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AVIALL SERVICES, INC.,2750 REGENT BOULEVARD,DALLAS,TX,75261-9048

UEI: SLED_4A32C941998062D0

AVIALL SERVICES, INC.,2750 REGENT BOULEVARD,DALLAS,TX,75261-9048 is a federal contractor, registered under UEI SLED_4A32C941998062D0. It has been awarded $1,213,703 in federal contracts. Primary work spans Aircraft Engine and Engine Parts Manufacturing, Unknown NAICS, and Other Metal Valve and Pipe Fitting Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_4A32C941998062D0

Federal Contracting Overview

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

AI Capability Profile

Aviall Services, Inc. provides specialized manufacturing and technical components, with a focus on aircraft engine and engine parts manufacturing and other fabricated metal product manufacturing. The company maintains a dedicated relationship with the Department of Defense, serving as a supplier fo...

Key performance metrics

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

Awards Count

6

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

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

Awards by Agency

Awards by NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing$597.1K49.2%332919 - Other Metal Valve and Pipe Fitting Manufacturing$60.3K5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in AVIALL SERVICES, INC.,2750 REGENT BOULEVARD,DALLAS,TX,75261-9048's top NAICS codes and agencies

Supply of Access Valves (NSN 4820016021911)This subcontract involves the supply of 20 Access Valves, part number 022-09715-000, for prime contractors supporting Department of Defense supply contracts at the DDSP New Cumberland Facility. The components must adhere to critical application item designations and the DLA Master List of Technical and Quality Requirements, specifically prohibiting the use of Class I Ozone Depleting Chemicals. The agreement requires full compliance with the Buy American Act, with delivery terms set as FOB Origin. The procurement falls under NAICS code 332919 and is managed through the DDSP New Cumberland Facility in Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

CNC Machining and Fabrication of Structural Aircraft BracketsThis subcontract involves the precision machining and fabrication of four flight-certified structural component brackets for the DLA Weapons Support ASC Supplier Oper OEM Division. The project requires the use of high-precision CNC milling and turning to manufacture parts according to Rolls-Royce P/N 23068878 specifications. Work will be performed in Tracy, California, under NAICS code 336412. Strict quality control is mandatory, requiring the implementation of zero-non-conformance quality plans in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the contractor must complete a CMMC Level 2 self-assessment to ensure cybersecurity compliance. The response deadline for this opportunity is November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Manufacturing of Jet Assembly, Compressor (NSN 2840-00-608-7633)This subcontract involves the precision machining and assembly of four certified jet assembly compressors under NSN 2840-00-608-7633 for the DLA Weapons Support ASC. The work must be performed in accordance with Rolls Royce Corp specifications and requires the contractor to maintain SAE AS9100 certification. Additionally, the provider must have the capability to certify Navy Critical Safety Items and implement zero-based sampling as mandated by MIL-STD-1916. The project is managed by the Department of Defense under NAICS code 336412, with the place of performance located in Tracy, California. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Industrial Pipe Elbow SupplierThis subcontract involves the supply of 106 specialized pipe elbows to support prime contractors for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The supplier is responsible for manufacturing or sourcing the components in strict accordance with solicitation specifications and RP001 packaging requirements. Additionally, the provider must furnish Safety Data Sheets that comply with Federal Standard No. 313 and 29 CFR 1910.1200(g). The contract requires the delivery of the units along with a receiving report and invoice to the place of performance in Tracy, California. Classified under NAICS code 332919, the opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Aircraft Former Manufacturing and SupplyThis subcontract involves the manufacture and supply of three aircraft formers, identified by NSN 1560011896141 and part number 6-70204-16, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper AE and AF Div. The work must be performed at Tinker AFB and adheres to strict technical specifications, including TDP Rev B Gen 3 and Reference Drawings NR 13873 EI-011896141 and NR 81205 BAC5300-1. Compliance requirements include packaging and marking according to MIL-STD-129 and hazardous material determination per FED-STD-313. The project falls under NAICS code 336412, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Manufacture of Pipe to Tube Elbows (NSN 4730016076542)This subcontract involves the fabrication of 81 Pipe to Tube Elbows for the Department of Defense under the DLA Weapons Support Fluid Handling Division. The contractor is responsible for machining components in accordance with Basic Drawing 19207 12510335 and SAE J514-1 standards, ensuring all tolerances adhere to ASME Y14.5 and ASME Y14.100. Additionally, all parts must be marked according to MIL-STD-130N(1) and delivered fully finished and inspected. Compliance with the Buy American Act and the Berry Amendment is mandatory for all materials used in production. The project is categorized under NAICS code 332919, with the place of performance located in Tracy, California. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Supply of Wearing Rings (NSN 2935015075730)This subcontract involves the manufacture or procurement of five specialized wearing rings under NSN 2935015075730 to support prime contractors for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is responsible for ensuring all hardware components meet the strict technical and quality specifications associated with the referenced national stock number. The project is categorized under NAICS code 336412, with the place of performance located at Tinker AFB. Delivery of the completed units is required via FOB Origin shipping. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Supplier of Fixed Plastic Dielectric Capacitors (PN: E8140M4)This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the procurement of five fixed capacitors with plastic dielectrics, specifically part number E8140M4. The supplier is responsible for manufacturing or sourcing these components according to Whippany Actuation Systems specifications, ensuring strict adherence to physical identification markings per RQ017 and lead finish markings per IPC/JEDEC J-STD-609. Additionally, the contractor must comply with all restrictions regarding mercury and ozone-depleting substances. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332919, with the place of performance located at Hill AFB. Interested parties must respond by November 16, 2026, to provide these essential components for prime contractors working on active devices projects.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Supply of Quick-Disconnect Coupling HalvesThis subcontract through the Department of Defense DLA Weapons Support Fluid Handling Division requires the supply of 32 palletized quick-disconnect coupling half units. The components must match Oshkosh Defense part number 3367272 or Parker-Hannifin part number FF-1002-16FO, corresponding to NSN 4730-01-515-0387. All items must be packaged and palletized according to RP001 DLA Packaging Requirements for Procurement, with performance taking place in New Cumberland. Interested parties must maintain active SAM validation to be eligible. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026. The contract falls under NAICS code 332919 and is intended for prime contractors supporting DLA supply contracts.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Quick Disconnect Coupling Half SupplyThis subcontract, titled Quick Disconnect Coupling Half Supply, involves the manufacture or sourcing of coupling half quick disconnect hardware for prime contractors under the DLA Weapons Support Fluid Handling Division of the Department of Defense. The contractor is responsible for providing items that strictly match NSN 4730997053274 in accordance with the DLA Master List of Technical and Quality Requirements. All physical coupling units must be packaged according to RP001 standards and labeled per DLA requirements. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332919. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Manufacturer of Precision Tube Elbows (NSN 4730015325084)This subcontract involves the manufacture of 68 precision tube elbows for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating units to NSN 4730015325084 specifications while ensuring strict adherence to the DLA Master List of Technical and Quality Requirements and RQ001. Production must utilize precision bending equipment and materials that comply with the Buy American Act and the Berry Amendment. The project requires the contractor to complete a CMMC Level 2 self-assessment to meet security standards. Performance will take place in San Diego, California, under NAICS code 332919. The final deliverable consists of 68 finished tube elbows meeting all specified technical and regulatory guidelines.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Manufacturer of Lubrication Clamp A (NSN 1710-01-478-1533)This subcontract, issued by the Department of Defense for the DLA Weapons Support Fluid Handling Division, requires the manufacture of 43 units of Lubrication Clamp A under NSN 1710-01-478-1533. The selected provider must perform precision machining and fabrication in strict accordance with Boeing or Safran Landing Systems Canada Inc specifications. The project is designated as a Total Small Business Set-Aside under NAICS code 336412, with performance taking place in San Diego. Compliance requirements include mandatory ISO 9001:2015 certification and the implementation of zero-based sampling per MIL-STD-1916 or ASQ H1331. The contract explicitly prohibits the use of hexavalent chromium. The final deliverable consists of 43 fully inspected and certified clamps, with a response deadline for the solicitation set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

70/30 CuNi Pipe Flange SupplyThis subcontract, managed by the DLA Weapons Support Fluid Handling Division for the Department of Defense, requires the supply of 17 socket-weld pipe flanges. The components must be 6-inch nominal pipe size, manufactured from 70/30 Copper-Nickel material, and maintain a 150 PSI pressure rating. All units must undergo spot facing and back facing in accordance with MSS SP-9 standards and strictly comply with MIL-PRF-20042 specifications. The contractor is responsible for providing a Certificate of Quality Compliance alongside the physical delivery of the flanges. Performance for this contract is centered in Bremerton, Washington. Interested parties should note the response deadline of November 16, 2026, for this procurement under NAICS code 332919.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Precision Fabrication - Exhaust Tube Assembly, RightThis subcontract involves the precision fabrication and assembly of 45 Right Exhaust Tube Assemblies for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Opns Engines. The scope of work requires bending, welding, and assembling tubing in strict accordance with Basic Drawing NR 16236 2990NR0180, Revision B, with performance taking place in Barstow, California. To ensure operational standards, the contractor must perform quality inspections following MIL-STD-1916 or ASQ H1331 guidelines. Additionally, the project mandates full compliance with the Buy American Act and requires the contractor to maintain CMMC Level 2 certification. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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DEADLINE

Tube Elbow Component SupplierThis subcontract involves the manufacture or sourcing of eight tube elbow components, identified by NSN 7019024759, for the Defense Logistics Agency Weapons Support Fluid Handling Division. The supplier must ensure all units meet strict technical specifications and adhere to RQ001 quality requirements. Packaging must be completed in accordance with ASTM D3951 and RP001 standards for final delivery to Cherry Point. Compliance and security are critical components of this agreement, requiring the supplier to maintain a CMMC Level 2 self-assessment and follow RD002 protocols for handling covered defense information. The contract falls under NAICS code 332919, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

SWITCH, PRESSURE

Solicitation # SPE7M8-27-T-0647

Solicitation SPE7M8-27-T-0647 is for the procurement of 30 pressure switches (NSN 5930-01-300-7740) for the DLA Weapons Support Electrical Devices Division. The contract is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside and is issued under the First Destination Transportation program with FOB Origin terms. Delivery is required by January 13, 2028, with a final required delivery date of January 26, 2028, shipping to DLA Distribution San Joaquin in Tracy, California. The procurement specifies that items produced via additive manufacturing are ineligible for award unless specifically authorized. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must follow MIL-STD-129 for marking and labeling, with hazardous materials requiring compliance with FED-STD-313 and 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses include the Buy American and Balance of Payments Program, limitations on subcontracting, and DFARS cybersecurity reporting requirements for covered defense information.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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ADAPTER, STRAIGHT, TUBE

Solicitation # SPE7M4-27-T-2935

This contract, issued by the DLA Weapons Support Fluid Handling Division under solicitation SPE7M4-27-T-2935, is a small business set-aside for the procurement of carbon steel straight tube-to-boss adapters. The items, identified by NSN 4730-00-491-9576, must be manufactured in accordance with the SAE Hydraulic Tube Fittings standard and are designated as critical application items. The total quantity requested across four CLINs is 569 units, with deliveries scheduled for 160 days after order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination. Shipments are directed to DLA Distribution depots in Hill AFB, UT; Tinker AFB, OK; Albany, GA; and New Cumberland, PA. The contractor must adhere to strict material and environmental restrictions, including the prohibition of intentionally added mercury and Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. The contract incorporates various FAR and DFARS clauses, including requirements for cybersecurity reporting under DFARS 252.204-7012, the Buy American Act, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. All quotes must be submitted via DIBBS, and offerors are encouraged to provide quantity ranges to accommodate demand volatility.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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SCREW, CAP, SOCKET HEAD

Solicitation # SPE4A6-27-T-9652

Solicitation SPE4A6-27-T-9652, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 228 socket head cap screws under NSN 5305-01-621-0319. The contract is managed under the First Destination Transportation program with a delivery requirement of 171 days after order. Delivery is specified as FOB Origin, with the final destination located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling. Quality assurance is governed by a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management under NAICS code 336412 and submit all quotes via the DIBBS portal.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE