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Bailey's Premier Services 4200 South Hulen Street, Suite 668 FORT WORTH TX 76109-4914 USA

UEI: SLED_5592CD17E4B6C512

Bailey's Premier Services 4200 South Hulen Street, Suite 668 FORT WORTH TX 76109-4914 USA is a federal contractor, registered under UEI SLED_5592CD17E4B6C512. It has been awarded $168,365 across 1 federal contract. Primary work spans Other Support Activities for Air Transportation. Top awarding agencies include W7N2 Uspfo Activity Txang 149.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_5592CD17E4B6C512

Federal Contracting Overview

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

AI Capability Profile

Bailey's Premier Services provides specialized support services under NAICS 488190. The company has experience supporting the USPFO Activity TXANG. The firm's industry focus is centered on other freight transportation arrangements. Based in Fort Worth, Texas, the company operates as a government ...

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

W7N2 Uspfo Activity Txang 149$168.4K100%

Awards by NAICS

488190 - Other Support Activities for Air Transportation$168.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Bailey's Premier Services 4200 South Hulen Street, Suite 668 FORT WORTH TX 76109-4914 USA's top NAICS codes and agencies

SEAL, METALLIC, AIRCRAFT

Solicitation # SPE4A7-26-T-790G

Solicitation SPE4A7-26-T-790G is a fixed-price request for quotations issued by DLA Aviation for the procurement of 60 metallic seals for aircraft gas turbine engines, identified by NSN 2840-01-443-4276. This is a total small business set-aside under NAICS 488190, with a response deadline of October 1, 2026. The required delivery period is 166 days, with a need ship date of March 17, 2027, and a final required delivery date of October 4, 2027. Delivery is to be made FOB Origin to DLA Distribution Jacksonville, Florida. The contract mandates strict adherence to quality and technical standards, including SAE AS9003 or ISO 9001 for manufacturer inspection systems and zero-based sampling plans. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization follows RP001. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification and specific DLA authorizations. Additionally, the contract requires the use of the Wide Area WorkFlow (WAWF) system for invoicing and incorporates cybersecurity requirements, including CMMC Level 2 certification. All quotes must be submitted electronically via the DIBBS portal.

ASC SUPPLIER OPER AE AND AF DIV

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about 18 hours ago

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SHEET METAL AMSQQ-A-25

Solicitation # SPEFA5-26-T-1131

Defense Logistics Agency

POSTED

about 18 hours ago

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Solicitation # SPEFA3-26-T-0384

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPEFA5-26-T-1105

Solicitation SPEFA5-26-T-1105 is a fixed-price request for quotations issued by DLA Aviation at Cherry Point, North Carolina, for the procurement of five cushions, identified by NSN 5330-LN-002-7822 and part number SPD65E-1701-049. The requirement is managed under NAICS code 488190, with a required delivery date of September 10, 2026, and a delivery lead time of 39 days after receipt of order. Delivery, inspection, and acceptance are all set as FOB Destination, with shipping directed to the Fleet Readiness Center DLA in Cherry Point, NC. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for general packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards. All quotes must be submitted electronically via the DIBBS system.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 18 hours ago

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WASHER, FLAT/SHIM

Solicitation # SPEFA3-26-T-0385

Solicitation SPEFA3-26-T-0385, issued by DLA Aviation Jacksonville, is a request for the procurement of three flat/shim washers under NSN 5310LN0034777. This critical application item is to be delivered FOB destination to the Fleet Readiness Center Southeast in Jacksonville, Florida, within five days of the award. The procurement is governed by simplified acquisition terms and conditions, requiring compliance with the Buy American Act and the Berry Amendment for quotes exceeding the micro-purchase threshold. Quality and technical requirements are mandated by the DLA Master List, with manufacturer inspection systems requiring compliance with SAE AS9003 or ISO 9001. Acceptance is based on a zero non-conformance sampling plan per MIL-STD-105/ASQ Z1.4. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129 and MIL-STD-130N(1). Invoicing and payment processing must be conducted through the Wide Area WorkFlow system.

Defense Logistics Agency

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about 18 hours ago

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Solicitation # SPEFA5-26-T-1133

Solicitation SPEFA5-26-T-1133 is a fixed-price request for quotations issued by DLA Aviation at Cherry Point, North Carolina, for the procurement of 25 hardwood skids under NSN 8145LN0027409. The required delivery date is December 2, 2026, with a delivery window of 34 days after award. Shipping is FOB Destination, with both inspection and acceptance occurring at the destination. The contractor must ensure the wood is clean, dry, and free from dirt, oil, or organic matter to prevent mold growth. Packaging and shipping must adhere to MIL-STD-2073-1 Method 10 and ASTM D3951, with palletization following RP001 requirements. Items should be shipped loose, consolidated, or palletized and secured with high-tension polyester or rust-resistant steel banding. Marking and labeling must comply with MIL-STD-129 and RQ017. Quality assurance will be managed via sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Invoicing must be processed through the Wide Area WorkFlow system.

DLA FLEET READINESS CENTER DLA PSC

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about 18 hours ago

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Solicitation # SPEFA3-26-T-0383

Solicitation SPEFA3-26-T-0383 is a request for quotations issued by DLA Aviation for the procurement of two brackets, identified by NSN 5341LN0035853 and Lockheed Martin Corporation part number 207A138-1. The requirement falls under NAICS code 488190, with quotes due by October 1, 2026. The items are to be delivered FOB Destination to the Fleet Readiness Center Southeast in Jacksonville, Florida, with a required delivery timeframe of five days after receipt of order. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging and RQ017 for bare item marking. Packaging must comply with ASTM D3951 and MIL-STD-129, though DLA Master List requirements take precedence. Quality assurance and sampling shall be conducted per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment processing is to be handled electronically via the Wide Area WorkFlow system.

Defense Logistics Agency

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about 18 hours ago

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Solicitation # SPEFA5-26-T-1135

Solicitation SPEFA5-26-T-1135 is a request for quotations issued by DLA Aviation at Cherry Point, North Carolina, for the procurement of three units of RIB under NSN 1560LLNC09958. The requirement is for a critical application item associated with Sikorsky Aircraft Corporation part number 65212-13013-101. The original required delivery date is January 18, 2027, with a delivery period of 71 days. The contract specifies destination terms for delivery, inspection, and acceptance, with shipping directed to the Fleet Readiness Center DLA in Cherry Point, NC. The procurement incorporates strict quality and technical standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129 and RQ017 for bare item identification. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation is subject to various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity assessment requirements. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

DLA FLEET READINESS CENTER DLA PSC

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about 18 hours ago

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SPRING, HELICAL, COMP

Solicitation # SPEFA5-26-T-1136

Solicitation SPEFA5-26-T-1136 is a request for quotations issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of five helical compression springs, identified by NSN 5360LLNC07762 and Eaton Aerospace part number 269848. This critical application item is required for delivery within 22 days after the order, with an original required delivery date of September 22, 2026. The contract is established as FOB Destination, with both inspection and acceptance occurring at the destination. The procurement mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and ASTM D3951 for packaging, with DLA Master List requirements taking precedence. Quality assurance must comply with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 18 hours ago

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INSULATION, SLEEVING

Solicitation # SPEFA5-26-T-1134

DLA FLEET READINESS CENTER DLA PSC

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about 18 hours ago

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Solicitation # SPEFA3-26-T-0386

Solicitation SPEFA3-26-T-0386 is a fixed-price request for quotations issued by DLA Aviation Jacksonville for the procurement of two intercostal items, identified by NSN 1680LN0029421. The requirement is managed under NAICS code 488190, with a quotation deadline of October 1, 2026. Delivery is required within 84 days after receipt of the order, with an original required delivery date of December 22, 2026. The items are to be delivered FOB destination to the Naval Base Coronado or Naval Air Station North Island in San Diego, California, where both inspection and acceptance will take place. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-130N(1) for identification marking. Packaging must comply with ASTM D3951 and RP001, with labeling following MIL-STD-129. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

DLA FLEET READINESS CT SOUTHWEST DLA

POSTED

about 18 hours ago

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TUBE, CENTRIFUGE

Solicitation # SPE2DH-26-T-7013

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 18 hours ago

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Solicitation # SPEFA5-26-T-1132

Solicitation SPEFA5-26-T-1132 is a fixed-price request for quotations issued by DLA Aviation at Cherry Point, North Carolina, for the procurement of three Eaton fittings, identified by NSN 4730LNCC0156. The requirement specifies a delivery timeframe of 23 days after order, with an original required delivery date of September 3, 2026. Delivery, inspection, and acceptance are all set as FOB Destination, with the freight shipping address located at the Fleet Readiness Center DLA in Cherry Point, NC. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must follow RP001 requirements. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with specific AQL levels assigned for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment, and compliance with DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 18 hours ago

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Aircraft Maintenance Fixture for KC-135 Spoiler Actuator

Solicitation # FA8517-27-R-0056

The Department of Defense is conducting market research via a sources-sought notice to identify qualified contractors capable of providing an aircraft maintenance fixture for testing the KC-135 Spoiler Actuator, specifically part number F71196-501 and NSN 4920-00-545-2479RH. The selected contractor will be responsible for furnishing all necessary materials, support equipment, tools, test equipment, and services. The expected delivery schedule is 15 months after the receipt of the award. Interested parties must submit responses to the provided questionnaire to the primary point of contact, Latonya Jackson, or the secondary contact, Cory Harris. This opportunity is managed by the AFSC PZAAC office located at Robins AFB in Georgia. The response deadline for this market research effort is October 22, 2026.

FA8517 Afsc Pzaac

POSTED

about 23 hours ago

DEADLINE

AH-64D/E Apache Contractor Field Service Representative (CFSR) Sensors Support

Solicitation # W58RGZ-26-R-0017

The United States Army Contracting Command Redstone Arsenal is issuing a pre-solicitation notice for a new five year indefinite delivery indefinite quantity contract to provide Contractor Field Service Representative support for the AH-64D/E Apache Sensors portfolio. This effort will be awarded to Lockheed Martin Missile and Fire Control as the original equipment manufacturer, as they possess the proprietary technical data necessary for the project. The contract will utilize a mix of firm fixed price, cost plus fixed fee, and cost no fee pricing structures. The scope of work involves providing technical assistance, troubleshooting, repair guidance, and training for Army military and civilian personnel both within and outside the Continental United States. Based at Redstone Arsenal, Alabama, the contract includes surge provisions to allow the government to rapidly increase support for worldwide contingencies. The projected award date is February 2027, with a performance period of 60 months.

POSTED

about 23 hours ago

DEADLINE

AH-64 D/E Apache Contractor Field Service Representative (CSFR) Airframe Support

Solicitation # W58RGZ-26-R-0019

The United States Army Contracting Command Redstone Arsenal is issuing a pre-solicitation notice for a five year indefinite delivery indefinite quantity contract to provide Contractor Field Service Representative support for the AH-64 Apache Airframe portfolio. The contract will be awarded to Boeing Aerospace Operations as the original equipment manufacturer, as they possess the proprietary technical data and engineering infrastructure necessary for the work. The effort involves providing expert training, inspection, technical assistance, and engineering reach-back support for aircraft and components both within and outside the Continental United States. The contract will utilize a combination of firm fixed price, cost plus fixed fee, and cost no fee structures, with a projected award date in February 2027. It includes surge provisions to allow the government to rapidly increase support for worldwide contingencies based on pre-negotiated labor rates. The anticipated period of performance is 60 months, consisting of five one-year ordering periods.

POSTED

about 23 hours ago

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T-6/T-34 Aircraft Maintenance and Contractor Logistics Support (CLS): Request for Proposal (RFP)

Solicitation # N0042126R1011

The Naval Air Warfare Center Air Division is soliciting proposals for aircraft maintenance and contractor logistics support services for T-6 and T-34 aircraft. This solicitation, identified by number N0042126R1011 and NAICS code 488190, is managed by the Department of Defense with primary operations based out of Patuxent River, Maryland. Interested parties must submit their responses by September 30, 2026. Detailed RFP documents and associated attachments are available through the PIEE Solicitation Module. Primary coordination for this requirement is handled by Casey Bacon, with secondary support provided by Kathleen Dougherty.

Naval Air Warfare Center Air Division

POSTED

about 23 hours ago

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FA286026QA004 - ANGRC Static Display Refinishing

Solicitation # FA286026QA004

FA2860 316 Cons Pk

POSTED

about 23 hours ago

DEADLINE

in about 7 hours