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A2M Consulting dba A2M Aviation Solutions, LLC

UEI: SLED_A714CC7034664E97

A2M Consulting dba A2M Aviation Solutions, LLC is a federal contractor, registered under UEI SLED_A714CC7034664E97. It has been awarded $2,108,619 across 1 federal contract. Primary work spans Other Support Activities for Air Transportation.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_A714CC7034664E97

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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

$2.1M100%

Awards by NAICS

488190 - Other Support Activities for Air Transportation$2.1M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A2M Consulting dba A2M Aviation Solutions, LLC's top NAICS codes and agencies

Domestic and International Logistics / Delivery to FPO

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

Domestic and International Freight & Logistics

ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

Shipment and Freight Logistics to FPO Destination

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

Defense-Compliant Packaging & Labeling Services

ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

SCREW ASSEMBLY, PANE

Solicitation # SPE4A1-26-T-2559

This contract is for the procurement of three screw assemblies for panels, identified by NSN 5305016683006 and Hi-Shear Corporation part number HST12YW16-11. The item is designated as a critical application item. Delivery is required within 84 days, with a required delivery date of August 7, 2026, shipping FOB Origin to DLA Distribution Cherry Point in North Carolina. The agreement incorporates several DLA technical and quality requirements, including specific standards for packaging, configuration change management, and physical item marking. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, with zero-based sampling plans required unless otherwise specified. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization follows DLA procurement requirements.

AVIATION SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPEFA5-26-T-0988

This contract is for the procurement of one unit of a skin, identified as NSN 1560LLNCPA073 and Sikorsky Aircraft Corporation part number 65213-05010-107. The item is designated as a critical application item and is subject to specific technical and quality requirements outlined in the DLA Master List, including tailored higher level quality requirements and zero based sampling plans. The material has no shelf life requirement, and item unique identification is not required. Delivery is set for 143 days after order, with a required delivery date of March 23, 2027. The shipment must be delivered FOB destination to the Fleet Readiness Center DLA at Cherry Point, North Carolina. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements for procurement. Inspection and acceptance will both occur at the destination.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPEFA5-26-T-0986

Solicitation SPEFA5-26-T-0986 is a federal procurement issued by the DLA Fleet Readiness Center DLA PSC for the acquisition of 14 units of SHIM, identified by NSN 5310-LL-NC0-0479 and Sikorsky Aircraft Corporation part number 21A1876. The total estimated contract value is 196.00 dollars. Delivery is required within 28 days after the date of order, with an original required delivery date of October 3, 2026. The terms are FOB Destination, with the shipping destination located at the Fleet Readiness Center DLA in Cherry Point, North Carolina. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and MIL-STD-130N for the identification of U.S. military property. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with a requirement of zero non-conformances for acceptance under MIL-STD-105/ASQ Z1.4. Administrative requirements include electronic invoicing via Wide Area Workflow (WAWF) and compliance with various FAR and DFARS clauses regarding small business representations, cybersecurity, and hazardous material labeling. Proposals were due by August 19, 2026, via the DIBBS portal.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 19 hours ago

DEADLINE

PIN, HIGH LIGHT

Solicitation # SPE4A6-26-T-15HS

Solicitation SPE4A6-26-T-15HS, issued by the ASC Commodities Division of the Department of Defense, is for the procurement of seven units of PIN, HIGH LIGHT (NSN 5315-01-670-8125), part number HST10YV-10-13 from Hi-Shear Corporation. The total estimated contract value is 49.00 dollars, with a unit price of 7.00 dollars. Delivery is required within 116 days after the date of order, with an original required delivery date of May 10, 2027. The items are to be delivered FOB Origin to DLA Distribution Cherry Point in North Carolina, which also serves as the point of inspection and acceptance. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization. Quality sampling must follow MIL-STD-1916 or ASQ H1331, with zero non-conformances permitted in the sample lot. Technical requirements are governed by the DLA Master List, specifically RA001, RQ011, and RQ017. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system. The solicitation includes various FAR and DFARS clauses covering small business representations, cybersecurity requirements via NIST SP 800-171, and hazard warning labels under clause 252.223-7001. Item Unique Identification is not required for this acquisition.

ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

COUPLING, CLAMP, GROO

Solicitation # SPE7M4-26-T-331V

This contract is for the procurement of six grooved clamp couplings, identified by NSN 5342-01-666-6319 and Eaton Aeroquip part number JR56225-093. The items are designated as critical application items and must be delivered to DLA Distribution Cherry Point in North Carolina. The delivery timeline is set for 84 days after order, with an original required delivery date of January 30, 2026. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging, marking, and palletization standards per MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be managed through a zero-based sampling plan according to MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the destination, and the contract allows for no quantity variance.

FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-15HZ

This contract is for the procurement of two pin-rivets, identified by NSN 5320-01-667-5413 and Hi-Shear Corporation part number HST11YV6-3. The solicitation, numbered SPE4A6-26-T-15HZ, is issued by the Department of Defense ASC Commodities Division with a required delivery date of September 7, 2026, and a delivery window of 84 days after order. The items are to be delivered FOB Origin to DLA Distribution Cherry Point in North Carolina. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with marking and labeling following MIL-STD-129. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Inspection and acceptance will take place at the destination, and the contract incorporates specific technical and quality requirements as defined in the DLA Master List.

ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

THERMAL ELECTRICAL,

Solicitation # SPE7M2-26-T-6205

This solicitation, issued by the Department of Defense Nuclear Reactor Program under solicitation number SPE7M2-26-T-6205, is for the procurement of five thermal electrical units with part number 1710-01-531-5451. The contract requires delivery within 242 days after order and specifies San Diego as the place of performance. The technical data associated with this requirement is subject to strict export controls under ITAR or EAR regulations and DFARS 252.225-7048. Consequently, distribution is limited to contractors with an approved US/Canada Joint Certification Program certification who have completed the required Department of Defense training and questionnaires and received approval from the DLA controlling authority.

NUCLEAR REACTOR PROGRAM

POSTED

about 19 hours ago

DEADLINE

DEICING, PNEUMATIC

Solicitation # SPE4A5-26-T-343K

This contract is for the procurement of 10 pneumatic deicing units, identified by NSN 1680-01-622-5770 and Goodrich Corporation part number 25S4D5336-03. The items are classified as critical application commercial items and must be delivered to DLA Distribution Jacksonville within 171 days. The agreement specifies a strict quantity variance of plus or minus 0 percent, with inspection and acceptance occurring at the destination. The supplier must adhere to rigorous quality and technical standards, including Item Unique Identification per MIL-STD-130 and sampling methods aligned with MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization follows DLA packaging requirements. Additionally, the contractor is required to meet Cybersecurity Maturity Model Certification Level 2 self-assessment standards and comply with covered defense information regulations.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

WASHER, RECESSED

Solicitation # SPE4A6-26-T-15HX

Solicitation SPE4A6-26-T-15HX, issued by the ASC Commodities Division of the Department of Defense, is for the procurement of eight recessed washers (NSN 5310-01-665-8476) conforming to NASM21299 Revision 4. The contract is a fixed-price acquisition with a total value of 8.00 dollars. Delivery is required within 84 days after the delivery order, with a required delivery date of September 4, 2026. The items are to be shipped FOB Destination to DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements and specifies that inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include mandatory electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses, including NIST SP 800-171 cybersecurity standards and hazardous material labeling regulations.

ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPEFA3-26-T-0348

This contract is a solicitation for the procurement of three units of an angle, identified by NSN 1560-LN-003-5612 and part number 70207-23001-105. The order is issued by the DLA Fleet Readiness Center Southeast with a required delivery date of February 7, 2027, and a delivery timeframe of 84 days. Shipping is set as FOB Destination to Jacksonville, Florida. The agreement mandates strict adherence to DLA Master List technical and quality requirements, specifically citing packaging standards ASTM D3951 and MIL-STD-129, and palletization per RP001. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331. Notably, the material has no shelf life requirement, and item unique identification is not required by the service customer.

DLA FLEET READINESS CENTER SOUTHEAST

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPEFA1-26-T-0267

Solicitation SPEFA1-26-T-0267 is issued by the Defense Logistics Agency Aviation at Fleet Readiness Center Southwest for the procurement of four pressure gauges, identified by NSN 6685LN0035452. The total estimated contract value is 16.00 dollars, with a unit price of 4.00 dollars per item. Delivery is required FOB Destination to the Naval Base Coronado in San Diego, California, with a required delivery date of January 21, 2027, and a need ship date of February 7, 2027. The delivery schedule is set at 171 days after the date of order. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 and RP001 for packaging and MIL-STD-129 for marking and labeling. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with specific acceptance quality limits for critical, major, and minor attributes. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding hazardous materials, cybersecurity, and safeguarding covered defense information. Proposals must be submitted electronically through the DLA-BSM Internet Bid Board System by August 19, 2026.

DLA FLEET READINESS CT SOUTHWEST DLA

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPEFA5-26-T-0989

Solicitation SPEFA5-26-T-0989 is a procurement request by the Defense Logistics Agency for four shear bolts, identified by NSN 5306LN0035726 and part number NAS6703U7. The total estimated value of the contract is 16.00 dollars, with a unit price of 4.00 dollars. The items are to be delivered FOB destination to the Fleet Readiness Center East in Cherry Point, North Carolina, with a required delivery lead time of five days after the date of order and an original required delivery date of August 13, 2026. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, requiring zero non-conformances for acceptance. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and NIST cybersecurity standards. Proposals must be submitted electronically through the DLA Internet Bid Board System by August 19, 2026.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

SHAFT, SHOULDERED

Solicitation # SPE7L3-26-T-172Q

Solicitation SPE7L3-26-T-172Q is a federal requirement issued by the Department of Defense, Land Supplier Opns Vehicle Spt, for the procurement of 18 units of a shouldered shaft, identified by NSN 3040-01-668-2303 and part number HST10YV-5-12. The total estimated contract value is 324.00 dollars, with a unit price of 18.00 dollars. Delivery is required within 84 days after receipt of order, with an original required delivery date of January 30, 2027. The items are to be delivered FOB Origin to DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and RP001 requirements, utilizing a dry preservation method. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding small business representations, hazardous material identification, and cybersecurity standards such as NIST SP 800-171. Proposals were due by August 24, 2026, via the DLA Internet Bid Board System.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-15HH

This contract is for the procurement of two blind rivets, part number HST144YW16-16 from Hi-Shear Corporation, under solicitation number SPE4A6-26-T-15HH. The items are identified by NSN 5320-01-668-2826 and must be delivered to DLA Distribution Cherry Point in North Carolina. The required delivery date is February 10, 2027, with a delivery timeframe of 84 days after order. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129, as well as palletization per RP001. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies.

ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE