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HITCO Carbon Composites, Inc. 1600 W 135TH ST GARDENA CA 90249-2506 USA

UEI: SLED_BF3415850487D5ED

HITCO Carbon Composites, Inc. 1600 W 135TH ST GARDENA CA 90249-2506 USA is a federal contractor, registered under UEI SLED_BF3415850487D5ED. It has been awarded $5,353,214 in federal contracts. Primary work spans Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_BF3415850487D5ED

Federal Contracting Overview

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

AI Capability Profile

HITCO Carbon Composites, Inc. specializes in the production of advanced carbon-phenolic materials for high-temperature applications. Their core capabilities include the conversion of AVTEX Rayon Cloth to Carbon Cloth, specifically for the fabrication of reentry body heatshields. The company provides...

Key Performance Metrics

Awards Count

1

All time

Active

0

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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

Department Of Defense$5.4M100%

Awards by NAICS

336419 - Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing$5.4M100%

Awards by Agency Over Time

Awards by Place of Performance

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FY 27 Flight Test Fixed Support

Solicitation # N00019-26-RFPREQ-WPM280-0302

The Naval Air Systems Command intends to issue a sole source modification to contract N00019-25-C-0071 with Raytheon Technologies for the FY 27 Flight Test Fixed Support. This procurement focuses on providing engineering support and management for missiles being prepared for flight and support test execution, with a delivery timeline of approximately one year from the date of award. The work will be performed in Tucson, Arizona, under NAICS code 336419. Raytheon is identified as the only source capable of fulfilling this requirement because they possess the necessary technical, configuration, and manufacturing data for the Tomahawk Cruise Missile. Due to export controls, the associated data is unavailable to foreign sources. While this is a notice of intent and not a request for competitive proposals, responsible sources may submit capability statements to William Miller by the response deadline of November 2, 2026.

Naval Air Systems Command

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BRACKET, DA-129-131

Solicitation # SPE4A6-27-T-3962

Solicitation SPE4A6-27-T-3962 is for the procurement of eight units of Bracket, DA-129-131 (NSN 1420-01-656-9660) for the DLA Weapons Support ASC Commodities Division. The contract requires delivery within 466 days after receipt of order to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement includes a First Article Test requirement and specifies FOB Origin for both delivery, inspection, and acceptance. The contract mandates strict quality and security compliance, including CMMC Level 2 certification and adherence to ITAR or EAR export controls. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Quality standards require manufacturers to comply with SAE AS9003 or ISO 9001, with specific prohibitions against using ISO 9003 due to nuclear hardness criticality. Packaging must follow ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA requirement RP001. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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RAIL, LAUNCHER, GUIDED M

Solicitation # SPE4A6-27-T-3933

Solicitation SPE4A6-27-T-3933 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of two guided missile launcher rails (NSN 1440-01-309-4135). The contract includes a primary delivery requirement for the rails within 476 days, with a need ship date of April 6, 2027, and a final required delivery date of May 9, 2028. Additionally, there is a First Article Test (FAT) requirement under CLIN 0002 with a delivery window of 180 days. The government's testing cost of 6,919.00 dollars will be factored into the evaluation of offers. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the origin. Items must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging must adhere to MIL-STD-2073-1E and RP001 requirements, while marking must comply with MIL-STD-129. The manufacturer's inspection system must meet ISO 9001:2015 or an equivalent standard. This procurement is subject to the Buy American Act and the Berry Amendment, and all quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Weapons Shipping Harness Refurbishment Blanket Purchase Agreement

Solicitation # N6278927Q0001

Solicitation N6278927Q0001 is a request for quotes to establish a multiple award Blanket Purchase Agreement (BPA) for the refurbishment of SSN 688 class weapon shipping harnesses to support waterfront submarines at SUBASE New London in Groton, Connecticut. The scope of work includes the complete disassembly, refurbishment of all parts, reassembly, NDT testing, painting, and weight testing of these safety-critical tactical handling gear in accordance with NAVSEA specifications and strict naval nuclear safety standards. The BPA will have a five-year period of performance from January 27, 2027, to January 26, 2032, with a total ceiling of 500,000 USD and a per-call limit of 100,000 USD. Individual requirements will be competed among BPA holders based on the most advantageous quote. Awards will be made based on best value, evaluating technical qualifications and the ability to meet schedules, past performance, and price. Offerors must provide at least three references from the last three years and a description of their property management system. The procurement is not a small business set-aside and is limited to sources capable of meeting specialized military design and safety standards. Quotations are due by 4:00 PM EST on December 3, 2026, and must be submitted electronically. Contractors are required to use the Wide Area Workflow system for invoicing and must comply with CMMC cybersecurity requirements and SAM registration.

Supply Of Shipbuilding Groton

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HEATER, THERMAL RELEASE

Solicitation # SPE7M5-27-T-0451

Solicitation SPE7M5-27-T-0451 is issued by the DLA Weapons Support Active Devices Division for the procurement of 24 units of Thermal Release Heaters, identified by NSN 5999-00-538-1291. The delivery is required by June 6, 2027, with a need ship date of April 6, 2027, to the DLA Distribution New Cumberland facility in Pennsylvania. Offers must be submitted via the DIBBS portal and based on FOB Origin. The procurement is governed by NAICS code 336419 and requires compliance with the Buy American Act, the Berry Amendment, and various domestic material restrictions. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including specific requirements for bare item marking and the prohibition of intentionally added mercury compounds. Technical and quality standards are further defined by the DLA Master List of Technical and Quality Requirements. Key regulatory clauses include FAR 52.204-24 and DFARS 252.204-7016 regarding telecommunications equipment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment processing must be handled through the Wide Area WorkFlow system. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Solicitation # SPE7M4-27-T-0838

Solicitation SPE7M4-27-T-0838, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for eight 5-inch pipe flanges (NSN 4730-01-313-2154). The procurement is conducted under full and open competition with a need ship date of April 6, 2027, and a final required delivery date of May 2, 2027. Delivery is set as FOB Origin, with the destination being DLA Distribution San Joaquin in Tracy, California. The items are designated as critical application items and must adhere to specific technical drawings and specifications, including MIL-PRF-20042G. The contract imposes strict quality and environmental standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Prohibitions are in place regarding the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment. Cybersecurity compliance is mandatory, specifically referencing CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, a price evaluation preference is available for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M3-27-T-0303

Solicitation SPE7M3-27-T-0303 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 674 copper alloy pipe nipples, identified by NSN 4730011152648. The items must be manufactured in accordance with ASTM B687 and are designated as critical application items. The contract prohibits the use of Class I ozone depleting chemicals and explicitly excludes any items produced via additive manufacturing processes. Delivery is required within 164 days after order, with an original required delivery date of March 17, 2027, and a need ship date of April 6, 2027. Shipping is FOB Origin, with the destination for inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The procurement is subject to various federal regulations, including the Buy American Act and the Berry Amendment. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Quality assurance is managed through Certificate of Conformance procedures per FAR 52.246-15. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system. The solicitation is open to full and open competition, with a specific price evaluation preference provided for certified HUBZone small business concerns. Administrative contact for this requirement is William Cain.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Specialized Aerospace Component SupplyThis subcontract, titled Specialized Aerospace Component Supply, involves the provision of J85 engine components and QEC kit hardware to support prime contractors on NAVAIR BQM-34S target projects for the Naval Air Systems Command. The scope of work includes the delivery of structural mounts, shrouds, wiring harnesses, starter generators, and fuel and oil hose assemblies, specifically including part number 646110-40120. All deliverables must be certified aerospace-grade parts with full traceability and must be provided in accordance with the specifications outlined in Appendix A. The opportunity was posted on October 9, 2026, with a response deadline of October 23, 2026, falling under NAICS code 336419.

Naval Air Systems Command

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Engine Performance Testing and VerificationThis subcontract for Engine Performance Testing and Verification supports prime contractors on NAVAIR BQM-34S target projects. The scope of work involves performing final quality inspections, balancing, and functional test cell verification. All performance evaluations must be conducted in accordance with Technical Manual 01-J85-2, Sections 9-38, and the contractor is required to have access to a certified jet engine test cell to deliver the necessary Performance Evaluation Results. Managed by the Naval Air Systems Command under the Department of Defense, this opportunity falls under NAICS code 336419. The solicitation was posted on October 9, 2026, with a response deadline of October 23, 2026.

Naval Air Systems Command

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J85 Engine Conversion (GE-5 to GE-100A)This subcontract with the Naval Air Systems Command involves the technical conversion of J85-GE-5 engines to the J85-GE-100A configuration to support prime contractors on NAVAIR BQM-34S target projects. The scope of work includes removing afterburners, applying corrosion-resistant coatings, repositioning accessory gearboxes by 180 degrees, and installing exhaust cones and inlet adapter rings. The project requires specialized capabilities in precision machining and the fabrication of aviation-grade oil and fuel lines to ensure the delivery of Ready For Issue engines. This effort falls under NAICS code 336419 and is managed under the Department of Defense.

Naval Air Systems Command

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J85 Engine Repair and OverhaulThis subcontract involves the physical repair and overhaul of J85-GE-100A engines to support prime contractors on NAVAIR BQM-34S target projects for the Naval Air Systems Command. The scope of work requires performing repairs in accordance with Technical Manual 01-J85-2 and updating engine logbooks to ensure assets are returned to ready-for-issue condition with an expected service life of 10 to 15 operating hours. Due to the technical nature of the work, the contractor must possess specialized aerospace tooling and turbojet assembly facilities. The project is categorized under NAICS code 336419, with a response deadline set for October 23, 2026. The ultimate deliverable is the provision of fully functional, ready-for-issue J85-GE-100A engines.

Naval Air Systems Command

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J85 Engine Test, Teardown & Evaluation (TT&E)This subcontract under the Naval Air Systems Command involves the test, teardown, and evaluation of NRFI J85-GE-5 and J85-GE-100A engines supporting NAVAIR BQM-34S target projects. The scope of work includes performing induction, teardown, and hardware condition inspections based on Technical Manual 01-J85-2 to determine the necessary parts and labor required to return the engines to ready-for-issue status. The project requires the use of specialized engine teardown tooling and the employment of qualified aerospace technicians. The primary deliverable for this effort is the submission of TT&E Results Reports. This opportunity is categorized under NAICS code 336419, with a response deadline set for October 23, 2026.

Naval Air Systems Command

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DRAFT STATEMENT OF WORK FOR REVIEW: BQM-34S Engine Repair, Overhaul and Conversion

Solicitation # RFI-N00019-242-25-076-SN

The Naval Air Systems Command is seeking industry feedback on a draft Statement of Work for the repair, overhaul, and conversion of J85-GE-5 and J85-GE-100A engines. This effort supports the United States Navy BQM-34S Subsonic Aerial Target under the Strengthen Target Inventory New Growth (STING) program. The scope of work includes performing Test, Teardown and Evaluation to return assets to Ready-for-Issue condition, executing repairs on J85-GE-100A engines, and converting J85-GE-5 engines into J85-GE-100A configurations. All work must be performed in accordance with Technical Manual 01-J85-2 and PPC50, with finished engines expected to have a service life of 10 to 15 operating hours. Key deliverables include TT&E results, performance evaluation results, and monthly progress reports. The contractor is responsible for all quality inspections, test cell verification, and packaging using government-furnished storage containers marked per MIL-STD-129. Security requirements are stringent, requiring personnel to be eligible for Non-Critical Sensitive work via a Tier-3 investigation and adherence to NIST SP 800-171 Rev 2 and CMMC Level 2 cybersecurity standards. Additionally, contractors must comply with DFARS 252.204-7012 for safeguarding covered defense information. This is currently a request for information, and feedback must be submitted to the contracting office by October 23, 2026.

Naval Air Systems Command

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DE Enhancement SWaP ISVThe Joint Directed Energy Consortium, supporting the Army and Department of Defense, is preparing to release an opportunity focused on Directed Energy enhancements to reduce Size, Weight, and Power for High Energy Laser weapon systems. The primary objective is to develop innovative prototypes for a 30kW-class HEL weapon system based on an Infantry Squad Vehicle Utility to inform an acquisition decision by Fiscal Year 2031. This effort utilizes the Enduring HEL Modular Open Systems Approach strategy to ensure seamless development and integration of system improvements. The project is divided into twelve prototype pillars covering full system integration and specific subsystems, including power generation, energy storage, beam directors, and thermal energy storage. To facilitate this, an Industry Day will be held on October 27, 2026, in Huntsville, Alabama, and virtually, with a registration deadline of October 22, 2026. This is a CUI event requiring security vetting for all attendees. Interested parties are encouraged to utilize the provided teaming list to form partnerships and identify complementary capabilities.

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Cylinder Assembly Overhaul and RFI RestorationThis subcontract for the Department of Defense and Navsup Weapon Systems Support involves the overhaul and RFI restoration of Cylinder Assembly A. The scope of work includes the complete teardown, evaluation, repair, and modification of the assemblies. Contractors are responsible for disassembling and troubleshooting units to identify defective components, replacing any parts that fall outside manual limits, and conducting final acceptance tests in accordance with approved manuals. All units must be marked according to MIL-STD-130 and delivered in Ready for Issue condition accompanied by a Historical Record File. To qualify for this project, providers must maintain ISO 9001 or SAE AS9100 certification and adhere to ANSI/NCSL Z540.3 calibration standards. The opportunity is categorized under NAICS code 336419, with a response deadline set for November 9, 2026.

Navsup Weapon Systems Support

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INDUSTRY DAY: Maneuver-Short Range Air Defense Increment 4 - Portfolio Acquisition Executive (PAE) Fires, Portfolio Management Executive (PME) Defensive Fires

Solicitation # W31P4Q-27-RFI-0001

The U.S. Government, through the Portfolio Acquisition Executive Fires and Portfolio Management Executive Defensive Fires, is hosting an Industry Day on October 27-28, 2026, at the Von Braun Center in Huntsville, Alabama. This event provides a technical and programmatic overview of the Maneuver-Short Range Air Defense Increment 4 program to identify prospective acquisition and development opportunities. The program aims to develop a vehicle-agnostic palletized air defense system designed to protect Joint Forcible Entry and Mobile Brigade Combat Team forces during light dismounted and mounted maneuver operations. The system will utilize a Modular Open Systems Approach to defend against Group 1-3 Unmanned Aircraft Systems as well as rotary and fixed wing aircraft, delivering reconfigurable sensors, electronic warfare, and kinetic defeat capabilities. The event is primarily targeted at main system integrators, though subsystem and technology suppliers specializing in sensors, effectors, motion systems, remote weapon stations, and command and control are encouraged to attend to foster collaboration. Interested organizations must register by October 23, 2026, with attendance limited to three representatives per organization. Participation is voluntary and does not guarantee future procurement opportunities, nor will the government reimburse attendees for associated costs. Registration requires a Common Access Card, Driver's License, or Passport for facility access, and the primary point of contact for the event is Jazmine Robinson.

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ICBM Bulkhead Assembly

Solicitation # SPRHA2-26-R-0039

Solicitation SPRHA2-26-R-0039, issued by DLA Aviation at Ogden, is a 100% small business set-aside for the manufacture and delivery of 40 Payload Bulkhead Assemblies (NSN 1420-01-390-4419, Part Number 23007735G1) for ICBM systems. The procurement is a negotiated solicitation where award is primarily based on price or cost. Depending on the offeror's production history, they must bid under either Option A, which requires First Article Testing and a corresponding First Article Test Report (CDRL A001) detailing dimensions, tolerances, and material certifications, or Option B, where first article testing is not required. Final delivery of the production articles is required by April 29, 2027, with shipments delivered FOB Origin to Hill Air Force Base, Utah. The contract mandates strict adherence to military standards for preservation, packaging, and marking, specifically citing MIL-STD-2073-1, MIL-STD-129, and ISPM 15 for wood packaging. Item Unique Identification (IUID) is required for all units. Due to the nature of the hardware, contractors must comply with CMMC Level 2 self-assessment requirements and DFARS 252.204-7012 for safeguarding covered defense information. Furthermore, technical data is subject to strict export controls, with unmarked drawings treated as Distribution D. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system.

Ut DLA Aviation At Ogden

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66--TEST LEAD ATTACHMENT

Solicitation # SPE7M1-27-U-0248

The DLA Weapons Support Maritime Supply Chain is soliciting quotes for the procurement of Test Lead Attachments under NSN 6625015044206. This is a total small business set-aside under NAICS code 336419. The procurement is structured as an Automated 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 24 units, with an estimated annual requirement of 165 units and approximately two orders per year. Approved sources for this item are Pomona Electronics (P/N 6262-02) and Fluke Electronics Corp (P/N 6262-02). Deliveries are required within 63 days after order, with shipments destined for various CONUS and OCONUS DLA Depots. Inspection and acceptance will occur at the destination. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Packaging must comply with MIL-STD-129 and DLA Master List requirements, specifically RP001 for palletization. The solicitation emphasizes compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Quotes must be submitted electronically by the deadline of October 21, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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in about 5 hours