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Woodward Governor Co.5001 N 2nd St. Loves Park, IL 61111-5800

UEI: SLED_1E974C0B5C65CE02

Woodward Governor Co.5001 N 2nd St. Loves Park, IL 61111-5800 is a federal contractor, registered under UEI SLED_1E974C0B5C65CE02. It has been awarded $543,193 in federal contracts. Primary work spans Aircraft Engine and Engine Parts Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_1E974C0B5C65CE02

Federal Contracting Overview

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

AI Capability Profile

Woodward Governor Co. operates within the aircraft engine and engine parts manufacturing sector, as indicated by their primary engagement under NAICS 336412. Their industry focus is centered on the production and supply of specialized components for aircraft engines and related propulsion systems.

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

$543.2K100%

Awards by NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing$543.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Woodward Governor Co.5001 N 2nd St. Loves Park, IL 61111-5800's top NAICS codes and agencies

Solicitation # 49405

Solicitation DB-2026-MC-164 is a request issued by the Louisiana CPPJ Purchasing agency for the procurement of two overhauled aircraft engines. These engines are specifically intended for use by the Mosquito Control Department to maintain operational capabilities. The procurement falls under NAICS code 336412 and will be performed within the state of Louisiana. The solicitation was posted on October 15, 2026, and requires all responses to be submitted by the deadline of October 22, 2026, at 7:00 PM. Interested parties can find further details and submission guidelines through the provided Bid Express link.

CPPJ Purchasing - Commodities / Services

POSTED

about 14 hours ago

DEADLINE

Manufacturer of Fluid Filter Elements (NSN 2945-01-387-6207)This subcontract involves the manufacture of five high-precision fluid filter elements for prime contractors supporting DLA Weapons Support ASC projects. The fabrication must strictly adhere to NSN 2945-01-387-6207 and part number 2731W000-001, following the DLA Master List of Technical and Quality Requirements. Performance will take place at Tinker AFB. To qualify, the manufacturer must maintain ISO 9001:2015 certification and perform inspections according to MIL-STD-1916 or ASQ H1331 standards. The opportunity was posted on October 15, 2026, with a response deadline of October 23, 2026, under NAICS code 336412 for the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

Centrifugal Impeller Fabrication (NSN 2840004858339)This subcontract involves the fabrication of five centrifugal impellers under NSN 2840004858339 for the DLA Weapons Support Aviation Supply Chain. The scope of work requires precision machining or casting, with a strict prohibition on additive manufacturing unless prior approval is granted. All delivered items must adhere to RQ017 standards for physical identification and bare item marking. The project is managed under NAICS code 336412 and will be performed in Cherry Point. To ensure security and data integrity, the contractor must complete a CMMC Level 2 self-assessment and maintain full compliance with CDI standards. The final deliverable consists of five finished impellers.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Governor Assembly Fabrication and AssemblyThis subcontract involves the fabrication and assembly of 16 Governor Assembly, Starter units (NSN 2995004874644) for prime contractors supporting the DLA Weapons Support ASC. The work requires precision machining and assembly in strict accordance with RA001 technical requirements, with a specific prohibition against additive manufacturing unless authorized by the ESA. Performance will take place at Hill AFB. The selected provider must maintain a CMMC Level 2 self-assessment and provide the corresponding SAR documentation. The scope of work concludes with the delivery of completed, tested, and marked assemblies. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

Precision Machining and Assembly of Flyweight AssembliesThis subcontract, issued by the DLA Weapons Support Aviation Supply Chain, requires the precision machining, fabrication, and final assembly of eight Flyweight Assemblies. The contractor must manufacture components according to Woodward Inc. P/N 4502-054 specifications and ensure all quality inspections adhere to MIL-STD-1916 or ASQ H1331 standards. Due to the handling of Covered Defense Information, CMMC Level 2 certification is a mandatory requirement for this project. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336412, with the place of performance located at Tinker AFB. Interested parties must submit their responses by October 23, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Transmitter Assembly ManufacturerThis subcontract involves the final assembly and integration of 36 Transmitter Assemblies for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The manufacturer is responsible for fabricating units according to specific reference drawings 99207 4063T63 Rev B, 99207 4063T64 Rev B, and 99207 5033T75 Rev G. Quality control requirements include the implementation of zero-based sampling per MIL-STD-1916 and marking standards per RQ017. To be eligible, the contractor must maintain SAE AS9003 or ISO 9001 certification and meet CMMC Level 2 security standards. The work will be performed in Jacksonville, Florida, under NAICS code 336412. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

Gas Turbine Spark Igniter ProductionThis subcontract involves the production of one Spark Igniter, NSN 2920013653924, for prime contractors supporting DLA Weapons Support ASC projects. The item must be fabricated for gas turbine engines in strict accordance with technical specifications and Commercial Critical Application Item quality standards. Notably, the use of additive manufacturing is prohibited, and all materials used must be compliant with the Berry Amendment. The contractor is required to provide a CMMC Level 2 self-assessment to ensure cybersecurity compliance. The final deliverable is one completed Spark Igniter shipped FOB Origin. This effort is managed by the Department of Defense under NAICS code 336412, with the place of performance located in Cherry Point.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

Precision Machining and Fabrication of Valve HousingsThis subcontract involves the precision machining and fabrication of 15 valve housings to Honeywell part number 3161357-2 specifications for the Department of Defense, specifically the DLA Weapons Support ASC Supplier OEM Division. The work must be performed at Tinker AFB and requires strict adherence to Critical Application Item standards and NAVSEA 5100-003D mercury restrictions. The project mandates the use of precision CNC machining, while the use of additive manufacturing is explicitly prohibited. The final deliverable consists of 15 finished, quality-certified valve housings intended for prime contractors fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-0755

Solicitation SPE7MC-27-T-0755 is a request for quotations from the Defense Logistics Agency for the manufacture and supply of one valve body, also identified as a valve pump housing, under NSN 4810008203430. The item is designated as a critical application item and requires a metal casting process for manufacture, which necessitates specific tooling. The procurement falls under NAICS code 336412 and is an Foreign Military Sales requirement for Brazil, with delivery specified as 20 days after award and an original required delivery date of September 10, 2025. Shipping is FOB Origin, with the final destination being the Parque de Material Aeronautico de Lagoa Santa in Brazil, via a freight forwarder in Temple Hills, Maryland. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific requirements include heat-sealed barrier bags for cleanliness and palletization according to RP001. Compliance with the Cybersecurity Maturity Model Certification CMMC Level 2 self-assessment and the prohibition of Class I ozone-depleting chemicals are required. Administrative processing, including payment requests and receiving reports, must be conducted through the Wide Area Workflow system. The solicitation incorporates various FAR and DFARS clauses covering the Buy American Act, hazardous material identification, and restrictions on covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

IMPELLER, CENTRIFUCA

Solicitation # SPE4A1-27-T-0138

Solicitation SPE4A1-27-T-0138 is issued by the DLA Weapons Support Aviation Supply Chain for the procurement of five centrifugal impellers, identified by NSN 2840004858339. This critical application item must be delivered to DLA Distribution Cherry Point in North Carolina, with an original required delivery date of August 8, 2028, and a need ship date of April 13, 2027. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination. The procurement includes stringent quality and security requirements, including CMMC Level 2 Self-Assessment, adherence to Covered Defense Information standards, and specific sampling methods per MIL-STD-1916 or ASQ H1331. 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 electronic invoicing and payment. The solicitation is categorized under NAICS code 336412 and incorporates various FAR and DFARS clauses regarding domestic preferences, cybersecurity, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE4A7-27-T-1357

Solicitation SPE4A7-27-T-1357 is a federal procurement issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div for the supply of five fluid filter elements, identified by NSN 2945-01-387-6207 and Aero International LLC part number 2731W000-001. The contract is categorized under NAICS code 336412 and is designated as a critical application item. Delivery is required by April 19, 2027, with a need ship date of April 13, 2027, shipping FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The procurement mandates strict quality and technical compliance, incorporating the DLA Master List of Technical and Quality Requirements and requiring manufacturer inspection systems to meet ISO 9001:2015 or equivalent standards. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129. Key regulatory clauses include the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and the prohibition of additive manufacturing unless specifically authorized. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

PISTON AND ROLLER

Solicitation # SPE4A5-27-T-1286

Solicitation SPE4A5-27-T-1286 is a federal procurement for the acquisition of Piston and Roller assemblies, identified as critical application commercial items. The primary requirement consists of 5,000 units of NSN 2915-00-728-00009, specifically part number 706863-1 from Ontic Engineering and Manufacturing, Inc. The contract also includes a First Article Test requirement for one unit, with a delivery window of 90 calendar days from the contract date. Delivery is set for FOB Origin, with the final destination located at DLA Distribution Cherry Point in North Carolina. The contractor must adhere to stringent quality and technical standards, including ISO 9001:2015 certification and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Key regulatory requirements include CMMC Level 2 self-assessment, DFARS safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

TRANSMITTER ASSEMBLY

Solicitation # SPE4A7-27-T-1393

Solicitation SPE4A7-27-T-1393 is a fixed-price request for the procurement of 36 Transmitter Assemblies, identified by NSN 2840-01-206-2249. The contract is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Division, with delivery required within 171 days after the award date. The place of performance and delivery is DLA Distribution Jacksonville, Florida, with shipping terms set as FOB Origin. The procurement includes stringent quality and technical requirements, incorporating the DLA Master List of Technical and Quality Requirements, including specific mandates for packaging (RP001), bare item marking (RQ017), and inspection and acceptance at origin (RQ009). Quality systems must comply with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Additionally, the item is subject to strict export controls under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards, including CMMC Level 2, is mandatory. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

SEAT, BLEED VALVE STRAP

Solicitation # SPE4A1-27-T-0139

Solicitation SPE4A1-27-T-0139 is issued by the Defense Logistics Agency Weapons Support Aviation Supply Chain for the procurement of 400 units of Seat, Bleed Valve Strap (NSN 2840-01-018-0480). The contract is categorized under NAICS code 336412 and utilizes the First Destination Transportation program to optimize shipping costs. Delivery is required within 171 days after award, with an original required delivery date of November 19, 2027. The place of performance and delivery is Tinker AFB, Oklahoma, with both inspection and acceptance occurring at the origin. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 certification and the safeguarding of covered defense information per DFARS 252.204-7012. Technical data is subject to ITAR or EAR export controls, requiring authorized access and JCP certification. Quality systems must comply with SAE AS9003 or ISO 9001, and sampling must follow MIL-STD-1916 or ASQ H1331 with a zero-nonconformance requirement for acceptance. Packaging and marking must comply with MIL-STD-129 and RP001, while electronic invoicing is processed through the Wide Area WorkFlow system. Additional compliance requirements include the Buy American Act, the Berry Amendment, and various FAR/DFARS clauses regarding hazardous materials and trafficking in persons.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

GOVERNOR ASSEMBLY, STAR

Solicitation # SPE4A5-27-T-1193

Solicitation SPE4A5-27-T-1193, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 16 units of Governor Assembly, Starter (NSN 2995004874644). The contract specifies a delivery timeframe of 171 days, with a need ship date of April 13, 2027, and an original required delivery date of September 26, 2027. Delivery is FOB Origin, with the final destination being the DLA Distribution Depot Hill at Hill AFB, Utah. The procurement is associated with NAICS code 336412 and includes specific requirements for source approval documentation and the use of the Wide Area Workflow system for electronic invoicing and payment. The contract mandates strict quality and technical compliance, including a CMMC Level 2 Self-Assessment and adherence to the DLA Master List of Technical and Quality Requirements. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Key regulatory clauses include the Buy American and Balance of Payments Program, prohibitions on covered defense telecommunications equipment, and various labor and environmental standards. Offers involving additive manufacturing are ineligible for award, and a price evaluation preference is available for HUBZone concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

ELBOW ASSEMBLY, FUEL

Solicitation # SPE4A7-27-T-1312

Solicitation SPE4A7-27-T-1312 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of eight fuel elbow assemblies, identified by NSN 2840003267511. This is designated as a critical application item with associated part number 6739629 from Rolls-Royce Corporation or Preci-Manufacturing, Incorporated. The required delivery date is December 9, 2027, with a need ship date of April 13, 2027, and terms are set as FOB Origin. Delivery is to be made to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and technical compliance, including bare item marking per RQ017 and packaging according to MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the origin, requiring the manufacturer's system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement of zero non-conformances for acceptance. Additionally, the contract prohibits the intentional addition of mercury and requires adherence to the Buy American Act and Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

FILTER ELEMENT, INTAKE

Solicitation # SPE4A7-27-T-0330

Solicitation SPE4A7-27-T-0330 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 13 intake air cleaner filter elements, identified by NSN 2945-01-602-6779. This item is classified as a Commercial Off The Shelf product. The required delivery date is October 31, 2027, with a need ship date of May 2, 2027, and a delivery window of 198 days after order. Shipping is FOB Origin, with 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, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance under certain plans. Security and compliance requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

HOUSING AND INSERTS

Solicitation # SPE4A6-27-T-4645

Solicitation SPE4A6-27-T-4645 is a fixed-price supply contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of 58 units of housing and inserts (NSN 2915-00-992-8701). The items are designated as Air Force Critical Safety Items and must be delivered to the DLA Distribution Depot Oklahoma within 164 days after the order. The procurement is governed by NAICS code 336412, and the award may be processed via automated award. Offerors are encouraged to provide quantity ranges in their quotes to accommodate volatile demand and must comply with strict domestic sourcing requirements, including the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Technical requirements include adherence to SAE AS9100 quality management standards and strict packaging and marking guidelines per MIL-STD-129 and MIL-STD-2073-1E. The contract prohibits the use of additive manufacturing unless specifically authorized and requires representations regarding covered telecommunications equipment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and a transition to the Account Management and Provisioning System for Vendor Shipment Module access. Inspection and acceptance will occur at the point of origin.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE