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WOODWARD GOVERNOR CO (DUNS 007070055) 1000 E DRAKE ROAD FORT COLLINS, CO 80525-1519

UEI: SLED_DC6330FB1470AD7B

WOODWARD GOVERNOR CO (DUNS 007070055) 1000 E DRAKE ROAD FORT COLLINS, CO 80525-1519 is a federal contractor, registered under UEI SLED_DC6330FB1470AD7B. It has been awarded $193,590 in federal contracts. Primary work spans Other Engine Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_DC6330FB1470AD7B

Federal Contracting Overview

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

AI Capability Profile

Woodward Governor Co provides specialized hardware components for defense applications, with technical expertise in supplying precision parts for naval platforms. Their capabilities include the provision of specific components for DDG51 class vessels, demonstrating a capacity to meet rigorous milita...

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$193.6K100%

Awards by NAICS

333618 - Other Engine Equipment Manufacturing$193.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for WOODWARD GOVERNOR CO (DUNS 007070055) 1000 E DRAKE ROAD FORT COLLINS, CO 80525-1519

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Open opportunities in WOODWARD GOVERNOR CO (DUNS 007070055) 1000 E DRAKE ROAD FORT COLLINS, CO 80525-1519's top NAICS codes and agencies

Intake Air Cleaner Filter Element SupplierThis subcontract involves the supply of 421 intake air cleaner filter elements to prime contractors supporting the DLA Weapons Support Land Supply Chain. The supplier is responsible for manufacturing or sourcing elements that meet the specific technical requirements of Cummins Filtration Inc. and Oshkosh Defense LLC. All deliverables must adhere to strict quality control standards per DLA Master List RA001, with packaging and marking conducted in accordance with MIL-STD-2073-1E and MIL-STD-129. The contract requires full compliance with the Buy American Act and the Berry Amendment. Performance will take place in Albany, Georgia, under NAICS code 333618. Interested parties must submit their responses by October 26, 2026, to support the Department of Defense agency requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

TRANSMITTER, PRESSURE

Solicitation # SPE4A5-27-T-1217

Solicitation SPE4A5-27-T-1217 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the supply of 42 pressure transmitters, identified by NSN 6620-00-962-8699. The contract is established as a fixed-price acquisition with delivery required within 171 days after the order date, with a need ship date of April 13, 2027. Terms are set as FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. The items are designated as critical application items and delicate instruments, requiring specific marking code 05. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan for acceptance. Additionally, the contract prohibits the intentional addition of mercury except in specified functional components and forbids the use of additive manufacturing processes unless authorized. Compliance with the Buy American Act, DFARS cybersecurity standards, and SAM registration is required for all offerors.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

TRANSMITTER, ENGINE TEM

Solicitation # SPE4A5-27-T-1210

Solicitation SPE4A5-27-T-1210 is issued by the DLA Weapons Support ASC Supplier OEM Division for the procurement of 15 engine temperature transmitters, identified by NSN 6620-01-206-8913. The contract specifies a delivery lead time of 171 days, with an original required delivery date of January 18, 2027, and a need ship date of April 13, 2027. Delivery is established as FOB Origin, with the freight shipping and parcel post destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances when using MIL-STD-105/ASQ Z1.4. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, the prohibition of mercury compounds in packaging per IP056, and the use of the Wide Area WorkFlow system for electronic invoicing. Additionally, the contract incorporates DFARS 252.204-7012 for safeguarding covered defense information and requires adherence to the Hazard Communication Standard for any hazardous materials.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

CAN, INSTRUMENT

Solicitation # SPE4A5-27-T-1215

Solicitation SPE4A5-27-T-1215 is a total small business set-aside for the procurement of four instrument cans, identified by NSN 6620-01-242-6560. The contract is issued by the DLA Weapons Support ASC Supplier OEM Division with a required delivery date of April 11, 2027, and a need ship date of April 13, 2027. Delivery is specified as FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Key requirements include CMMC Level 2 self-assessment, physical bare item marking per RQ017, and palletization according to RP001. Sampling will be conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance under MIL-STD-105/ASQ Z1.4. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act and the Berry Amendment is required for all quotes exceeding the micro-purchase threshold.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

FILTER ELEMENT, INTAKE

Solicitation # SPE7L1-27-T-1599

Solicitation SPE7L1-27-T-1599 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for intake air cleaner filter elements, identified by NSN 2940-01-471-8151. The requirement consists of three line items totaling 421 units, with specific quantities of 54, 247, and 120 units allocated to delivery locations in Albany, Georgia; New Cumberland, Pennsylvania; and Tracy, California. Delivery is required within 123 days after the order, with final required delivery dates set for April 2, 2027. The items are classified as commercial products, with references to Oshkosh Defense LLC and Cummins Filtration Inc. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include compliance with the Buy American Act and Berry Amendment, a prohibition on Class I ozone-depleting chemicals, and the use of the Wide Area WorkFlow system for electronic invoicing. Offerors must be registered in the System for Award Management and submit all quotes via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Military-Standard Packaging and Shipping ServicesThis subcontract for Military-Standard Packaging and Shipping Services supports prime contractors on Navsup Weapon Systems Support Mech projects for the Department of Defense. The scope of work involves providing specialized military-grade packaging and transportation, specifically requiring adherence to MIL-PRF-23199 and MIL-STD-2073 for packaging, and MIL-STD-129 for all marking and labeling requirements. The primary deliverable consists of 42 Packing Stop Rings shipped FOB Destination. The contractor is responsible for coordinating the final delivery of these items to DLA Distribution facilities located in New Cumberland, Pennsylvania, and Tracy, California. The opportunity is categorized under NAICS code 488510.

Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Manufacturing of Packing Stop RingsThis subcontract involves the manufacturing of 42 precision-machined packing stop rings for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The fabrication process must strictly adhere to TDP Version 008 and Individual Repair Part Ordering Data requirements, with a specific mandate to ensure all components are free from hexavalent chromium and mercury. The selected provider is responsible for maintaining government-acceptable quality inspection records to verify compliance throughout the production cycle. The final deliverable consists of 42 finished packing stop rings, with the project falling under NAICS code 332710.

Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE

in about 1 month

MIL-STD Packaging and MarkingThis subcontract for MIL-STD Packaging and Marking supports prime contractors on NAVSUP Weapon Systems Support projects within the Department of Defense. The scope of work involves the physical identification, marking, and specialized packaging of units to ensure they are ready for DLA Distribution. All activities must adhere to strict military standards, specifically MIL-STD-129 R for item identification and MIL-STD-2073-1 for preservation. The contractor is responsible for utilizing MIL-SPEC crates, cushioning, and moisture barriers to secure items for both domestic and overseas shipment. This requirement falls under NAICS code 488510, with a response deadline set for November 16, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Electronic Component Supply for Interface UnitThis subcontract involves the supply of electronic components for Interface Units to support prime contractors on NAVSUP Weapon Systems Support projects for the Department of Defense. The scope of work includes sourcing and delivering new or refurbished replacement hardware, circuit boards, and internal components. All deliverables must adhere to TDP Version No. O05, and the provider is responsible for supplying necessary drawings and written justifications for any part number substitutions to facilitate government evaluation. The opportunity is categorized under NAICS code 334419 and was posted on October 15, 2026. Interested parties must submit their responses by the deadline of November 16, 2026. This contract ensures the availability of critical hardware and electronic components necessary for the maintenance and functionality of weapon systems support infrastructure.

Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Automatic Interface Unit Repair and EvaluationThis subcontract for the Department of Defense, specifically NAVSUP Weapon Systems Support, involves the teardown, evaluation, and repair of Automatic Interface Units under NSN 7025-01-658-4669. The selected contractor will be responsible for disassembling carcasses, executing repairs according to technical orders and TDP Version No. O05, and implementing all approved modifications to deliver fully functional units. The work is subject to strict operational standards, requiring full compliance with ANSI/ESD S20.20 and rigorous mercury contamination control protocols. This opportunity falls under NAICS code 811219, with a response deadline of November 16, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Turbocharger Replacement Parts and ComponentsThis subcontract involves the supply of new, interchangeable OEM-certified turbocharger internal components for prime contractors supporting Navsup Weapon Systems Support Mech projects. The scope of work includes providing essential parts such as bearings, seals, impellers, and housings, along with necessary documentation regarding original manufacturer specifications and part interchangeability. To be eligible, providers must maintain authorized distributor status and ensure strict adherence to the Buy American Act. The selected contractor is responsible for delivering all certified replacement parts directly to the designated repair facility. This opportunity is categorized under NAICS code 423840 and is associated with the Department of Defense.

Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Turbocharger Repair and Overhaul ServicesThis subcontract for Turbocharger Repair and Overhaul Services involves the full technical repair and overhaul of left turbochargers for prime contractors supporting Navsup Weapon Systems Support Mech projects. The selected provider must perform all work in strict accordance with OEM specifications, drawings, and technical orders, utilizing OEM-specific diagnostic equipment and tooling to deliver a fully repaired, tested, and certified unit. To be eligible, the contractor must maintain authorized repair source status and ensure full compliance with CMMC standards. Additionally, all deliverables must adhere to MIL-STD-130 marking and MIL-STD-2073 packaging requirements. This opportunity falls under NAICS code 811210 and is managed under the Department of Defense.

Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Nuclear-Grade Cleanliness Processing and Military PackagingThis subcontract for Nuclear-Grade Cleanliness Processing and Military Packaging supports prime contractors on Navsup Weapon Systems Support Mech projects for the Department of Defense. The scope of work involves the specialized cleaning and military-standard packaging of nuclear components, specifically seal rings, within a controlled clean room environment. All cleaning processes must adhere to MIL-STD-767 and MIL-STD-2041 for reactor plant and refueling cleanliness. Packaging requirements mandate compliance with MIL-PRF-23199 and MIL-STD-2073, utilizing MIL-DTL-24466 green poly bags to ensure components are properly sealed and labeled. The opportunity is categorized under NAICS code 339999, with a response deadline set for November 16, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Precision Fabrication of Nuclear-Grade Seal RingsThis subcontract involves the precision fabrication of Nuclear C grade seal rings (NIIN: 000085310) for prime contractors supporting Navsup Weapon Systems Support Mech projects. The selected provider must manufacture the rings to exact dimensions and tolerances as specified in TDP Version 019, utilizing precision machining equipment and maintaining a mercury-free quality control process. Key deliverables include the finished seal rings and comprehensive first article testing and inspection reports. The project falls under NAICS code 332999 and requires strict adherence to Nuclear C grade specifications and CMMC compliance. Interested parties must submit their responses by November 16, 2026, to support this Department of Defense initiative.

Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Supply of Hexagon H Cap Screws (NIIN 014630509)This subcontract involves the supply of Hexagon H Cap Screws (NIIN 014630509) for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The contractor is responsible for manufacturing or sourcing the screws in strict accordance with TDP Version No. 009 and IRPOD drawings, with a specific prohibition on the use of mercury. Key deliverables include the physical screws and detailed inspection reports, with mandatory first article testing and electronic reporting conducted via WAWF. Compliance requirements include adherence to MIL-STD-2073-1 and MIL-STD-129 for packing and marking, as well as strict NOFORN export control handling. The opportunity is categorized under NAICS code 332722, with a response deadline set for November 16, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE

in about 1 month

MIL-SPEC Packaging and Marking ProviderThis subcontract opportunity with the Department of Defense for Navsup Weapon Systems Support Mech involves providing specialized cleaning, marking, and packaging services for prime contractors. The selected provider will be responsible for cleaning and packaging items in accordance with IRPOD, MIL-PRF-23199, and MIL-STD-2073 standards using Green Polyethylene materials. Additionally, the contractor must prepare hazardous materials for military air shipment following NAVSUP PUB505 and AFMAN24-204 guidelines to ensure all shipments are fully labeled and ready for FOB Destination delivery. The project falls under NAICS code 488510 and was posted on October 15, 2026. Interested parties must submit their responses by the deadline of November 16, 2026. This contract focuses on strict adherence to military specifications to ensure the safe and compliant transport of weapon systems support components.

Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Manufacturer/Supplier of 1/4 INCH VPPP (NIIN: 017021871)This subcontract involves the manufacture and supply of 15 units of 1/4 inch VPPP hardware for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The supplier is required to produce or source items that strictly adhere to the technical data and drawings specified in the Individual Repair Part Ordering Data for NIIN 017021871. Key compliance requirements include the provision of Safety Data Sheets and GHS compliant labels for all delivered materials. Additionally, the contractor must strictly adhere to NOFORN export controls. The project falls under NAICS code 332510, with a response deadline set for November 16, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Supply of Parker-Hannifin O-Rings (NSN 5331-01-502-3301)This subcontract involves the procurement or manufacture of 400 O-rings for prime contractors supporting Navsup Weapon Systems Support Mech projects. The required components are Part Number 30-1595 or the alternate 70-3411 manufactured by Parker-Hannifin Corporation. All delivered items must maintain at least 85 percent of their 180-month shelf life and be delivered FOB Destination. The contractor is responsible for adhering to strict packaging and labeling standards, specifically MIL-STD-2073-1 or ASTM D3951-18 for packaging and MIL-STD-129 for labeling. Additionally, the supplier must provide a Certificate of Compliance and a cure date certificate to ensure quality and regulatory adherence.

Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE