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NAICS Code· 336419

Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing

This U.S. industry comprises establishments primarily engaged in (1) manufacturing guided missile and space vehicle parts and auxiliary equipment (except guided missile and space vehicle propulsion units and propulsion unit parts) and/or (2) developing and making prototypes of guided missile and space vehicle parts and auxiliary equipment. Cross-References.Show more

NAICS 336419 – Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing encompasses the design, development, and production of specialized components and subsystems that support guided missile systems and space vehicles, excluding complete missile or spacecraft assembly. This includes guidance and control units, propulsion subsystems, telemetry interfaces, thermal management systems, structural mounts, and other auxiliary equipment critical to mission-critical aerospace platforms.

22
Active Contracts
$2.2B
Total Obligations (12mo)
650
Awarded Contracts (12mo)
351
Contractors Awarded (12mo)
-22.1%
YoY Growth

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Active solicitations and awarded contracts classified under NAICS 336419Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing.

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NAICS 336419 FAQ

Frequently Asked Questions

NAICS code 336419 covers Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing. This U.S. industry comprises establishments primarily engaged in (1) manufacturing guided missile and space vehicle parts and auxiliary equipment (except guided missile and space vehicle propulsion units and propulsion unit parts) and/or (2) developing and making prototypes of guided missile and space vehicle parts and auxiliary equipment. Cross-References.

Recently Posted in Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing

NAICS: 336419
New
DIBBS
GYRO-OPTICS ASSEMBLThe contract pertains to the procurement of 16 units of a GYRO-OPTICS ASSEMBLY with NSN/part number 1420-01-686-9216 under solicitation SPE4A6-26-T-07VU, issued by the Defense Logistics Agency’s ASC Commodities Division. Delivery is required within 633 days of award, and the solicitation is a total small business set-aside under NAICS code 336419. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the applicable revision tied to the solicitation issue or award date depending on acquisition size. The item falls under export control regulations—either ITAR or EAR—prohibiting any disclosure or transfer of associated technical data to foreign persons without prior authorization from the Department of State or Commerce, and only contractors with approved JCP certification, completed DLA training, and formal approval may access such data. Compliance with specific documentation, inspection, and configuration management protocols is mandatory, including adherence to MIL-STD-1916 or ASQ H1331 for sampling, zero-defect acceptance unless otherwise stated, and implementation of CMMC Level 2 certification for cybersecurity. All items must meet DLA packaging standards and physical marking requirements, and no government identification may be removed from non-accepted supplies. Configuration changes require formal engineering change proposals, and source approval documentation must be submitted per RC001. Inspection and acceptance may occur at the manufacturer’s location, and item unique identification is not required per the customer’s request, though DFARS 252.211-7003 remains applicable. The point of contact for inquiries is Jennifer Jacobs, and proposals must be submitted by the specified deadline, with performance taking place in New Cumberland, Pennsylvania.
ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

in 8 days
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NAICS: 336419
Awarded
DIBBS
FAIRING, AIRCRAFTThe contract SPE4AX22F4970, awarded to Northrop Grumman Systems Corporation (CAGE 76823) by the Defense Logistics Agency on July 17, 2026, is a modification to delivery order SPE4AX19D9405 for the supply of aircraft fairings (NSN 1560-01-578-6484). The total contract value is $123,267.12, and the performance period has been administratively extended to June 30, 2028, for all four contract line items, aligning with the Strategic Supplier Alliance established in 2010 to optimize inventory and prevent over-shipping. The primary place of performance is Northrop Grumman’s facility in El Segundo, California, with contract administration handled by DCMA Special Programs Unmanned Systems in Palmdale, California. The contracting officer is Donnie Graves, and the point of contact for DLA Aviation is Lisette Rodriguez. No detailed pricing, quantities, or unit costs are provided for individual line items beyond the total award amount, and FOB terms, inspection locations, or technical specifications for the fairing are not included in the documentation. The modification, identified as P00001, was executed under FAR 43.203(b) and PAR 5497380, updating the administration location code from S0546A to S0303A and confirming that all other terms and conditions remain unchanged. No formal contract clauses, packaging or marking requirements, inspection and acceptance procedures, evaluation factors, or socioeconomic certifications are detailed in the available material. Representations from the contractor are limited to the CAGE code, with no affirmations regarding small business status, labor standards, or compliance with other statutory requirements. The award notice reflects an administrative adjustment under an existing delivery order rather than a new solicitation, with no indication of competition, trade-off evaluation, or option periods beyond the extended delivery schedule. The contract operates under the broader framework of DLA’s sustainment logistics, with invoicing likely processed via WAWF system, though not explicitly stated.
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 336419
Awarded
DIBBS
LOCK, ASSYThe Defense Logistics Agency awarded The Boeing Company a firm-fixed-price delivery order, SPE4A526F7704, under the Basic Ordering Agreement SPE4A125G0010 for five units of LOCK, ASSY (NSN 1680-01-657-9327, part number 012A8104-13) at a total contract value of $3,255.65. Awarded on July 17, 2026, the order was sourced from a solicitation issued under SPE4A5-26-T-9697, with delivery required by July 31, 2028, at FOB ORIGIN terms, meaning the government assumes responsibility for transportation costs and acceptance takes place at the contractor’s facility in Tukwila, Washington, or the designated logistics point at GXO Logistics in Forest Park, Georgia. The contract reflects a low-value, standardized procurement with a permitted quantity variance of plus or minus 10 percent, and no formal contract options exist beyond this range. Compliance with DLA Master List requirements, including RP001 for palletization, MIL-STD-129 for marking and labeling, and RQ017 for bare item identification, is mandatory, with these standards overriding general industry standards like ASTM D3951. Inspection and acceptance are government-led at origin, with zero non-conformances required under sampling procedures such as MIL-STD-1916, and quality verification levels tailored to item criticality. The awardee, identified by CAGE code 81205, represents a small, disadvantaged, women-owned business, affirming socioeconomic eligibility and triggering reporting under SBA programs. The contract also includes a DPAS rating under 15 CFR 700, mandating compliance with defense priority and allocation controls. Payment is administered by the Defense Finance and Accounting Service in Columbus, Ohio, under accounting code BX: 97X4930 5CBX 001 2620 S33189, using transportation account codes S8AF and S9NA. Contract administration is managed by the DLA Aviation ASC Supplier Oper OEM Division in Richmond, Virginia, with oversight provided by DCMA Field Wing Puget Sound; however, no formal Contracting Officer’s Representative or Contracting Officer Technical Representative is named. The order
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 336419
Awarded
DIBBS
WHEEL SET, TRANSPORTThe Defense Logistics Agency awarded Contract SPE8EF26P0341 to Brackett Aircraft Company, Inc. (CAGE 56833), a small business, for the procurement of 20 Wheel Sets, Transport (NSN 1730-01-480-6482) under a Firm Fixed Price arrangement totaling $127,620.00, with delivery mandated for November 13, 2026. The contract was issued via solicitation SPE8EF-26-T-0580, with the place of performance set at the DLA Distribution San Joaquin warehouse in Tracy, California, and title transfer occurring at the contractor’s origin under FOB Origin terms where the Government assumes responsibility for transportation and associated costs. Compliance with stringent packaging, marking, and identification standards is required, including adherence to ASTM D3951 for packaging, MIL-STD-129 for labeling, and MIL-STD-130 for Item Unique Identification (IUID) with mandatory barcoding for DoD traceability. The DLA Master List of Technical and Quality Requirements supersedes all other standards, including ASTM D3951, and governs all quality, preservation, and specification compliance. Inspection and acceptance occur at the destination, performed by the Government, with Defense Contract Management Agency involvement through the Shipping Instruction Request process. Payment must be submitted electronically through Wide Area WorkFlow using an Invoice and Receiving Report, and the contracting officer’s representative and payment office details are referenced via DoDAACs not explicitly listed. The contract includes mandatory clauses requiring annual VETS-4212 veteran employment reporting, adherence to DEI non-discrimination policies, sustainable product sourcing, and prohibitions against Kaspersky Lab products. Additive manufacturing is prohibited unless explicitly authorized, and no quantity flexibility is permitted. No attachments, special requirements, or evaluation factors beyond technical compliance and pricing were explicitly defined, and while socioeconomic status as a small business is confirmed, no other certifications such as WOSB or SDVOSB are indicated. The award reflects a straightforward fixed-price delivery with full compliance obligations tied to defense logistics standards and electronic reporting systems.
Defense Logistics Agency

POSTED

4 days ago

DEADLINE

N/A
View Details
NAICS: 336419
Awarded
DIBBS
TIE DOWN, CARGO, AIRCRAFTThe Defense Logistics Agency awarded a fixed-price indefinite quantity contract to COTTONWOOD INC, identified by CAGE code 2Z947, for the supply of TIE DOWN, CARGO, AIRCRAFT (NSN 1670-00-725-1437), with a base delivery value of $1,401.00 for 50 units under CLIN 0001. The contract, issued as SPE4A726D0044 and awarded on July 16, 2026, includes an estimated annual demand of 200,000 units at $26.07 per unit for depot orders under CLIN 0002, with potential total value up to $26,070,000 over five base years. Delivery is required at Fort Bragg, NC, with FOB origin terms; the contract is a sealed-bid award under an 8(a) set-aside framework, although socioeconomic certification details are not fully documented. Performance is governed by MIL-STD-2073-1E for packaging, MIL-STD-129 and MIL-STD-130N(1) for marking and barcoding with Data Matrix symbols, and requires clean/dry preservation with strict prohibition of mercury compounds. Inspection and acceptance occur at origin or destination depending on the order type, with final authority resting with the Government per FAR 52.246-16. Payment is processed through the Defense Finance and Accounting Service via Wide Area WorkFlow, requiring electronic submission of invoices with receiving reports. The contract includes comprehensive FAR and DFARS clauses covering cybersecurity (252.204-7012), anti-kickback measures, subcontractor restrictions, fraud prevention, supply chain security, and cyber incident reporting. A DPAS-rated award designation under H18 grants prioritized access to critical resources. No Contracting Officer’s Representative or technical point of contact is formally listed. The contract incorporates multiple Federal Acquisition Regulation provisions related to integrity, liability, termination, and disputes, and prohibits acquisition of covered telecommunications equipment and banned applications. No completed offeror representations or certifications under Section K are present in the documentation, despite the inclusion of clauses requiring affirmative responses. The contract is administered as an indefinite delivery contract with no fixed ceiling on CLIN 0002 beyond the estimated annual demand, and no option periods
Defense Logistics Agency

POSTED

4 days ago

DEADLINE

N/A
View Details
NAICS: 336419
New
DIBBS
CLOTH, FIBERGLASSThe contract pertains to the procurement of fiberglass cloth identified by NSN 5999-01-184-3935 and part number 1581, supplied by BGF Industries Inc, with a total quantity of 1,447 yards to be delivered FOB origin within 112 days of contract award. The delivery destination is DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego CA 92136-3581, with inspection and acceptance occurring at the destination point. The quantity is fixed with zero variance allowed, and packaging must comply with DLA Packaging Requirements for Procurement, MIL-STD-129 marking, and applicable federal standards, including ASTM D3951 for non-hazardous materials or TQ requirement IP025 if classified as hazardous under FED-STD-313. All technical and quality requirements referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements take precedence over any other standards. Palletization must adhere to RP001 guidelines, and the unit of issue is yard with corresponding commercial packaging per contract specifications. The solicitation number is SPE7M5-26-T-331N, issued on July 16, 2026, with a response deadline of July 27, 2026, and the original required delivery date is January 27, 2027, though the needed ship date is listed as November 17, 2026. Transportation instructions are governed by DLAD Proc Notes C19 and C20, and the point of contact is Corey Carter from the Department of Defense’s Active Devices Division.
ACTIVE DEVICES DIVISION

POSTED

4 days ago

DEADLINE

in 7 days
View Details

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