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Woodward HRT INC Santa Clarita CA 91355 USA

UEI: SLED_A86FCA3B0753250E

Woodward HRT INC Santa Clarita CA 91355 USA is a federal contractor, registered under UEI SLED_A86FCA3B0753250E. It has been awarded $3,776,810 in federal contracts. Primary work spans Mechanical Power Transmission Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_A86FCA3B0753250E

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$3.8M100%

Awards by NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing$3.8M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Woodward HRT INC Santa Clarita CA 91355 USA's top NAICS codes and agencies

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on projects for the DLA Weapons Support ASC Commodities Division. The scope of work involves the military packaging and marking of nine units using Unit and Intermediate Container E5, with strict adherence to MIL-STD-129 for marking and RP001 for palletization. A critical safety requirement is the total exclusion of mercury-containing compounds during the preservation process, as mandated by IP056. The completed units must be delivered to DLA Distribution DDSP in New Cumberland. This opportunity is categorized under NAICS code 333613 and was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Precision Machining of Shouldered Shafts (NSN 3040005362481)This subcontract involves the precision machining and fabrication of three shouldered shafts for the DLA Weapons Support ASC Commodities Division, with performance taking place at Tinker AFB. The scope of work requires turning and facing parts to strict technical specifications using CNC equipment, while explicitly prohibiting the use of additive manufacturing. To ensure quality and security, the contractor must implement inspection systems according to ISO 9001:2015 and follow MIL-STD-1916 sampling protocols. Additionally, the provider must maintain Buy American Act compliance and complete a CMMC Level 2 self-assessment. The project is categorized under NAICS code 333613.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Precision Internal Gear Fabrication (RTX PN 161501-1)This subcontract involves the fabrication of two high-precision internal gears for the DLA Weapons Support ASC Commodities Division. The selected manufacturer must perform precision machining and gear cutting in strict accordance with RTX part number 161501-1 and NSN 3020012849998 specifications. Quality assurance is critical, requiring the implementation of zero-based sampling per MIL-STD-1916 or ASQ H1331, with the final delivery consisting of fully inspected and certified components. To be eligible, contractors must maintain ISO 9001:2015 certification and CMMC Level 2 compliance, as the project requires the ability to handle Covered Defense Information. The work is categorized under NAICS code 333613 and will be performed in Cherry Point. Interested parties must respond by October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Hazardous Material Kit Assembly and MIL-SPEC PackagingThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the assembly and packaging of 665 absorbent kits for prime contractors. The scope of work involves assembling kits in cushioned boxes with detailed contents lists, ensuring all deliverables are fully assembled and labeled. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333613. Strict adherence to military and industry standards is mandatory, including MIL-STD-129 for labels and barcodes, ASTM-D-3951 for packaging, and MIL-STD-2073-1 Appendix D for assembly. The contractor must utilize specialized MIL-SPEC labeling and barcoding equipment to meet these requirements. This opportunity is designated as a Total Small Business Set-Aside with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract involves providing specialized military-grade packaging, marking, and palletization services for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The scope of work requires the cleaning and drying of parts, packaging according to MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. The specific deliverable consists of 12 retaining rings prepared for FOB Origin shipment to DLA Distribution San Diego. The project is categorized under NAICS code 333613 and will be performed in San Diego, California. Interested parties should note the response deadline of October 23, 2026, for this military specification service requirement.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

Spur Gearshaft Fabrication (NSN 3040004116828)This subcontract involves the precision machining and manufacturing of two spur gearshafts for the DLA Weapons Support Land Supply Chain. The scope of work requires the execution of gear cutting and hobbing for spur gear profiles under NSN 3040004116828, utilizing CNC gear hobbing and precision grinding equipment. Quality assurance must be maintained through adherence to MIL-STD-1916 or ASQ H1331 sampling methods. To be eligible, the contractor must hold ISO 9001:2015 certification and meet CMMC Level 2 requirements. The project is categorized under NAICS code 333613, with the place of performance located at Hill AFB. Responses are due by October 26, 2026, for the delivery of the two completed gearshafts.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Manufacturing of Shouldered ShaftsThis subcontract involves the manufacture of seven shouldered shafts, specifically Part Number K415-000455, for the DLA Weapons Support Land Supply Chain. The project requires the use of CNC machining equipment and precision measurement tools to perform turning and grinding for these Critical Application Items. All finished products must be packaged according to MIL-STD-129 and delivered to Hill AFB. The contract is designated as a Total Small Business Set-Aside under NAICS code 333613. Due to the handling of Covered Defense Information, the successful contractor must maintain CMMC Level 2 certification. Responses to this solicitation are due by October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Torsion Axle Manufacturing and SupplyThis subcontract involves the manufacture and supply of a single torsion axle, part number AXTDF-07-66-00-AX, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor is responsible for ensuring the component meets the specifications outlined in the DLA Master List of Technical and Quality Requirements RA001. Strict adherence to packaging standards is required, specifically ASTM D3951, RP001, and MIL-STD-129. The agreement explicitly prohibits the use of additive manufacturing processes unless prior approval is granted. This procurement falls under NAICS code 333613 and is managed through the Department of Defense. Interested parties must respond by October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

MIL-SPEC ESD and EMI Protective PackagingThis subcontract involves providing specialized packaging services for prime contractors supporting the Department of Defense, specifically for DLA Weapons Support Maritime Supply Chain projects. The scope of work focuses on the application of ESD and EMI protective materials and cushioning to safeguard circuit card assemblies from damage. All packaging and marking must be executed in strict accordance with MIL-STD-2073-1E, MIL-PRF-81705, and MIL-STD-129 to ensure the components are ready for international shipment. The opportunity is categorized under NAICS code 333613 and was posted on October 15, 2026, with a response deadline of October 26, 2026. The contract is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys agency.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7L1-27-U-0083

Solicitation SPE7L1-27-U-0083 is a fixed-price request for the procurement of one torsion axle, identified by NSN 3040016024030 and part number AXTDF-07-66-00-AX. Issued by the DLA Weapons Support Land Supply Chain, the requirement is managed under the First Destination Transportation program, with offers submitted as FOB Origin and delivery expected within 112 days. The government intends to award a unilateral Simplified Indefinite-Delivery Contract to a responsible offeror based on the price quoted for the estimated annual demand. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including cybersecurity safeguarding under DFARS 252.204-7012 and SAM registration. The procurement falls under NAICS code 333613.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

CONNECTING LINK, RIGID

Solicitation # SPE4A1-27-T-0144

Solicitation SPE4A1-27-T-0144 is a fixed-price procurement issued by the DLA Weapons Support Aviation Supply Chain for 14 units of Rigid Connecting Links, identified by NSN 3040011677504 and Sikorsky Aircraft Corporation part number 70400-22268-041. This critical application item is subject to a need ship date of April 13, 2027, and an original required delivery date of September 23, 2027. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution Jacksonville. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including CMMC Level 2 self-assessment and supply chain traceability documentation. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. For quality assurance, Sikorsky Corporation's QAP 1201 sampling plan is acceptable if it meets ASQ H1331 or MIL-STD-1916 standards. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

SHAFT, SHOULDERED

Solicitation # SPE4A5-27-T-1234

Solicitation SPE4A5-27-T-1234 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 21 shoulder-shouldered shafts, identified by NSN 3040-01-156-5805 and Parker-Hannifin Corporation part number 2498050. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution Depot at Hill AFB, Utah. The required delivery date is September 25, 2027, with a need ship date of April 13, 2027, and a delivery timeline of 171 days. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including physical identification and bare item marking per RQ017. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

BUSHING, ECCENTRIC

Solicitation # SPE4A7-27-T-1381

Solicitation SPE4A7-27-T-1381 is a federal procurement issued by the Defense Logistics Agency for 176 units of eccentric bushings, identified by NSN 5365-01-583-8045. The contract is established under NAICS code 333613 and requires delivery to Arizona Industries for the Blind in Phoenix, Arizona. The required delivery date is June 27, 2027, with a need ship date of April 13, 2027. Shipping terms are FOB Origin under the First Destination Transportation program, and both 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 and MIL-STD-129 for marking. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331. Key regulatory requirements include CMMC Level 2 Self-Assessment, the Buy American and Balance of Payments Program, and the safeguarding of covered defense information. Payment and invoicing must be processed electronically via the Wide Area WorkFlow system. All quotes are to be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

GEARSHAFT, SPUR

Solicitation # SPE7L1-27-T-1602

Solicitation SPE7L1-27-T-1602 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for the supply of 39 spur gearshafts (NSN 3040-01-095-1024). The contract requires delivery within 175 days after receipt of the order, with the place of performance and delivery located at DLA Distribution DDSP New Cumberland. The procurement includes a requirement for one first article test unit, for which the contractor must provide written notice to the Contracting Officer and Quality Assurance Representative at least 14 calendar days prior to shipment. Inspection and acceptance will occur at the point of origin, and manufacturers must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. The contract is subject to stringent technical and security requirements, including export controls under ITAR and EAR, and cybersecurity compliance via CMMC Level 2 and DFARS 252.204-7012. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates the Buy American Act and Berry Amendment for domestic sourcing and provides a price evaluation preference for certified HUBZone small businesses. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-4515

Solicitation SPE4A6-27-T-4515 is a procurement request by the DLA Weapons Support ASC Commodities Division for two units of internal gear, identified by NSN 3020012849998 and RTX Corporation part number 161501-1. This item is designated as a critical application item. The delivery is set for FOB Origin with a need ship date of April 13, 2027, and an original required delivery date of December 22, 2028. The shipment is destined for DLA Distribution Cherry Point in North Carolina. The contract mandates strict quality and compliance standards, including a CMMC Level 2 self-assessment and adherence to ISO 9001:2015 or an equivalent manufacturer inspection system. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with destination inspection and acceptance required under FAR 52.246-2. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). Additionally, the procurement is subject to the Buy American Act and Berry Amendment restrictions, and all payment requests must be processed electronically via Wide Area WorkFlow.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

CONNECTING LINK, RIG

Solicitation # SPE7L1-27-T-1600

Solicitation SPE7L1-27-T-1600 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 13 rigid connecting links. The items are identified by NSN 3040016803886 and part number 396D765-17 from East/West Industries, Inc. These components are designated as critical application items and have no shelf life requirement. The required delivery date is January 28, 2027, with a need ship date of October 6, 2026, and a delivery window of 123 days after order. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RA001, RQ011, and RP001. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. Prohibitions are in place against the use of Class I ozone-depleting chemicals. Administratively, the contract requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. It incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Quotes must be submitted via the DIBBS portal under NAICS code 333613.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

GEARSHAFT, SPUR

Solicitation # SPE7L1-27-T-1585

Solicitation SPE7L1-27-T-1585 is issued by the DLA Weapons Support Land Supply Chain for the procurement of two spur gearshafts, identified by NSN 3040004116828. The contract requires delivery to the DLA Distribution Depot Hill at Hill AFB, Utah, with a need ship date of April 13, 2027, and an original required delivery date of January 16, 2028. Delivery is specified as FOB Origin, with an allowable delivery window of 168 days. The procurement is categorized under NAICS code 333613 and includes a HUBZone price evaluation preference. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 compliance for manufacturer inspection systems and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must follow MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Key regulatory requirements include a CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and the prohibition of additive manufacturing unless specifically authorized. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

COUPLING, OIL PUMP

Solicitation # SPE4A7-27-R-X040

Solicitation SPE4A7-27-R-X040 is a total small business set-aside for an Indefinite Delivery Contract (IDC) with a five-year base period and a total value not to exceed 350,000 dollars. The primary requirement is the procurement of one oil pump coupling, identified as NSN 1560-00-956-0401 and designated as a critical application item. The contract utilizes firm fixed pricing with an estimated annual demand of 120 units, a guaranteed minimum of 30 units, and a maximum delivery order quantity of 120 units. Delivery is set for 211 days after receipt of order, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements, CMMC Level 2 self-assessment, and physical identification marking. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials under FED-STD-313 and TQ requirement IP025. Evaluation for award is based on price, quoted delivery, and past performance. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various DFARS and FAR clauses, including the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE