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Strategic Mission Systems, LLC Oklahoma City OK 73110 USA

UEI: SLED_94A95EF0C3EF5682

Strategic Mission Systems, LLC Oklahoma City OK 73110 USA is a federal contractor, registered under UEI SLED_94A95EF0C3EF5682. It has been awarded $23,131,504 in federal contracts. Primary work spans Aircraft Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_94A95EF0C3EF5682

Federal Contracting Overview

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

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$23.1M100%

Awards by NAICS

336411 - Aircraft Manufacturing$23.1M100%

Awards by Agency Over Time

Awards by Place of Performance

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OST AOD Arinc Direct, LLC Flight Operations Software (OA AD FOS)The National Nuclear Security Administration, under the Department of Energy, has issued a forecast for the OST AOD Arinc Direct, LLC Flight Operations Software contract. This procurement focuses on flight operations software services and is categorized under NAICS code 336411. The performance of the contract is designated to take place in Maryland. Arinc Incorporated is listed as the incumbent contractor for these services. Interested parties may coordinate with the Small Business Program Manager, Chelsea Murphy, regarding this opportunity.

National Nuclear Security Administration

POSTED

about 3 hours ago

DEADLINE

Invitation to Qualify for Multi-Role Helicopters for the RCMP [Invitation à se qualifier pour des hélicoptères polyvalents pour la GRC]

Solicitation # Doc5934002357

The Government of Canada is issuing an Invitation to Qualify for the procurement of multi-role helicopters for the Royal Canadian Mounted Police. This initiative is a key component of the RCMP Air Fleet Renewal Modernization Initiative, aimed at updating and enhancing their current aerial capabilities. Interested suppliers must submit their qualifications through the SAP Business Network via CanadaBuys, adhering to the platform's standard instructions and general conditions. The solicitation, identified by number Doc5934002357, was posted on October 23, 2026, and requires a response by the deadline of November 24, 2026.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE

in about 1 month

Overhaul of Hydraulic Pump, Tail Rotor Servo, and Repair of Servo Cylinder

Solicitation # 70Z03827IJ0000003

The United States Coast Guard is conducting market research to identify qualified sources capable of overhauling hydraulic pumps and tail rotor servos, as well as repairing servo cylinders. This is a sources sought synopsis for information and planning purposes only and does not constitute a formal solicitation or a commitment to award a contract. To ensure components are maintained to Original Equipment Manufacturer specifications, all potential sources must be approved by the Naval Supply Systems Command. Interested firms must provide detailed company information, including their business size, NAICS code, and certification status regarding small or disadvantaged business programs. Responses should also include documentation of OEM approval, lead time estimates, and information on existing government contracts. All responses must be submitted to the designated point of contact by October 30, 2026, at 2:00 PM EDT.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

Aircraft Thermal Insulation Pipe Covering SupplierThis subcontract involves the supply of 25 units of aircraft thermal insulation pipe coverings for prime contractors under the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The supplier is responsible for manufacturing or sourcing coverings that strictly adhere to DLA technical specifications, with performance and quality sampling conducted according to MIL-STD-1916 or ASQ H1331 standards. Compliance is mandatory for DLA Quality Requirements RQ001, RT001, RQ009, and RQ017, while all packaging and palletization must follow RP001 guidelines. The place of performance for this contract is Langley AFB, and the procurement falls under NAICS code 336411.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Retaining Rings (NSN 5325012231741)This subcontract involves the supply of 111 retaining rings, identified by NSN 5325012231741, for prime contractors supporting DLA Aviation supply contracts. The items must be sourced or manufactured as Meggitt Aircraft Braking Systems part number 5001605 and are designated as critical application items. All materials are required to be hexavalent chromium free and must strictly comply with the Buy American Act and the Berry Amendment. The contractor is responsible for packaging and marking the units in accordance with MIL-STD-2073-1E and MIL-STD-129. Final delivery of the 111 units is to be made to the DLA Distribution Depot Oklahoma located at Tinker AFB. This requirement falls under NAICS code 336411 and is managed by the DLA Weapons Support Aviation Supply Chain within the Department of Defense.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

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Aircraft Window Panel Supplier (NSN 1560013438941)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the manufacture or procurement of one Aircraft Window Panel meeting NSN 1560013438941 specifications. The supplier must utilize aircraft-grade transparent materials and precision machining to ensure the component meets all technical requirements. Additionally, the contractor is responsible for providing necessary documentation for the Source Approval Request in accordance with RC001 standards. The project falls under NAICS code 336411 and is designated for performance in Jacksonville, Florida. Interested parties must adhere to the response deadline of October 30, 2026. The final deliverable is one completed aircraft window panel that complies with all specified military standards and quality controls.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Aerospace-Grade SwitchesThis subcontract involves the supply of aerospace-grade switches for prime contractors supporting the Department of Defense through the DLA Weapons Support ASC Commodities Division. The provider is responsible for delivering components that strictly adhere to the technical specifications outlined in Reference Drawing NR 73030 HS95. To ensure full traceability and quality assurance, all necessary material certifications, including Certificates of Conformance, must be provided upon delivery to the assembly manufacturer. The project is categorized under NAICS code 336411 and is centered at the place of performance in Robins Air Force Base, Georgia. Interested parties should note the response deadline of October 30, 2026, for this procurement effort.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Aircraft Stringer FabricationThis subcontract through the Department of Defense DLA Weapons Support ASC involves the precision machining and fabrication of three finished aircraft stringers to be delivered to prime contractors. The work must adhere to Technical Data Package Rev B Gen 4 specifications, including the conversion of digital Mylar data to stable base material according to ASME Y14.31 and the execution of zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Performance will take place at Tinker AFB. To be eligible, contractors must maintain CMMC Level 2 and JCP certifications, as well as ISO 9001 or SAE AS9003 quality standards. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026, falling under NAICS code 336411.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

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Manufacture of Critical Application Sleeve BushingsThis subcontract involves the manufacture of six Critical Application Item sleeve bushings for prime contractors under DLA supply contracts. The components must be fabricated according to Pratt & Whitney Canada Corp P/N 00198 and NSN 3120-01-032-5087, utilizing precision machining equipment to ensure all aerospace tolerances are strictly met. The project is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division under NAICS code 336411. To qualify, the manufacturer must maintain compliance with SAE AS9003 or ISO 9001 quality standards and adhere to DFARS 252.204-7012 regulations.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CASE ASSEMBLY, SERVO, PN

Solicitation # SPE4A5-27-T-1729

Solicitation SPE4A5-27-T-1729 is a fixed-price request for the procurement of one Case Assembly, Servo, Pneumatic, identified by NSN 1660003075857 and Honeywell Aerospace US LLC Part Number 94937-2. The requirement is issued by the DLA Weapons Support ASC Supplier Oper OEM Division with an original required delivery date of October 16, 2026, and a delivery timeline of five days after order. Delivery is specified as FOB Origin to Tinker AFB, Oklahoma. Manufacturing may require casting or forging, and the government may not possess the necessary special tooling. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including CMMC Level 2 Self-Assessment and ISO 9001:2015 quality standards. Packaging must comply with RP001 and ASTM D3951, with marking following MIL-STD-129 and RQ017, though Item Unique Identification is not required. Inspection and acceptance are noted as both origin and destination, with sampling governed by MIL-STD-1916 or ASQ H1331. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 is required. Invoicing must be processed electronically through Wide Area WorkFlow.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

INSULATION PIPE COVERI

Solicitation # SPE4A7-27-T-1921

Solicitation SPE4A7-27-T-1921 is issued by the Defense Logistics Agency for the procurement of 25 units of thermal insulation pipe covering for aircraft, identified by NSN 1660-01-448-7707. The requirement is not a small business set-aside and falls under NAICS code 336411. Delivery is required within five days after receipt of order, with an original required delivery date of September 11, 2026. The contract is established as FOB Origin, with both inspection and acceptance occurring at the origin. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking, while ensuring compliance with the DLA Master List of Technical and Quality Requirements. Quality assurance involves sampling methods per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards. Offers must be submitted via DIBBS, and the government will not evaluate items produced using additive manufacturing.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

STRINGER, AIRCRAFT

Solicitation # SPE4A7-27-T-1875

Solicitation SPE4A7-27-T-1875 is a federal procurement issued by the Department of Defense, specifically the DLA Weapons Support ASC Supplier OE and AF Div, for three aircraft stringers (NSN 1560-01-247-6292). This item is designated as a critical application item and must be produced according to Technical Data Package Rev B Gen 4. All special processes require NADCAP approval, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract specifies a delivery period of 156 days with a required delivery date of April 5, 2027, to DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the point of origin. The procurement includes stringent security and compliance requirements, including CMMC Level 2 certification and adherence to ITAR and EAR export controls. Technical data access is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. Packaging must follow MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. This is not a small business set-aside, though a price evaluation preference is available for certified HUBZone Small Business Concerns. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0529

Solicitation SPE7L4-27-T-0529 is issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 67 units of air duct hoses, identified by NSN 4720014294354. The contract is categorized under NAICS code 336411 and is not a small business set-aside. Delivery is required within 168 days, with a need ship date of April 20, 2027, and a required delivery date of April 23, 2027. The items are to be delivered FOB Origin to DLA Distribution Anniston in Alabama, with both inspection and acceptance occurring at the destination. Technical and quality requirements are governed by the DLA Master List, while packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA Packaging requirements. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing. Offerors are instructed to submit quotes via DIBBS and are encouraged to provide quantity ranges due to volatile demand.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1774

Solicitation SPE4A5-27-T-1774 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Supplier OEM Division for the procurement of eight control covers. The required items are identified as Honeywell International Inc. part number 95490-2 and NSN 1660003374508. These are designated as critical application items with no shelf life requirement. Delivery is required within 157 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and palletization according to RP001, with all marking and labeling following MIL-STD-129. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for invoicing. This solicitation is not a small business set-aside and requires offerors to certify they do not provide covered telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

BRACKET, STRUCTURAL COM

Solicitation # SPE4A7-27-T-1927

Solicitation SPE4A7-27-T-1927 is a Request for Quotations issued by the Defense Logistics Agency (DLA) Weapons Support ASC for the procurement of 2,000 aircraft structural component brackets (NSN 1560-00-462-1000). The contract is not a small business set-aside, though it includes price evaluation preferences for HUBZone small business concerns and adheres to the Nonmanufacturer Rule. Delivery is required within 561 days, with a need ship date of April 20, 2027, and a final required delivery date of June 29, 2028. The items are to be delivered FOB Origin to DLA Distribution Warner Robins in Georgia. This procurement involves strict technical and quality mandates, including a Government First Article Test and compliance with SAE AS9003 or ISO 9001 quality systems. Because the items contain technical data subject to ITAR or EAR export controls, eligible offerors must possess an approved US/Canada Joint Certification Program (JCP) certification and DLA authorization. Packaging must follow MIL-STD-129 and DLA Master List requirements, with specific standards for hazardous materials per FED-STD-313. Inspection and acceptance will occur at the point of origin. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS), and invoicing is managed via the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

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Solicitation # SPE4A7-27-T-1893

Solicitation SPE4A7-27-T-1893 is a federal procurement issued by the Defense Logistics Agency for the supply of 51 units of Cap Assembly, identified by NSN 1615-00-701-9935. The contract is established as a fixed-price acquisition with delivery required within 53 days after receipt of order, with both inspection and acceptance occurring at the origin. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Key regulatory requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

SUPPORT, COUNTERWEIGHT

Solicitation # SPE4A5-27-T-1603

Solicitation SPE4A5-27-T-1603 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for one Support, Counterweight, identified by NSN 1615013009232 and Bell Textron Inc part number 214-011-810-105. This is a Foreign Military Sales requirement for Turkey, with a required delivery date of October 26, 2026, and a delivery lead time of 20 days after receipt of order. The item is designated as a critical application item and requires a metal casting process for manufacture, which necessitates specific tooling. The contract mandates strict quality and technical compliance, including tailored higher level contract quality requirements and a CMMC Level 2 self-assessment. Inspection and acceptance are conducted at the point of origin, with sampling performed according to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA packaging requirements. Shipping is handled via FOB Origin through A.J Worldwide Services for final delivery to a facility in Turkey. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation is not a small business set-aside and falls under NAICS code 336411. Key regulatory clauses apply, including the Buy American and Balance of Payments Program, restrictions on covered defense telecommunications equipment, and prohibitions on hexavalent chromium and the storage of toxic or hazardous materials.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1253

Solicitation SPE7L3-27-T-1253 is a procurement for 36 gaskets, identified as critical application items, for the Defense Logistics Agency. The items must be produced in accordance with reference drawing 80064 1385623 Revision R and part piece number 803-1385623-03XX-98. Delivery is required within 168 days after order, with the destination and acceptance point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is not a small business set-aside, though a price evaluation preference is available for HUBZone Small Business Concerns. The contract mandates strict adherence to quality and material standards, including a total prohibition on asbestos, class I ozone depleting chemicals, and the intentional addition of mercury. Sampling and inspection will be conducted at the destination per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the Berry Amendment. Items produced via additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE