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STRATEGIC ENTERPRISE SOLUTIONS, CORPORATION Warner Robins GA USA

UEI: SLED_888F7EF54C1D7690

STRATEGIC ENTERPRISE SOLUTIONS, CORPORATION Warner Robins GA USA is a federal contractor, registered under UEI SLED_888F7EF54C1D7690. It has been awarded $998,802,000 across 2 federal contracts. Primary work spans Aircraft Manufacturing. Top awarding agencies include FA8509 Aflcmc Wiuka and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_888F7EF54C1D7690

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

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Grants

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Award Analytics & Distribution

Awards by Agency

FA8509 Aflcmc Wiuka$996.0M99.7%

Other agencies (1 agencies, <0.5% each)$2.8M0.3%

Awards by NAICS

336411 - Aircraft Manufacturing$998.8M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in STRATEGIC ENTERPRISE SOLUTIONS, CORPORATION Warner Robins GA USA's top NAICS codes and agencies

FSG53 HARDD SPE4A2-26-R-0002 TDMT Notice

Solicitation # SPE4A2-26-R-0002-0008

The solicitation SPE4A2-26-R-0002-0008, issued by DLA Aviation under the Department of Defense, is an administrative amendment extending the closing date for offer submissions from July 20, 2026, to August 25, 2026, at 3:00 PM Eastern Time, due to technical data management system access issues. The amendment, documented via Standard Form 30, confirms that the place of performance and official receipt point for proposals remains at 6090 Strathmore Road, Richmond, Virginia, 23237, and requires offerors to return signed copies of the amendment with their submissions. No contract value, pricing details, or financial terms are included, as this document solely modifies the timeline for response submission. Access to technical data is coordinated through the TDMT system, with file locations for each NIIN provided in an attached spreadsheet; system access inquiries must be directed to the TDMT Customer Service Helpdesk using the provided website and email, including NSN/NIIN/Material number, solicitation number, and CAGE code. The solicitation does not contain Section C statement of work, Section B pricing data, Section E inspection criteria, Section H special requirements, Section M evaluation factors, or any FAR contract clauses, representations, or certifications. Packaging, marking, invoicing methods, accounting codes, and delivery terms such as FOB are not specified in the materials provided, and submission is understood to be paper-based, with no electronic portal indicated. The only point of contact provided is Christina Richardson at Christina.Richardson@dla.mil, and no Contracting Officer or COR details are listed. This amendment does not alter the underlying solicitation’s technical scope or award criteria, only its submission deadline.

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about 13 hours ago

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FAA-Certified Part Labeling and DocumentationThe contract requires the application of FAA-certified part labels and strict adherence to aviation logistics standards to ensure full traceability of components used in defense-related aircraft systems. Work must be performed at Robins Air Force Base, Georgia, with all labeling and documentation processes meeting federal aviation regulatory requirements to maintain compliance and operational safety. The subcontract is tied to a Defense Logistics Agency solicitation under NAICS code 336411, indicating involvement in aerospace product and parts manufacturing, and responses are due by August 10, 2026. All activities must support the Department of Defense’s supply chain integrity, with no set-aside provisions specified, meaning any qualified entity may submit a proposal. The work is essential for sustaining mission-critical aviation assets through accurate part identification and documented provenance.

LAND SUPPLIER OPNS VEHICLE SPT

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Aerospace Skin Panel SupplyThe contract calls for the supply of two aerospace SKIN components, likely fuselage or wing panels, to meet stringent Department of Defense standards set by DLA Fleet Readiness Center DLA PSC. These components must comply with technical specifications, quality requirements, and specialized packaging and labeling protocols defined by DLA for defense applications. The effort is classified as a subcontract under NAICS code 336411, indicating it falls within the aircraft manufacturing sector. The place of performance is firmly designated as Cherry Point, North Carolina, with a zip code of 28533-0021, suggesting final integration or inspection will occur at a military aviation facility there. All proposals must be submitted by August 5, 2026, following a posting date of July 28, 2026, leaving a seven-day window for potential vendors to respond. The solicitation is accessible through the DIBBS platform, and while no point of contact is listed, compliance with DLA’s operational and logistical standards is mandatory for award consideration.

DLA FLEET READINESS CENTER DLA PSC

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Aircraft Engine Fairing Frame ManufacturingThe contract mandates the manufacture and assembly of a precision aircraft gas turbine engine fairing frame, identified by part number 52G169-01, to meet stringent military specifications covering materials, structural durability, and operational performance. The work must adhere to exacting technical standards to ensure compatibility and reliability within aerospace defense systems, with all components subject to rigorous quality control protocols. This subcontract is issued under the NAICS code 336411, indicating its focus on aircraft engine and engine parts manufacturing, and is managed by the Department of Defense through its Aviation Supply Chain ESOC Buys division. The solicitation was posted on July 28, 2026, with a firm response deadline of August 5, 2026, leaving prospective contractors a limited window to submit proposals. The place of performance and point of contact details are not specified, but the work is expected to support DoD aerospace requirements and is accessible via the DIBBS procurement portal. There is no set-aside designation, meaning the contract is open to all qualified vendors regardless of business size or status, and full compliance with military-grade engineering and certification criteria is mandatory for award consideration.

AVIATION SUPPLY CHAIN ESOC BUYS

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Carbon Seal Supply and DeliveryThe contract calls for the supply and delivery of eight units of carbon seals with NSN 5330-LN-003-3627, intended for use in critical aerospace systems where zero-defect quality standards are mandatory. Each unit must meet stringent military compliance requirements, including packaging specifications designed to ensure integrity during transport and storage under demanding operational conditions. The item is classified under NAICS code 336411, indicating its alignment with aerospace component manufacturing, and is being procured as a subcontract under the Department of Defense. Performance of the contract is designated to occur at Cherry Point, North Carolina, with delivery expected to support immediate operational readiness at this military installation. The solicitation was posted on July 28, 2026, and responses must be submitted by August 5, 2026, with no set-aside provisions applied. All submissions must adhere to the DLA Fleet Readiness Center’s technical and compliance protocols to be considered.

DLA FLEET READINESS CENTER DLA PSC

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DIFFUSER, AIR, AIRCRA

Solicitation # SPE4A7-26-T-598Q

The contract specifies the procurement of four air diffusers for aircraft heating and ventilation systems, identified by NSN 1660-01-185-6475, with a delivery requirement of 20 days after contract award. The solicitation, issued under number SPE4A7-26-T-598Q, is a total small business set-aside under NAICS code 336411, with responses due by August 5, 2026. It incorporates technical and quality requirements from the DLA Master List, subject to revision controls based on acquisition size and amendment dates. The contract mandates compliance with DLA packaging standards, tailored higher-level quality requirements for both manufacturers and non-manufacturers, and the removal of government identification from non-accepted supplies. Physical marking of the bare item is required, though item unique identification is waived per the service customer’s request. Technical data associated with this item is subject to export controls under ITAR or EAR, and access is restricted to contractors with approved US/Canada Joint Certification Program status, completed DOD export training, and DLA authorization. Additionally, the contractor must be certified at CMMC Level 2 as a third-party assessment organization and comply with all requirements regarding covered defense information.

ASC SUPPLIER OPER AE AND AF DIV

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DUCT ASSEMBLY, AIR C

Solicitation # SPE4A7-26-T-598F

The contract is for two units of a duct assembly for air conditioning and heating, identified by NSN 1660-01-048-9861, under solicitation SPE4A7-26-T-598F, with a response deadline of August 5, 2026, and a delivery requirement of 577 days after order. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation or award date depending on the acquisition size. The vendor must comply with extensive documentation and compliance standards, including submission of a Source Approval Request, adherence to DLA packaging requirements, and implementation of configuration change management through Engineering Change Proposals or variance requests. Cybersecurity requirements mandate CMMC Level 2 self-assessment and certification by a C3PAO. Export control restrictions apply due to the presence of technical data subject to ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location, and require contractors to hold JCP certification, complete mandatory DOD export training, and receive formal approval from DLA to access controlled data. Inspection and acceptance must occur at origin, with government identification removed from non-accepted items. The place of performance is Jacksonville, Florida, and the point of contact is Georgina Vass at DLA.

ASC SUPPLIER OPER AE AND AF DIV

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WEIGHT, BLADE, ROTARY

Solicitation # SPE4A5-26-T-312L

The contract pertains to the procurement of a rotary blade item identified by part number 214-015-019-001 and NSN 1615-00-511-7217, with a total quantity of nine units to be delivered under solicitation SPE4A5-26-T-312L. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation or award date depending on acquisition size. The item is classified as a critical application and must adhere to specific configuration change management, packaging, and identification standards. Packaging must comply with MIL-STD-2073-1E and DLA packaging guidelines, including marking per MIL-STD-129 with no special marking codes, and palletization as defined in RP001. The item is to be delivered FOB origin within 20 days of contract award, with no quantity variance permitted, and inspection and acceptance both occur at the origin point. Sampling for quality verification follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels or AQLs based on criticality. Unit of issue is each (EA), and the recipient is the Taiwan Army at the Zuo-Ying Ammunition Sub facility in Kaohsiung City, Taiwan. The contract requires source approval documentation, physical identification of the bare item, and prohibition of government identification removal from non-accepted supplies. Item Unique Identification is not required per customer request, and the contractor must comply with all referenced standards unless an approved deviation or waiver is granted. The required delivery date is July 30, 2026, with bids due by August 5, 2026.

ASC SUPPLIER OPER OEM DIVISION

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IDLER ASSEMBLY, MAIN R

Solicitation # SPE4A5-26-T-312M

The contract pertains to the procurement of one IDLER ASSEMBLY, MAIN ROTOR CONTROLS with NSN 1615-01-046-2290 and part number 209-010-480-001, supplied by Bell Textron Inc, to be delivered within 20 days to the Taiwan Army at Zuo-Ying Ammunition Sub in Kaohsiung City, Taiwan under FOB origin terms. The item is classified as a critical application item requiring compliance with tailored higher-level quality requirements applicable to both manufacturers and non-manufacturers, with sampling mandated to follow MIL-STD-1916 or an equivalent zero-based plan, enforcing zero non-conformances unless otherwise specified. Technical and quality standards referenced are drawn from the DLA Master List, and configuration changes require formal engineering change proposals or variance requests. The item must be packaged per MIL-STD-2073-1E and marked according to MIL-STD-129 with no special marking, and palletization must adhere to DLA packaging guidelines. Cybersecurity requirements include a CMMC Level 2 self-assessment, and documentation for source approval is mandatory. The unit of issue is EA, with no variance allowed in quantity, and inspection and acceptance occur at origin. The contract is issued under solicitation SPE4A5-26-T-312M with a required delivery date of July 30, 2026, and includes specific freight and government-use codes for tracking and disposition.

ASC SUPPLIER OPER OEM DIVISION

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BRACKET, STRUCTURAL

Solicitation # SPE4A0-26-T-3963

The contract entails the procurement of a structural aircraft bracket designated as P/N 68A250314-2005 with NSN 1560014530925, under solicitation SPE4A0-26-T-3963, issued by the Department of Defense’s Aviation Supply Chain ESOC Buys. Delivery of eight units via CLIN 0001 and three units via CLIN 0002 is required with a strict five-day delivery window culminating on July 10, 2026, shipped FOB origin with zero variance allowed in quantity. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 and mandate adherence to MIL-STD-129 for packaging and labeling, while hazardous materials must conform to TQ requirement IP025 in accordance with FED-STD-313. Physical identification of bare items is required under RQ017, and government identification must be removed from non-accepted supplies per RQ011. Item Unique Identification is waived under DFARS 252.211-7003. The contractor must operate under ISO 9001:2015 quality management system requirements and maintain CMMC Level 2 self-assessment compliance. Sampling inspection is governed by MIL-STD-1916 or ASQ H1331 Table 1, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively, and zero non-conformances expected unless otherwise specified. All packaging must be palletized per RP001, and shipments must be sent via traceable freight to Eglin AFB, Florida, with parcel post explicitly prohibited. Delivery and inspection occur at destination, with final acceptance subject to government inspection under FAR 52.246-2. Cybersecurity obligations are enforced via 252.204-7012 and NIST SP 800-171 assessment requirements, while clauses prohibit acquisition of covered defense telecommunications equipment and mandate safeguarding of covered defense information. Invoicing must be submitted through WAWF, and contractors must disclose UEI and CAGE codes, size status, and socioeconomic certifications. Payment is contingent upon compliance with all technical, quality, packaging, and cybersecurity standards

AVIATION SUPPLY CHAIN ESOC BUYS

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Solicitation # FA282326Q0062

This acquisition is a competitive Request for Quote (RFQ) issued under solicitation number FA2823-26-Q-0062 by the Air Force Test Center at Eglin AFB, Florida, for the procurement of drone targets and associated equipment under FAR Part 12 as supplemented by Department of War Class Deviations 2026-O0028, 2026-O0037, and 2026-O0041, which implement the Revolutionary FAR Overhaul. The requirement is a total small business set-aside under NAICS code 336411 with a size standard of 1,500 employees, meaning only firms certified as small businesses in SAM are eligible to respond; non-compliant submissions will be deemed non-responsive. The contract is a firm-fixed-price purchase order with no advance payments, and all offers must be submitted in U.S. dollars and in English. The items to be procured include ten drone targets, two ground control stations with mandatory Mission Planner® software, two paired hand controllers, one launch interface, and two days of flight training at the contractor’s facility. Delivery is FOB destination to Eglin AFB, Florida, with a 45-calendar-day performance period from the date of award, and all items must comply with MIL-STD-130 for Unique Item Identifier (UII) marking using two-dimensional Data Matrix symbology as defined by ISO/IEC 16022 and ISO/IEC 15434 format indicators. Technical acceptability is evaluated as a pass/fail criterion based on alignment with the Technical Requirement Document dated 06 July 2026 and a Supplier Performance Risk System (SPRS) rating of Blue, Purple, Green, White, Black, or Green Pending; all other ratings are unacceptable. Award will be made to the lowest priced, technically acceptable, and responsible offeror without trade-offs between cost and technical factors. Offerors must be registered in SAM and WAWF, and must submit their UEI and CAGE codes, point of contact details, warranty terms, delivery timeframe, and any price or discount information with their proposal. All representations and certifications must be included if not already in SAM, and no compensation will be provided for proposal preparation. Questions must be submitted by 12:00 PM CDT on 7 August 2026, and offers are due by 12:0

FA2823 Aftc Pzio

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Solicitation # SPE7L4-26-U-1012

This contract is for the procurement of a gasket with NSN 5330-01-054-9260 and part number 3029546, supplied under a DLA Direct, CONUS delivery arrangement for Pratt & Whitney Canada Corp and Leonardo SpA Helicopters Division. The requirement is governed by DLA Packaging Requirements and incorporates technical and quality specifications from the DLA Master List of Technical and Quality Requirements, which must be referenced for full compliance. The item is designated as a critical application and strictly prohibits the use of asbestos as defined by Fed-Std-313. The quantity is fixed at 103 units with zero variance allowed, and delivery must occur within 97 days FOB origin, with inspection and acceptance taking place at the destination. Packaging must conform to MIL-STD-2073-1E, including specific preservation methods, media, and wrapping criteria, while marking must comply with MIL-STD-129 including the special instruction “Do not bend.” The gasket must also be enclosed in a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, applicable to direct vendor delivery, foreign military sales, and stock shipments. Palletization must follow DLA packaging guidelines. The solicitation is a HUBZone Set Aside under NAICS code 336411, issued by the Department of Defense’s LSO Combat Vehicles and Armament, with responses due by August 11, 2026, and a unit price of $103.00 per unit for a total contractual value of $10,609.00.

LSO COMBAT VEHICLES AND ARMAMENT

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PORT-EXHAUST, CONDIT

Solicitation # SPE4A6-26-T-09XT

This contract pertains to the procurement of PORT-EXHAUST, CONDITIONED AIR units identified by part numbers 18-3900-03 and DAA3287P004-103, sourced from AerocontrollEx Group, Inc. and Northrop Grumman Systems Corp, under solicitation SPE4A6-26-T-09XT. A total of ten units are required with a delivery timeline of 384 days, to be shipped FOB origin and accepted at destination. The items are subject to strict technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, which supersede all other specifications including ASTM D3951. Packaging must comply with MIL-STD-129 and DLA Packaging Requirements, with palletization following RP001 guidelines. Sampling and inspection procedures must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are to be classified with specified verification levels or AQLs. The item is source-controlled and must be manufactured and tested per limited rights data that only qualified vendors with direct traceability to approved sources may access; source approval requires submission of an SAR package. Cybersecurity requirements include CMMC Level 2 self-assessment and adherence to Covered Defense Information protocols under RD002. No shelf life applies. The unit of issue is each, with no quantity variance permitted, and delivery must be completed by May 21, 2026. The delivery address is the DLA Distribution facility in New Cumberland, PA, with packaging and marking complying fully with government directives. Only vendors capable of meeting all technical, quality, cybersecurity, and sourcing constraints are eligible to respond to this solicitation.

ASC COMMODITIES DIVISION

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HOSE ASSEMBLY, AIR B

Solicitation # SPE7M4-26-T-264N

The contract pertains to the procurement of seven units of a hose assembly designed for air breathing oxygen life support, identified by NSN 4720013800640 and part number 7920003-25, manufactured by Mission Systems Orchard Park Inc. The delivery is required within 165 days after order placement, with an original delivery target date of April 24, 2025, and a need-to-ship date of January 7, 2025. All items must be delivered FOB origin to the designated warehouse at 25600 S Chrisman Road, Rec Whse 57, Tracy, CA 95304-5000, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and the contractor is responsible for cleaning, inspecting, processing, and packaging the assemblies in strict compliance with Air Force Drawing 98748 8148650. Packaging must conform to ASTM D3951 unless superseded by higher-priority requirements from the DLA Master List of Technical and Quality Requirements, which governs all technical and quality standards. Palletization must follow RP001: DLA Packaging Requirements for Procurement, while all packaging and item markings must adhere to MIL-STD-129 for shipment and storage, and MIL-STD-130 for unique item identification, including barcoding. The hose assembly is designated as a critical application item, necessitating rigorous compliance with all specified standards. Hazardous materials, if any, must be labeled per the Hazard Communication Standard and other applicable federal statutes, with Safety Data Sheets and warning labels submitted prior to award. The contract requires electronic submission via DIBBS, with all offers bound by FAR and DFARS clauses addressing equal opportunity, trafficking in persons, employment verification, sustainable products, hazardous material identification, whistleblower rights, cybersecurity compliance (NIST SP 800-171 with deviation), subcontracting for commercial items, and payment levies. The contract type remains unspecified, and no pricing data is provided in the solicitation. Payment will be processed through WAWF, and the Unique Entity ID and CAGE code are mandatory for offerors. The contract includes representation requirements regarding small business status and prohibited telecommunications equipment, and all applicable technical requirements referenced by R or I numbers from the DLA Master List take definitive precedence over all other standards.

FLUID HANDLING DIVISION

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in about 16 hours

Solicitation # SPE4A9-26-T-0003

The contract pertains to the procurement of a seal assembly identified by part number 205427 and NSN 1660-00-594-7234, with a quantity of 609 units to be delivered within 45 days from the contract award. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede all other referenced standards including ASTM D3951. Packaging must adhere to MIL-STD-129 and DLA packaging guidelines, with palletization following RP001 requirements. The seal assembly is classified as a critical application item, and the use of any Class I ozone-depleting substances in its design, manufacturing, or cleaning is strictly prohibited unless explicit written approval from the contracting officer is obtained. Sampling and inspection must follow MIL-STD-1916 or equivalent zero-based sampling plans with strict acceptance criteria: critical attributes require zero non-conformances at AQL 0.1, major at AQL 1.0, and minor at AQL 4.0, with unspecified attributes treated as major. The item does not have a shelf-life limitation and does not require unique item identification per DFARS requirements. Delivery is FOB origin to the specified DLA Distribution Depot in Tinker AFB, Oklahoma, with inspection and acceptance occurring at the destination. The contractor must also complete a CMMC Level 2 self-assessment and ensure compliance with cybersecurity and defense information protection requirements. The unit price is $609.00 per unit, totaling $371,181.00 for the full quantity.

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Source Approval Request (SAR) for Defense Supply Chain – Supplier QualificationTo become an approved supplier for the defense component identified by NSN 1630-00-516-6741, potential vendors must submit a complete Source Approval Request package demonstrating technical capability, robust quality systems, and full compliance with defense supply chain requirements. This is a pre-qualification process designed to evaluate and vet suppliers prior to any procurement award, ensuring only qualified entities advance in the approval pipeline. The submission must comprehensively address all technical, operational, and regulatory standards expected by the Department of Defense, with particular emphasis on reliability, consistency, and adherence to military specifications. The solicitation is open under the NAICS code 336411 for aircraft and aircraft parts manufacturing and is managed by DLA Aviation. Interested parties must submit their completed SAR package by the deadline of August 3, 2026, with no extension expected. This opportunity does not guarantee work or a contract award but serves as a critical gateway for future subcontracting opportunities within the defense supply chain. Participation requires rigorous documentation and validation of capabilities, and only those who successfully pass vetting will be added to the list of approved sources for this specific component.

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Aircraft Fairing SupplyThe contract entails the supply of aircraft fairings, aerodynamic covers, or panels that require advanced composite or metal fabrication and precision finishing processes, supporting aviation systems requiring high-performance aerospace components. The work must meet exacting engineering standards for fit, finish, and durability, involving specialized manufacturing techniques to ensure structural and aerodynamic integrity compatible with military aircraft operations. The acquisition is classified as a subcontract under NAICS code 336411, indicating it falls within the aircraft manufacturing sector, and is specifically tied to a Department of Defense activity under the organizational designation F3YCCF 448 Scmw. The opportunity was posted on July 27, 2026, with a response deadline of July 31, 2027, providing a full year for qualified contractors to prepare and submit proposals. Performance is expected to be conducted at a location in Coffeyville, Oklahoma, with a zip code of 73145, though the full physical address and point of contact details are not specified in the provided data. There is no set-aside designation indicated, meaning the contract is open to all eligible subcontractors regardless of business size or socio-economic status. The contract is accessible via the SAM.gov platform, and all submissions must comply with defense procurement regulations and technical requirements associated with aerospace component manufacturing.

F3YCCF 448 Scmw

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in about 1 year

Structural Support Assembly SupplyThe contract calls for the supply of one base and fifty option forward support assemblies, which are critical structural airframe components requiring precision metal fabrication and full certification to meet stringent aerospace standards. These components are integral to the integrity and performance of airframe systems and must be manufactured to exacting technical specifications with adherence to industry-recognized quality and safety protocols. The work involves advanced machining, material testing, and documentation to ensure traceability and compliance with defense-grade requirements. This is a subcontract under the Department of Defense, awarded by F3YCCF 448 Scmw, with performance designated for S Coffeyville, Oklahoma, ZIP 73145. The North American Industry Classification System code 336411 confirms the focus on aerospace product and parts manufacturing. The solicitation was posted on July 27, 2026, and responses are due by July 31, 2027, allowing ample time for qualified suppliers to prepare detailed proposals encompassing manufacturing capabilities, quality assurance systems, and certification readiness. The option quantity suggests potential for scaled production should initial delivery meet expectations, making this a significant opportunity for fabricators with proven experience in defense aerospace structures.

F3YCCF 448 Scmw

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in about 1 year