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KLX AEROSPACE SOLUTIONS DEFENSE LLC

UEI: SLED_BFC44D8FE96AAA9B

KLX AEROSPACE SOLUTIONS DEFENSE LLC is a federal contractor, registered under UEI SLED_BFC44D8FE96AAA9B. It has been awarded $1,750,000 in federal contracts. Primary work spans Other Engine Equipment Manufacturing and Motor and Generator Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_BFC44D8FE96AAA9B

Federal Contracting Overview

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

AI Capability Profile

KLX AEROSPACE SOLUTIONS DEFENSE LLC provides specialized manufacturing and technical solutions, with a focus on Indefinite Delivery Contracts utilizing SEPA vehicles. Their operational capabilities center on the production and supply of components associated with other aircraft parts manufacturing a...

Key Performance Metrics

Awards Count

3

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

Awards by NAICS

333618 - Other Engine Equipment Manufacturing$1.5M85.7%335312 - Motor and Generator Manufacturing$250.0K14.3%

Awards by Agency Over Time

Awards by Place of Performance

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61--CAPSTAN VAR SP CTRL

Solicitation # N0010426QYAGT

Solicitation N0010426QYAGT, issued by the Navsup Weapon Systems Support Mech, seeks offers for the manufacture and delivery of one Capstan Var SP Ctrl (NSN 6110-01-620-7112). The requirement is a small business set-aside with a delivery timeline of 180 days FOB Destination. The government reserves the right to exercise an option for an additional quantity of up to 100 percent of the basic requirement. Award will be based on best value, considering price and other factors, including an evaluation of supplier performance risk via the Supplier Performance Risk System. The contractor must adhere to strict technical and quality standards, including ISO 9001 quality system requirements and configuration management per MIL-STD-973. All items must meet the design and performance specifications outlined in drawing 53711 324-7067914-038 and must be mercury-free to prevent corrosion and toxicity on submarines and surface ships. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for electrostatic discharge protection and Depot Level Repairable labeling. Inspection and acceptance will occur at the origin, requiring government source inspection. Offerors who are not the original equipment manufacturer must provide a signed letter of authorization on the OEM's letterhead.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Solicitation # 55AGR-S4066

The Nevada Department of Agriculture is soliciting competitive pricing for a 500kW Generator, with an optional 800A Automatic Transfer Switch. This procurement is managed by the Division of Food and Nutrition, with the equipment to be delivered to the Food and Nutrition Warehouse in Las Vegas, Nevada. A critical requirement of this solicitation is that delivery must be completed before December 30, 2026, with no exceptions permitted. Solicitation number 55AGR-S4066 was posted on November 3, 2026, and requires a response by November 25, 2026. All proposals must be submitted electronically through the NevadaEPro portal. Vendors are instructed to upload all supporting documentation and technical proposals via the attachments section, ensuring that file names do not contain special characters to avoid system errors. The primary point of contact for this procurement is Purchaser Christian Armas.

550 - Department of Agriculture

POSTED

about 18 hours ago

DEADLINE

Supply of Electric Brakes (NSN 6110-01-512-9405)This subcontract involves the manufacture and supply of electric brake components, specifically NSN 6110-01-512-9405, for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The scope of work requires the delivery of two electric brake units along with comprehensive technical data packages necessary for Engineering Support Activity acceptability. The project is managed under NAICS code 335312, with performance taking place in Norfolk, Virginia. Logistics and delivery are coordinated through First Destination Transportation to ensure the components reach the designated maritime supply chain destination.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 23 hours ago

DEADLINE

Supplier of AUTOSYN Component (NSN 5990-00-790-6980)This subcontract involves the supply of one AUTOSYN component, specifically Honeywell Intl Inc Defense part number AY529GD30A2, for the DLA Weapons Support Active Devices Division. The selected supplier must ensure the item is packaged according to RP001, ASTM D3951, and MIL-STD-129 standards, with final delivery designated as FOB Origin to Fort Richardson, Alaska. Eligible contractors are required to maintain an active SAM registration and demonstrate compliance with the Buy American Act and CMMC Level 2 Self-Assessment. The opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026, falling under NAICS code 335312.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 23 hours ago

DEADLINE

Centrifugal Fan Component SupplyThe Centrifugal Fan Component Supply subcontract, managed by the Department of Defense through the DDSP New Cumberland Facility, involves the production and delivery of critical internal components for prime contractors supporting DLA Troop Support. The scope of work includes precision machining or casting of fan impellers, as well as the supply of industrial-grade motors and drive shafts. All components must adhere to the technical specifications and high-grade alloy requirements defined for NSN 4140011957618. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335312. A critical requirement for this contract is strict adherence to the Buy American Act and the Berry Amendment. Interested parties must respond by November 16, 2026, to provide the necessary hardware meeting all specified technical and regulatory standards.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 23 hours ago

DEADLINE

Supplier of Electronic Motor Controllers (NSN 6110-01-575-5104)This subcontract involves the supply of two electronic motor controllers, identified by NSN 6110-01-575-5104, to prime contractors supporting the DLA Weapons Support Maritime Supply Chain. Because the hardware is designated as a critical application item, the supplier must adhere to strict quality and safety standards. Performance will take place at Camp Lejeune, and the contract falls under NAICS code 335312. The supplier is required to follow specific packaging and marking guidelines per MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the contractor must ensure full compliance with NIST SP 800-171 security standards and NAVSEA 5100-003D restrictions regarding mercury. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 23 hours ago

DEADLINE

CONTROLLER, MOTOR

Solicitation # SPE7M0-27-T-1002

Solicitation SPE7M0-27-T-1002 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of electronic motor controllers, identified by NSN 6110-01-575-5104. The requirement consists of two line items, each for a quantity of one unit, designated as critical application items. Delivery is required within five days after receipt of order, with a target delivery date of November 2, 2026, shipped FOB Origin to Camp Lejeune, North Carolina. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special restrictions are in place regarding the use of mercury, which must comply with NAVSEA 5100-003D. The procurement is governed by NAICS code 335312 and incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity requirements, and the Hazard Communication Standard for labeling. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 23 hours ago

DEADLINE

MANIFOLD, EXHAUST

Solicitation # SPE7L1-27-T-3283

Solicitation SPE7L1-27-T-3283 is a request for quotation issued by the DLA Weapons Support Land Supply Chain for the procurement of one exhaust manifold, identified by NSN 2815015914013. The requirement specifies compatible part numbers from Kubota Engine America Corp (1G866-12310) and Minuteman International, Inc. (3333439). The item is to be delivered FOB Origin to Fort Carson, Colorado, with a required delivery date of October 30, 2026, and a delivery window of five days after the order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001), marking standards (MIL-STD-129), and preservation data (MIL-STD-2073-1E). Technical and quality requirements are governed by the DLA Master List (RA001), and the contractor must ensure the removal of government identification from non-accepted supplies per RQ011. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting standards, and specific prohibitions against the intentional addition of mercury. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

CYLINDER SLEEVE

Solicitation # SPE7L3-27-U-0054

Solicitation SPE7L3-27-U-0054 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of cylinder sleeves under NSN 2815123157282. This total small business set-aside acquisition is for an estimated quantity of two units, with a required delivery timeframe of 76 days after receipt of order. The procurement is potentially an indefinite delivery contract for a one-year period, and the government will evaluate awards based on the price quoted for the estimated annual demand. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards RP001 and marking standards MIL-STD-129. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination. Contractors must utilize the Wide Area Workflow system for electronic invoicing and payment processing. Key regulatory compliance includes the Buy American and Balance of Payments Program, safeguarding of covered defense information per DFARS 252.204-7012, and prohibitions on the acquisition of certain telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 18, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 23 hours ago

DEADLINE

MOTOR, ALTERNATING CURR

Solicitation # SPE7M0-27-T-0446

Solicitation SPE7M0-27-T-0446 is a request for quotation issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one alternating current motor, identified by NSN 6105015069130 and Reliance Electric Company part number 801629-594. This critical application item is destined for the USS ESSEX LHD 2, with delivery required within five days after order. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires the use of the Wide Area Workflow system for invoicing and payment. The contract mandates strict adherence to technical and quality requirements set forth in the DLA Master List, with specific packaging standards requiring compliance with ASTM D3951, MIL-STD-129, and RP001. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Inspection and acceptance will occur at the destination. Offerors must comply with various federal and defense regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 23 hours ago

DEADLINE

MONITOR, ENGINE

Solicitation # SPE7L5-27-T-0188

Solicitation SPE7L5-27-T-0188 is a request for quotation issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of two engine monitors, identified by NSN 2990-01-733-8904. The requirement is categorized under NAICS code 333618 and is eligible for automated award, with a price evaluation preference for HUBZone concerns. All quotes must be submitted via the DLA Internet Bid Board System. The delivery terms are FOB Origin, with a required delivery date of April 11, 2027, and a need ship date of April 6, 2027. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized components. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment requests. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE7M5-27-T-1830

Solicitation SPE7M5-27-T-1830 is a fixed-price procurement issued by the Defense Logistics Agency Weapons Support Active Devices Division for one unit of AUTOSYN, identified by NSN 5990-00-790-6980 and part number AY529GD30A2. The requirement is for a Honeywell Intl Inc Defense part, with delivery specified as 20 days after receipt of order to Fort Richardson, Alaska. Inspection and acceptance will occur at the destination. Offerors must comply with NAICS code 335312 and maintain active registration in the System for Award Management. Those proposing alternate parts must provide a complete data package for both the approved and alternate parts for technical evaluation. The contract mandates strict adherence to DLA packaging requirements (RP001), ASTM D3951, and MIL-STD-129 for marking and labeling. It incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, CMMC Level 2 self-assessment, and prohibitions on covered defense telecommunications equipment. Payment must be processed electronically through the Wide Area WorkFlow system. The procurement also applies the HUBZone price evaluation preference and requires compliance with the Buy American Act and Berry Amendment for domestic material restrictions.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 23 hours ago

DEADLINE

CAP, FILLER OPENING

Solicitation # SPE7L1-27-T-3265

Solicitation SPE7L1-27-T-3265 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one filler opening cap, identified by NSN 2930017015870. The requirement specifies compatible part numbers 14-17928-000 and 14-22080-000 from Daimler Truck North America LLC. The item is to be delivered FOB Origin to Virginia Beach, Virginia, with a required delivery date of October 30, 2026, and a delivery window of 20 days after the order. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RA001 and RP001 for packaging and palletization, and MIL-STD-129 for marking and labeling. Packaging must also comply with ASTM D3951. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-3345

Solicitation SPE7L1-27-T-3345 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of four O-rings, identified by NSN 5331-01-604-8724. The required delivery date is November 3, 2026, with the place of performance and delivery located at Fort Campbell, Kentucky. The items must be free of asbestos and packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract incorporates strict regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors are prohibited from using additive manufacturing processes unless specifically authorized. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the contractor must comply with hazardous material labeling standards per 29 CFR 1910.1200 and DFARS 252.223-7001. All technical and quality requirements are governed by the DLA Master List, specifically referencing RA001 and RP001.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-3343

Solicitation SPE7L1-27-T-3343 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one exhaust pipe, identified by NSN 2990-01-578-5135. The requirement corresponds to Cummins Filtration Inc. part number 0663122 and Oshkosh Defense LLC part number 12486068. The item is to be delivered FOB Origin to a government facility in Mannheim, Germany, with a required delivery window of five days after the award. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, specifically those regarding the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-2736

Solicitation SPE4A7-27-T-2736 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) for the supply of 50 units of an item described as WEIGHT, identified by NSN 6115-01-503-8398. The requirement is under NAICS code 335312 and specifies a delivery timeframe of five days after order, with an original required delivery date of October 19, 2026. Delivery is FOB Destination, with shipping destinations located at Kadena Air Base in Japan and an APO address in the US. The contract mandates strict adherence to quality and packaging standards, including ISO 9001:2015 for manufacturer inspection systems and MIL-STD-2073-1E for packaging. Quality assurance will be managed through sampling plans such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Marking must comply with MIL-STD-129, and palletization must follow DLA requirement RP001. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow (WAWF) system. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity reporting, and the prohibition of certain telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

61--CONTACTOR,MAGNETIC

Solicitation # N0010427QBC11

Solicitation N00104-27-Q-BC11 is a Request for Quotation issued by the NAVSUP Weapon Systems Support Mech for the procurement of three magnetic contactors under NSN 6110-01-443-2468. The requirement is split between two delivery locations, with two units shipping to W25G1U and one unit shipping to W62G2T. The contract is established as FOB Destination with a delivery timeline of 180 days. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with technical acceptability based on compliance with Section L instructions and adherence to all solicitation terms. Contractors are mandated to review the Individual Repair Part Ordering Data (IRPOD) via the BPMI site, as it contains critical quality assurance and technical requirements. Supplies must be preserved and packaged according to MIL-STD-2073-1 and marked per MIL-STD-129 and MIL-STD-130. The contract emphasizes strict adherence to technical documentation, prohibiting the intentional use of mercury and requiring a Certificate of Compliance per DI-MISC-81356 upon delivery. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and compliance with cybersecurity standards including DFARS 252.204-7012 and CMMC unique identifier reporting.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPRMM127QKA41

This solicitation, issued by DLA Mechanicsburg, is a Request for Quotation for the manufacture and procurement of two servo motors (NIIN 016952542). The items must conform to the design represented by Cage Code 00912, reference number 53-0473. Award will be determined based on the Lowest Price Technically Acceptable (LPTA) criteria. The government requires that all materials be new and unused, explicitly prohibiting refurbished material. Offerors who are not the original equipment manufacturer must provide the OEM's CAGE code and part number, and authorized distributors must provide proof of authorization on company letterhead. Key contractual requirements include physical identification per MIL-STD-130, packaging according to MIL-STD-2073, and palletization per MIL-STD-147. Inspection and acceptance will occur at the contractor's origin. Invoicing and receiving reports must be submitted electronically via the Wide Area Workflow (WAWF) system. The solicitation also mandates compliance with CMMC Level 1 cybersecurity requirements and the Buy American-Free Trade Agreements program. Delivery is requested as soon as possible, with the destination being the DLA Distribution New Cumberland facility in Pennsylvania.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE