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SCIENCE AND ENGINEERING SERVICES, INC. 4015 PULASKI PIKE, NW HUNTSVILLE, ALABAMA 35810

UEI: SLED_C99AF94E2122CBA5

SCIENCE AND ENGINEERING SERVICES, INC. 4015 PULASKI PIKE, NW HUNTSVILLE, ALABAMA 35810 is a federal contractor, registered under UEI SLED_C99AF94E2122CBA5. It has been awarded $38,469,920 across 1 federal contract. Primary work spans Turbine and Turbine Generator Set Units Manufacturing. Top awarding agencies include W6QK Lad Contr Office.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C99AF94E2122CBA5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

W6QK Lad Contr Office$38.5M100%

Awards by NAICS

333611 - Turbine and Turbine Generator Set Units Manufacturing$38.5M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in SCIENCE AND ENGINEERING SERVICES, INC. 4015 PULASKI PIKE, NW HUNTSVILLE, ALABAMA 35810's top NAICS codes and agencies

BEARING ASSEMBLY,JO

Solicitation # SPRMM126QMF07

This contract pertains to the procurement of the BEARING ASSEMBLY, JO, under solicitation SPRMM1-26-Q-MF07, issued by SPRMM1 DLA Mechanicsburg on behalf of the Department of Defense. The requirement specifies the manufacture and delivery of 20 units with NSN 7HH 2825-00-296-0690 PP and applicable reference part numbers 90099 715J759A01 and 90099 715J759G01, all to be produced in compliance with MIL-STD-130 Rev N for item marking and MIL-STD-2073 for packaging, with preservation levels determined by shipment type: Level B for domestic and air shipments, Level A for surface overseas. Inspection and acceptance are to occur at the contractor’s facility per DLA Procurement Note E06 and FAR 52.246-2, with the contractor responsible for all inspection activities and record retention for 365 days post-delivery. The Government retains the right to conduct independent inspections to verify conformity. Award will be made using the Lowest Price Technically Acceptable (LPTA) methodology under DFARS 215.101-2-70(a)(1)(i), requiring full compliance with solicitation terms without exceptions. Offers must be submitted electronically by 4:30 PM local time on June 26, 2026, and non-manufacturers must disclose the OEM, CAGE code, and part number. Electronic Data Interchange submissions must explicitly note any deviations from specifications, or the offer will be evaluated solely against solicitation criteria. All contractors must maintain current representations and certifications in SAM, including compliance with FAR 52.204-7 and DFARS 252.204-7016, and adhere to cybersecurity requirements outlined in NIST SP 800-171 and the Controlled Unclassified Information (CUI) Registry, with any cloud service providers meeting FedRAMP Moderate baseline standards. The contract enforces Buy American provisions and Combating Trafficking in Persons clauses, and requires use of WAWF for electronic invoice and receiving report submissions via PIEE. Unit packaging must be marked per MIL-STD-129 including Procurement Instrument Identifier, CLIN, and SubCLIN; Depot

SPRMM1 DLA Mechanicsburg

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Precision Manufacturing of Compressor HubsThe Department of Defense, through the ASC Commodities Division, is seeking a subcontractor for the precision manufacturing of two compressor hubs under NSN 2835-01-557-4125. These components are designed for non-aircraft gas turbine engines and must strictly adhere to military specifications and hazardous handling requirements. The project falls under NAICS code 333611 and will be performed in Bremerton, Washington. The solicitation was posted on August 16, 2026, with a response deadline of August 24, 2026. Interested parties can find further details and submission guidelines via the DIBBS portal using the provided solicitation link.

ASC COMMODITIES DIVISION

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Industrial Pump Supply – Cooling System PumpThis subcontract through the Department of Defense Land Supply Chain involves the supply of two fully functional cooling system pumps. The equipment must strictly adhere to DLA R-numbered specifications, which encompass specific environmental, labeling, and packaging requirements. The project is categorized under NAICS code 333611 and will be performed at Fort Eustis, Virginia. Interested parties must submit their responses by August 27, 2026, following the posting date of August 16, 2026.

LAND SUPPLY CHAIN

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Diesel Engine Supply (NSN: 4920-01-628-2900)The Department of Defense, through the ASC Supplier Oper OEM Division, is seeking a subcontractor for the supply of 12 military-grade diesel engines. These engines must meet NSN 4920-01-628-2900 and Part No: 051496-401, ensuring full compliance with MIL-STD specifications for performance and durability in critical applications. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 333611. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of August 24, 2026.

ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE4A6-26-T-17TH

This solicitation is for the procurement of 25 units of a Lead Assembly, identified by NSN 2835-00-596-6475, with a delivery requirement of 171 days after receipt of order. The contract is managed by the Department of Defense ASC Commodities Division and falls under NAICS code 333611. Compliance with DLA packaging requirements and specific technical and quality standards is mandatory, with sampling methods adhering to MIL-STD-1916 or ASQ H1331. The contract contains strict export control regulations under ITAR and EAR, meaning technical data cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. Additionally, the contract requires the removal of government identification from any non-accepted supplies.

ASC COMMODITIES DIVISION

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SHAFT, TURBINE, NONAI

Solicitation # SPE4A5-26-T-360R

This solicitation, issued by the Department of Defense through DLA Aviation, ASC Supplier Operations OEM Division, is for the procurement of 14 non-aircraft gas turbine engine shafts (NSN 2835-01-053-7559). The items are identified as commercial products, specifically part number 160005-100 from RTX Corporation. The contract is structured with a total estimated value of $196.00, based on a unit price of $14.00 per each. Delivery is required to the DLA Distribution Depot Hill at Hill Air Force Base, Utah, with a need ship date of February 12, 2027, and an original required delivery date of August 16, 2028. The procurement operates under FOB Origin terms but utilizes the First Destination Transportation program, with inspection and acceptance occurring at the destination. The contract is subject to rigorous technical, quality, and cybersecurity requirements. Contractors must comply with CMMC Level 2 Self-Assessment and safeguard covered defense information in accordance with DFARS 252.204-7012. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging must adhere to MIL-STD-2073-1E and DLA requirements (RP001), while marking must comply with MIL-STD-129; notably, Item Unique Identification is not required for this specific request. Additionally, the contract incorporates various FAR and DFARS clauses regarding hazardous material safety, equal opportunity, and the prohibition of certain telecommunications equipment. Proposals must be submitted electronically via the DLA-BSM Internet Bid Board System (DIBBS) by the deadline of August 24, 2026.

ASC SUPPLIER OPER OEM DIVISION

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VALVE ASSEMBLY, PIST

Solicitation # SPE4A7-26-T-662R

This contract is for the procurement of seven piston valve assemblies, identified by NSN 2835011069146 and RTX Corporation part number 910557C91. The order is issued by the Department of Defense under solicitation SPE4A7-26-T-662R, with a required delivery date of February 1, 2028, and a delivery timeframe of 171 days. The items are to be delivered FOB Origin to DLA Distribution Cherry Point in North Carolina. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards such as MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be conducted at the destination using sampling methods aligned with MIL-STD-1916 or ASQ H1331, with a zero-tolerance policy for non-conformances in sample lots. No technical data package is currently available from DSCR as the data is considered proprietary or insufficient for competitive procurement.

ASC SUPPLIER OPER AE AND AF DIV

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KIT, START FUEL NZLS

Solicitation # SPE4A6-26-T-17BZ

This contract, identified as SPE4A6-26-T-17BZ, is for the procurement of three start fuel nozzle kits, part number 924-049 by RTX Corporation, under NSN 2835-01-504-7778. The delivery is required by June 17, 2027, with a delivery window of 296 days. Shipping is FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to various technical and quality standards, including CMMC Level 2 self-assessment and DLA packaging requirements. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, requiring each kit to be boxed with a detailed contents list and appropriate cushioning to prevent damage during transit.

ASC COMMODITIES DIVISION

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Solicitation # SPE7M4-26-T-344A

Solicitation SPE7M4-26-T-344A is issued by the Department of Defense Fluid Handling Division via the Defense Logistics Agency for the procurement of 16 units of an orifice, identified by NSN 2910-01-055-8164. The contract requires delivery to the DLA Distribution Depot at Hill AFB, Utah, with a need ship date of February 12, 2027, and an original required delivery date of February 22, 2027. The procurement is governed by NAICS code 333611 and utilizes Wide Area WorkFlow for electronic invoicing. Technical compliance is strictly mandated, including adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and bar-coding. Quality assurance is managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. A critical restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exemptions per NAVSEA 5100-003D. The contract incorporates various FAR and DFARS clauses, including those for hazardous material identification, sustainable products, and basic safeguarding of covered contractor information systems.

FLUID HANDLING DIVISION

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CARRIER, PLANETARY R

Solicitation # SPE4A5-26-T-362D

This contract is for the procurement of nine planetary reduction gear carriers for non-aircraft use, identified by NSN 2835-01-198-3766 and RTX Corporation part number 162094-102. The items are designated as critical application items and must adhere to specific technical and quality requirements, including DLA packaging standards and measuring and test equipment protocols. Sampling and inspection will be conducted at the destination, following MIL-STD-1916 or ASQ H1331 standards, with a zero-tolerance policy for non-conformances in certain sample lots. The delivery is set for 171 days after the order, with a required delivery date of December 29, 2027, and a need ship date of February 12, 2027. Shipping is FOB Origin to DLA Distribution Cherry Point in North Carolina. The contract specifies strict packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129, and it explicitly waives the requirement for Item Unique Identification.

ASC SUPPLIER OPER OEM DIVISION

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MANIFOLD ASSEMBLY

Solicitation # SPE4A5-26-T-361Q

Solicitation SPE4A5-26-T-361Q is a total small business set-aside for the procurement of 10 units of a Manifold Assembly (NSN 2835010923962), identified as a critical application item. This is a source-controlled procurement requiring manufacture and testing in accordance with limited rights data, specifically citing Parker Hannifin Corp P/N 1241761 and Basic Drawing NR 1X4F3. The contract is managed by the ASC Supplier Oper OEM Division of the Department of Defense, with a required delivery date of September 22, 2027, and a need ship date of February 12, 2027. Delivery is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. Technical compliance is governed by several military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for quality sampling. A strict prohibition on mercury and mercury-containing compounds is enforced per IP056 and NAVSEA 5100-003D. The contractor must adhere to rigorous cybersecurity standards, including NIST SP 800-171 and basic safeguarding of covered contractor information systems. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and the DIBBS platform for proposal submission. The procurement is subject to standard FAR and DFARS clauses, including those regarding the Buy American Act, E-Verify, and the combating of trafficking in persons.

ASC SUPPLIER OPER OEM DIVISION

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HUB, COMPRESSOR, NONA

Solicitation # SPE4A6-26-T-18LC

This contract is for the procurement of two compressor hubs for non-aircraft gas turbine engines, identified by NSN 2835-01-557-4125 and manufactured by Sauer Compressors USA. The items are designated as critical application items and must adhere to specific technical and quality requirements, including CMMC Level 2 self-assessment and strict mercury-free mandates. Delivery is set for 171 days after order, with a required delivery date of May 9, 2027, shipping FOB Origin to DLA Distribution Puget Sound in Bremerton, Washington. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, requiring zero non-conformances for acceptance. Packaging and marking must comply with MIL-STD-129 and DLA procurement requirements, while the contractor must follow specific guidelines for physical identification and the removal of government identification from non-accepted supplies. Item Unique Identification is not required for this specific order.

ASC COMMODITIES DIVISION

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SHROUD, STAGE 1

Solicitation # SPE4A5-26-T-360W

This contract is for the procurement of 17 units of Stage 1 Shrouds, identified as commercial off the shelf items with NSN 2835-01-093-1864 and General Electric part number L61106G01. The solicitation, numbered SPE4A5-26-T-360W, is issued by the Department of Defense ASC Supplier OEM Division. Delivery is required within 171 days, with a need ship date of February 12, 2027, and an original required delivery date of November 13, 2027. The items are to be delivered FOB Origin to DLA Distribution San Diego. The contract mandates strict adherence to several technical and quality standards, including CMMC Level 2 self-assessment, DLA packaging requirements, and MIL-STD-129 marking. It specifically prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging, except where functionally required by NAVSEA. As a critical application item, it requires documentation for source approval requests and follows specific packaging data under MIL-STD-2073-1E. Item Unique Identification is not required for this order.

ASC SUPPLIER OPER OEM DIVISION

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LINER, TURBINE COMPO

Solicitation # SPE4A5-26-T-365R

This contract is for the procurement of 16 turbine compound liners, identified by NSN 2835-01-546-2498 and Rolls-Royce part number 23079815. The agreement specifies a delivery timeframe of 171 days after the order, with a required delivery date of January 12, 2028, and a need ship date of February 12, 2027. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by tailored higher level contract quality requirements and specific sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the agreement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required and specified by NAVSEA.

ASC SUPPLIER OPER OEM DIVISION

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BLADING SET, TURBINE

Solicitation # SPE7L1-26-T-971M

This contract is for the procurement of one turbine blading set, identified by NSN 2825009618340 and associated with Siemens Energy part numbers 410-0523, F5831PC4, and F5831PT4. The item is designated as a critical application item and is being acquired by the Department of Defense Land Supply Chain. The solicitation is a total small business set-aside under NAICS code 333611. Delivery is required within five days of order, with a required delivery date of August 13, 2026. The shipment is designated as an aircraft on ground priority and must be sent via the fastest traceable means to Soto Cano Air Base in Comayagua, Honduras. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements for procurement. Inspection and acceptance will take place at the destination.

LAND SUPPLY CHAIN

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DUCT, EXHAUST, NONAIR

Solicitation # SPE4A5-26-T-365X

This contract is for the procurement of five non-air exhaust ducts, identified by NSN 2835-01-535-4587 and Lockheed Martin part number 3311278-63. The items are designated as critical application components and must be delivered to DLA Distribution Warner Robins within 171 days. The agreement specifies a zero percent quantity variance and requires inspection and acceptance to take place at the origin. Compliance requirements include CMMC Level 2 self-assessment, adherence to covered defense information standards, and strict packaging and marking guidelines per MIL-STD-129 and MIL-STD-2073-1E. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans, with specific verification levels for critical, major, and minor attributes. The material has no shelf life requirement, and item unique identification is not required by the service customer.

ASC SUPPLIER OPER OEM DIVISION

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ROTOR, TURBINE, NONAI

Solicitation # SPE4A6-26-T-09EF

The contract pertains to a turbine rotor, designated as NONAI, with part number 3206499000 and NSN 2835-01-643-7341, supplied by Geiger Pump and Equipment Company under solicitation SPE4A6-26-T-09EF. The item is to be delivered in a single unit with a firm fixed price and zero variance in quantity, due within 20 days of contract award, delivered FOB destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, with marking per MIL-STD-129 and no special marking code applied. The rotor is not required to have item unique identification, and no shelf life restrictions apply. The delivery address is a vessel shipment to USS MICHAEL MONSOOR DDG 1001 at APO AP 96694, with specific transport instructions prohibiting parcel post and mandating the fastest traceable means under DLA procedural notes. The item is subject to technical and quality requirements referenced from the DLA Master List, including sampling protocols per MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated. Mercury and mercury-containing compounds are strictly prohibited in or on the hardware except for specific functional uses defined by NAVSEA, and any portable devices containing mercury must include a secondary containment as per NAVSEA 5100-003D. Inspection and acceptance occur at the destination, and the contract is subject to federal acquisition regulations with no set-aside type specified.

ASC COMMODITIES DIVISION

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in about 15 hours

Auxiliary Power and Hydraulic Pump SupplyThe Department of Defense, specifically the W7NJ Uspfo Activity Mo Arng, is seeking a subcontractor for the supply of critical aircraft components, including APU motor pumps, power steering units, and hydraulic pumps. These parts are essential for supporting aircraft auxiliary power and ground maneuverability. The contract falls under NAICS code 333611 and is designated as a total small business set-aside. The solicitation was posted on August 14, 2026, with a response deadline of August 31, 2026. Performance for this contract is located in the 65803 zip code area. Interested parties must submit their responses by the specified deadline to be considered for this procurement opportunity.

W7NJ Uspfo Activity Mo Arng

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