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PHT AEROSPACE LLC

UEI: SLED_C51059670013EA20

PHT AEROSPACE LLC is a federal contractor, registered under UEI SLED_C51059670013EA20. It has been awarded $694,413 in federal contracts. Primary work spans Power, Distribution, and Specialty Transformer Manufacturing and Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C51059670013EA20

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

2

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

335311 - Power, Distribution, and Specialty Transformer Manufacturing$404.9K58.3%334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing$289.5K41.7%

Awards by Agency Over Time

Awards by Place of Performance

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University of Lethbridge - Request for Quotes - Pad Mounted Transformer

Solicitation # AB-2026-07231

The University of Lethbridge is seeking quotations for the procurement of one 1,000 kVA, three-phase, outdoor, mineral-oil-filled, dead-front, pad-mounted distribution transformer. The required unit must include an integral primary load-break disconnect switch, external visible-break arrangement, primary and secondary terminations, surge arresters, grounding provisions, gauges, and all necessary accessories and associated equipment. This solicitation, identified as AB-2026-07231, was posted on October 30, 2026, with a response deadline of November 16, 2026. The equipment will be utilized in Lethbridge, Alberta. Interested parties must submit their quotes through the Euna Procurement Interactive Portal following the specific submission instructions provided in the portal documentation.

University of Lethbridge

POSTED

DEADLINE

Manufacturing of 15kV Dead-Front Pad-Mounted Air Insulated SwitchgearThis subcontract involves the manufacture and supply of 15kV three-phase pad-mounted, air-insulated, manual dead-front switchgear for prime contractors working on City of Hamilton municipal projects. The scope of work requires the fabrication of 4-600A and 3-600A/1-200A units featuring a 95KV BIL and 600A main bus continuous current. All units must utilize configurations equivalent to Federal Pacific #FPAC-PSE or S&C #PME. The contractor is responsible for the delivery of 12 completed switchgear assemblies FOB to City of Hamilton Substation #5. This procurement falls under NAICS code 335311 and is managed by the City of Hamilton in Ohio. The response deadline for this opportunity is November 13, 2026.

The City of Hamilton

POSTED

DEADLINE

Supplier of Non-Wire Wound Variable ResistorsThis subcontract through the Department of Defense Active Devices Division requires the supply of 23 non-wire wound, non-precision variable resistors meeting NSN 5905-01-367-8600. The selected supplier must ensure all components are packaged and marked in accordance with MIL-DTL-39032, MIL-STD-129, and IPC/JEDEC J-STD-609 standards. Delivery is set for DLA Distribution San Diego under FOB Origin terms. Compliance with the Buy American Act and DFARS cybersecurity reporting requirements is mandatory, while the use of additive manufacturing is strictly prohibited. Interested parties must respond by November 4, 2026, for this requirement categorized under NAICS code 334416.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RESISTOR, VARIABLE, N

Solicitation # SPE7M5-26-T-428Y

Solicitation SPE7M5-26-T-428Y is a small business set-aside request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime Active Devices Division. The procurement is for 23 units of non-wire wound, non-precision variable resistors under NSN 5905-01-367-8600. Delivery is required within 168 days after order, with a need ship date of February 16, 2027, and a final required delivery date of April 4, 2027. The place of performance and delivery is DLA Distribution San Diego, and inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-DTL-39032, MIL-STD-129, and IPC/JEDEC J-STD-609. Invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting requirements, and prohibitions on covered telecommunications equipment. Offers utilizing additive manufacturing are ineligible for award, and a price evaluation preference may be applied for HUBZone concerns.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

TRANSFORMER ASSEMBLY

Solicitation # SPE7M1-27-T-1119

Solicitation SPE7M1-27-T-1119, issued by the DLA Weapons Support Maritime Supply Chain, seeks quotes for 66 units of a Transformer Assembly, identified by NSN 5950-01-258-3089. The procurement falls under NAICS code 334416 and requires delivery to the DLA Distribution Depot at Tinker AFB, Oklahoma, with a need ship date of June 19, 2027, and a final required delivery date of October 31, 2027. Terms are established as FOB Origin, and all quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring Special Marking Code 06 for delicate instruments. Significant security and compliance obligations are in place, including CMMC Level 2 certification, safeguarding of covered defense information per DFARS 252.204-7012, and strict export controls under ITAR and EAR. Additionally, the contractor must comply with the Buy American and Balance of Payments Program and utilize Wide Area WorkFlow (WAWF) for all invoicing and receiving reports. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CAPACITOR, FIXED, GLASS

Solicitation # SPE7M5-27-Q-0125

Solicitation SPE7M5-27-Q-0125 is a small business set-aside request for the procurement of 100 units of fixed glass dielectric capacitors, identified as critical application items. The required hardware is specified as Kyocera AVX Components Corporation part number 100B200JP500X under NSN 5910-01-081-9481. This is a firm fixed price acquisition with a delivery requirement of 60 days after order receipt, with a material need ship date of June 8, 2026. The items are to be shipped FOB origin to DLA Distribution Warner Robins in Georgia, where both inspection and acceptance will take place. The contractor must adhere to rigorous quality and packaging standards, including MIL-STD-2073-1E for packaging data, MIL-STD-129 for marking, and RP001 for palletization. Specific requirements include lead finish marking per IPC/JEDEC J-STD-609 and preservation according to MIL-DTL-28786. Additionally, the contract incorporates technical and quality requirements from the DLA Master List. Administrative compliance requires the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. Quotations must be submitted to the DLA Weapons Support Active Devices Division by November 14, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

SHIELDING GASKET, ELECT

Solicitation # SPE7M5-27-T-1160

Solicitation SPE7M5-27-T-1160, issued by the DLA Weapons Support Active Devices Division, seeks quotes for 43 electronic shielding gaskets (NSN 5999-01-167-4704). This is designated as a critical application item that must be manufactured in accordance with basic drawing 18876 13092455 Revision A and associated reference drawings. The required delivery date is March 31, 2027, with a delivery period of 151 days after order. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. The contract includes stringent technical and security requirements, including CMMC Level 2 certification and strict export controls under ITAR and EAR regulations. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all shipments marked per MIL-STD-129 and palletized according to RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. A price evaluation preference is available for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RETAINER, BATTERY

Solicitation # SPE7M1-27-U-0845

Solicitation SPE7M1-27-U-0845 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of battery retainers, identified by NSN 6160015971381. This is a total small business set-aside under NAICS code 335311, intended to result in an Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 dollars. The estimated quantity is 2,512 units, though actual purchases are subject to the terms of the resulting contract. Delivery is required within 126 days after order, with terms specified as FOB Origin, and all deliveries will be within the continental United States. The contract mandates strict adherence to technical and quality requirements, including TDP Rev B Gen 2 and basic drawing 30554 04-21107. Packaging and palletization must comply with RP001 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. Quality assurance involves destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with DFARS regulations regarding the safeguarding of covered defense information, the prohibition of certain telecommunications equipment, and the restriction of mercury compounds in hardware. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-4875

Solicitation SPE4A6-27-T-4875, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for the procurement of one wiring harness, identified by NSN 6150-01-652-3049. The requirement specifies Glenair, Inc. part numbers 5CV0211322 and 743-041-8. Delivery is required at the DLA Distribution DSP New Cumberland Facility in Pennsylvania, with a need ship date of April 6, 2027, and an original required delivery date of October 16, 2027. The contract stipulates FOB Origin terms, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict quality and technical standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Quality assurance requires a zero non-conformance acceptance rate in sample lots, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Key compliance requirements include a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment, adherence to the Buy American and Balance of Payments Program, and the use of the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

SHIELDING GASKET, ELECT

Solicitation # SPE7M5-27-T-1161

Solicitation SPE7M5-27-T-1161 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for 43 electronic shielding gaskets, identified as NSN 5999-01-167-4704. This is designated as a critical application item that must be produced in accordance with Technical Data Package Rev A Gen 3, specifically Basic Drawing 18876 13092455 and Reference Drawing 18876 MIS-35351. The required delivery date is February 25, 2027, with the place of delivery being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement includes stringent quality and security requirements. Manufacturers must maintain an inspection system compliant with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and inspection and acceptance will occur at the origin. Due to the nature of the technical data, offerors must have an approved US/Canada Joint Certification Program certification and DLA approval to access export-controlled data subject to ITAR or EAR. Additionally, the contract mandates compliance with CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Packaging must adhere to MIL-STD-129 and RP001, with specific labeling required for hazardous materials per the Hazard Communication Standard. Notably, the government will not evaluate or award to offers utilizing additive manufacturing processes. Eligible HUBZone small businesses may receive a price evaluation preference. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RESISTOR, VARIABLE, WIRE

Solicitation # SPE7M5-27-Q-0124

Solicitation SPE7M5-27-Q-0124 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 407 units of non-precision wire wound variable resistors, identified by NSN 5905-01-633-1066. The contract is a firm fixed price requirement with a delivery timeline of 394 days after receipt of order. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Hill at Hill AFB, Utah. This procurement is not a small business set-aside and is being issued under Special Emergency Procurement Authority, meaning it may be awarded prior to the solicitation return date. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for general marking, and RP001 for palletization. Special marking requirements under code ZZ mandate compliance with IPC/JEDEC J-STD-609 for identifying lead finish attributes on individual unit packs. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The government reserves the right to make multiple awards, with the best value offer receiving at least 60 percent of the total requirement. All quotes must be submitted via DIBBS and remain valid for 90 days.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-6119

Solicitation SPE4A6-27-T-6119 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of six special purpose electrical cable assemblies. The required items are identified by NSN 6150-01-661-0387 and part number 37089000, with approved manufacturers including Elkhart Brass Manufacturing Company and Manufacturers Distributor Inc. Delivery is required by April 10, 2027, with a need ship date of April 20, 2027, shipped FOB Origin to DLA Distribution Barstow in California. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to cybersecurity and packaging standards, including a CMMC Level 2 Self-Assessment and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Packaging and palletization must follow RP001 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129. Invoicing and receiving reports are to be processed electronically through the Wide Area Workflow system. Additionally, the solicitation incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and prohibitions on covered telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M1-27-U-0840

Solicitation SPE7M1-27-U-0840, issued by the DLA Weapons Support Maritime Supply Chain, seeks quotes for 180 fixed, wire wound, inductive resistors under NSN 5905-00-429-3003. This procurement is intended to result in a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars for a one year period. The items are identified as commercial products and must be manufactured by an approved source using approved materials. Delivery is required within 42 days after order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone depleting chemicals. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129 and IPC/JEDEC J-STD-609 for component lead finish identification. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Cybersecurity standards are enforced through DFARS 252.204-7012 and NIST SP 800-171 assessment requirements. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Equipment Supply (Vendor Opportunity)This subcontract opportunity involves the manufacture and delivery of specialized industrial-grade electrical hardware for water treatment plant projects managed by the City of San Diego. The selected vendor will be responsible for providing an industrial-grade switchboard, an integrated automatic transfer switch, and a standby generator, ensuring all equipment is delivered directly to the Otay WTP site in Chula Vista. The vendor must adhere to the manufacturer warranties and guarantees specified in Section 9.4 of the agreement. Interested parties must submit their responses by the deadline of December 8, 2026, for this project categorized under NAICS code 335311.

City of San Diego

POSTED

DEADLINE

in about 1 month

Solicitation # SPRRA227R0703

The Defense Logistics Agency in Redstone Arsenal, Alabama, is conducting market research to identify qualified manufacturing and supply sources for various components used in the Patriot Missile Weapon System. The required items include one circuit card assembly and several power and special cable assemblies. This effort is a Sources Sought Synopsis intended to determine if future acquisitions can be competitive or set aside for small businesses, including 8(a), HUBZone, and women-owned concerns. Due to specific technical data restrictions and engineering source approvals designated by AMC/AMSC codes 3C, 3P, and 3Q, these items are currently procured from a limited number of responsible sources. Potential contractors are responsible for all recurring and nonrecurring engineering costs associated with becoming a qualified source, as well as managing the entire production process from supply chain logistics to final delivery. This notice is for informational purposes only and does not constitute a formal solicitation or a commitment to award a contract.

Al DLA Aviation At Huntsville

POSTED

DEADLINE

Conconully Transformer (CPN)

Bureau of Reclamation

POSTED

DEADLINE

BABA-Compliant 115KV Power Transformer ManufacturingThis subcontract involves the manufacture and assembly of one 115/14.4kV power transformer with a capacity of 24/32/40MVA for prime contractors working on City of Tacoma Public Utilities projects. The scope of work includes the fabrication of the core and windings, integration of HV DETC and LV OLTC, and the installation of nitrogen gas oil preservation systems. To ensure quality and performance, the unit must undergo factory acceptance testing in accordance with ANSI, NEMA, and IEEE standards. The selected provider must maintain ISO 9001 certification and ensure full BABA compliance. The final deliverable is one fully tested 115KV power transformer. This opportunity is managed by T&D Engineering in Washington, with a response deadline set for December 8, 2026.

T&D Engineering

POSTED

DEADLINE

in about 1 month

Husky Terminal 115KV BABA Transformer

Solicitation # PT26-0159F

The City of Tacoma and Tacoma Public Utilities are soliciting proposals under solicitation PT26-0159F for the single purchase of one BABA-compliant 115KV power transformer for the Husky Terminal, with an estimated value of 5,000,000 dollars. The procurement includes the transformer featuring a High Voltage De-Energized Tap Changer and Low Voltage On-Load Tap Changer, along with spare high and low voltage bushings and a set of LTC spare parts. The equipment must be delivered F.O.B. destination to an owner-prepared foundation within the Tacoma Power service area. Due to federal funding, all equipment must strictly adhere to Build America, Buy America (BABA) requirements and PIDP 2024 MARAD grant standards, and must comply with the latest ANSI, NEMA, and IEEE standards. The contract will be awarded based on the Total Evaluated Cost, which combines lifetime capital costs—including bid price and capitalized excitation, auxiliary, and load losses—with a two percent penalty for warranty coverage of less than five years. Technical requirements include specific PCB labeling, nitrogen gas oil preservation systems, and compliance with Tacoma Power labeling standards. The supplier must maintain a quality assurance program conforming to ISO 9001 or equivalent and adhere to various federal and state labor laws, including the Davis-Bacon Act and the Fair Labor Standards Act. Proposals must be submitted via email to [email hidden] by 11:00 a.m. Pacific Time on December 8, 2026, adhering to strict formatting and page limit requirements.

T&D Engineering

POSTED

DEADLINE

in about 1 month