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SERVO CORPORATION OF AMERICA

UEI: ML1MWL4KCMG1

SERVO CORPORATION OF AMERICA is a federal contractor, registered under UEI ML1MWL4KCMG1. It has been awarded $7,591,239 in federal contracts. Primary work spans Other Aircraft Parts and Auxiliary Equipment Manufacturing, Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Defense and National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Registration

UEI Code

ML1MWL4KCMG1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

11

All time

Active

0

Currently performing

Completed

11

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

Department Of Defense$7.3M95.7%National Aeronautics And Space Administration$328.8K4.3%

Awards by NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$4.3M56.6%334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$1.6M21.5%

- Unknown NAICS$1.4M17.9%

811219 - Other Electronic and Precision Equipment Repair and Maintenance$106.8K1.4%334419 - Other Electronic Component Manufacturing$102.6K1.4%611519 - Other Technical and Trade Schools$74.6K1%

Others - Other NAICS codes (1 codes, <0.5% each)$17.6K0.2%

Awards by Agency Over Time

Awards by Place of Performance

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Phoenix Job Corps Fire Alarm Panel

Solicitation # phoenix-job-corps-fire-alarm-panel

Adams & Associates Inc., operating for the U.S. Department of Labor, is soliciting proposals for the replacement of an outdated and malfunctioning fire alarm control panel and associated devices in the dormitory (Building 10) at the Phoenix Job Corps Center in Phoenix, Arizona. The project requires the installation of a new panel, preferably Kidde brand for compatibility with existing building devices, and includes the provision of all necessary training, operating and maintenance manuals, and keys. All work must comply with state, local, and federal codes, including EPA and OSHA regulations, with Arizona regulations prevailing if they are more stringent. The contractor must provide a one-year guarantee on workmanship in addition to manufacturer product warranties. This is a small business set-aside opportunity with a mandatory site visit on October 2, 2026, and a proposal submission deadline of October 7, 2026. Award will be based on best value rather than lowest price, with evaluation criteria weighted across price (60 points), quality (20 points), past performance (10 points), and schedule (10 points). Required submission documents include a lump sum cost proposal on company letterhead, a timeline for substantial completion, a W9, a completed vendor questionnaire, and proof of a valid contractor's license. Additionally, contractors must maintain specific insurance coverages, including $1,000,000 for general liability and specified automobile liability limits, naming Adams & Associates Inc. as an additional insured. Payment terms are Net 30.

Phoenix Job Corps Center

POSTED

about 1 hour ago

DEADLINE

Specialized Security Training & Certification

Housing Authority of the City of Asheville

POSTED

about 4 hours ago

DEADLINE

Supply of Aircraft Drive Modules (NSN 7RH 1615-01-523-8276)

Pa DLA Aviation At Philadelphia

POSTED

about 5 hours ago

DEADLINE

Supply of Raw Material for NAVSEA Spacer 5671439

Navsup Weapon Systems Support Mech

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about 5 hours ago

DEADLINE

Supply of Fluid Unit Valve (NSN 1650-01-687-4168)

Pa DLA Aviation At Philadelphia

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Supply of Aircraft Access Covers (NSN 1560-01-567-3852)

Pa DLA Aviation At Philadelphia

POSTED

about 5 hours ago

DEADLINE

Supply of Aircraft Turbine Frames (NSN 0RH 2840-01-699-6916)

Pa DLA Aviation At Philadelphia

POSTED

about 5 hours ago

DEADLINE

Electronic Component Repair - Circuit Card Assemblies

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

Supply of Bomb Frame Assembly (NSN 1680-01-621-4308)

Pa DLA Aviation At Philadelphia

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Manufacture of Housing Assembly, AI (NSN 1680-01-583-1757)

Pa DLA Aviation At Philadelphia

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Repair and Overhaul of Control and Status Units (NSN 1680-01-582-7988)

Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Supply of Rotary Rudder Blades (NSN 1615-01-708-2535)

Pa DLA Aviation At Philadelphia

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Center Body Assembly Supplier (NSN 1680-01-563-9035)

Pa DLA Aviation At Philadelphia

POSTED

about 5 hours ago

DEADLINE

Supply of Aviation Regulators (NSN 1680-01-621-9050)

Pa DLA Aviation At Philadelphia

POSTED

about 5 hours ago

DEADLINE

in about 1 month

W58RGZ-26-B-0004 Amendment 0005 OVERHAUL/UPGRADE LANDING GEAR FIXED

Solicitation # W58RGZ-26-B-0004

This contract is a five-year Firm-Fixed-Price Indefinite Delivery Indefinite Quantity (IDIQ) award issued under sealed bidding procedures per FAR Part 14, solely for small businesses registered under NAICS code 336413 with a size standard of 1,250 employees. The effort focuses on the overhaul and upgrade of UH-60 landing gear fixed components, with a minimum estimated quantity of 180 units and a maximum of 1,080 units across the contract period, including 900 units for U.S. forces and 180 for Foreign Military Sales. The scope includes full inspection, disassembly, repair, upgrade, and return to serviceable condition in accordance with AR 70-62, DFARS 252.245-7005, and other technical standards such as MIL-STD-2073-1 for packaging and MIL-STD-130 for unique item identification. Deliverables require compliant documentation including TAMMS-A forms, overhaul plans, and PIEE disposition reports for scrapped parts, with performance tied to specific government inputs and outputs beginning at 60 days after contract award and continuing through monthly deliverables starting at 210 days. Pricing is submitted via a sealed bidding template with award determined entirely on the lowest responsive bid under a Lowest Price Technically Acceptable methodology; technical acceptability is presumed for qualified small businesses meeting registration and qualification requirements. Packaging must adhere to military standards incorporating ESD protection and Item Unique Identification (UII) with Data Matrix barcodes compliant with ISO/IEC 15434 and MIL-STD-130, and shipments follow FOB Origin terms for most line items. Invoicing is mandatory through Wide Area Workflow, and contractors must comply with cybersecurity requirements per NIST SP 800-171, accelerated payments to small business subcontractors, trafficking in persons prohibitions, and all contract clauses related to payments, disputes, protests, and government delay. Special requirements include submission of Engineering Change Proposals using DD Form 1692 for Class I changes, adherence to five annual ordering periods, and completion of DA Form 2410 for FMS items. All bids must be submitted via email or the DoD SAFE portal by June 19, 2026, remain valid for 120 days, and contain no encrypted files; only PDF and Word transmitt

POSTED

about 5 hours ago

DEADLINE

in about 1 month

GUIDE,SWASHPLATE

Solicitation # SPRPA127QRA11

Solicitation SPRPA127QRA11, issued on October 29, 2026, by DLA Aviation at Philadelphia for the Department of the Navy, seeks a single award for the supply of one Guide, Swashplate (NSN 1650-01-665-1380). The government will evaluate offers based on a best-value determination, prioritizing past performance over price. Past performance will be assessed using the DoD Supplier Performance Risk System (SPRS), considering item, price, and supplier risk. The required delivery timeframe is 365 days, with FOB Destination terms. Inspection and acceptance will occur at the origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073 for preservation and MIL-STD-129 for marking and labeling. Contractors must comply with AS/EN/JISQ 9100 or equivalent quality management systems and provide unique item identification via the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include DFARS clauses regarding Critical Safety Items, safeguarding covered defense information, and the Buy American Act. Invoicing and payment must be processed electronically through WAWF using the issuing DoDAAC SPRPA1. Proposals should be submitted via email to the designated point of contact by the response deadline of November 30, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Solicitation # SPRPA127QYA27

Solicitation SPRPA127QYA27 is a request for quotations issued by DLA Aviation at Philadelphia for the procurement of five regulators under NSN 1680-01-621-9050. The requirement is issued under emergency acquisition flexibilities, waiving the synopsis due to urgency. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will include risk assessments from the DoD Supplier Performance Risk System regarding item, price, and supplier risk. All deliverables must be newly manufactured spares; refurbished or repaired materials are strictly prohibited. Offerors must be government-approved sources, and distributors must provide an authorized distributor letter on the source's letterhead to be considered technically acceptable. The contract mandates strict adherence to quality and safety standards, including higher-level contract quality requirements and specific protocols for Critical Safety Items. Delivery is required within 90 days, FOB Destination, with inspection and acceptance occurring at the origin. Packaging and marking must comply with MIL-STD-2073-1, MIL-STD-129, and MIL-STD-147, with specific precision cleaning requirements per MIL-STD-1330 for oxygen-clean items. Invoicing and reporting must be processed through Wide Area WorkFlow. The procurement also incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of certain telecommunications equipment.

Pa DLA Aviation At Philadelphia

POSTED

about 5 hours ago

DEADLINE

in about 1 month

17--TIEDOWN,AIRCRAFT,TY

Solicitation # SPE8EF27Q0014

DLA Troop Support

POSTED

about 5 hours ago

DEADLINE