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Sierra Nevada Corporation 444 Salomon Circle SPARKS NV 89434 USA

UEI: SLED_22650A478CC5BCAB

Sierra Nevada Corporation 444 Salomon Circle SPARKS NV 89434 USA is a federal contractor, registered under UEI SLED_22650A478CC5BCAB. It has been awarded $289,673,060 across 5 federal contracts. Primary work spans Aircraft Manufacturing, Electronic Computer Manufacturing, and Other NAICS codes (3 codes, <0.5% each). Top awarding agencies include Fletc Glynco Procurement Office, Navair Warfare Ctr Aircraft Division, and Other agencies (2 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_22650A478CC5BCAB

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Active

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

Fletc Glynco Procurement Office$280.2M96.7%

Navair Warfare Ctr Aircraft Division$8.7M3%

Other agencies (2 agencies, <0.5% each)$785.0K0.3%

Awards by NAICS

336411 - Aircraft Manufacturing$280.2M96.7%

334111 - Electronic Computer Manufacturing$8.7M3%

Others - Other NAICS codes (3 codes, <0.5% each)$785.0K0.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Sierra Nevada Corporation 444 Salomon Circle SPARKS NV 89434 USA's top NAICS codes and agencies

Manufacture of Critical Safety Housing, Indicator (NSN: 6685014805849)This subcontract with the Defense Logistics Agency involves the full manufacturing, assembly, and quality assurance of six critical safety indicator housings under NSN 6685014805849. The scope of work includes comprehensive traceability, specialized packaging, and delivery of the components in strict accordance with Department of Defense, DLA, and Air Force standards. Classified under NAICS code 336411, the project focuses on the production of high-precision aerospace components. The contract ensures that all units meet rigorous safety and quality specifications required for critical aerospace applications.

Defense Logistics Agency

POSTED

DEADLINE

Aircraft Access Cover Supply and DeliveryThis subcontract involves the procurement and delivery of seven aircraft access covers for the Department of Defense, specifically managed by the ASC Supplier Oper OEM Division. The project requires strict adherence to military technical specifications, as well as rigorous packaging, labeling, and quality standards. The performance of this contract will take place at Tinker AFB, zip code 73145-9031. Interested parties must submit their responses by the deadline of August 25, 2026, under NAICS code 336411.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Structural Aircraft ComponentsThis subcontract with the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, involves the manufacturing, packaging, labeling, and delivery of 29 structural aircraft components. The project requires strict adherence to military packaging standards, configuration control, and origin inspection to ensure all units meet specified requirements before delivery to Tinker Air Force Base in Oklahoma. The opportunity is categorized under NAICS code 336411 and was posted on August 17, 2026, with a response deadline of August 25, 2026. All deliverables are to be performed and delivered to the facility located at Tinker AFB, zip code 73145-8000.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Coupling Driveshaft Supply (Commercial Off-the-Shelf)The Defense Logistics Agency, acting under the Department of Defense, has issued a subcontract for the procurement of 24 units of Coupling Driveshafts. These components, identified by NSN 1615007014142 and Part Number 204-040-604-005, are being acquired as commercial off-the-shelf items in accordance with FAR Part 12. The contract falls under NAICS code 336411 and was posted on August 17, 2026. This procurement ensures the supply of critical driveshaft couplings to support agency operational requirements through a commercial acquisition process.

Defense Logistics Agency

POSTED

DEADLINE

Drive Head Assembly Supply and DeliveryThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, focuses on the long-term supply and delivery of Drive Head Assemblies identified by NSN 2835009631173. The agreement mandates strict adherence to military specifications, encompassing all necessary technical data, specific packaging and labeling standards, and rigorous inspection requirements to ensure operational compliance. Classified under NAICS code 336411, the contract was posted on August 17, 2026. It establishes a formal procurement pipeline for these critical components to support defense logistics operations, ensuring that all delivered assemblies meet the precise technical and quality benchmarks required by the agency.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-183Z

This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of 11 gaskets under National Stock Number 5330-01-392-0212. The contract requires delivery within 20 days after receipt of order. The items must be free of asbestos and cannot contain intentionally added mercury, except for specific functional exceptions. The gaskets are subject to strict packaging and quality standards, requiring medium duty, waterproof, greaseproof, and opaque bags to prevent deterioration from ultraviolet rays. The items have a non-extendable shelf life of 240 months, and at least 85 percent of this shelf life must remain at the time of delivery to the government depot. All supplies must adhere to DLA packaging requirements and the technical standards specified in the master list of quality requirements.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

RETAINER, VALVE

Solicitation # SPE4A5-26-T-368R

Solicitation SPE4A5-26-T-368R is a federal procurement issued by the Department of Defense, specifically the ASC Supplier Oper OEM Division, for two units of a valve retainer, identified by NSN 1615-01-201-9628 and Boeing part number A02R2764-1. This critical application item is to be delivered to the US Army SSA Powidz AB in Poland. The required delivery date is August 5, 2026, with a delivery window of 10 days after receipt of order. The shipment is designated as FOB Origin, and final inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging and marking such as ASTM D3951 and MIL-STD-129. Quality assurance sampling must follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance. Additionally, the contractor must comply with comprehensive regulatory requirements, including NIST SP 800-171 for safeguarding covered defense information, DFARS prohibitions on certain telecommunications equipment, and hazardous material labeling standards. All quotes must be submitted electronically via the DIBBS portal by August 25, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of VA-Compliant LaptopThis subcontract opportunity is for the supply of a commercial laptop as part of a system package for the Department of Veterans Affairs, specifically through the Network Contract Office 12. The equipment must adhere to all VA security and sourcing restrictions and falls under NAICS code 334111. The contract was posted on August 17, 2026, with a response deadline of August 24, 2026, at 3:00 PM. Performance for this requirement is located in Madison, zip code 53705.

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

70--COMPUTER SUBASSEMBL

Solicitation # SPRPA126RRB12

This contract is for the procurement of four units of a computer subassembly under NSN 7R-7050-145761858-BL, with delivery terms set as FOB Origin. Because the item is flight critical and requires specific engineering source approval to maintain quality, the government intends to solicit and negotiate with a single source under FAR 6.302-1. The approved sources hold essential technical data and manufacturing knowledge that are not economically available to the government, making their expertise necessary for the acquisition. Prospective bidders who are not currently approved sources must submit detailed information via the NAVSUP Weapon Systems Support Source Approval brochures to be considered for award. While the government is currently pursuing a single-source negotiation, other responsible sources may submit capability statements or proposals within the specified timeframe. The procurement is managed by the DLA Aviation office in Philadelphia and does not follow FAR Part 12 commercial item policies.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

in about 1 month

DHS FLETC GLYNCO - ATF COMPLEX

Solicitation # 70LGLY26QSSB00067

Solicitation 70LGLY26QSSB00067 is a Request for Quotation issued by the Department of Homeland Security's FLETC Glynco Procurement Office for the construction and finishing of conditioned Pre-Engineered Metal Buildings (PEMB) at the ATF Complex in Brunswick, Georgia. The scope of work encompasses the full construction of these buildings, including the design and installation of HVAC, electrical power, and lighting systems. This opportunity is designated as a Historically Underutilized Business (HUBZone) set-aside under NAICS code 236220 and is prepared in accordance with FAR Part 12 for commercial items. The bid deadline has been amended to September 4, 2026, at 10 AM ET. While not mandatory, a site visit is highly encouraged, though it requires the submission of a Visitor Request Form by the specified date. The contract mandates strict adherence to the Davis-Bacon Act and associated labor standards, including prevailing wage determinations for various classifications such as electricians, ironworkers, and plumbers, as well as compliance with Executive Orders 14026, 13658, and 13706 regarding minimum wages and paid sick leave. Final inspection and acceptance of the project will occur on-site at the ATF Complex in Brunswick, Georgia.

Fletc Glynco Procurement Office

POSTED

DEADLINE

Hitachi FESEM (Field Emission Scanning Electron Microscope) Maintenance

Solicitation # N6833526Q1206

The Naval Air Warfare Center Aircraft Division in Lakehurst, New Jersey, intends to award a sole-source, fixed-price purchase order to Hitachi High-Tech America, Inc. for the maintenance of Hitachi Field Emission Scanning Electron Microscopes. This procurement is being conducted under the authority of 10 USC 3204(a)(1) and FAR 6.302-1, with the specific goal of supporting NAWCAD Lakehurst operations. While this is a sole-source intent notice and not a request for competitive proposals, the government will consider responses received within fifteen days of the publication date to determine if the requirement should be opened to competition. The procurement is categorized under NAICS code 811210, and the primary point of contact for this action is Jeff Chelston.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

Long-Range Lineup System (LRLS)

Solicitation # N6833526R0522

The Naval Air Warfare Center, Aircraft Division at Joint Base MDL in New Jersey is seeking industry input through a Request for Information to identify capable partners for the design, manufacture, and integration of a Long-Range Lineup System. This initiative, identified under solicitation number N6833526R0522, is part of a sources sought effort aimed at market research rather than a formal procurement, with responses due by August 14, 2026. The system is intended to support critical naval aviation operations and falls under NAICS code 334511, which covers navigational, measuring, electromedical, and control instruments manufacturing. The point of contact for inquiries is Kelly Gray, reachable via email or phone, with all performance expected to occur at the Lakehurst, New Jersey location. This effort is open to all interested industry entities without a defined set-aside type, allowing full participation from small businesses, large firms, and other qualified vendors. The goal is to gather capabilities and innovative solutions that meet the technical requirements of a long-range lineup system, potentially leading to future contract opportunities. Interested parties are encouraged to review the full RFI details via the provided SAM. gov link and submit responses before the deadline to ensure inclusion in the government’s assessment of industry capacity and technical expertise.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

DHS FLETC GLYNCO - TSA ACADEMY RENOVATION

Solicitation # 70LGLY26QGLB00040

The Department of Homeland Security, through the FLETC Glynco Procurement Office, is soliciting proposals for comprehensive facility upgrades at the TSA Training Academy in Brunswick, Georgia. This total small business set-aside under NAICS 236220 focuses on improving aging infrastructure, energy efficiency, security, and ADA accessibility. The scope of work includes replacing 105 wall-mounted HVAC units, installing 134 ceiling fans and one outdoor canopy fan, replacing exterior doors with steel double doors and specified locks, installing and modifying ADA ramps, repairing modular building floors, installing 6,000 square feet of concrete for a bleacher area, and cleaning trench drains. The project is scheduled for performance from September 30, 2026, to March 31, 2027, with a delivery requirement of 30 days after award. Proposals are due by August 28, 2026, and will be evaluated using a trade-off methodology where non-price factors—including project experience, personnel qualifications (Superintendent, Safety Manager, Project Manager, and Quality Control Manager), and past performance—are equal in importance to price. Award will be granted to the offeror most advantageous to the government. The contract requires strict adherence to OSHA and USACE safety standards, FLETC security regulations, and Section 508 accessibility mandates.

Fletc Glynco Procurement Office

POSTED

DEADLINE

Total Small Business Set Aside for Brand Name or Equal - A/V Laptops

Solicitation # N61331-26-Q-TR46

Solicitation N61331-26-Q-TR46 is a Total Small Business Set-Aside for the procurement of five A/V laptops for the Naval Surface Warfare Center Panama City Division. This firm fixed price requirement is open to authorized resellers and allows for brand name or equal products, provided that equal alternatives meet all salient technical specifications. Key requirements include an Intel Core Ultra 9 processor with AI acceleration, NVIDIA RTX 5070 or 5080 professional graphics, a 16-inch 3.2K OLED display with 1600 nits peak brightness, and Wi-Fi 7 and Bluetooth 5.4 connectivity. Additionally, all equipment must be certified to meet MIL-STD-180H military durability standards. The award will be determined based on the Best Value to the Government, evaluating price, delivery schedule, quality, and past performance via the Supplier Performance Risk System. Quotes must be submitted in PDF format on company letterhead to the designated contract specialist by the established deadline, including the offeror's CAGE code, detailed technical specifications, and delivery lead times. Payment will be processed through the Wide Area Workflow system with NET 30 terms. Deliveries must be made to NSWC-PCD or NEDU between 0900 and 1430 on weekdays, excluding federal holidays. The procurement is conducted under simplified acquisition procedures and is subject to various FAR and DFARS clauses regarding cybersecurity, telecommunications restrictions, and small business representations.

Naval Surface Warfare Center

POSTED

DEADLINE

Uncrewed Aircraft System - Light

Solicitation # W8703-270009/A

The Department of National Defence is soliciting a General Purpose Uncrewed Aircraft System (GPUAS) for light land forces, with the requirement to deliver a minimum of 80 systems by March 1, 2027, to 7 CF Supply Depot in Edmonton, Alberta. The system must support a broad spectrum of military operations including Intelligence, Surveillance, and Reconnaissance (ISR), force protection, targeting, strike missions, situational awareness, and training. Key technical specifications include a maximum take-off weight of 5 kg or less, an endurance of at least 30 minutes with an electro-optical/infrared payload, a dash speed exceeding 55 km/h, and a service ceiling of at least 8,000 feet ASL, all measured under ISA conditions. The system must comply with Canadian and international standards including ISO 2533:1975, DND and CF airworthiness directives, and must incorporate cybersecurity measures such as secure boot, authenticated software, no external kill switches, no undocumented data exfiltration pathways, and prohibit critical components manufactured in adversary nations, including flight controllers, radios, cameras, and ground control stations. The procurement follows a Phase Bid Compliance Process and is restricted to Canadian Suppliers who meet stringent eligibility criteria, including a permanent place of business in Canada, tax registration, and employment of Canadian personnel. Bidders are required to complete the Canadian Content Attestation Form to quantify Canadian Value-Added, which accounts for 25% of the award evaluation, alongside Technical Merit (50%) and Price-per-Unit (25%). The highest combined score determines award selection, with ties broken by the highest Canadian Value-Added score. All submissions must be in English or French and sent exclusively via email to tanya.mckenzie@forces.gc.ca by August 25, 2026. Bidders must structure proposals into three sections: Technical Offer, Financial Offer, and Offer Submission Forms, including mandated documents such as the Offeror Declaration and Canadian Content Attestation. Delivery must be made Delivered Duty Paid under Incoterms 2020 to the specified Edmonton location, with packaging adhering to environmentally preferred standards, ISPM 15 wood packaging rules, and controlled goods marking requirements. The contract is governed by the Defence Protections Act and includes warranty terms of 12 months post-acceptance, 30-day payment terms after invoice receipt, and potential late payment interest at the average rate plus 3

Department of National Defence

POSTED

DEADLINE

Secure Device Deployment and ManagementThe Secure Device Deployment and Management subcontract, issued by the Louisiana DOA Office of Technology Services, focuses on the procurement, configuration, and lifecycle management of secure computing devices such as laptops and tablets. These devices are specifically intended for use within juvenile justice education settings, requiring a comprehensive approach to security that includes mobile device management, regular patching, and physical security measures. This opportunity was posted on August 17, 2026, with a response deadline of August 31, 2026, at 2:00 PM. The contract falls under NAICS code 334111 and is managed through the Louisiana procurement portal.

DOA Office of Technology Services

POSTED

DEADLINE

Enterprise-wide OT/ICS/FRCS Modernization and Integration Prototype 1.0 (ICED-603)

Solicitation # ICED-603

The U.S. Army Information Systems Engineering Command, acting for the Army Materiel Command, is seeking innovative and commercially available technology solutions through Call for Solutions ICED-603. The primary objective is the modernization and integration of the enterprise-wide Operational Technology, Industrial Control Systems, and Facility-Related Control Systems infrastructure. This initiative aims to mitigate systemic risks to critical military capabilities by creating a comprehensive metering system, ensuring cyber-resilience, and integrating disparate legacy systems across various Army installations in the United States and Europe. Key prototype requirements include unified control system integration, telemetry remediation, supply chain risk management, and strict compliance with CMMC 2.0 Level 2. This effort is issued under the Revolutionary Federal Acquisition Regulation Overhaul and Army Open Solicitation W9128Z-25-S-A002. Awards may take the form of standard FAR contracts or non-FAR Other Transaction agreements under DFARS 212.70. The solicitation was posted on August 17, 2026, with a response deadline of September 1, 2026, and is managed by the W6QK Acc-Apg Cont Ct Software Sector.

W6QK Acc-Apg Cont Ct Software Sector

POSTED

DEADLINE

Precision Aircraft Component ManufacturingThe Precision Aircraft Component Manufacturing subcontract involves the production of structural plate components and balance weights for aircraft. This project is managed by the Department of Defense under the ASC Supplier Oper AE and AF Div and requires all manufactured parts to adhere to strict military specifications and comprehensive traceability standards. The work is to be performed at Tinker AFB, zip code 73145-8000, falling under NAICS code 336411. The solicitation was posted on August 16, 2026, with a response deadline of August 24, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE