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JML AEROSPACE Santa Clarita CA USA

UEI: SLED_49146E36009A5F10

JML AEROSPACE Santa Clarita CA USA is a federal contractor, registered under UEI SLED_49146E36009A5F10. It has been awarded $37,434 in federal contracts. Primary work spans Other Aircraft Parts and Auxiliary Equipment Manufacturing. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_49146E36009A5F10

Federal Contracting Overview

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

AI Capability Profile

JML AEROSPACE provides specialized services within the Other Aircraft Parts and Auxiliary Equipment manufacturing sector. The company has experience supporting the Department of Homeland Security. Their industry focus is centered on NAICS 336413, specializing in the production of aircraft parts an...

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

Department Of Homeland Security$37.4K100%

Awards by NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$37.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Raw Material for NAVSEA Spacer 5671439

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

Supply of Aircraft Turbine Frames (NSN 0RH 2840-01-699-6916)

Pa DLA Aviation At Philadelphia

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPRPA127QYA27

Solicitation SPRPA127QYA27 is a request for quotations issued by DLA Aviation at Philadelphia for the procurement of five regulators under NSN 1680-01-621-9050. The requirement is issued under emergency acquisition flexibilities, waiving the synopsis due to urgency. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will include risk assessments from the DoD Supplier Performance Risk System regarding item, price, and supplier risk. All deliverables must be newly manufactured spares; refurbished or repaired materials are strictly prohibited. Offerors must be government-approved sources, and distributors must provide an authorized distributor letter on the source's letterhead to be considered technically acceptable. The contract mandates strict adherence to quality and safety standards, including higher-level contract quality requirements and specific protocols for Critical Safety Items. Delivery is required within 90 days, FOB Destination, with inspection and acceptance occurring at the origin. Packaging and marking must comply with MIL-STD-2073-1, MIL-STD-129, and MIL-STD-147, with specific precision cleaning requirements per MIL-STD-1330 for oxygen-clean items. Invoicing and reporting must be processed through Wide Area WorkFlow. The procurement also incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of certain telecommunications equipment.

Pa DLA Aviation At Philadelphia

POSTED

about 3 hours ago

DEADLINE

in about 1 month

CABLE ASSEMBLY,ROTA

Solicitation # N0038327QAA18

Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in about 1 month

VALVE ASSY,RELIEF, NSN 1560-014720353, Part-Number 4951062 and 101158-1, Weapon System Designator Code CXN

Solicitation # SPE4A727R0090

DLA Aviation is seeking a firm fixed price contract for the procurement of 106 relief valve assemblies, identified by NSN 1560-014720353 and part numbers 4951062 and 101158-1. This requirement falls under NAICS code 336413 and is designated for weapon system designator code CXN. The competition is categorized as other than full and open, and the final award decision will be based on a combination of price, past performance, and other evaluation factors. The delivery schedule is set for 524 days after receipt of order, with FOB, inspection, and acceptance all occurring at the origin. Prospective bidders must possess enhanced JCP certification to be eligible. The solicitation is expected to be issued around November 13, 2026, and will be available exclusively through the DLA Internet Bid Board System. Performance for this contract is associated with Cherry Point, North Carolina.

POSTED

about 3 hours ago

DEADLINE

ACTUATOR,ELECTRO-ME

Solicitation # SPRPA127QYA25

Solicitation SPRPA1-27-Q-YA25, issued by DLA Aviation at Philadelphia, is a request for the procurement of 41 units of Electro-Mechanical Actuators (NSN 1680-01-444-4811). These components are designated as Critical Safety Items (CSI), requiring strict adherence to DFARS 252.209-7010. The government requires newly manufactured spares only; any offers for refurbished, remanufactured, or repaired materials are ineligible for award. Furthermore, offerors must be government-approved sources of supply, and distributors must provide an authorized distributor letter on the source's letterhead at the time of proposal submission. Delivery is expected within 90 days, with inspection and acceptance occurring at the origin. The award will be made to a single offeror based on a best-value determination, where past performance is considered more important than price. Evaluation will utilize the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Contractors must maintain a quality control system compliant with ISO-9000/9001/9002 or Mil-I-45208A/Mil-Q-9858 and follow MIL-STD-130 for markings and MIL-STD-2073 for packaging. The contract incorporates various regulatory requirements, including the Buy American and Balance of Payments Program, cybersecurity safeguarding under DFARS 252.204-7012, and specific reporting for executive compensation and first-tier subcontract awards.

Pa DLA Aviation At Philadelphia

POSTED

about 3 hours ago

DEADLINE

in about 1 month

CH-53K Program Support Under BOA N00019-19-G-0029

Solicitation # N00019-19-G-0029_Rev1

Naval Air Systems Command

POSTED

about 3 hours ago

DEADLINE

CYLINDER,HYDRAULIC

Solicitation # SPRPA126QRC64

Solicitation SPRPA1-26-Q-RC64 is a fixed-price request for the procurement of 11 newly manufactured hydraulic cylinders (NSN 1630-01-721-5990) for the DLA Aviation office in Philadelphia. Issued under Emergency Acquisition Flexibilities, this requirement mandates government source approval; any quotes from non-approved sources or distributors lacking an authorized distributor letter on manufacturer letterhead will be deemed technically unacceptable. The government explicitly prohibits the delivery of refurbished, remanufactured, or repaired materials. Delivery is required within 365 days, with inspection and acceptance occurring at the origin. The award process prioritizes past performance over price, utilizing the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Contractors must adhere to high-level quality standards, specifically AS/EN/JISQ 9100 or equivalent, and follow MIL-STD-2073 and MIL-STD-129 for packaging and marking. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system. Additional compliance requirements include the Buy American Act, NIST SP 800-171 cybersecurity standards, and specific hazardous material identification protocols.

Pa DLA Aviation At Philadelphia

POSTED

about 3 hours ago

DEADLINE

in about 1 month

COVER,ACCESS,AIRCRA

Solicitation # SPRPA126QZB37

Solicitation SPRPA1-26-Q-ZB37, issued by DLA Aviation at Philadelphia, is a small business set-aside procurement for aircraft access covers (NSN 7RH 1560-01-567-3852 QE). The requirement was amended to reduce the total quantity from five to two units. This acquisition is conducted under Emergency Acquisition Flexibilities (EAF) authority, with a delivery window of 90 days and FOB Destination terms. Inspection and acceptance are both designated to occur at the origin. The government intends to make a single award based on a trade-off between past performance and price, with past performance weighted as the more important factor. Evaluation will utilize the DoD Supplier Performance Risk System (SPRS) to assess supplier, item, and price risk. Contractors must comply with strict packaging and marking standards, including MIL-STD-2073 and MIL-STD-129, and use the Wide Area Workflow (WAWF) system for all invoicing and receiving reports. The solicitation is governed by NAICS code 336413 and includes various FAR and DFARS clauses regarding the Buy American Act, cybersecurity, and the prohibition of covered telecommunications equipment.

Pa DLA Aviation At Philadelphia

POSTED

about 3 hours ago

DEADLINE

PANEL ASSEMBLY,KEY

Solicitation # SPRPA126QUA29

The solicitation for PANEL ASSEMBLY, KEY under number SPRPA126QUA29, issued by the Department of Defense through the PAA Aviation office in Philadelphia, requires offers to comply with a suite of standardized clauses covering procurement regulations including Buy American provisions, Equal Opportunity for Workers with Disabilities, Annual Representations and Certifications, and Royalty Information. Offers must be submitted by the deadline of August 17, 2026, at 8:30 PM EDT, and are subject to emergency acquisition flexibilities historically known as SEPA. Only government-approved sources of supply are eligible for award; distributors must provide an authorized distributor letter on the source's official letterhead at the time of proposal submission. The NAICS code 336413 identifies the category, and the contract places no specified place of performance beyond the agency's location in Philadelphia, PA. The solicitation explicitly states that drawings are not available, and proposals submitted via facsimile are not permitted. All offerors must adhere to strict source approval requirements, and failure to confirm authorized distribution status will render an offer technically unacceptable. The point of contact for inquiries and document submission is Keli Barish, reachable via email at [email hidden]. The solicitation is posted under the Federal Government’s SAM.gov portal and remains active until the response deadline, with no set-aside designation indicated. Compliance with all cited clauses and submission protocols is mandatory for consideration.

Pa DLA Aviation At Philadelphia

POSTED

about 3 hours ago

DEADLINE

NRP,FRAME ASSY BOMB

Solicitation # SPRPA127QYA30

Solicitation SPRPA1-27-Q-YA30, issued by DLA Aviation at Philadelphia, is a request for quotations for the procurement of seven units of NRP, FRAME ASSY BOMB (NSN 1680-01-621-4308). This emergency acquisition is issued under flexibility authority, waiving the synopsis requirement due to urgency. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Technical acceptability requires that all items be newly manufactured; refurbished or repaired materials are strictly prohibited. Additionally, offerors must be government-approved sources of supply, and any authorized distributors must provide a verification letter on the source's letterhead to the primary point of contact, Brett Duffey. The contract incorporates stringent quality and safety standards, including DFARS 252.209-7010 for Critical Safety Items and DLAD 46.292 for product verification testing. Inspection and acceptance will occur at the origin. Contractors must adhere to specific packaging and marking standards per MIL-STD-2073 and MIL-STD-129, with specific requirements for Depot Level Repairable labels and electrostatic discharge protection where applicable. Administrative requirements include invoicing via Wide Area WorkFlow and compliance with Buy American and Balance of Payments programs. The solicitation also mandates adherence to cybersecurity standards under DFARS 252.204-7012 and prohibits awards to entities contracting with lobbyists for Chinese military companies.

Pa DLA Aviation At Philadelphia

POSTED

about 3 hours ago

DEADLINE

in about 1 month

IGITAL RECEIVER MO

Solicitation # N0038327RAA16

Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in about 1 month

HOUSING ASSEMBLY,AI

Solicitation # SPRPA127QYA23

Pa DLA Aviation At Philadelphia

POSTED

about 3 hours ago

DEADLINE

in about 1 month

CONTROL AND STATUS

Solicitation # N0038327RAA14

Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in about 1 month

HELICOPTER, BLACKHAWK, UH-60A; FOLD SET, ROTARY WIN

Solicitation # SPE4A72750051

POSTED

about 3 hours ago

DEADLINE

in about 2 months

CENTER BODY ASSEMBL

Solicitation # SPRPA126QWB53

The solicitation issued under EAF Emergency Acquisition Flexibilities seeks offerings for the CENTER BODY ASSEMBL under solicitation number SPRPA126QWB53, with a response deadline of August 24, 2026. Offers must come exclusively from government-approved sources of supply, and any distributor must provide an authorized distributor letter on the source's official letterhead at the time of submission. The contract is governed by numerous mandatory clauses including requirements for item unique identification and valuation, mandatory use of Workflow Pro’s Assist Module, and adherence to Buy American and Free Trade Agreements provisions. Compliance with equal opportunity standards for veterans and workers with disabilities, security prohibitions, and recovered material content reporting is also required. A priority rating notice is in effect for national defense and energy programs. The contracting office is the Department of Defense's DLA Aviation in Philadelphia, with Joseph Gambino as the primary point of contact. Technical noncompliance, including failure to provide authorized distributor documentation or violating sourcing restrictions, will result in disqualification.

Pa DLA Aviation At Philadelphia

POSTED

about 3 hours ago

DEADLINE

VALVE,FLUID UNIT

Solicitation # SPRPA127QYA28

Solicitation SPRPA1-27-Q-YA28, issued by DLA Aviation at Philadelphia, is a request for quotations for the procurement of one newly manufactured Fluid Unit Valve, identified by NSN 1650-01-687-4168 and part number 3291186-7. This is an emergency acquisition where the synopsis was waived due to urgency. The item is designated as a Critical Safety Item, requiring compliance with DFARS 252.209-7010. Delivery is required within 90 days, FOB Destination, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the origin. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Offerors must be government-approved sources of supply; distributors must provide an authorized distributor letter on the source's letterhead. Only newly manufactured spares are acceptable, as refurbished or repaired materials are ineligible. The contract incorporates strict quality and packaging standards, including MIL-STD-2073 for packaging and MIL-STD-129 for marking. Payment and reporting must be processed through Wide Area WorkFlow. Quotations are due by November 30, 2026, and should be submitted to the primary point of contact, Brett Duffey.

Pa DLA Aviation At Philadelphia

POSTED

about 3 hours ago

DEADLINE

in about 1 month

16--NVG,HUD CONVERTER,A, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QQB47

Solicitation NO0383-26-Q-B47, issued by NAVSUP Weapon Systems Support Philadelphia, is a small business set-aside request for quotations for the teardown, evaluation, repair, and modification of the NVG HUD Converter A (NSN 7RH 1680 014956018 V2). The contractor is responsible for providing all labor, facilities, materials, and tooling necessary to return these units to a Ready for Issue condition. Key technical requirements include strict adherence to MIL-STD-130 for markings, the mandatory use of SAE-AS22759 series wire in place of prohibited MIL-W-81381 wire, and compliance with ISO 9001/SAE AS9100 quality standards. All work must be performed at the identified contractor facility, and any changes to repair manuals or sources require approval from the Procuring Contracting Officer. The contract establishes specific protocols for Beyond Economical Repair and Missing on Induction determinations, both of which require written concurrence from DCMA. Deliveries are expected within 90 days, with inspection and acceptance occurring at the origin. Packaging must conform to MIL-STD-2073-1 and ANSI/ESD S20.20-2021 for electronic protection. Award will be made to a single, technically acceptable offeror based on an evaluation of technical capability and past performance risk via the Supplier Performance Risk System. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE