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Sikorsky Aircraft Corporation (CAGE: 78286)

UEI: SLED_C143361BB0026FFF

Sikorsky Aircraft Corporation (CAGE: 78286) is a federal contractor, registered under UEI SLED_C143361BB0026FFF. It has been awarded $66,295 in federal contracts. Primary work spans Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C143361BB0026FFF

Federal Contracting Overview

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

AI Capability Profile

Sikorsky Aircraft Corporation provides specialized aerospace maintenance and repair services. Their technical expertise includes the repair of critical flight components, specifically coupling shafts, automatic pilot control servos, and main rotor dampers. The company supports the Department of Def...

Key Performance Metrics

Awards Count

1

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

Department Of Defense$66.3K100%

Awards by NAICS

333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing$66.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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SHIFTER FORK, NONVEH

Solicitation # SPE7L1-27-T-3125

Solicitation SPE7L1-27-T-3125 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of three non-vehicle shifter forks, identified by NSN 3010-01-677-0175. The items are to be delivered FOB Origin to the Electric Boat Corporation in North Stonington, Connecticut, with a required delivery window of five days after receipt of order and an original required delivery date of July 10, 2025. The procurement is subject to a price evaluation preference for HUBZone small business concerns and may be eligible for automated award. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 certification and compliance with SAE AS9003 or ISO 9001 for manufacturer inspection systems. Technical data is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the use of additive manufacturing processes is prohibited unless specifically approved by the contracting officer.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

COUPLING, SHAFT, RIGID

Solicitation # SPE7L1-27-T-3120

Solicitation SPE7L1-27-T-3120 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for the acquisition of 35 rigid shaft couplings. The required items are identified by NSN 3010017357725 and General Electric Company part number 9961M50P02. These components are designated as critical application items, and the government explicitly prohibits the use of additive manufacturing for their production. The contract specifies a delivery period of 241 days after the order date, with a required delivery and ship date of July 12, 2027. Shipping is established as FOB Origin, with the destination for both inspection and acceptance being DLA Distribution Red River in Texarkana, Texas. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS cybersecurity and telecommunications restrictions.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7L5-27-T-0447

Solicitation SPE7L5-27-T-0447 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) for 18 units of groove pulleys (NSN 3020-00-534-3151). The requirement is designated as a total small business set-aside under NAICS code 333612. Delivery is required within 123 days after receipt of order, with a need ship date of March 16, 2027, and a final delivery date of April 15, 2027. The place of performance is Tinker AFB, Oklahoma, and the items are to be shipped FOB Destination Other to the DLA Distribution Depot Oklahoma. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must follow ASTM D3951 and MIL-STD-129, while part marking must comply with MIL-STD-130 and BAC 5307, specifically excluding the use of the Boeing CAGE code. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 3 hours ago

DEADLINE

GEAR SECTOR, BEVEL

Solicitation # SPE7L4-27-T-0733

Solicitation SPE7L4-27-T-0733 is a fixed-price, small business set-aside request for the procurement of one Bevel Gear Sector (NSN 3020-01-491-3433) for the Defense Logistics Agency, Weapons Support LSO Combat Vehicles and Armament. The item is to be delivered to the Portsmouth Naval Shipyard by October 29, 2026, using the fastest traceable means. Due to the nature of the technical data, this procurement is subject to strict export controls under ITAR and EAR, requiring contractors to hold an approved US/Canada Joint Certification Program certification and complete specific DLA training and questionnaires to access the data. The contract mandates rigorous quality and security standards, including a manufacturer's inspection system compliant with ISO 9001:2015 and origin inspection at the manufacturing facility. Packaging and marking must adhere to RP001 and MIL-STD-129 standards. Invoicing and payment are processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity requirements. Offerors must submit quotes via DIBBS and are prohibited from using additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7L1-27-R-0019

Solicitation SPE7L1-27-R-0019 is a firm-fixed-price, total small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for 407 spur gears, part number 3-51145-1. This item is designated as a critical application item and must be manufactured in accordance with Technical Data Package Rev B Gen 2 and reference drawing 76823. The procurement includes a requirement for Government First Article Testing, which dictates the delivery schedule; delivery is required within 420 days after award without first article testing or 630 days with it. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-129 and DLA packaging requirements RP001. Inspection and acceptance are set at the point of origin, though Government Source Inspection is mandatory if the first article test requirement is invoked. Award will be based on the best value to the Government, evaluating price, past performance via the Supplier Performance Risk System, and proposed delivery timelines. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

MIL-STD-2073 Aircraft Component PackagingThis subcontract involves providing specialized packaging materials and final crating services for aircraft fuel cell projects under the Navsup Weapon Systems Support for the Department of the Navy. The contractor is responsible for ensuring all items are packaged and labeled for government shipment in strict accordance with MIL-STD-2073-1 and ASTM D3951-18 standards, utilizing MIL-SPEC materials and containers specifically suited for the sensitivity of fuel cells. The work will be performed in Philadelphia, Pennsylvania, under NAICS code 339991. Interested parties should note that the response deadline for this opportunity is November 30, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

SAE-AS22759 Series Aerospace Wire SupplyThis subcontract involves the procurement and delivery of specialized aerospace-grade wiring for prime contractors supporting Navsup Weapon Systems Support aircraft fuel cell projects. The scope of work requires the sourcing of wire that meets SAE-AS22759 series specifications to serve as a direct replacement for obsolete MIL-W-81381 materials. All supplied wiring must be of domestic origin and accompanied by a certification of conformance to the required SAE standards. Managed by the Department of the Navy, the performance of this contract is centered in Philadelphia. Interested parties must adhere to the response deadline of November 30, 2026, for this requirement categorized under NAICS code 335132. The primary objective is to ensure the delivery of certified, high-specification wiring essential for the maintenance and operation of critical aircraft fuel cell systems.

Navsup Weapon Systems Support

POSTED

DEADLINE

Aircraft Fuel Cell Teardown, Repair, and ModificationThis subcontract for the Department of the Navy's Navsup Weapon Systems Support involves the teardown, evaluation, repair, and modification of aircraft fuel cells. The selected contractor will be responsible for conducting receipt inspections, performing repairs according to specific drawings and manuals, and executing final acceptance testing to deliver ready-for-issue fuel cells complete with historical record files. To qualify, the provider must maintain ISO 9001 and SAE AS9100 certifications and ensure full compliance with MIL-STD-130. The work requires a specialized facility equipped with tooling, jigs, and calibration systems that meet ANSI/NCSL Z540.3 or ISO-10012-1 standards. Performance of the contract is centered in Philadelphia, with a response deadline set for November 30, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Aerospace/Defense Grade Wiring SupplyThis subcontract involves the supply of high-specification aerospace and defense grade wiring for prime contractors supporting US Navy NAVSUP electronic repair projects. The scope of work requires the delivery of certified SAE-AS22759 series wire, which serves as the designated replacement for MIL-W-81381. Performance for this contract will take place in Philadelphia, Pennsylvania, under the oversight of the Department of the Navy. A critical requirement for this engagement is the provision of certification of origin in accordance with the Buy American-Balance of Payments Program. This ensures that all supplied materials are manufactured within the United States or sourced from a qualifying country. Interested parties should note the response deadline of November 30, 2026, for this procurement effort.

Navsup Weapon Systems Support

POSTED

DEADLINE

Distributing System Repair and RFI RestorationThis subcontract for the Department of the Navy's Navsup Weapon Systems Support involves the teardown, evaluation, repair, and modification of Distributing Systems for prime contractors. The scope of work includes disassembling units, replacing faulty internal components, and reassembling them in accordance with IPC/EIAJ-STD-001C soldering standards using SAE-AS22759 series wire. The ultimate goal of the project is the delivery of three restored Ready for Issue units. Performance will take place in Philadelphia and requires strict adherence to technical and security standards. The contractor must utilize calibration equipment compliant with NCSL Z540.3 or ISO 10012 and maintain NIST SP 800-171 cybersecurity compliance. The solicitation was posted on October 30, 2026, with a response deadline of November 30, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Aircraft Fuel Cell Pressure and Leak TestingThis subcontract for Aircraft Fuel Cell Pressure and Leak Testing supports the Department of the Navy's NAVSUP Weapon Systems Support. The selected contractor will perform specialized pressure testing and leak detection for three fuel cells, ensuring all repaired units are inspected according to technical drawings and repair manuals. Work will be performed in Philadelphia and requires the use of calibration tools that adhere to ANSI/NCSL Z540.3 or ISO-10012-1 standards. To qualify, the contractor must maintain an ISO 9001 or equivalent quality management system. Key deliverables include the submission of detailed inspection reports and RFI certification for each of the three fuel cells. The solicitation was posted on October 30, 2026, with a response deadline of November 30, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

SAE-AS22759 Aerospace Wire SupplyThis subcontract involves the procurement and delivery of high-performance aerospace-grade wiring for prime contractors supporting the Department of the Navy's NAVSUP Weapon Systems Support. The scope of work specifically requires the supply of SAE-AS22759 series wire, which must be delivered to a repair facility located in Philadelphia. A critical requirement of the agreement is the provision of certification of conformance to guarantee that the supplied material is not MIL-W-81381. The project falls under NAICS code 335313 and is managed through the NAVSUP Weapon Systems Support agency.

Navsup Weapon Systems Support

POSTED

DEADLINE

Aircraft Fuel Cell Repair and RFI RestorationThis subcontract for the Department of the Navy's Navsup Weapon Systems Support involves the teardown, evaluation, repair, and modification of aircraft fuel cells. The contractor is responsible for delivering three Aircraft Fuel Cells (NSN 1680-01-530-7265 V2) in Ready for Issue condition, ensuring all work adheres to technical drawings, manuals, and MIL-STD-130 marking standards. Technical requirements include the use of SAE-AS22759 series wire and the employment of IPC/EIAJ-STD-001C certified personnel. To ensure quality and compliance, the provider must maintain ISO 9001 or AS9100 quality systems. The work will be performed in Philadelphia, Pennsylvania, under NAICS code 336413. Interested parties must submit their responses by November 30, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Moisture Separator Replacement Parts SupplierThis subcontract opportunity with the Department of the Navy's Navsup Weapon Systems Support involves the supply of internal components, seals, and hardware for the Moisture Separator, identified by NIIN 016504184. The selected supplier will provide replacement parts or kits to a repair facility in Philadelphia, ensuring all items are sourced from the original equipment manufacturer or are qualified replacements that adhere to technical publications and drawings. The contractor is required to provide comprehensive authenticity documentation and certifications confirming compliance with the Buy American and Trade Agreements Acts. This procurement falls under NAICS code 423830, with a response deadline set for November 30, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Moisture Separator Repair and Overhaul ServicesThis subcontract for Moisture Separator Repair and Overhaul Services supports prime contractors on NAVSUP Weapon Systems Support projects for the Department of the Navy. The scope of work involves the complete teardown, evaluation, repair, and modification of moisture separators to return five units to Ready for Issue condition. This process includes disassembling units, cleaning and inspecting components, and performing reassembly and modifications in strict accordance with technical publications using specialized tooling and test equipment. The project requires strict adherence to industry and government standards, specifically IPC/EIAJ-STD-001C, MIL-STD-130, and NIST SP 800-171. Performance will take place in Philadelphia, Pennsylvania, under NAICS code 811219. Interested parties should note the response deadline of November 30, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Department of the Navy projects through Navsup Weapon Systems Support. The scope of work involves performing specialized military packaging and marking, specifically adhering to MIL-STD-2073 Level A and B for packing and MIL-STD-129 for container marking. Required markings include PIID, CLIN, and Depot Level Repairable labels, with all exterior shipping containers meeting MIL-STD-2073-1 specifications to ensure items are ready for transport. The project is categorized under NAICS code 493110 and will be performed in Philadelphia, Pennsylvania. Interested parties should note the response deadline of November 30, 2026. The primary objective is the delivery of properly packed and marked shipping containers that meet strict military standards for naval logistics.

Navsup Weapon Systems Support

POSTED

DEADLINE

Supply of Puller (NSN 5120-00-757-1856)This subcontract involves the supply of two specialized pullers meeting NSN 5120-00-757-1856 specifications for prime contractors working on Department of the Navy projects. The selected provider is responsible for manufacturing or sourcing the hardware, assigning Unique Item Identifiers, and ensuring all deliverables are shipped to the DLA Distribution DDSP New Cumberland Facility. To qualify, the contractor must maintain ISO 9001 certification and demonstrate compliance with NIST SP 800-171 standards. Additionally, all products must adhere to Buy American and Free Trade Agreement regulations. The project falls under NAICS code 333249 and is managed by Navsup Weapon Systems Support.

Navsup Weapon Systems Support

POSTED

DEADLINE

Non-Destructive Testing (NDT) and Inspection ServicesThis subcontract for Non-Destructive Testing (NDT) and Inspection Services supports Navsup Weapon Systems Support projects for the Department of the Navy. The selected provider will perform specialized inspections and evaluations of aircraft slats to identify fatigue, corrosion, or cracks using X-ray, Ultrasonic, or Dye Penetrant methods. The primary deliverables include detailed NDT inspection reports and structural integrity certifications. Performance will take place in Philadelphia, Pennsylvania. To qualify, contractors must hold NAS410 or equivalent NDT certification and maintain ISO 9001 or SAE AS9100 standards. The solicitation was posted on October 30, 2026, with a response deadline of November 30, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE