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PARADIGM MANCHESTER INC,967 PARKER ST,MANCHESTER CT 06042-2208

UEI: SLED_7866997F85122752

PARADIGM MANCHESTER INC,967 PARKER ST,MANCHESTER CT 06042-2208 is a federal contractor, registered under UEI SLED_7866997F85122752. It has been awarded $1,010,480 in federal contracts. Primary work spans Aircraft Engine and Engine Parts Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_7866997F85122752

Federal Contracting Overview

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

AI Capability Profile

Paradigm Manchester Inc operates within the aircraft component manufacturing sector, specifically focusing on the production of aircraft engine and engine parts. The company's industry focus is centered on NAICS 336412, specializing in the fabrication and supply of critical components for aircraft ...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

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Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Awards by NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing$1.0M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in PARADIGM MANCHESTER INC,967 PARKER ST,MANCHESTER CT 06042-2208's top NAICS codes and agencies

Manufacturing of Combustion Chamber Plates (NSN 2840-01-159-6767)This subcontract involves the manufacture and supply of 540 precision-engineered combustion chamber plates, identified as NSN 2840-01-159-6767, for prime contractors supporting the Department of Defense DLA Weapons Support SMSG Aviation Supply Chain. The work requires precision machining and forming to aerospace tolerances using CNC equipment, with performance taking place at Tinker AFB. The contractor must maintain strict adherence to quality standards, specifically SAE AS9003 or ISO 9001, and utilize MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the provider must ensure full compliance with the Buy American Act and meet CMMC Level 2 cybersecurity requirements.

DLA WEAPONS SUPPORT SMSG AVIATION SUP CH CORPORATE LTC

POSTED

about 12 hours ago

DEADLINE

Lubricating Nozzle ManufacturerThis subcontract involves the manufacture of lubricating nozzles for prime contractors supporting DLA Aviation projects, specifically for NSN 2840-01-256-2029. The selected manufacturer is responsible for fabricating nozzles to strict military specifications, executing First Article Tests as outlined in CLIN 0002, and performing bare item marking according to RQ017. Due to the nature of the components, the contractor must utilize precision machining equipment and maintain full CSI compliance for Critical Safety Items. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Div, with performance taking place at Tinker AFB. The final deliverables include the finished lubricating nozzles and the required FAT certification. Interested parties must adhere to the response deadline of November 10, 2026, as specified in the solicitation.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

Supply of Fluid Filter Bodies (NSN 2945-01-30-55341)This subcontract involves the manufacture or sourcing of four fluid filter bodies under NSN 2945-01-30-55341 to support prime contractors delivering DLA supply contracts for the Air Force. The work is performed for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located at Tinker AFB. Strict adherence to quality and regulatory standards is required, including SAE AS9100 quality requirements, MIL-STD-1916 sampling, MIL-STD-129 marking, and MIL-STD-2073-1E packaging. Because these are designated as Air Force Critical Safety Items, the provider must possess a valid CAGE code and maintain ITAR/EAR authorization. The response deadline for this opportunity is November 10, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

Manufacture of Turbine Engine Air IntakesThis subcontract involves the manufacture of seven Turbine Engine Air Intakes, identified by NSN 2835-01-738-1616, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires the fabrication of assemblies to P/N NMM400180 specifications using precision machining, with performance taking place in Virginia Beach. Strict quality and safety standards must be maintained, including adherence to MIL-STD-1916 or ASQ H1331 sampling and RC001 Critical Application Item controls. Additionally, the manufacturer must ensure all production is mercury-free in accordance with NAVSEA 500-003D. The solicitation was posted on November 2, 2026, with a response deadline of November 10, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

Supply of Oil Pans (NSN 2520-01-585-0915)This subcontract involves the supply of three automotive engine oil pans identified by NSN 2520-01-585-0915 for prime contractors supporting the DLA Weapons Support Land Supply Chain under the Department of Defense. The selected provider is responsible for manufacturing or sourcing the parts to ensure they strictly adhere to the technical requirements outlined in DLA Master List RA001. Compliance with rigorous military standards is mandatory for the fulfillment of this contract. All units must be packaged and marked according to MIL-STD-129, MIL-STD-2073-1E, and RP001 standards, utilizing specifically designated cushioning and wrap materials. The opportunity was posted on November 2, 2026, with a response deadline of November 13, 2026, falling under NAICS code 336412.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

6th Stage Compressor Blade Set FabricationThis subcontract, titled 6th Stage Compressor Blade Set Fabrication, involves the manufacture of turbine and compressor blade sets for prime contractors supporting Department of Defense DLA supply contracts for aircraft gas turbines. The scope of work requires the use of high-temperature superalloys and precision CNC milling and grinding equipment to perform casting, forging, and precision machining. All production must strictly adhere to SAE AS9100 quality standards and Army Critical Safety Item protocols to ensure the integrity of the completed 6th Stage Compressor Blade Sets. The project is managed by the DLA Weapons Support ASC Supplier Order OEM Division and is categorized under NAICS code 336412. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 10, 2026, following the posting date of November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 12 hours ago

DEADLINE

Manufacturer of Aircraft Gas Turbine Engine Metallic SealsThis subcontract involves the manufacture of high-precision metallic seals for prime contractors supporting DLA Weapons Support SMSG Aviation Supply Chain projects. The scope of work specifically requires the fabrication of seven finished sleeve-sealing no 4 1/2 bearing pressure tubes according to NSN 2840011611084 and Critical Application Item standards. Due to the nature of the components, precision machining for aerospace tolerances is mandatory. The selected provider must maintain quality systems compliant with SAE AS9003 or ISO 9001. The project is associated with NAICS code 336412 and is managed under the Department of Defense. Performance for this contract is designated to take place at Tinker AFB.

DLA WEAPONS SUPPORT SMSG AVIATION SUP CH CORPORATE LTC

POSTED

about 12 hours ago

DEADLINE

Precision Aerospace Casting and Machining (Turbine Blades)This subcontract involves the manufacture of 52 finished aircraft gas turbine rotor blades under NSN 2840-01-3705734 for the Department of Defense, specifically the DLA Weapons Support ASC. The project requires strict adherence to Basic Drawing NR 00198 3039401 and TDP Rev A Gen 1, as the components are classified as Critical Safety Items and Critical Application Items. Performance will take place in Cherry Point. To qualify for this contract, the provider must maintain SAE AS9100 certification and meet CMMC Level 2 cybersecurity standards. The work falls under NAICS code 336412 for aircraft parts manufacturing. Interested parties must respond by November 10, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

Manufacture of Injector Control LeverThis subcontract involves the manufacture of a high-precision injector control lever for the DLA Weapons Support Land Supply Chain. The project requires the fabrication of one component adhering to NSN 2910-01-129-5632 and specific part numbers 92-1178 or 8920789, utilizing precision machining equipment to meet strict technical and quality requirements. The contractor must ensure full compliance with the Buy American Act and the Berry Amendment. Performance will take place in Fort Bragg, North Carolina, under NAICS code 336412. The response deadline for this Department of Defense requirement is November 13, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Manufacturing of Metallic Particle Detectors (Air Force Critical Safety Item)This subcontract involves the manufacture of 54 Metallic Particle Detectors, specifically Metal Chip Oil Sump Detectors, for prime contractors supporting DLA Weapons Support SMSG Aviation Supply Chain projects. The scope of work requires precision machining and assembly conducted under strict Critical Safety Item protocols to ensure the highest standards of aviation safety. Performance will take place at Tinker AFB. To qualify, the contractor must maintain an SAE AS9100 quality management system and provide a CMMC Level 2 self-assessment. The contract explicitly prohibits the use of additive manufacturing in the production process. The final deliverable consists of 54 completed and properly marked detectors delivered to the Department of Defense.

DLA WEAPONS SUPPORT SMSG AVIATION SUP CH CORPORATE LTC

POSTED

about 12 hours ago

DEADLINE

Precision Machining of Hydraulic Pump Seal HousingsThis subcontract involves the precision machining of 65 finished and inspected Critical Safety Item Pump Seal Housings for the Department of Defense, specifically supporting DLA Aviation supply contracts. The project requires the use of CNC milling, turning, and grinding to produce NSN 2840-00-784-4694 per RTX P/N 403386, with a strict prohibition on the use of additive manufacturing. Performance will take place at Tinker AFB. To be eligible, contractors must maintain an SAE AS9100 quality system and hold both CMMC Level 2 and JCP certifications to handle ITAR data. The solicitation was posted on November 2, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT SMSG AVIATION SUP CH CORPORATE LTC

POSTED

about 12 hours ago

DEADLINE

FILTER BODY, FLUID

Solicitation # SPE4A7-27-T-2607

Solicitation SPE4A7-27-T-2607 is a request from the Defense Logistics Agency (DLA) for the procurement of four fluid filter bodies (NSN 2945-01-305-5341). This is designated as an Air Force Critical Safety Item, requiring the manufacturer's quality management system to comply with SAE AS9100 or an equivalent standard. The items are to be delivered FOB Origin to Tinker AFB by March 17, 2027, with a delivery window of 126 days. Quotations are due by November 10, 2026, and should be submitted via DIBBS. Eligibility for award requires offerors to maintain an approved US/Canada Joint Certification Program certification to access export-controlled data, as the items are subject to ITAR or EAR regulations. Compliance with the Buy American Act and the Berry Amendment is mandatory, and any use of non-domestic materials must be disclosed. Additionally, the use of additive manufacturing is prohibited unless specifically authorized. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

LOCK, TURBINE ROTOR BLA

Solicitation # SPE4AX-27-T-0015

Solicitation SPE4AX-27-T-0015, issued by the Defense Logistics Agency Weapons Support on November 2, 2026, seeks quotes for the procurement of 3,952 turbine rotor blade locks for aircraft gas turbine engines under NSN 2840-00-765-9926. The requirement is categorized under NAICS 336412. Quotes must be submitted via the DIBBS system, with a response deadline of November 9, 2026. The delivery timeframe is specified as 256 days after order, with a required delivery date of November 6, 2026, to the DLA Distribution Depot Oklahoma at Tinker AFB. While there are conflicting FOB terms in the documentation, offerors are specifically instructed to submit quotes based on FOB Origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 standards. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Offerors are encouraged to provide quantity ranges in their quotes to accommodate potential demand volatility.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

COVER ASSEMBLY, ANTI

Solicitation # SPE4A7-27-T-2618

Solicitation SPE4A7-27-T-2618 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of two Cover Assembly, Anti Ice units, identified by NSN 2840009383673. This item is designated as a Navy Identified Critical Safety Item and a Flight Safety Critical Aircraft Part, requiring a manufacturer quality management system compliant with SAE AS9100 or an equivalent standard. The response deadline is November 10, 2026, with all quotes required to be submitted via the DLA Internet Bid Board System. Delivery is required within 20 days after order, with the freight shipping address located at the E2C Supply Depot in Cairo, Egypt, and the freight forwarder identified as DF Young in Maryland. The contract mandates strict adherence to domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Inspection and acceptance will occur at the origin, and the sampling plan must accept zero defects per ANSI/ASQ Z1.4-2008. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. Offerors must certify they will not provide covered telecommunications equipment and must be registered in the System for Award Management. Invoicing and receiving reports are to be processed electronically through the Wide Area Workflow system. Additionally, contractors are notified of upcoming changes to the Vendor Shipment Module requiring registration via the Account Management and Provisioning System.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

SHIELD, HEAT, AIRCRAFT G

Solicitation # SPE4AX-27-T-0007

Solicitation SPE4AX-27-T-0007 is a Request for Quotation issued by the Defense Logistics Agency Aviation Supply Chain for the procurement of four heat shields for aircraft gas turbine engines, specifically identified as No. 4 bearing breather tubes under NSN 2840-00-690-2099. The acquisition falls under NAICS code 336412. Potential contractors should note that manufacturing these items may require specialized tooling and casting or forging processes that the government may not provide. Quotations must be submitted via the DIBBS system by November 9, 2026. The contract requires strict adherence to quality and technical standards, including a manufacturer inspection system compliant with SAE AS9003 or ISO 9001 and a CMMC Level 2 Self-Assessment. Delivery is expected within 256 days after order, with inspection and acceptance occurring at the origin. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Payment will be processed electronically through the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and various Federal Acquisition Regulation clauses regarding equal opportunity and the safeguarding of contractor information systems.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

SEAL, METALLIC, AIRCRAFT

Solicitation # SPE4AX-27-T-0012

Solicitation SPE4AX-27-T-0012 is a request for the procurement of seven metallic seals for aircraft gas turbine engines, specifically the sleeve-sealing no 4 1/2 bearing pressure tube, under NSN 2840011611084. The contract is managed by DLA Weapons Support and requires delivery to the DLA Distribution Depot at Tinker AFB, Oklahoma, with a required delivery date of November 6, 2026, and a delivery timeline of 256 days after receipt of order. The terms are FOB Origin, and the item is designated as a critical application item. Compliance requirements are extensive, including CMMC Level 2 self-assessment, adherence to the Buy American and Balance of Payments Program, and strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Quality assurance is rigorous, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

BLADE SET, TURBINE, AIRC

Solicitation # SPE4A5-27-T-2154

Solicitation SPE4A5-27-T-2154 is issued by the Defense Logistics Agency for the procurement of 362 aircraft gas turbine engine compressor blade sets (6th stage), identified as Army Critical Safety Items. The contract requires the manufacturer to maintain a quality management system compliant with SAE AS9100 or an equivalent standard. Delivery is set for 119 days after award, with inspection and acceptance occurring at the point of origin. The procurement includes strict adherence to MIL-STD-129 for marking and requires Item Unique Identification (IUID). The contract mandates a rigorous testing regime, including First Article Testing (FAT) and Production Lot Testing (PLT) to validate quality conformance. For FAT, the contractor must test one unit and provide written notice to the contracting officer and Quality Assurance Representative (QAR) 14 days prior to shipment, with the final test report due within 30 days of the contract date. PLT requires the random selection of one sample from production lots, which must be shipped to the Redstone Technical Test Center with comprehensive documentation, including material certifications and test reports. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, CMMC Level 2 cybersecurity certification, and prohibitions on covered telecommunications equipment. Offerors must provide dealer or distributor certifications and represent their small business status and socioeconomic categories as part of the evaluation process.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

PARTS KIT, VALVE, FIE

Solicitation # SPE4A7-27-T-2049

Solicitation SPE4A7-27-T-2049 is a request for quotation issued by the DLA Weapons Support ASC for the procurement of 10 units of a Valve FIE Parts Kit, identified by NSN 2915-00-928-9018 and ITT Aerospace Controls LLC part number 105515DH. This is a total small business set-aside under NAICS code 336412. The government requires a need ship date of December 13, 2026, with an original required delivery date of January 29, 2027. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and bar-coding and MIL-STD-2073-1 Appendix D for kit packaging. Each kit must be contained in a single box with a detailed contents list of component NSNs, part numbers, and quantities. Quality assurance will be managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Additionally, the offeror must comply with CMMC Level 2 self-assessment requirements and various DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE