), and origin-based inspection and acceptance (RQ009). Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, and requires contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract enforces cybersecurity standards via CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and adherence to the Buy American Act and Berry Amendment for domestic sourcing. A price evaluation preference is available for certified HUBZone small businesses. All quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 30, 2026. Packaging must comply with MIL-STD-129, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7L4-27-T-0457

Solicitation SPE7L4-27-T-0457 is issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of three power supply units under NSN 6130-01-532-4437. The items are designated as critical application items and are restricted source, requiring engineering source approval by the government design control activity. Approved sources include CAGE 7L704 with part numbers SDN40-24-100C or SFL-24-24-100, and CAGE 0ADW4 with part number GS04545-010 REV A ITEM 29. The delivery requirement is 85 days after receipt of order, with shipping directed to DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Offerors must submit quotations via the DIBBS portal by October 30, 2026, and provide necessary representations and certifications, including those regarding covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 19 hours ago

DEADLINE

RESISTOR, VARIABLE, WIRE

Solicitation # SPE7M5-27-T-0311

Solicitation SPE7M5-27-T-0311 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 153 non-precision wire wound variable resistors (NSN 5905-01-633-1311). Quotations must be submitted via the DIBBS system by October 19, 2026. The required delivery date is April 21, 2027, with a delivery period of 183 days. Shipping is FOB Origin, and the place of performance is Hill AFB, Utah. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and requires the use of Wide Area Workflow for invoicing and payment. Technical and quality requirements are governed by the DLA Master List, and marking must comply with IPC/JEDEC J-STD-609. Environmental and safety restrictions prohibit the intentional addition of mercury and the use of Class I ozone-depleting substances. Additionally, the contractor must comply with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

TRANSFORMER, CURRENT

Solicitation # SPE7M1-27-Q-0079

Solicitation SPE7M1-27-Q-0079 is a firm fixed price request for the procurement of seven current transformers, identified by NSN 5950-01-562-2071, for the DLA Weapons Support Maritime Supply Chain. The contract requires the supplier to adhere to ISO 9001 higher-level quality standards and strictly prohibits the intentional addition of mercury or mercury-containing compounds, except where specified by NAVSEA. Delivery is required within 158 days after order, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001 requirements. The contractor is required to use the Wide Area Workflow system for electronic invoicing and payment. Additionally, the solicitation incorporates specific DFARS clauses prohibiting the acquisition of covered defense telecommunications equipment and services.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

RESISTOR, FIXED, FILM

Solicitation # SPE7M5-27-T-0371

Solicitation SPE7M5-27-T-0371 is a fixed-price contract issued by the DLA Weapons Support Active Devices Division for the procurement of one fixed film resistor, NSN 5905002358578. The item is to be delivered FOB Origin to a facility in Alexandria, Alabama, with a required delivery timeline of 20 days and an original required delivery date of October 6, 2026. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Due to the item's classification as an electrostatic discharge sensitive device, the contractor must adhere to stringent handling and packaging requirements. This includes maintaining an ESD control program per ANSI/ESD S20.20, utilizing ESD workstations per MIL-HDBK-773, and using DOD qualified protective materials in accordance with MIL-PRF-81705 and preservation method GX. All marking must comply with MIL-STD-129, specifically including special marking code 39 for ESD sensitivity and lead finish markings per IPC/JEDEC J-STD-609. Additionally, the contract prohibits the use of mercury or mercury compounds in any packaging or marking materials.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

SHIELDING GASKET, ELECT

Solicitation # SPE7M5-27-T-1161

Solicitation SPE7M5-27-T-1161 is a fixed-price contract issued by the DLA Weapons Support Active Devices Division for the procurement of 43 electronic shielding gaskets (NSN 5999-01-167-4704). The required delivery date is February 25, 2027, with shipments directed to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Quotations are due by October 30, 2026. The contract emphasizes strict quality and compliance standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001 and adherence to the DLA Master List of Technical and Quality Requirements. Key regulatory requirements include CMMC Level 2 certification and the safeguarding of covered defense information under DFARS 252.204-7012. Technical data is subject to export control under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must follow ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking, with palletization per RP001. Additionally, the government will not evaluate offers utilizing additive manufacturing, and a price evaluation preference is available for certified HUBZone small businesses. Invoicing and receiving reports must be processed electronically via Wide Area WorkFlow.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

CAPACITOR, FIXED, PLASTI

Solicitation # SPE7M5-27-T-0270

Solicitation SPE7M5-27-T-0270 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of five fixed plastic dielectric capacitors, identified by NSN 5910015463228. The requirement specifies a need ship date of August 2, 2027, with an original required delivery date of October 31, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements according to MIL-STD-2073-1E and RP001. Marking must comply with MIL-STD-129 and IPC/JEDEC J-STD-609 for component lead finish identification. Additionally, the contractor must ensure that no mercury or mercury-containing compounds are intentionally added to the hardware, except where functionally required per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses regarding sustainable products, hazardous material identification, and the Buy American and Balance of Payments Program.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7L7-27-T-0312

Solicitation SPE7L7-27-T-0312 is a fixed-price procurement for four power supply units, identified by NSN 6130-01-079-3479 and part number 1008699-050 from Thales UK Limited. This item is designated as a critical application item. The contract requires delivery within 80 days after the order, with an original required delivery date of January 4, 2027, and a need ship date of January 19, 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 contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with NAVSEA 5100-003D regarding mercury restrictions. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation is categorized under NAICS code 334416 and incorporates the Buy American Act and other domestic sourcing restrictions.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 19 hours ago

DEADLINE

TRANSFORMER, POWER

Solicitation # SPE7M5-26-T-494X

Solicitation SPE7M5-26-T-494X is a request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of one power transformer, identified as a critical application item. The required hardware is specified as Carrier Corp 10855 P/N TAG XF-1 (NSN 5950017349373). The original required delivery date is May 13, 2026, with shipping directed to the Military Sealift Command BATS in San Diego, California. The contract specifies FOB Origin terms, and inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality requirements, including the DLA Master List and MIL-STD-129 for marking and labeling. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with palletization following RP001. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds unless specified as a functional exception. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by September 24, 2026.

ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

TRANSFORMER, POWER

Solicitation # SPE7M1-26-T-315C

Solicitation SPE7M1-26-T-315C is a federal procurement issued by the Defense Logistics Agency for the supply of power transformers, identified by NSN 5950017349373. The requirement consists of two units with a required delivery date of May 15, 2027, and a delivery lead time of 248 days. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RA001, RP001, and RQ011. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials under FED-STD-313 and TQ requirement IP025. A critical material restriction is in place prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The procurement falls under NAICS code 334416 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements. All quotes must be submitted through the DLA Internet Bid Board System.

MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

COIL, RADIO FREQUENCY

Solicitation # SPE7M0-27-T-0442

Solicitation SPE7M0-27-T-0442 is issued by the Defense Logistics Agency for the procurement of four radio frequency coils, identified by NSN 5950-01-226-2448 and part piece number 11455744-16. The items must be manufactured in accordance with Technical Data Package Rev A Gen 1, specifically Basic Drawing NR 55717 11455744 Revision F and Reference Drawing NR 55717 11455744-16. Delivery is required within five days of award, with an original required delivery date of October 16, 2026. The shipment is designated as FOB Origin and will be delivered to the Letterkenny Army Depot in Chambersburg, Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring compliance with the DLA Master List of Technical and Quality Requirements, ASTM D3951, and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must meet SAE AS9003 or ISO 9001 standards. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on the use of mandatory arbitration agreements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

COIL ASSEMBLY, ELECTRIC

Solicitation # SPE4A5-27-T-1487

Solicitation SPE4A5-27-T-1487 is a fixed-price procurement issued by the Defense Logistics Agency for 20 electrical coil assemblies (NSN 5950-01-543-7585). This requirement is designated as a Navy Identified Critical Safety Item, necessitating strict adherence to quality standards, including a manufacturer quality management system compliant with SAE AS9100. Delivery is required within 160 days, with a need ship date of April 6, 2027, and a final delivery date of September 10, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges to accommodate potential requirement changes. Compliance with the Buy American Act and the Berry Amendment is mandatory, and any non-domestic materials must be disclosed. The contract requires strict packaging and marking in accordance with MIL-STD-129 and MIL-STD-2073-1E. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, contractors must ensure they are registered via the Account Management and Provisioning System to maintain access to the Vendor Shipment Module.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

RESISTOR, VARIABLE, WIRE

Solicitation # SPE7M0-27-T-0247

Solicitation SPE7M0-27-T-0247 is a fixed-price Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one variable, wire-wound, non-precision resistor, specifically Memcor Inc part number RH300-1 (NSN 5905-01-231-3213). The item must be shockproof and include a second boundary of containment for mercury or mercury compounds per NAVSEA 5100-003D. Delivery is required within five days after receipt of order, with the destination and acceptance point being the USS Chosin CG 65. Due to the urgency of the requirement, the shipment must be sent via the fastest traceable means. The contractor must adhere to strict packaging and marking standards, including MIL-DTL-39032, MIL-STD-2073-1E, and MIL-STD-129, with specific lead finish markings required by IPC/JEDEC J-STD-609. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity regulations, including DFARS 252.204-7012, is mandatory. Offerors must submit quotes via the DIBBS system by October 19, 2026. Those proposing alternate parts are required to provide a complete data package for evaluation. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M5-27-T-0215

Solicitation SPE7M5-27-T-0215 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of six fixed, wire wound, inductive resistors, identified by NSN 5905008433033 and part number RW55V472. The items must be manufactured in accordance with specifications MIL-PRF-26/4F(3) and MIL-PRF-26H(5). A critical requirement of this procurement is that components must meet Qualified Products List (QPL) or Qualified Manufacturers List (QML) standards, and offerors must provide components only from qualified sources. The need ship date is June 24, 2027, with an original required delivery date of October 31, 2027, delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-2073-1E, including specific lead finish marking per IPC/JEDEC J-STD-609. The use of Class I ozone-depleting substances is prohibited unless written approval is obtained from the contracting officer. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Compliance with various FAR and DFARS clauses is required, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE