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AVIALL SERVICES INC 2750 REGENT BLVD DALLAS TX 75261 USA

UEI: SLED_B10998464742F5C0

AVIALL SERVICES INC 2750 REGENT BLVD DALLAS TX 75261 USA is a federal contractor, registered under UEI SLED_B10998464742F5C0. It has been awarded $267,297 in federal contracts. Primary work spans Paint and Coating Manufacturing and Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_B10998464742F5C0

Federal Contracting Overview

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

AI Capability Profile

Aviall Services Inc provides specialized chemical procurement and supply chain solutions, with technical expertise in aircraft maintenance materials. Their core capabilities include the provision of surface pre-treatment chemicals, specifically Prekote, used for the preparation of B1B aircraft surfa...

Key Performance Metrics

Awards Count

3

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

$168.9K63.2%

Department Of Homeland Security$98.4K36.8%

Awards by NAICS

325510 - Paint and Coating Manufacturing$168.9K63.2%423860 - Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers$98.4K36.8%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in AVIALL SERVICES INC 2750 REGENT BLVD DALLAS TX 75261 USA's top NAICS codes and agencies

Aviation Power and Hydraulic GSE ProviderThis subcontract opportunity with the Department of Homeland Security Aviation Logistics Center involves the supply or lease of specialized electrical and hydraulic ground support equipment for USCG HC-144 aircraft projects. The provider must deliver on-site functional 400 Hz Ground Power Units capable of 28vdc and 115vac power, as well as hydraulic power units that support variable pressures and flow rates. All equipment must be fully compatible with existing HC-144 interfaces. The project is based in Elizabeth City, North Carolina, and falls under NAICS code 532411. Interested parties must submit their responses by the deadline of November 23, 2026.

Aviation Logistics Center (ALC)(00038)

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Precision Aircraft Weighing and Balance ServicesThis subcontract for Precision Aircraft Weighing and Balance Services involves performing official aircraft weighing for prime contractors working on USCG HC-144 aircraft projects. The scope of work requires executing weighing procedures both post-de-paint and post-paint, strictly adhering to Maintenance Procedure Cards 00WBR.0 and 08000.0. The contractor must utilize calibrated aircraft scales and load cells to ensure accuracy and collaborate with USCG inspectors to complete official weight forms and deliver final weight and balance reports. Managed by the Department of Homeland Security through the Aviation Logistics Center, the work is to be performed in Elizabeth City, North Carolina. The opportunity is categorized under NAICS code 488190. Interested parties should note the response deadline of November 23, 2026.

Aviation Logistics Center (ALC)(00038)

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Specialized Aviation Paint and Coating Materials SupplierThis subcontract through the Department of Homeland Security Aviation Logistics Center involves the supply of high-performance aviation-grade paints, primers, and coatings specifically for USCG HC-144 CN-235 aircraft projects. The scope of work requires the delivery of gloss and flat coatings, Alodine for bare metal, and specialized masking materials such as aluminum foil tape and barrier film. All provided materials must strictly adhere to CN-235 technical orders and be delivered as complete paint kits and chemical treatments accompanied by Certificates of Conformance. The project is based in Elizabeth City, North Carolina, under NAICS code 336411. Interested parties must respond by November 23, 2026, to provide these critical materials to prime contractors ensuring the maintenance and coating standards of the aircraft fleet are met.

Aviation Logistics Center (ALC)(00038)

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Supply of Brand-Name Aviation Sheaves (PN 42315-72)This subcontract opportunity is for the procurement and delivery of 9 to 19 brand-name commercial aviation sheaves, specifically part number 42315-72, to support US Coast Guard Aviation Logistics Center projects. The selected provider must supply these components to Hornet Acquisitions Co. LLC, ensuring full OEM traceability and providing a Certificate of Conformance in accordance with FAR 52.246-15. To maintain part integrity, all units must be delivered using corrosion-resistant preservation packaging suitable for one year of storage. Managed under the Department of Homeland Security, this requirement is set aside specifically for SBA Certified Women-Owned Small Businesses under NAICS code 423840. Interested parties must provide OEM authorization to qualify. The solicitation was posted on October 20, 2026, with a response deadline of November 2, 2026.

Aviation Logistics Center (ALC)(00038)

POSTED

about 10 hours ago

DEADLINE

Supply of Brand-Name Sheave (NSN 3020-01-HS1-0396)This subcontract, issued by the Department of Homeland Security's Aviation Logistics Center, requires the procurement and delivery of a brand-name commercial-off-the-shelf sheave, part number 42315-72, sourced from Hornet Acquisitions Co. LLC. The selected provider must be an original equipment manufacturer or an authorized distributor to ensure the delivery of the physical component along with a Certificate of Conformance and a comprehensive, auditable paper trail of traceability to the OEM in accordance with FAR 52.246-15. The opportunity is designated as a set-aside for SBA Certified Women-Owned Small Businesses under NAICS code 423830. Interested parties must submit their responses by November 2, 2026, to support prime contractors on USCG procurement projects.

Aviation Logistics Center (ALC)(00038)

POSTED

about 10 hours ago

DEADLINE

Solicitation # 70Z03827QJ0000006

Solicitation 70Z03827QJ0000006 is a request for quotation issued by the United States Coast Guard Aviation Logistics Center for the procurement of brand name sheaves, identified by NSN 3020-01-HS1-0396 and part number 42315-72. This is a 100 percent set-aside for Woman-Owned Small Business concerns under NAICS code 336413. The government intends to award a firm-fixed-price purchase order for an initial quantity of nine units, with an optional quantity of ten additional units available for a total maximum of nineteen units. The requested delivery date is February 22, 2027, and the items must be new with clear, auditable traceability to the original equipment manufacturer, Hornet Acquisitions Co. LLC. Award will be made to the lowest priced, technically acceptable offeror. Technical acceptability is based on the ability to provide new commercial items and documented traceability to the OEM. All deliverables must include a Certificate of Conformance per FAR 52.246-15 and be shipped F.O.B. Destination to Elizabeth City, North Carolina. Packaging must be suitable for land, air, or sea transport and provide protection against corrosion for one year of warehouse storage. Quotations are due by November 2, 2026, at 2:00 p.m. Eastern Daylight Time, with an anticipated award date of November 6, 2026.

Aviation Logistics Center (ALC)(00038)

POSTED

about 10 hours ago

DEADLINE

Repair of Main and Nose Landing Gear Actuating Assemblies

Solicitation # 70Z03827IB0000002

Aviation Logistics Center (ALC)(00038)

POSTED

about 10 hours ago

DEADLINE

Procurement for Spare Parts for the Pilot, Co-Pilot, and Mechanic Seats for the MH-65E Aircraft.

Solicitation # 70Z03826RB0000006

Solicitation 70Z03826RB0000006 is a Request for Quotation issued by the United States Coast Guard Aviation Logistics Center for the procurement of new spare parts for pilot, co-pilot, and mechanic aircraft seats on the MH-65E Aircraft. This is a sole-source acquisition under FAR 12.102(b) intended for BAE Systems Land & Armaments, L.P., as they are the original equipment manufacturer and the only authorized distributor in North America. The resulting contract will be a firm-fixed-price, indefinite delivery requirements type with a one-year base period and up to four one-year option periods, not to exceed a total duration of five years. Due to critical safety-of-flight requirements, the government mandates that all parts be new and approved in accordance with Federal Aviation Administration guidelines and Federal Aviation Regulation Part 21. No substitute parts or deviations from OEM specifications are permitted. Contractors must provide a Certificate of Conformance per FAR 52.246-15 and maintain a documented, auditable paper trail of traceability to the OEM with no more than two exchanges prior to delivery. Packaging must be suitable for land, air, or sea transport, specifically excluding materials such as Styrofoam and peanut packaging, and must ensure preservation for one year of warehouse storage. The closing date for the receipt of offers has been extended through multiple amendments to November 20, 2026, at 4:30 pm EDT. Quotations must be submitted via email to Livia M. Pippen and must include the completed Schedule of Supplies with unit pricing. Award is based on a determination of fair and reasonable pricing. Delivery is requested as F.O.B. Destination, and invoices are to be submitted electronically to the ALC Fiscal Branch in Elizabeth City, North Carolina.

Aviation Logistics Center (ALC)(00038)

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Solicitation # 70Z03827QJ0000007

The United States Coast Guard is soliciting quotations for a firm-fixed price purchase order for new Sheaves, National Stock Number 3020-01-HS1-0396, Part Number 42315-72. This is a brand name requirement for items manufactured by Hornet Acquisitions Co. LLC. The initial award is for nine units, with an optional quantity of ten additional units that may be ordered unilaterally within 365 days of the award, for a maximum total of nineteen units. The requested delivery date is February 22, 2027, with shipping designated as FOB Destination to the Aviation Logistics Center in Elizabeth City, North Carolina. This procurement is 100% set-aside for Woman-Owned Small Business concerns under NAICS code 336413. Award will be granted to the lowest priced, technically acceptable offeror. Technical acceptability requires that the vendor be an Original Equipment Manufacturer authorized distributor or provide a clear, auditable paper trail of traceability to the OEM. All items must be new and accompanied by a Certificate of Conformance in accordance with FAR 52.246-15. Quotations are due by November 2, 2026, at 2:00 p.m. Eastern Daylight Time, with an anticipated award date of November 6, 2026.

Aviation Logistics Center (ALC)(00038)

POSTED

about 10 hours ago

DEADLINE

Paint Services in support of the HC-144 Aircraft.

Solicitation # 70Z03827QL0000005

Solicitation 70Z03827QL0000005 is a request for quotations for deposit-level paint services to support HC-144 aircraft and other USCG airframes. The Department of Homeland Security, through the Aviation Logistics Center, seeks an FAA certified 145 center with onsite de-paint and paint facilities to perform scuffing, sanding, de-painting, and external painting. The resulting award will be a Firm Fixed Price Indefinite Delivery requirements contract consisting of a one-year base period and four one-year option periods, with a total duration not to exceed five years. The place of performance and inspection/acceptance will occur at the contractor's site, with USCG personnel conducting final visual inspections based on specific quality standards for gloss, thickness, and surface inclusions. Proposals will be evaluated based on best value, with non-price factors—including technical acceptability, past performance, and delivery schedules—carrying more weight than price. To be eligible for award, offerors must achieve a Superior or Satisfactory rating in past performance and delivery. Critical delivery timelines include completing the de-paint process within 10 calendar days, the paint process within 17 calendar days, and the full scuff/sand/paint cycle within 24 calendar days of aircraft receipt. Quotations must include pricing for the base year and all four option periods to be considered. The closing date for receipt of offers is November 23, 2026, at 4:00 p.m. Eastern Time, with all inquiries due by November 2, 2026.

Aviation Logistics Center (ALC)(00038)

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Polyurethane Coating Material SupplierThis subcontract involves the supply of polyurethane coating material, identified by NSN 8010015774435, to prime contractors supporting Defense Logistics Agency contracts. The supplier is responsible for delivering 7,000 kits of the coating, ensuring that all shipments and storage markings strictly adhere to MIL-STD-129 standards. Additionally, the provider must include all necessary labeling and Material Safety Data Sheets to properly identify hazardous materials. The project falls under NAICS code 325510 and is associated with the Department of Defense. Performance for this contract will take place in Fallon, Nevada. Interested parties should note the response deadline of October 26, 2026, for this procurement effort.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Polyurethane Coating (NSN 8010-01-265-9128)This subcontract involves the supply of multi-component polyurethane coating kits for prime contractors supporting DLA supply contracts. The required materials consist of pigmented polyester resin and clear aliphatic isocyanate conforming to MIL-PRF-85285 Type I, Class H, Form M, Grade N specifications in Semigloss Gray FED-STD-595 26373. Compliance requires QPL-85285-7(1) approval and adherence to MIL-STD-129 marking standards. The order consists of three 2-gallon kits packaged in round containers with friction closures for delivery to the Norfolk Naval Shipyard. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, the contract falls under NAICS code 325510 with a place of performance located in Portsmouth.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Polyurethane Coating SupplierThis subcontract involves the supply of polyurethane coating for prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment projects. The supplier is responsible for manufacturing or sourcing coating that adheres to Type I Code H specifications, ensuring a minimum shelf life of 12 months. All materials must be packaged and labeled according to MIL-STD-207 and MIL-STD-147F standards, with safety documentation and labels provided in compliance with 29 C.F.R. 1910.1200. The scope of work requires the delivery of 20,000 KT of polyurethane coating along with approved Safety Data Sheets. Performance for this contract is centered in Whidbey Island, Washington. The opportunity is categorized under NAICS code 325510 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

DLA Compliant Packaging and Traceable ShippingThis subcontract involves providing specialized palletization and shipping services for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The service provider is responsible for executing palletization in strict adherence to RP001 DLA Packaging Requirements for Procurement and ensuring the delivery of hardware to designated DLA receiving points. All shipments must utilize the fastest traceable shipping methods available, with a specific prohibition against using parcel post. The work is to be performed in Chambersburg, Pennsylvania, under NAICS code 423860. The solicitation was posted on October 19, 2026, with a response deadline of October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Epoxy Primer Coating Kits (NSN 8010017128672)This subcontract involves the supply of epoxy primer coating kits, specifically NSN 8010017128672, to prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for manufacturing or sourcing the kits and ensuring all safety and regulatory standards are met, including the preparation of Safety Data Sheets per 29 CFR 1910.1200 and the application of hazard labels according to Federal Standard No. 313-E. Operational requirements include strict adherence to MIL-STD-129 for marking and RP001 and MIL-STD-2073-1E for palletization. The contract mandates compliance with DFARS 252.225-7001 and requires the delivery of palletized kits accompanied by all necessary SDS and marking documentation. Performance will take place at Tinker AFB, with the project falling under NAICS code 325510.

DLA DIST OKC KO CP

POSTED

DEADLINE

Supply of Industrial Enamel (NSN 8010-01-143-3332)This subcontract involves the supply of industrial enamel coating, specifically NSN 8010-01-143-3332, for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The required enamel must be sourced from the Approved Products List and delivered in one-gallon containers featuring bail-type handles. All shipments must include the necessary Safety Data Sheets and guarantee a minimum shelf life of 24 months. Strict adherence to packaging and hazardous materials standards is required, specifically MIL-STD-129, MIL-STD-2073-E, and IP025. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. Interested parties must respond by October 27, 2026.

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0128

Solicitation SPE8ES-27-T-0128 is a fixed-price requirement issued by the Defense Logistics Agency for the procurement of polyurethane coating, identified by NSN 8010-01-719-9246. The contract calls for a quantity of 2 kits to be delivered to the CVWP Hazmincen ERP in Whidbey Island, Washington, with a delivery window of 20 days after order and an original required delivery date of October 21, 2026. The item is classified as a Type I (Code H) material with a non-extendable shelf life of 12 months. The procurement is subject to stringent hazardous materials regulations, requiring suppliers to submit Safety Data Sheets and Hazard Communication Standard labels for approval prior to award in accordance with 29 CFR 1910.1200. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment, and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. Inspection and acceptance will occur at the destination.

Defense Logistics Agency

POSTED

DEADLINE

EPOXY PRIMER COATING K

Solicitation # SPE8ES-27-T-0127

Solicitation SPE8ES-27-T-0127 is issued by the Defense Logistics Agency Distribution Oklahoma City for the procurement of one epoxy primer coating kit, identified by NSN 8010-01-712-8672. The contract requires delivery to Tinker AFB by October 21, 2026, with a delivery window of five days after the order is placed. The item is classified as a critical application item with a non-extendable shelf life of nine months, requiring special marking code 32. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and RP001 for palletization. Because the material is hazardous, the supplier must provide Safety Data Sheets and hazard warning labels compliant with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to the award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Offerors must represent their size status under NAICS code 325510 and certify compliance regarding covered defense telecommunications equipment.

DLA DIST OKC KO CP

POSTED

DEADLINE