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ACE AIRCRAFT REFINISHING LLC

UEI: XFNZWCR6AQ13

ACE AIRCRAFT REFINISHING LLC is a federal contractor, registered under UEI XFNZWCR6AQ13. It has been awarded $217,755 in federal contracts. Primary work spans Other Support Activities for Air Transportation. Top awarding agencies include Department Of State (dos).

Contact Information

Registration and classification details

Registration

UEI Code

XFNZWCR6AQ13

Federal Contracting Overview

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

AI Capability Profile

ACE AIRCRAFT REFINISHING LLC provides specialized aviation maintenance services, specifically focusing on the painting and refinishing of rotary-wing aircraft. Their technical expertise includes the application of industrial coatings for H-60 aircraft, ensuring airframes meet specific operational an...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of State (dos)$217.8K100%

Awards by NAICS

488190 - Other Support Activities for Air Transportation$217.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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MIL-SPEC ESD/EMI Packaging and PreservationThis subcontract for the Department of Defense DLA Weapons Support Active Devices Division involves providing specialized packaging and preservation services for sensitive electronics. The contractor is responsible for ensuring all components are packaged, cushioned, and marked in strict accordance with military specifications, specifically MIL-STD-2073-1E, A-A-59136, and MIL-STD-129. To prevent electrostatic discharge and electromagnetic interference damage, the use of MIL-PRF-81705 barrier materials from qualified manufacturers is required. The project is categorized under NAICS code 488190 and will be performed in Columbus, Ohio. Interested parties must adhere to the response deadline of November 20, 2026. The primary objective is to deliver components that are fully preserved and ready for shipment according to rigorous military standards.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPEFA5-27-T-0120

Solicitation SPEFA5-27-T-0120 is a fixed-price request for quotations issued by DLA Aviation at Cherry Point, North Carolina, for the procurement of 50 cushions. The required items are identified by NSN 8320-LL-NCC-3641 and specifically reference Container Research Corp part number 426E004-3. This is a non-small business set-aside acquisition under NAICS code 488190, with an original required delivery date of January 14, 2027. Delivery is set for 48 days after order, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for general packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Sampling must follow MIL-STD-1916 or ASQ H1331, Table 1, or a comparable zero-based sampling plan. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment standards.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPEFA3-27-T-0024

Solicitation SPEFA3-27-T-0024 is a fixed-price request for quotations issued by the DLA Aviation office in Jacksonville, Florida, for the procurement of five Trelleborg Sealing Solutions Conde F0235 seals, part number 132-95X3-53Z109A (NSN 5330LN0035585). The contract requires delivery within 84 days after order, with an original required delivery date of October 8, 2026. Delivery, inspection, and acceptance are all set at the destination in Jacksonville, Florida. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS). The procurement is subject to strict quality and packaging standards, including MIL-STD-129 for marking and labeling and ASTM D3951 for packaging, with DLA Master List requirements taking precedence. Sampling shall follow MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Item Unique Identification is not required for this acquisition.

DLA FLEET READINESS CENTER SOUTHEAST

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPEFA5-27-T-0050

Solicitation SPEFA5-27-T-0050 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Aviation at Cherry Point, North Carolina, for the procurement of 14 cushions. The required items are identified by NSN 8320LNCC3640 and Container Research Corp part number 426E004-2. Delivery is specified as FOB Destination to the Fleet Readiness Center DLA in Cherry Point, NC, with an original required delivery date of December 29, 2026, and a delivery timeline of 36 days after order. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and labeling, which takes precedence over ASTM D3951 packaging requirements. Quality assurance will be conducted at the destination using a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. Offerors must submit quotes via the DIBBS system and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPEFA5-27-T-0135

Solicitation SPEFA5-27-T-0135 is a request for quotations issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of 20 cushions, identified by NSN 8320LLNCC3640 and part number 426E004-2 from Container Research Corp. The requirement specifies a delivery timeframe of 36 days after order, with an original required delivery date of January 15, 2027. Terms are FOB Destination, with both inspection and acceptance occurring at the destination. All quotes must be submitted electronically via the DLA Internet Bid Board System. The contract mandates strict adherence to technical and quality requirements, including packaging per ASTM D3951 and palletization according to RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Marking and labeling must comply with MIL-STD-129 and RQ017 for bare item identification. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity standards, and SAM maintenance.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPEFA5-27-T-0138

Solicitation SPEFA5-27-T-0138 is a Request for Quotations issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of 20 cushions, identified by NSN 8320LLNCC3646 and part number 426E004-8. The contract requires delivery within 45 days after receipt of order, with an original required delivery date of February 22, 2027. Shipping is designated as FOB Destination, with both inspection and acceptance occurring at the destination. All quotes must be submitted electronically via the DLA Internet Bid Board System. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and the use of the Wide Area Workflow system for invoicing. Technical and quality standards are strictly defined, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331 and packaging per ASTM D3951 and MIL-STD-129. Palletization must follow DLA packaging requirements RP001, and bare item marking must comply with RQ017.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPEFA1-27-T-0020

Solicitation SPEFA1-27-T-0020 is a small business set-aside issued by the Defense Logistics Agency for the procurement of one bracket, identified by NSN 1560-LN-002-1727. The contract requires delivery within five days after order, with a required delivery date of November 12, 2026. Delivery is FOB Destination to the Naval Base Coronado in San Diego, California. The item does not have a shelf life requirement and must be packaged according to ASTM D3951 and marked in accordance with MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination, governed by FAR 52.246-2. Quality assurance follows MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates several key regulatory clauses, including DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DIBBS system by November 17, 2026.

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPEFA5-27-T-0121

Solicitation SPEFA5-27-T-0121 is a fixed-price request for quotations issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of 50 cushions under NSN 8320LNCC3642. A critical technical requirement for this acquisition is the modification of the cushion density from 5 lb/cu. ft to a range of 5 to 6 lb/cu. ft. The items are to be delivered FOB Destination to the Fleet Readiness Center DLA in Cherry Point, NC, with a required delivery timeline of 41 days after order. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, ASTM D3951 for general packaging, and RP001 for palletization. Quality assurance will be managed through destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the procurement incorporates the DLA Master List of Technical and Quality Requirements and prohibits the use of hexavalent chromium. Offerors must submit quotes via the DIBBS system and utilize Wide Area WorkFlow for electronic invoicing and receiving reports.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 17 hours ago

DEADLINE

Specialized Aviation Insurance (PAO Endorsement)This small business set-aside subcontract, managed by the Department of Agriculture in Billings, Montana, requires the provision of comprehensive aviation insurance policies for prime contractors working on USDA APHIS projects. The insurance must strictly adhere to FAR 52.228-5 and FAR 52.245-1 standards and must include a specific endorsement for Public Aircraft Operations in accordance with 49 U.S.C. section 40125 and FAA AC 00-1.1B. Eligible providers must be licensed insurance carriers authorized to operate within the state of Montana. The selected contractor will be responsible for delivering all necessary insurance certificates and the required PAO endorsements. Responses for this opportunity are due by December 4, 2026.

POSTED

about 22 hours ago

DEADLINE

Rotary-Wing Flight Services for Wildlife ManagementThis subcontract opportunity is for the provision of rotary-wing flight services to support USDA APHIS Wildlife Services projects in Montana, specifically based out of Billings. The selected contractor will perform critical wildlife damage management, disease monitoring, and invasive species removal. All activities must be conducted as Public Aircraft Operations in accordance with 49 U.S.C. §40125 and FAA AC 00-1.1B, with the primary deliverable being the completion of specified flight hours. The contract is designated as a total Small Business Set Aside under NAICS code 488190. To qualify, providers must supply rotary-wing aircraft and pilots who hold Commercial Pilot Certificates and instrument ratings. Interested parties must respond by December 4, 2026.

POSTED

about 22 hours ago

DEADLINE

Eaton 9355 UPS System Provision

FA4427 60 Cons Lgc

POSTED

about 22 hours ago

DEADLINE

Aircraft Refueler Spare Parts KitThis small business set-aside subcontract involves the provision of a comprehensive spare parts kit for prime contractors supporting Army Contracting Command-Detroit Arsenal projects. The scope of work requires the sourcing and packaging of OEM Mercedes and refueler system components, with final delivery consisting of one complete lot of spare parts to be performed in Iraq. The contractor must adhere to strict Department of Defense standards, including the application of unique identification per DFARS 252.211-7003 and the use of ISPM 15 heat-treated wood packaging. Managed under NAICS code 488190 for the Department of Defense, the procurement process includes a response deadline of December 28, 2026.

POSTED

about 22 hours ago

DEADLINE

in about 2 months

Workboat Operations and Lake MaintenanceThis small business set-aside subcontract involves providing workboat operations and lake maintenance services for prime contractors on USACE facility projects at the John W. Flannagan Dam. The scope of work focuses on performing maintenance and debris removal using 16-40 foot workboats equipped with 10-150 HP engines to ensure lake areas are properly cleared. The project is managed under the Department of Defense via the W072 Endist Huntington. To ensure security and compliance, all personnel are required to complete AT Level I awareness training and successfully pass HSPD 12 background investigations. Responses for this opportunity are due by December 4, 2026.

W072 Endist Huntington

POSTED

about 22 hours ago

DEADLINE

Marine Technical Support & Systems MaintenanceThe Marine Technical Support and Systems Maintenance subcontract, issued by the Department of Homeland Security for the US Coast Guard, involves providing technical support and corrective maintenance for vessel projects in Seattle. The scope of work focuses on troubleshooting generator control units, power management, and Machinery Plant Control and Monitoring Systems, as well as servicing thrusters, reduction gears, and Controllable Pitch Propeller systems. Contractors must adhere to SFLC Standard Specifications and ensure all personnel maintain Secret security clearances. Technical resolutions are required to be delivered through Electronic Trouble Logs. This opportunity falls under NAICS code 488190, with a response deadline of November 20, 2026.

POSTED

about 22 hours ago

DEADLINE

Preventative Maintenance ServicesThis subcontract for Preventative Maintenance Services supports prime contractors on 748th SCMG aerospace projects under the Department of Defense. The scope of work involves performing routine cleaning, lubrication, and adjustments to critical components to prevent failure and ensure operational continuity in strict accordance with provided technical data. The selected provider is responsible for delivering fully maintained components along with comprehensive maintenance logs. The opportunity is categorized under NAICS code 488190 and requires ESA source approval for eligibility. Performance will take place in the 73145 zip code area. The solicitation was posted on November 10, 2026, with a response deadline set for January 1, 2028.

F3YCCF 448 Scmw

POSTED

about 22 hours ago

DEADLINE

in about 1 year

Tactical & Support Vehicle Spare Parts and Special Tools SupplierThis subcontract opportunity, issued by the Department of Defense under the Army Contracting Command-Detroit Arsenal, seeks a supplier to provide a comprehensive package of OEM Mercedes Benz spare parts and specialized maintenance tools. The selected provider must ensure all items are supplied in accordance with specific technical attachments and adhere to MIL-STD-129 shipment marking standards. The final deliverable consists of one complete package of parts and tools intended for prime contractors. The project is designated as a total Small Business Set Aside under NAICS code 488190, with the place of performance located in Jordan. Interested parties must submit their responses by the deadline of December 11, 2026. This procurement is managed by the W6QK Acc- Dta agency to support tactical and support vehicle maintenance operations.

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Surveying and Environmental ConsultingThis subcontract for Surveying and Environmental Consulting supports Department of State facility projects located in Dubai, United Arab Emirates. The scope of work involves performing comprehensive site assessments, land surveying, and environmental impact studies for prime contractors. Specific technical requirements include conducting topographic surveying, soil testing, and hazardous material surveys to produce detailed survey maps and geotechnical reports. To qualify for this engagement, providers must employ certified surveyors and possess the necessary environmental testing certifications. The project falls under NAICS code 541370, with a response deadline set for November 19, 2026.

Department Of State

POSTED

about 22 hours ago

DEADLINE

Physical and Electronic Security DesignThis subcontract focuses on the design of physical and electronic security systems for Department of State facility projects located in Dubai, United Arab Emirates. The scope of work involves creating comprehensive security design plans and technical specifications, specifically covering access control, CCTV, intrusion detection, and blast-resistant glazing. The selected provider must possess a strong familiarity with Department of State security standards to ensure all barriers and electronic systems meet agency requirements. This opportunity falls under NAICS code 541330 and requires the delivery of detailed technical documentation to support prime contractors on these high-security installations.

Department Of State

POSTED

about 22 hours ago

DEADLINE