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WOODWARD GOVERNOR COMPANY, ROCKFORD, IL 61125-7001

UEI: SLED_C7B258E77810B91C

WOODWARD GOVERNOR COMPANY, ROCKFORD, IL 61125-7001 is a federal contractor, registered under UEI SLED_C7B258E77810B91C. It has been awarded $181,736 in federal contracts. Primary work spans Turbine and Turbine Generator Set Units Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C7B258E77810B91C

Federal Contracting Overview

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

AI Capability Profile

Woodward Governor Company has provided support to the Navsup Weapon Systems Support Mech.

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$181.7K100%

Awards by NAICS

333611 - Turbine and Turbine Generator Set Units Manufacturing$181.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in WOODWARD GOVERNOR COMPANY, ROCKFORD, IL 61125-7001's top NAICS codes and agencies

Manufacture and Supply of Tachometer Mount Shipping Covers (P/N PK255)This subcontract involves the manufacture and supply of 38,000 shipping covers for tachometer mounts under Part Number PK255 and NSN 2840-00-012-3277. The project supports prime contractors delivering for the DLA Weapons Support Aviation Supply Chain within the Department of Defense, with the place of performance located in Cherry Point. The contractor must adhere to strict quality and security standards, including a CMMC Level 2 self-assessment and quality assurance compliance with either MIL-STD-1916 or ASQ H1331. Additionally, all finished covers must be packaged according to MIL-STD-2073-1E and MIL-STD-129 specifications.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-4482

Solicitation SPE4A6-27-T-4482 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 25 nylon slings, identified by NSN 2835010782081. The contract specifies a required delivery date of December 30, 2026, with a need ship date of April 13, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is conducted under the First Destination Transportation program and may be eligible for automated award. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. A critical requirement is the prohibition of mercury or mercury-containing compounds in preservation, packaging, and marking per IP056. Additionally, the contract incorporates various DFARS and FAR clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act, and adherence to the Berry Amendment for domestic material restrictions. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

VANE ASSEMBLY, COMPRESS

Solicitation # SPE4A5-27-T-1285

Solicitation SPE4A5-27-T-1285 is a request from the Defense Logistics Agency for the procurement of 18 units of a compressor vane assembly for aircraft gas turbines, identified by NSN 2840-00-895-6103 and Honeywell part number 2-131-120-03. The contract is classified as a critical application item with a required delivery date of October 18, 2027, and a delivery timeframe of 359 days after award. Delivery is set as FOB Origin, with the final destination being DLA Distribution Corpus Christi, Texas. The contract mandates strict quality and compliance standards, including CMMC Level 2 self-assessment, NIST SP 800-171 assessment requirements, and adherence to the Buy American Act and Berry Amendment. Technical requirements include physical identification and bare item marking per RQ017 and packaging according to MIL-STD-2073-1E and RP001. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

SWITCH, OIL, GAS TURB

Solicitation # SPE4A1-27-T-0141

Solicitation SPE4A1-27-T-0141 is a federal procurement issued by the DLA Weapons Support Aviation Supply Chain for the acquisition of three oil switches for gas turbines, identified by NSN 2835-01-003-5691 and General Electric part number L22157P06. This critical application item is classified as a Commercial Off The Shelf product. The contract requires delivery to DLA Dist San Joaquin in Tracy, California, with a need ship date of April 13, 2027, and an original required delivery date of November 6, 2027. The delivery timeframe is specified as 171 days after receipt of order, with shipping terms set as FOB Origin. Compliance requirements include a CMMC Level 2 Self-Assessment and adherence to the Buy American and Balance of Payments Program. Technical and quality standards are governed by the DLA Master List, with specific packaging and marking mandates following MIL-STD-2073-1E and MIL-STD-129. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional requirements. Inspection and acceptance will occur at the origin. All invoicing and payment processing must be conducted through the Wide Area WorkFlow system, and quotes must be submitted via the DIBBS portal under NAICS code 333611.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

NEEDLE, ACCELERATION

Solicitation # SPE4A1-27-T-0140

Solicitation SPE4A1-27-T-0140 is a federal procurement request issued by the DLA Weapons Support Aviation Supply Chain for the acquisition of acceleration needles, identified by NSN 2910010556516. The requirement consists of two line items totaling seven units, with one unit destined for DLA Distribution Cherry Point in North Carolina and six units for DLA Distribution Depot Hill in Utah. The items are classified as commercial, critical application items, and are subject to a delivery timeframe of 171 days, with an original required delivery date of February 12, 2027, and a need ship date of April 13, 2027. Shipping is established as FOB Origin, while inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and technical standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance is governed by MIL-STD-1916 and MIL-STD-105/ASQ Z1.4, with specific AQLs assigned for critical, major, and minor attributes. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and prohibitions against the use of covered defense telecommunications equipment. Additionally, the contractor must comply with mercury-free mandates and provide electronic invoicing through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System under NAICS code 333611.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

COVER, SHIPPING, TACHOME

Solicitation # SPE4A1-27-T-0133

Solicitation SPE4A1-27-T-0133, issued by the DLA Weapons Support Aviation Supply Chain, is a request for quotations for 38 shipping covers for tachometer mounts, identified by NSN 2840-00-012-3277 and part number PK255. The procurement is a non-small business set-aside with a required delivery date of March 6, 2027, and a delivery timeframe of 171 days after order. Items are to be delivered FOB Origin to DLA Distribution Cherry Point in North Carolina. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. 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 electronic invoicing. All quotes must be submitted via the DIBBS system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

GUIDE, STEAM VALVE

Solicitation # SPE7L5-27-T-0239

Solicitation SPE7L5-27-T-0239 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of two steam valve guides, identified by NSN 2825010299237 and part number 3060G28-001 from Curtiss-Wright Electro-Mechanical Corp. The items are designated as critical application items. The required delivery date is November 9, 2027, with a need ship date of March 23, 2027, and a delivery period of 147 days. Shipping is FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and technical requirements via the DLA Master List, specifically referencing RA001, RP001 for packaging, and RQ011 for the removal of government identification. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129. The procurement is subject to the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System under NAICS code 333611.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 15 hours ago

DEADLINE

500 kW Backup Generator SupplyThis small business subcontract involves the supply and delivery of a new 500 kW, 480V, 3-phase indoor generator for projects at the Red Rock Job Corps facility. The scope of work requires the provision of the generator unit along with all integrated components, including the battery, charger, starter, muffler, and main breaker. To ensure suitability for indoor installation, the equipment must be housed in a NEMA 1 enclosure according to manufacturer specifications. The contract is designated as an SBA Small Business set-aside under NAICS code 333611. Interested parties must adhere to the timeline established by the posting date of October 15, 2026, with a response deadline of October 19, 2026. The selected provider is responsible for the complete delivery of the generator and its associated components directly to the project site.

Red Rock Job Corps

POSTED

about 16 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