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KAYDON RING & SEAL INC, BALTIMORE, MD 21203-0626

UEI: SLED_A3F9301BD7DD8DFD

KAYDON RING & SEAL INC, BALTIMORE, MD 21203-0626 is a federal contractor, registered under UEI SLED_A3F9301BD7DD8DFD. It has been awarded $5,089,303 in federal contracts. Primary work spans Unknown NAICS, Aircraft Engine and Engine Parts Manufacturing, and Turbine and Turbine Generator Set Units Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_A3F9301BD7DD8DFD

Federal Contracting Overview

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

AI Capability Profile

Kaydon Ring & Seal Inc specializes in the manufacture of aircraft components and specialized industrial machinery. Their technical expertise focuses on the production of aircraft parts and the fabrication of machinery and equipment for specialized industrial applications. The company maintains a de...

Key Performance Metrics

Awards Count

7

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 Defense$5.1M100%

Awards by NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing$1.9M38%333611 - Turbine and Turbine Generator Set Units Manufacturing$376.1K7.4%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in KAYDON RING & SEAL INC, BALTIMORE, MD 21203-0626's top NAICS codes and agencies

Manufacture of Aircraft Gas Turbine Compressor Vane AssembliesThis subcontract involves the manufacture of 18 compressor vane assemblies for aircraft gas turbines on behalf of prime contractors for the DLA Weapons Support ASC Supplier OEM Division. The project requires the fabrication of stator vane assemblies according to NSN 2840008956103 specifications, utilizing precision aerospace machining and casting processes. Performance will take place in Corpus Christi, Texas. Strict adherence to quality and regulatory standards is mandatory, including MIL-STD-1916 and MIL-STD-105/ASQ Z1.4. Additionally, the contractor must maintain a CMMC Level 2 Self-Assessment and ensure full compliance with the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 10 hours ago

DEADLINE

Supply of CPI SATCOM Generator Set Component (PN: 0025-0P-3758)This subcontract involves the procurement and delivery of a specific generator set component, part number 0025-0P-3758, for prime contractors supporting Department of Defense supply contracts. The component, identified by NSN 6115-01-627-5690, must be sourced exclusively from CPI SATCOM and Antenna Technologies Inc. and delivered to a designated government facility in accordance with the DLA Master List of Technical and Quality Requirements. The agreement mandates strict adherence to regulatory standards, including compliance with covered telecommunications equipment regulations and NIST SP 800-171 cybersecurity standards. Managed under NAICS code 333611 and overseen by the Albany Transportation Officer, the contract requires the physical delivery of the hardware to meet agency specifications.

ALBANY TRANSPORTATION OFFICER

POSTED

about 10 hours ago

DEADLINE

VANE ASSEMBLY, COMPRESS

Solicitation # SPE4A5-27-T-2259

Solicitation SPE4A5-27-T-2259 is a federal procurement for 18 units of a Vane Assembly, Compressor, Aircraft Gas TU (specifically a Vane Assembly, Stator) under NSN 2840008956103. The requirement is managed by the DLA Weapons Support ASC Supplier OEM Division with a required delivery date of October 18, 2027, and a lead time of 339 days after the date ordered. Delivery is set as FOB Origin, with the final destination for inspection and acceptance located at DLA Distribution Corpus Christi, Texas. The contract mandates strict adherence to quality and technical standards, including CMMC Level 2 Self-Assessment, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Quality assurance is governed by MIL-STD-1916 and MIL-STD-105/ASQ Z1.4, requiring zero non-conformances for acceptance. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The solicitation is open to various small business categories under NAICS code 333611, and quotes must be submitted through the DIBBS portal.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 10 hours ago

DEADLINE

Precision Manufacture of F100 Spare Part P4078845This subcontract involves the precision manufacture of spare part P4078845 for the F100 platform, supporting prime contractors who deliver supply contracts to the Department of Defense via DLA Aviation at Oklahoma City. The scope of work includes the procurement of raw materials and the use of precision CNC machinery to perform machining and fabrication in strict accordance with the Engineering Data List and Qualification Requirements. The contractor is responsible for delivering between 7 and 1,500 aerospace-grade units and completing all necessary Source Approval Request packages. This effort falls under NAICS code 336412, with a response deadline set for November 12, 2026.

Ok DLA Aviation At Oklahoma City

POSTED

about 15 hours ago

DEADLINE

NOZZLE,TURBINE,AIRC

Solicitation # SPRTA1-27-R-0048

Solicitation SPRTA1-27-R-0048 is a sole-source procurement issued by the Department of Defense, specifically the DLA Aviation office at Tinker AFB, Oklahoma. The requirement is for the acquisition of Low Pressure Turbine 1st Stage Nozzle Assemblies, identified by NSN 2840-01-597-5183 and Part Number 9547M20G05. This procurement is sole-sourced to GE Aviation (CAGE Code 07482) and requires a Firm Fixed Price proposal to be submitted by December 9, 2026. The requested delivery date for the supplies is on or before July 31, 2027, with shipping destined for the DLA Distribution Depot Oklahoma. Because the items are designated as Critical Safety Items, strict marking and packaging regulations apply. Direct part marking is explicitly prohibited; instead, the Bag/Tag method is the only authorized marking procedure, which must comply with MIL-STD-130 and DFARS 252.211-7003. Additionally, the contractor must adhere to Special Packaging Instruction (TPO) F 01-190-9958. Inspection and acceptance will occur at the origin, and the contract requires Higher Level Contract Quality assurance. Administrative oversight is managed by Contracting Officer Adrian B. Campos.

Ok DLA Aviation At Oklahoma City

POSTED

about 15 hours ago

DEADLINE

in about 1 month

CASE,COMBUSTION, CHA

Solicitation # SPRTA1-27-R-0005

Solicitation SPRTA1-27-R-0005 is a firm fixed price requirement issued by the Department of Defense, specifically the DLA Aviation office at Tinker AFB, Oklahoma. The procurement is for the acquisition of Combustion Case items, identified by NSN 2840-01-669-7243 PR and Part Number 1864M53G01-129B, with a quantity range of 5 to 29 units. This requirement is currently sole sourced to GE Aviation (CAGE Code 07482), with a requested delivery date on or before July 29, 2027. Proposals are due by December 9, 2026, at 3:00 PM Central Time, and should be coordinated through Contracting Officer Adrian Campos. The contract mandates higher level contract quality and designates the items as critical safety items under DFARS 252.209-7010. Strict adherence to military standards is required, including MIL-STD-2073-1 for packaging, MIL-STD-129 for marking, and ASTM-D 6256 for closure levels. All wood packaging materials must be debarked and heat-treated to 56 degrees Centigrade for 30 minutes, with certification from an agency recognized by the American Lumber Standards Committee. Inspection and acceptance will occur at the origin, and shipping is designated as F.O.B. Origin to the DLA Distribution Depot Oklahoma. Additional compliance requirements include the Buy American Act, Item Unique Identification (IUID) per DFARS 252.211-7003, and the submission of a Small Business Subcontracting Plan and Proposal Adequacy Checklist.

Ok DLA Aviation At Oklahoma City

POSTED

about 15 hours ago

DEADLINE

in about 1 month

F-100 Duct, Fan, Aircraft G

Solicitation # SPRTA126R2101

Solicitation SPRTA126R2101, issued by DLA Aviation at Oklahoma City, seeks the procurement of new manufactured F-100 Aircraft Fan Ducts (NSN 2840-01-387-2657NZ). This requirement is for a base quantity of 26 units, with a minimum of 7 and a maximum of 42 units, to be delivered by December 31, 2028. The items are designated as Critical Safety Items and are subject to export controls. Due to the technical nature of the components, the government intends to solicit under limited sources, identifying GKN Aerospace Chem-Tronics and RTX Corporation as approved sources. The solicitation is unrestricted, though it includes preferences for Small Business, HUBZone, and Service-Disabled Veteran-Owned Small Businesses. The award will be determined using the Best Value Process, Performance Price Tradeoff, where technical acceptability and small business participation are prerequisites. For acceptable proposals, cost and past performance, primarily evaluated via the Supplier Performance Risk System, will be weighted approximately equally. Contractors must adhere to strict quality and manufacturing standards, including ISO 9001-2015, AMS 4928, and MIL-STD-2073 for packaging. Additionally, the contract mandates compliance with CMMC cybersecurity levels for handling controlled unclassified information and requires Item Unique Identification (IUID). Following an amendment, the response deadline for this solicitation is December 9, 2026, at 3:00 PM CST.

Ok DLA Aviation At Oklahoma City

POSTED

about 15 hours ago

DEADLINE

in about 1 month

F100 Duct, Fan, Aircraft G

Solicitation # SPRTA123R0882

Solicitation SPRTA123R0882, issued by the DLA Weapons Support at Oklahoma City, is for the manufacture and supply of seven new titanium Aircraft Engine and Engine Parts, specifically the Duct, Fan, Aircraft G (NSN 2840-01-387-2657 NZ, Part Number 4084856). This component is designated as both a High Value Item and a Critical Safety Item, which strictly prohibits direct part marking; only the bag/tag method is authorized. The contractor must adhere to ISO 9001-2008 quality standards and follow specific packaging and marking requirements, including MIL-STD-2073-1 for packaging, MIL-STD-129 for shipping markings, and MIL-STD-130 for item unique identification. The contract will be awarded using the Best Value Process with a performance-price tradeoff. Technical acceptability is a mandatory prerequisite, after which the government will evaluate cost and past performance on an approximately equal basis. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to the Buy American Act and includes a price evaluation preference for HUBZone small business concerns. Delivery is set as FOB Origin, with the final shipment destined for DoDAAC DROE00.

Ok DLA Aviation At Oklahoma City

POSTED

about 15 hours ago

DEADLINE

in about 1 month

SHIPPING AND STORAGE_End_Item_F100_NSN_8145014503984NZ_PN_P4078845

Solicitation # FD20302700577

The Department of the Air Force, through the Air Force Sustainment Center and the 421st Supply Chain Management Squadron, is conducting market research via a Sources Sought Synopsis to identify potential sources for the new manufacture of spares for the F100 platform. The specific requirement involves the procurement of part number P4078845 (NSN 8145014503984NZ), with an estimated requirement of 7 units. This is a new spares buy with no repair requirements. The scope of work includes providing all labor, materials, facilities, and equipment for component manufacture, inspection, testing, preservation, packaging, and shipping. Performance will take place at Tinker AFB, Oklahoma. This effort is currently in the market research phase to determine the best acquisition strategy and whether the requirement can be a Small Business Set-Aside. The government is interested in all business types, including large and various small business categories under NAICS code 336412. Interested sources must select the Add Me to Interested Vendors button and provide detailed business information, including CAGE code, UEI, and ownership status. Additionally, potential sources are required to complete a Source Approval Request (SAR) package via DoD SAFE and may be responsible for nonrecurring engineering costs. Technical data is governed by Qualification Requirements and the Engineering Data List; if data is not provided, sources must independently acquire the necessary technical information.

Ok DLA Aviation At Oklahoma City

POSTED

about 15 hours ago

DEADLINE

FUEL CONTROL,AFTERB

Solicitation # SPRTA1-27-R-0064

Solicitation SPRTA1-27-R-0064 is a sole-source request for a Firm Fixed Price proposal from GE Aviation (CAGE Code 07482) for the procurement of afterburner fuel control units, identified by NSN 2915-01-148-2108 JF and part number 7113M62G01. The requirement is managed by the DLA Aviation office at Tinker AFB, Oklahoma, with a requested delivery date on or before July 30, 2027. The items are designated as Critical Safety Items and must be delivered to the DLA Distribution Depot Oklahoma. The contract mandates strict adherence to quality and packaging standards, including cleaning and drying per MIL-STD-2073 and marking according to MIL-STD-129 and MIL-STD-130 for Item Unique Identification. Specific packaging requirements include the use of barrier bags, specialized inserts, and sorbent materials. Because the items may contain residual fuel, they must be documented as dangerous goods under UN3363 with Class 9 labeling and accompanied by a completed AFTO Form ZO certification. Inspection and acceptance will occur at the origin, requiring a receiving report for finalization. Proposals are due by December 9, 2026, and must comply with the Proposal Adequacy Checklist and various FAR and DFARS clauses regarding veterans employment and small business subcontracting.

Ok DLA Aviation At Oklahoma City

POSTED

about 15 hours ago

DEADLINE

in about 1 month

COMPUTER,ENGINE

Solicitation # SPRTA1-27-R-0047

Solicitation SPRTA1-27-R-0047 is a sole source procurement issued by the Department of Defense, specifically the Ok DLA Aviation office at Tinker AFB, for an engine computer identified by NSN 6620-01-561-6852 and part number 822440-2-029. The requirement is sole sourced to Collins Aerospace, CAGE Code 73030, with a requested delivery date on or before July 28, 2027. The government is requesting a Firm Fixed Price proposal by December 9, 2026. The items are designated as Critical Safety Items under DFARS 252.209-7010 and are subject to Higher Level Contract Quality assurance. Strict marking and identification standards are required, including compliance with MIL-STD-130 for Item Unique Identification and MIL-STD-1279 Revision 1 for military marking. Logistics are governed by FOB Origin terms, with shipping directed to DLA Distribution Depot Oklahoma (DoDAAC SW3211). Administrative requirements include the use of the Procurements Integrated Enterprise Environment for shipping documentation and adherence to FAR clauses regarding small business subcontracting and veterans employment reporting.

Ok DLA Aviation At Oklahoma City

POSTED

about 15 hours ago

DEADLINE

in about 1 month

BLADE,COMPRESSOR,AI

Solicitation # SPRTA1-27-R-0008

Solicitation SPRTA1-27-R-0008 is a sole source procurement issued by the Department of Defense, specifically the DLA Aviation office at Tinker AFB, Oklahoma, for AI compressor blades. The requirement is identified by NSN 2840-01-695-0035 and part number 2814M91P01. This effort is sole sourced to GE Aviation (CAGE Code 07482) and requires a Firm Fixed Price proposal. The requested delivery date for the items is on or before July 30, 2027, with shipping and acceptance both designated as FOB Origin, delivering to the DLA Distribution Depot Oklahoma. The contract mandates Higher Level Contract Quality and designates the items as Critical Safety Items under DFARS 252.209-7010. Strict adherence to military standards is required, including MIL-STD-2073-1 Revision E for packaging, MIL-STD-129 Revision R for marking, and MIL-STD-130 for Item Unique Identification (IUID) per specification P23TF3. Additionally, all wood packaging materials must be debarked and heat-treated according to ISP/M20.1/95 standards. The procurement is subject to the Buy American Act and includes standard clauses for veterans employment reporting and small business subcontracting plans.

Ok DLA Aviation At Oklahoma City

POSTED

about 15 hours ago

DEADLINE

in about 1 month

CASE AND VANE ASSEM

Solicitation # SPRTA1-27-R-0046

Solicitation SPRTA1-27-R-0046 is a sole-source, Firm Fixed Price procurement issued by the Department of Defense, specifically the DLA Aviation office at Tinker AFB, Oklahoma. The contract is for the acquisition of Case and Vane Assemblies for aircraft gas turbine engine compressors, identified by part number 2214M16G01 and NSN 2840-01-527-8472 PR. The requirement specifies a quantity range of 21 to 123 units, with a requested delivery date on or before January 18, 2027. The procurement is sole-sourced to GE Aviation, identified by CAGE code 07482. The items are designated as Critical Safety Items under DFARS 252.209-7010 and are subject to Higher Level Contract Quality assurance. Inspection and acceptance will occur at the origin, with shipping directed to the DLA Distribution Depot Oklahoma. Strict packaging and marking standards are required, including compliance with MIL-STD-2073-1, MIL-STD-129, and ISPM 15 for heat-treated wood packaging materials. Additionally, the contract mandates Item Unique Identification and Valuation per DFARS 252.211-7003. Proposals must be submitted by December 8, 2026, and include a Proposal Adequacy Checklist and a Small Business Subcontracting Plan.

Ok DLA Aviation At Oklahoma City

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Aircraft Inlet Cone Repair and Overhaul ServicesThis subcontract for Aircraft Inlet Cone Repair and Overhaul Services involves the teardown, evaluation, repair, and modification of aircraft inlet cones for prime contractors supporting Navsup Weapon Systems Support. The scope of work includes disassembling the components, executing repairs according to technical data for NSN 7RH 2840-14-567-4681 F7, and performing necessary environmental and performance testing. The final deliverable consists of four aircraft inlet cones returned in Ready For Issue condition. The project requires the use of specialized tooling and calibration that complies with ISO 10012 or NCSL Z540.3 standards. Performance will take place in Philadelphia, Pennsylvania, under NAICS code 336412. The solicitation was posted on November 4, 2026, with a response deadline of December 4, 2026.

Navsup Weapon Systems Support

POSTED

about 22 hours ago

DEADLINE

Solicitation # 2140519

The New York Power Authority is soliciting proposals under solicitation number 2140519 to provide a turbine pump for the Niagara Power Project located in Niagara Falls, New York. This procurement is managed by the Power Authority of New York, with Thomas Kalb, the Acting Site Manager SSM, serving as the primary point of contact for both inquiries and submissions. Interested bidders must utilize the New York Power Authority website and the Ariba platform to access official bid documents and instructions, as the specific technical requirements and performance outputs are detailed within the Ariba event. The deadline for proposal submission is November 27, 2026, at 4:00 PM. All participation and bidding processes must be conducted through the authorized Ariba portal to ensure validity.

Power Authority of New York

POSTED

about 22 hours ago

DEADLINE

Portable Trailer-Mounted Standby Generator SupplierThis subcontract, managed by the Jefferson Parish Purchasing Department in Louisiana, involves the manufacture and delivery of one portable, trailer-mounted standby generator system. The unit must feature weather-protective housing and a towing assembly, specifically designed to provide standby power for prime contractors working on sewer lift station projects. To ensure eligibility for hazard mitigation funding, the equipment must strictly comply with FEMA and GOHSEP requirements. The solicitation was posted on November 4, 2026, with a response deadline set for January 12, 2027.

Jefferson Parish Purchasing Department

POSTED

DEADLINE

Supply of Turbo-shaft Engine Test StandThis subcontract involves the procurement of one runnable turbo-shaft engine mounted on an operational test stand for aviation maintenance projects at Texas State Technical College. The required equipment must be comparable to the AeroTrain AE-32-250 or Allison 250 and must include all necessary turbine-specific controls and instrumentation. To ensure suitability for an educational environment, the system must adhere to aviation instructional safety standards and be delivered with complete manufacturer documentation and operating instructions. The solicitation was posted on November 3, 2026, with a response deadline of November 24, 2026. Managed by the Texas State Technical College System under NAICS code 336412, the contract focuses on providing prime contractors with the necessary hardware to support technical training and maintenance operations.

Texas State Technical College System

POSTED

DEADLINE

Aviation Engine Test Stands at TSTC - Waco

Solicitation # 66

Texas State Technical College is soliciting proposals under solicitation number 66 for the procurement of runnable aircraft engine test stands for the Aviation Maintenance program at the Waco campus. The requirement includes one 4-cylinder reciprocating engine test stand with a carburetor, one 4-cylinder reciprocating engine test stand with fuel injection, and one turbo-shaft engine test stand. All equipment must be new or clearly identified by condition, fully functional, and suitable for instructional use involving engine operation, inspection, and troubleshooting. The supplier is responsible for providing all manufacturer documentation, operating instructions, maintenance guidance, warranty information, and safety materials. Proposals will be evaluated based on five key criteria: equipment specifications and equivalency, operational readiness and instructional suitability, warranty support and documentation, delivery and implementation requirements, and total proposed cost. Suppliers must specify if delivery, installation, setup, and training are included in the pricing and identify any necessary site preparations. The college prefers the quickest available lead time for delivery to the Waco campus. All proposals must be submitted through the Strategic Sourcing portal by the deadline of November 24, 2026.

Texas State Technical College System

POSTED

DEADLINE