Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

WOODWARD HRT, INC.,25200 W RYE CANYON RD,SANTA CLARITA,CA,91355-1204

UEI: SLED_041489FD22D67E2B

WOODWARD HRT, INC.,25200 W RYE CANYON RD,SANTA CLARITA,CA,91355-1204 is a federal contractor, registered under UEI SLED_041489FD22D67E2B. It has been awarded $547,621 in federal contracts. Primary work spans Bare Printed Circuit Board Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_041489FD22D67E2B

Federal Contracting Overview

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

AI Capability Profile

Woodward HRT, Inc. provides specialized products and services categorized under the manufacture of communication equipment. The company has experience supporting the Defense Logistics Agency Land Warren. Their industry focus is centered on NAICS 334412, specializing in the production of communicat...

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$547.6K100%

Awards by NAICS

334412 - Bare Printed Circuit Board Manufacturing$547.6K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with WOODWARD HRT, INC.,25200 W RYE CANYON RD,SANTA CLARITA,CA,91355-1204

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for WOODWARD HRT, INC.,25200 W RYE CANYON RD,SANTA CLARITA,CA,91355-1204

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in WOODWARD HRT, INC.,25200 W RYE CANYON RD,SANTA CLARITA,CA,91355-1204's top NAICS codes and agencies

Circuit Card Assembly Manufacturing (NSN 5998-01-609-8286)This subcontract involves the fabrication and assembly of one Hull Power Control Circuit Card Assembly for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The selected provider must perform PCB fabrication and component population according to control part number 12523112 and complete a First Article Test to ensure quality. The use of additive manufacturing is strictly prohibited for this project. To be eligible, contractors must hold ISO 9001:2015 certification, be part of the US/Canada Joint Certification Program, and maintain ITAR/EAR approval. The final deliverable is one fully tested CCA. Responses to this solicitation are due by October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # SPE7M0-27-T-0371

Solicitation SPE7M0-27-T-0371 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one Circuit Card Assembly, identified by NSN 5998-01-609-8286. The requirement includes a First Article Test and specifies a delivery timeframe of 245 days after receipt of order. Delivery is FOB Destination Other, with the final destination being the Royal Saudi Land Forces Armor Corps in Tabuk, Saudi Arabia, via a freight forwarder in New Jersey. Inspection and acceptance are to occur at the point of origin, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. This contract is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Technical eligibility further prohibits the use of additive manufacturing. Packaging must adhere to MIL-STD-2073-1E and MIL-PRF-81705 for ESD and EMI protection, with marking following MIL-STD-129. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. A price evaluation preference is available for SBA-certified HUBZone small business concerns.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

Pump Unit, Hydraulic

Solicitation # SPRDL1-26-R-A019

This solicitation, SPRDL1-26-R-A019 (FY number SPRDL1-27-R-A027), is a 100% Total Small Business Set-Aside for a five-year Indefinite Delivery Indefinite Quantity (IDIQ) contract to procure Hydraulic Pump Units (NSN 4320-01-432-6208, PN 12395352). The requirement is a Firm Fixed Price contract with a minimum quantity of 21 and a maximum of 406 units, with an initial delivery order of 65 units. Performance is based in the United States, and the government will award the contract to the responsible offeror providing the lowest evaluated price or best value. Key technical and quality requirements include a mandatory First Article Test (FAT) and Report per QAP 12395352, though waivers may be requested. The contractor must adhere to Higher-Level Contract Quality (FAR 52.246-11), MIL-STD-1916 for product acceptance, and specific pretreatment and CARC painting standards. Delivery timelines are 330 days with FAT and 240 days without, with a cadence of three units every thirty days. Due to export controls, offerors must be certified under the United States/Canada Joint Certification Program (JCP) to access technical data. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, and all invoicing must be processed electronically via Wide Area WorkFlow (WAWF).

DLA Land Warren

POSTED

about 21 hours ago

DEADLINE

59--CIRCUIT CARD ASSEMB

Solicitation # N0038326QPC16

This presolicitation notice from the Department of Defense, specifically Navsup Weapon Systems Support, is for the procurement of seven circuit card assemblies under NSN 1R-5998-016451256-EY and reference number 0401741369. The delivery terms are set as FOB Origin, and the government allows for early and incremental deliveries. The government intends to solicit and negotiate with a single source under FAR 6.302-1, though it is inviting other responsible sources to submit proposals, quotations, or capability statements to determine if a competitive procurement is necessary. Interested parties can access technical specifications and standards through the DoD Single Stock Point or the ASSIST-Online portal. Proposals must be submitted within 45 days of publication, or 30 days if awarded under an existing Basic Ordering Agreement. The government has determined that FAR Part 12 policies for commercial items will not be used, but parties may notify the contracting officer within 15 days if a commercial item can satisfy the requirement. The primary point of contact for this action is Andrew N. Phillips.

Navsup Weapon Systems Support

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Supply of Aerospace/Defense Grade Pin StockThis subcontract involves the supply of aerospace and defense grade raw metal stock to prime contractors supporting DLA Weapons Support ASC projects. The materials are specifically intended for the manufacture of Grooved Headless Pins, identified by NSN 5315-01-217-4137. The supplier is responsible for providing raw material that strictly adheres to the alloy and hardness specifications outlined in the technical data package, while ensuring full compliance with the Buy American Act. To maintain rigorous quality and traceability standards, the contractor must provide Material Test Reports and Certificates of Conformance with all deliveries. The performance of this contract is centered in New Cumberland, Pennsylvania, under the oversight of the Department of Defense. Interested parties must adhere to the established timeline, with a response deadline set for October 22, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Circuit Card Assembly Fabrication and IntegrationThis subcontract for the DLA Weapons Support Maritime Supply Chain involves the fabrication, assembly, and testing of critical application circuit card assemblies. The scope of work includes fabricating PCB layers, performing SMT and through-hole population, and soldering according to CMC Electronics Inc specifications to deliver one completed and tested CCA. The project requires strict adherence to military and federal standards, specifically MIL-STD-130 and DFARS 252.211-7003 for IUID implementation, as well as MIL-STD-129 and CMMC Level 2 compliance. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334412.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ELECTRONIC COMPONENTS

Solicitation # SPE7M2-27-T-0200

Solicitation SPE7M2-27-T-0000 is a firm-fixed-price contract issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of three electronic components assemblies, identified by NSN 5998016539440 and part number 16-AAA913-01. The requirement is designated as a critical application item with a need ship date of March 23, 2027, and an original required delivery date of March 17, 2028. Delivery is set as FOB Origin, with the final destination being the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates rigorous technical and quality standards, specifically requiring DOD qualified electrostatic discharge and electromagnetic interference protective packaging in accordance with MIL-PRF-81705 and QPL-81705. Physical protection and cushioning are required to prevent damage to leads and terminals. Compliance with the Buy American Act, Berry Amendment, and CMMC Level 2 self-assessment is required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to MIL-STD-129 for marking. The procurement is conducted under NAICS code 334412 and incorporates the HUBZone price evaluation preference.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-27-T-0939

Solicitation SPE7M1-27-T-0939 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one critical application circuit card assembly, identified by NSN 5998011250906 and CMC Electronics Inc part number 220-473916-000. The required delivery date is January 4, 2028, with a delivery lead time of 203 days after receipt of order. The item is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and labeling, MIL-STD-130 and DFARS 252.211-7003 for Item Unique Identification, and ASTM D3951 for packaging, though DLA Master List requirements take precedence. Key compliance mandates include a CMMC Level 2 Self-Assessment, adherence to the Buy American and Balance of Payments Program, and the use of the Wide Area Workflow system for electronic invoicing. Quotations are due by October 26, 2026, and should be submitted via DIBBS, with a preference for the inclusion of quantity ranges to account for demand volatility.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

INTERFACE UNIT, INPUT-O

Solicitation # SPE7M1-27-T-0944

Solicitation SPE7M1-27-T-0944 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two interface units, input-output, identified by NSN 5998-01-738-2700. The requirement is categorized under NAICS code 334412. The need ship date is April 6, 2027, with an original required delivery date of August 9, 2027. Delivery is specified as FOB Origin under the First Destination Transportation program, with the final destination being DLA Dist San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-2073-1E, and marking must follow MIL-STD-129. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American and Balance of Payments Program (DFARS 252.225-7001), the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the award may be processed through an automated system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ELECTRONIC COMPONEN

Solicitation # SPE7M0-26-T-8431

Solicitation SPE7M0-26-T-8431 is a fixed-price request for the procurement of three electronic components, specifically Cooper Crouse-Hinds LLC part number PFMA 20L/25L UNV1, under NSN 5998-01-736-4709. The items are to be delivered to the Military Sealift Command BATS in San Diego, California, with an original required delivery date of May 13, 2026, and a delivery window of five days after receipt of order. Shipping is designated as FOB Origin, and the government will perform inspection and acceptance at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. This acquisition is governed by NAICS code 334412 and includes various FAR and DFARS clauses, notably those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Quotes are to be submitted via the DIBBS portal.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M0-27-T-0314

Solicitation SPE7M0-27-T-0314 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of seven circuit card assemblies, specifically Cummins Power Generation Inc. part number A026D370 (NSN 5998-01-588-7279). The requirement is classified under NAICS code 334412. Delivery is required within five days of award, with an original required delivery date of October 19, 2026. The items are to be shipped FOB Origin, with the final destination being the Ministry of Defense, Kuwait Air Defense Force in Kuwait City, routed through Compass Forwarding Co Inc in Jamaica, New York. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 marking standards, with a packing level of B. Inspection and acceptance will occur at the origin. Key compliance requirements include CMMC Level 2 self-assessment (RD004), safeguarding of covered defense information (DFARS 252.204-7012), and adherence to the Buy American Act and Berry Amendment thresholds. Payment must be processed electronically via the Wide Area WorkFlow (WAWF) system. The solicitation incorporates various FAR and DFARS clauses covering hazardous material identification, sustainable products, and prohibitions on certain telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Hazardous Materials (HazMat) Freight TransportThis subcontract for Hazardous Materials Freight Transport involves the transportation of pressurized fire extinguishers for prime contractors supporting DLA Land Warren procurement projects. The scope of work requires the transport of hazardous materials from their point of origin to the WOMC Army General Supply in Texarkana, Texas, specifically delivering units to REC BLDG 499 under FOB Destination terms. To qualify for this engagement, the contractor must possess DOT Hazardous Materials transportation certification and utilize vehicles specifically certified for the transport of pressurized vessels and hazardous materials. The project falls under NAICS code 484220 and is associated with the Department of Defense.

DLA Land Warren

POSTED

DEADLINE

in about 1 month

Fire Extinguisher Supplier (NSN 4210-01-565-3038)This subcontract involves the supply of up to 38 specialized fire extinguishers for prime contractors working on DLA Land Warren procurement projects. All units must meet the specifications of NSN 4210-01-565-3038 and include Product Material Safety Data Sheets with every pack. Additionally, units must be marked with Item Unique Identification and packaged according to MIL-STD-2073-1 and MIL-STD-129 standards. The contract falls under NAICS code 423440 and requires strict adherence to cybersecurity standards, specifically CMMC and NIST SP 800-171 compliance. Interested parties must submit their responses by November 16, 2026.

DLA Land Warren

POSTED

DEADLINE

in about 1 month

Solicitation # SPRDL1-26-R-A039

DLA Land Warren

POSTED

DEADLINE

Fire Extinguisher

Solicitation # SPRDL1-27-Q-A002

Solicitation SPRDL1-27-Q-A002 is an unrestricted, firm fixed price purchase order issued by DLA Land Warren for the procurement of up to 35 fire extinguishers (NSN 4210-01-565-3038). The contract includes a one-year, 100 percent option for increased quantity. The estimated total award amount is 26,000.00 dollars. Delivery is set for 320 days after the contract award for the initial quantity and 320 days after the exercise of the option quantity. The shipping terms are FOB Destination, with the delivery location specified as the WOMC Army General Supply in Texarkana, Texas. Inspection and acceptance will occur at the contractor's facility. Award will be based on the lowest evaluated offer or best value, with the government potentially utilizing on-line reverse auctioning to establish final pricing. Offerors must meet all material requirements and FAR 9.104 responsibility criteria. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129, with specific requirements for military preservation level and packing level B. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with cybersecurity standards, including CMMC and NIST SP 800-171, is mandatory, and a Product Material Safety Data Sheet must accompany every unit pack. Proposals must be submitted via email to the Contracting Specialist, with the cost portion provided in Excel format.

DLA Land Warren

POSTED

DEADLINE

in about 1 month

Electronic Components Assembly (NSN 5998017225785)This subcontract involves the manufacture and assembly of critical electronic component kits for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for fabricating components into kit format according to SpaceX part number 02541605-511/A and the DLA Master List of Technical and Quality Requirements RA001. Production must utilize additive manufacturing in accordance with L31 standards and strictly adhere to the Buy American Act and Berry Amendment compliance regulations. The project falls under NAICS code 334412 and is managed by the Department of Defense. The final deliverable consists of completed Electronic Components Assembly Kits under NSN 5998017225785. The performance of the contract is located at FPO 09577, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PCB Assembly and PopulationThis subcontract opportunity is for the assembly and population of 31 circuit card assemblies supporting the DLA Weapons Support Maritime Supply Chain. The scope of work involves mounting and soldering components using both SMT and through-hole methods, utilizing pick-and-place machines and reflow ovens. All work must strictly adhere to IPC-A-610 or J-STD-001 standards to ensure quality and compliance for prime contractors. The project is designated as a Total Small Business Set-Aside under NAICS code 334412. Due to the handling of covered defense information, contractors are required to have a CMMC Level 2 Self-Assessment. The solicitation was posted on October 13, 2026, with a response deadline of October 28, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Circuit Card Assembly Fabrication and AssemblyThis subcontract involves the fabrication and assembly of two Circuit Card Assemblies, identified by NSN 5998016895115, for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for manufacturing printed circuit boards and populating components using DOD qualified materials in strict accordance with MIL-PRF-81705. To ensure quality and technical compliance, the work must be performed using approved ESD workstations and control programs following MIL-HDBK-263 and MIL-HDBK-773 standards. The project falls under NAICS code 334412 and requires full compliance with DFARS 252.204-7012 regulations. The performance of the contract is designated for FPO 09595. Interested parties must adhere to the timeline established by the Department of Defense, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE