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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 across 1 federal contract. 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

Awards Count

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Total Awards

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Award Analytics & Distribution

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

Open opportunities in ACE AIRCRAFT REFINISHING LLC's top NAICS codes and agencies

Solicitation # SPE4A6-26-T-20XD

This contract, identified as solicitation SPE4A6-26-T-20XD, is for the procurement of seven machine screws, specifically part number SS5308V1-13 from Sikorsky Aircraft Corporation, under NSN 5305-01-665-1612. Issued by the Department of Defense ASC Commodities Division, the requirement specifies a delivery timeframe of 84 days after receipt of order, with an original required delivery date of August 19, 2026. The items are to be delivered FOB Origin to DLA Distribution Cherry Point in North Carolina, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, and palletization requirements per RP001. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Additional quality requirements include the removal of government identification from non-accepted supplies and specific physical identification and bare item marking as outlined in RQ011 and RQ017.

ASC COMMODITIES DIVISION

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FABRIC, CARBON DRY, A

Solicitation # SPEFA5-26-T-0992

The Defense Logistics Agency is soliciting the procurement of one roll of dry carbon fabric under solicitation number SPEFA5-26-T-0992. The material must strictly adhere to AMS2980/1B standards, specifically requiring that the fabric be wound on a support tube so that it maintains straight edges within a tolerance of +/-25mm over a 15-meter length when unrolled. Full traceability and special packaging are required in accordance with the specified AMS standards. The contract identifies the item by NSN/Part Number 5335-LN-003-3478 and specifies a rapid delivery timeline of five days after order. Performance is designated for Cherry Point, zip code 28533-0021. Interested parties must respond by August 20, 2026, with primary coordination handled by Larry Kemp.

Defense Logistics Agency

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Rapid Refueling Services

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Into-Plane Fuel Delivery with FSII

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Into-Plane Fuel Delivery Services

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Repair Color Weather Radar

Solicitation # 70Z03826QJ0000353

Solicitation 70Z03826QJ0000353 is a request for quotation for the repair of a Color Weather Radar, issued by the Department of Homeland Security's Aviation Logistics Center. The requirement is an unrestricted solicitation under NAICS code 488190, though it is anticipated that a firm-fixed price purchase order will be awarded on a sole source basis to the Original Equipment Manufacturer, Honeywell International Inc., or an OEM authorized repair facility. The selected contractor must provide a Certificate of Conformance with full traceability to the manufacturer. Quotations must be submitted by September 1, 2026, at 10:00 AM Eastern Daylight Time, with the anticipated award date occurring around September 3, 2026. All offers should be emailed to the primary point of contact, Austin Ivins.

Aviation Logistics Center (ALC)(00038)

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North Carolina Forest Service - Forest Protection (NCFS-FP) Type 1 Helicopter Services

Solicitation # Doc2312204550

The North Carolina Department of Agriculture is seeking Type 1 Helicopter Services for the North Carolina Forest Service - Forest Protection division. This solicitation, identified as Doc2312204550, is designed to secure specialized aviation support for forest protection activities throughout the state of North Carolina. Interested parties must submit their responses by the deadline of October 1, 2026. The primary point of contact for this procurement is Tammie Taylor, and the contract is categorized as a state and local government opportunity.

Department of Agriculture

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in about 1 month

TUBE 3/8.ODX.028WT X14

Solicitation # SPEFA5-26-T-1037

This contract is for the procurement of one continuous length of metallic tubing with dimensions of 3/8 inch outer diameter, .028 inch wall thickness, and 144 inches in length. The material must comply with specifications MIL-T-8504 304 and AMS-T-6845 Rev B. A certificate of quality conformance is required, and the item must be packed according to ASTM D3951 and RP001 to prevent damage during shipment. The order is managed by the Defense Logistics Agency under solicitation SPEFA5-26-T-1037 and purchase request 7018058789. Delivery is required within five days after order, with the destination and inspection point set as Fleet Readiness Center East in Cherry Point, North Carolina. Quality assurance will be conducted using sampling methods per MIL-STD-1916 or ASQ H1331, and the material is subject to metal certification requirements.

Defense Logistics Agency

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SWITCH, PROXIMITY

Solicitation # SPE7M1-26-U-5580

This contract is for the procurement of 181 proximity switches, identified by NSN 5930-01-494-9175 and part number 054195-02 from Simmonds Precision Products Inc. The item is designated as a critical application item and is verified to be equivalent to a magnetic pickup. Delivery is required within 384 days from the order date, with FOB origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, measuring and test equipment, and configuration change management. Quality assurance will be managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements and covered defense information protocols.

MARITIME SUPPLY CHAIN

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HINGE, NACELLE PANEL

Solicitation # SPEFA1-26-T-0272

This contract is for the procurement of six nacelle panel hinges, identified as part number 65302-12012-107 by Sikorsky Aircraft Corporation and NSN 1560LN0012601. The items are designated as critical application items and must adhere to specific DLA technical and quality requirements, including physical identification and bare item marking. Sampling and inspection shall be conducted at the destination according to MIL-STD-1916 or ASQ H1331 standards, with a zero-based sampling plan unless otherwise specified. Delivery is required within 92 days, with an original required delivery date of February 2, 2027. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements for procurement. The items are to be shipped FOB destination to the Fleet Readiness Center DLA in Cherry Point, North Carolina. There is no shelf life requirement for this material, and the quantity variance is strictly set at plus or minus 0%.

DLA FLEET READINESS CENTER DLA PSC

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Solicitation # SPEFA5-26-T-1043

This contract is for the procurement of four Sponsons Covers, identified by NSN 1560-LL-NCB-4758 and Sikorsky Aircraft Corporation part number 65213-08009-103. The order is managed under solicitation SPEFA5-26-T-1043 with a required delivery date of October 14, 2026, and a delivery timeframe of 25 days after order. Delivery is set as FOB Destination to the DLA Fleet Readiness Center Southwest in San Diego, California. The agreement mandates strict adherence to DLA Master List technical and quality requirements, specifically regarding packaging and physical identification. Packaging must comply with ASTM D3951 and MIL-STD-129, while sampling will follow MIL-STD-1916 or ASQ H1331. There is no shelf life requirement for this material, and the quantity variance is set at plus or minus 0 percent.

DLA FLEET READINESS CT SOUTHWEST DLA

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Solicitation # SPEFA5-26-T-1038

This contract is for the procurement of two units of a critical application item, identified as skin with part number 65213-03024-105 from Sikorsky Aircraft Corporation and NSN 1560LN0031968. The order is managed under solicitation SPEFA5-26-T-1038 and purchase request 7018083967, with a required delivery date of February 23, 2027. Delivery is set for destination at the Fleet Readiness Center DLA in Cherry Point, North Carolina, with a delivery window of 323 days. The contract mandates strict adherence to DLA master lists for technical and quality requirements, specifically referencing packaging requirements RP001 and quality standards RQ001 and RQ017. Sampling must follow MIL-STD-1916 or ASQ H1331, and packaging must comply with ASTM D3951 and MIL-STD-129. There is no shelf life requirement for this material, and item unique identification is not required.

DLA FLEET READINESS CENTER DLA PSC

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Solicitation # SPEFA5-26-T-1041

This contract, identified as solicitation SPEFA5-26-T-1041, is for the procurement of one unit of a skin component, part number 65213-06000-199, manufactured by Sikorsky Aircraft Corporation. The item is designated as a critical application item under NSN 1560-LN-003-3377. Delivery is required within 55 days after order, with a required delivery date of December 12, 2026. The shipment is to be delivered FOB destination to the Fleet Readiness Center DLA in Cherry Point, North Carolina. The contract mandates strict adherence to DLA technical and quality requirements, including specific sampling methods based on MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. There is no shelf life requirement for this material, and the quantity variance is set at plus or minus 0 percent. Inspection and acceptance will both take place at the destination.

DLA FLEET READINESS CENTER DLA PSC

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Solicitation # SPEFA5-26-T-1039

This contract is for the procurement of 25 units of a shim, identified by part number S7004-010 and NSN 5365LN0029390, manufactured by Simmonds Precision Products Inc. The order is under solicitation number SPEFA5-26-T-1039 with a required delivery date of August 18, 2026, and a delivery timeframe of 127 days. Delivery is set as FOB Destination, with the shipping destination being the Fleet Readiness Center DLA in Cherry Point, North Carolina. The agreement mandates strict adherence to DLA technical and quality requirements, including MIL-STD-130N for identification marking and ASTM D3951 for packaging. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan unless otherwise specified. There is no shelf life requirement for this material, and the quantity variance is strictly set at plus or minus 0 percent.

DLA FLEET READINESS CENTER DLA PSC

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MEMORY CARD, PERSONAL C

Solicitation # SPE4A1-26-T-2708

This solicitation, issued by the Department of Defense Aviation Supply Chain, is for the procurement of 20 units of Tuff III 1 GB memory cards for personal computers, identified by NSN 7025-01-520-9877. The item is classified as a Commercial Off The Shelf product and must be delivered within 160 days after the order is placed. Performance for this contract is located in Jacksonville, Florida. The agreement is subject to several technical and quality requirements, including DLA packaging standards, specific documentation for source approval requests, and guidelines for measuring and test equipment. It also mandates the removal of government identification from any non-accepted supplies. Interested parties must respond to solicitation SPE4A1-26-T-2708 by the deadline of September 4, 2026.

AVIATION SUPPLY CHAIN

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Solicitation # SPE4A7-26-T-701M

This contract is a solicitation for the procurement of five aircraft pins, identified by NSN 1650-01-668-6399 and part number HST12YW16-10. The order is issued by the Department of Defense through the ASC Supplier OE and AF Division, with a required delivery date of February 28, 2027, and a delivery window of 84 days. The items are to be delivered FOB Origin to DLA Distribution Cherry Point in North Carolina. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, physical identification, and configuration change management. Quality assurance will be conducted via inspection and acceptance at the origin, utilizing sampling methods consistent with MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following the RP001 requirements.

ASC SUPPLIER OPER AE AND AF DIV

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COUPLING ASSY, SERVO

Solicitation # SPE4A1-26-T-2706

Solicitation SPE4A1-26-T-2706 is issued by the Department of Defense Aviation Supply Chain for the procurement of seven servo coupling assemblies, identified by NSN 1615-01-092-2004. The required delivery timeframe is 189 days after order. Offerors are encouraged to provide quantity ranges to accommodate potential changes in demand and must certify that they do not provide covered telecommunications equipment. Those unable to quote by the deadline should submit a No Bid response with an anticipated quote date to maintain communication with the buyer. Compliance with the Berry Amendment, Buy American Act, and other domestic material restrictions is mandatory, with specific disclosure required for non-domestic materials. Small business joint ventures must provide specific representations and certifications as outlined in the solicitation. Additionally, contractors must prepare for a transition to the Account Management and Provisioning System for Vendor Shipment Module access. Additive manufacturing is prohibited unless specifically authorized by the contracting officer.

AVIATION SUPPLY CHAIN

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PEEK BAR KT820 CF30 MI

Solicitation # SPEFA5-26-T-1042

This contract is for the procurement of PEEK BAR KT820 CF30, conforming to MIL-P-46183 and ASTM D6262 specifications. The required material consists of bars with dimensions of 4.50 inch diameter by 24 inch length, with a total quantity of 36 inches. The order is issued by the Defense Logistics Agency for delivery to the Fleet Readiness Center East in Cherry Point, North Carolina. Key requirements include a certificate of quality conformance and strict adherence to DLA packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, to prevent damage during shipment. Sampling must follow MIL-STD-1916 or ASQ H1331. The delivery terms are FOB Destination with a required delivery timeframe of 5 days, and a quantity variance of plus 10 percent and minus 0 percent is permitted.

Defense Logistics Agency

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