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SAFRAN POWER USA LLC

Parent1 subsidiaryUEI: CDSQM5NNMKA9CAGE: 3CPE0

SAFRAN POWER USA LLC is a federal contractor, registered under UEI CDSQM5NNMKA9 and CAGE code 3CPE0. It has been awarded $231,897,380 in federal contracts. Primary work spans Aircraft Manufacturing, Other Aircraft Parts and Auxiliary Equipment Manufacturing, and Motor and Generator Manufacturing. Top awarding agencies include Department Of Defense (dod), Department Of Defense, and Department Of Transportation.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitewww.safran-group.com

Address123 Main St, City, ST 12345

Registration

UEI Code

CDSQM5NNMKA9

CAGE Code

3CPE0

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyManufacturer of Goods

NAICS Codes

336412Aircraft Engine and Engine Parts Manufacturing(Primary)

Subsidiaries

1 company rolls up into SAFRAN POWER USA LLC, sized by each one's own awards

Award distribution

$8.1M

Vectronix INC.$8.1M

1Vectronix INC.UEI EZFKV29H6X73$8.1M100.0%

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RESOLVER, ELECTRICAL

Solicitation # SPE7MX-26-R-X093

This contract is for the procurement of Electrical Resolvers under NSN 5990-014809938 with an estimated annual demand quantity of 53 units. Managed by Brandon Preece for DLA Land and Maritime, the acquisition will be executed as a Firm-Fixed Price Indefinite Delivery Contract with a one-year base period and one option year. The requirement is classified as a commercial item under FAR Part 12.201 and is subject to the Trade Agreement Act. Approved sources include Kavlico Corporation and Woodward HRT Inc. The solicitation is set as other than full and open competition with a NAICS code of 335312 and a size standard of 1,250. Delivery is required within 72 days after the date of an order, and the final award decision will be based on a combination of price, delivery, and performance. Interested parties must submit offers in English and US dollars via the DIBBS system or email by the estimated response date of November 13, 2026.

LAND SUPPLIER OPERATIONS SMSG

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Ignition Interference Suppressor SupplierThis small business set-aside subcontract involves the manufacture or procurement of Ignition Interference Suppressors for prime contractors supporting the DLA Weapons Support ASC. The supplier is responsible for providing three units of NSN 2925016542478 in accordance with approved source 72429 408367-1. Strict quality control measures are required, including the implementation of zero-based sampling plans per MIL-STD-1916 or ASQ H1331 and the provision of full supply chain traceability as mandated by DLAD Procurement Note C03. To be eligible, the contractor must maintain ISO 9001:2015 certification and ensure full compliance with DFARS 252.204-7012. The contract falls under NAICS code 335312 and is managed by the Department of Defense. Final delivery must include both the physical units and all necessary traceability documentation.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

Precision Aerospace Machining (Cylinder Housing)

FA8517 Afsc Pzaac

POSTED

about 11 hours ago

DEADLINE

in about 1 month

16--FILTER ELEMENT,FLUID

Solicitation # SPE4A727T1087

POSTED

about 11 hours ago

DEADLINE

62--PANEL,INDICATING,LIGHT

Solicitation # SPE8E7-27-T-0125

Solicitation SPE8E7-27-T-0125 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment, for the acquisition of indicating light panels under NSN 6220015864043. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and falls under NAICS code 336320. The requirement consists of two line items: 21 units for line 0001 and one unit for line 0002, with deliveries destined for DLA Distribution Depot Hill. The delivery schedule specifies 770 days after order for the primary quantity, with a need ship date of April 17, 2025. The contract mandates strict quality and compliance standards, including source inspection at the origin for critical items and adherence to SAE AS9003 or ISO 9001 quality systems. Government first article testing is required, with a testing cost of 500.00 dollars factored into the evaluation of offers. Packaging must comply with MIL-STD-129 and ASTM D3951, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025. Additionally, the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Special requirements include CMMC Level 2 certification, compliance with the Buy American Act and Berry Amendment, and a prohibition on the use of additive manufacturing unless specifically authorized.

POSTED

about 11 hours ago

DEADLINE

61--GENERATOR,ALTERNATING

Solicitation # SPE7M1-27-T-0768

Solicitation SPE7M1-27-T-0768 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 22 alternating current-direct current generators under NSN 6115015456484. Approved sources for this requirement are Honda Canada Inc part numbers EU2200ITAN and EU2200ITC. Quotes must be submitted electronically by October 23, 2026, and the required delivery date is March 24, 2027, with a delivery period of 112 days after order. The items are to be delivered to DLA Distribution San Diego, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Additionally, any hazardous materials provided must be labeled according to the Hazard Communication Standard. This procurement falls under NAICS code 335312 and requires offerors to maintain active registration in the System for Award Management.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Aviation Availability: USCGC HARRIET LANE FY27 AA

Solicitation # 70Z08026QMECP0031

Solicitation 70Z08026QMECP0031 is a total small business set-aside request for quotations issued by the Department of Homeland Security, Surface Forces Logistics Center, for dockside aviation availability repairs on the USCGC HARRIET LANE (WMEC 903). The period of performance is scheduled from March 1, 2027, to March 30, 2027, with all work performed at Joint Base Pearl Harbor Hickam, Hawaii. The scope of work includes 14 specific technical items, such as load testing 28 Volt DC and 400 Hz power supplies, cleaning and inspecting aviation fuel tanks, renewing hull plating and line-up lights, and preserving helicopter operating areas. Contractors must adhere to strict SFLC and military standards for welding, preservation, and electrical power, and are required to provide an independent preservation plan and a certified technical representative for critical coating activities. Award will be determined using a best value tradeoff process where technical capability, experience, and past performance are significantly more important than price. Evaluation factors include the quoter's project planning, quality control approach, and history of conducting major repairs on DoD and USCG surface vessels. Mandatory requirements include maintaining Ship Repairer's Liability and Comprehensive General Liability insurance of 500,000 dollars per occurrence, as well as full coverage under the Longshoremen's and Harbor Worker's Act. Payments will be processed electronically via the Invoice Processing Platform based on a percentage of completion, with a minimum 25 percent threshold for invoicing and a 10 percent total contract price withholding.

POSTED

about 11 hours ago

DEADLINE

15--STRUT,AIRCRAFT

Solicitation # SPE4A6-27-T-3210

Solicitation SPE4A6-27-T-3210 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of aircraft struts under NSN 1560016027772. The requirement is divided into four line items with total quantities of 84 units, to be delivered to DLA Distribution centers in Cherry Point, San Diego, and Jacksonville. The approved source is identified as 78286 70305-02105-045. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 20, 2026. Delivery is generally required within 340 days after receipt of order, though the government may grant evaluation preference to offerors proposing shorter lead times. The contract mandates strict adherence to quality and packaging standards, requiring manufacturer inspection systems to comply with ISO 9001:2015. Packaging must follow ASTM D3951 for non-hazardous materials and TQ requirement IP025 for hazardous materials, with all shipments labeled per MIL-STD-129. Key regulatory requirements include CMMC Level 2 Self-Assessment, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow (WAWF) system for invoicing. Notably, the government will not evaluate any offers containing parts produced via additive manufacturing. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

15--STRUT,AIRCRAFT

Solicitation # SPE4A7-27-T-1044

Solicitation SPE4A7-27-T-1044 is a total small business set-aside issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 18 aircraft struts, identified by NSN 1560016530908. The approved source for this item is 84256 53728-22. Quotes must be submitted electronically via the DIBBS portal by October 20, 2026. The required delivery date is November 16, 2027, with items shipped FOB Origin to the DLA Distribution Depot Oklahoma. This procurement involves critical application items requiring strict adherence to quality and technical standards, including ISO 9001:2015 certification, FAA Airworthiness Approval, and compliance with QAP 13873 and CDRL-FAACERTCOM-25015. Inspection and acceptance will occur at the destination. Contractors must utilize the Wide Area WorkFlow system for invoicing and receiving reports. Key regulatory requirements include CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and compliance with MIL-STD-129 for marking and shipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

USNS ALAN SHEPARD FY26 MTA

Solicitation # N3220526R0025

Solicitation N3220526R0025 is a negotiated Request for Proposal issued by the Military Sealift Command (MSC) Norfolk for the Mid-Term Availability (MTA) of the USNS ALAN SHEPARD (T-AKE 3). The project involves approximately 124 work items, including ship services, inspections, cleaning, repairs, and replacements, to be performed at a contractor facility on the West Coast. This procurement is conducted under FAR Part 15 as a full and open competition. The primary point of contact for the effort is Christina Guevara. The period of performance has been revised through multiple amendments, with the most recent update extending the delivery and performance dates for various line items from November 10, 2026, through December 29, 2026. Offerors are required to execute a Use and Non-Disclosure Agreement for Government Technical Data in compliance with DoDI 5230.24 and DoD-M 5200.01-V4. The final response deadline was established as September 4, 2026. The solicitation has undergone numerous revisions, including amendments to work items, CLIN structures, and liquidated damages clauses.

POSTED

about 11 hours ago

DEADLINE

16--FIRE,DETECTOR,AFT,L

Solicitation # SPE4A5-27-T-0870

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 11 hours ago

DEADLINE

61--POWER SUPPLY,UNINTERRU

Solicitation # SPE7L7-27-T-0200

DLA DIST SAN JOAQUIN

POSTED

about 11 hours ago

DEADLINE

BACKPLANE ASSEMBLY_End_Item_F16_NSN_5998012796019 HY_PN_948F941-1

Solicitation # SPRTA127Q0044

Solicitation SPRTA127Q0044 is a firm-fixed-price request for the manufacture and delivery of 37 Backplane Assembly Printed Wiring Assemblies for F-16 aircraft. The required items are identified by NSN 5998-01-279-6019 HY and manufacturer part number 948F941-1. The procurement is managed by the Department of Defense through DLA Aviation at Oklahoma City, with a required delivery date of June 1, 2028, to the DLA Distribution Depot at Hill AFB, Utah. This is not a small business set-aside, and offers will be evaluated based on price and technical factors, with risk assessments conducted via the Supplier Performance Risk System. The contract mandates strict adherence to technical and quality standards, including MIL-STD-130N for Unique Item Identification (UID) and MIL-STD 129 Revision R and MIL-STD 2073-1 Revision E for packaging. Specific requirements include the use of heat-treated debarked wood for packaging and the application of a specific UID label to the front of the card above the connector. Administrative requirements include electronic invoicing through Wide Area WorkFlow (WAWF) and compliance with the Buy American Act and cybersecurity standards for safeguarding covered defense information. Responses are due by November 12, 2026.

Ok DLA Aviation At Oklahoma City

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Solicitation # SPE7L4-27-U-0054

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 11 hours ago

DEADLINE

15--RAMP ASSEMBLY,AIRCRAFT

Solicitation # SPE4A5-27-T-0809

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 11 hours ago

DEADLINE

16--PAD,CUSHIONING

Solicitation # SPE4A6-27-T-3366

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

29--KIT,GENERATOR ATTAC

Solicitation # SPE7L527T0210

DLA Weapons Support

POSTED

about 11 hours ago

DEADLINE

59--CABLE ASSEMBLY,SPECIAL

Solicitation # SPE4A627T3781

POSTED

about 11 hours ago

DEADLINE