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BOREAL AVIATION, INC. (838348670) 401 F AVE GWINN, MI 49841-3400

UEI: SLED_E6521099AF3ABCC2

BOREAL AVIATION, INC. (838348670) 401 F AVE GWINN, MI 49841-3400 is a federal contractor, registered under UEI SLED_E6521099AF3ABCC2. It has been awarded $6,740,728 across 1 federal contract. Primary work spans Other Support Activities for Air Transportation. Top awarding agencies include W6QM Micc-Yuma Prov Grd.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E6521099AF3ABCC2

Federal Contracting Overview

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

AI Capability Profile

Boreal Aviation, Inc. provides comprehensive aviation support services, delivering the labor and non-personal services necessary to sustain flight operations. Their technical expertise includes performing aviation support for test sites, with the capability to operate both on and off-site across the...

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

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Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

W6QM Micc-Yuma Prov Grd$6.7M100%

Awards by NAICS

488190 - Other Support Activities for Air Transportation$6.7M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in BOREAL AVIATION, INC. (838348670) 401 F AVE GWINN, MI 49841-3400's top NAICS codes and agencies

SEAL RETAINER, LH

Solicitation # SPEFA5-27-T-0015

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 3 hours ago

DEADLINE

BUSHING BACB28AX04C024

Solicitation # SPEFA5-27-T-0011

Defense Logistics Agency

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPEFA5-27-T-0014

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPEFA5-27-T-0012

Defense Logistics Agency

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPEFA5-27-T-0019

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPEFA5-27-T-0018

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPEFA5-27-T-0013

Defense Logistics Agency

POSTED

about 3 hours ago

DEADLINE

STUD, ACCESSORY MOUNT

Solicitation # SPEFA5-27-T-0016

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPEFA5-27-T-0010

Defense Logistics Agency

POSTED

about 3 hours ago

DEADLINE

STUD, ACCESSORY MOUNT

Solicitation # SPEFA5-27-T-0017

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 3 hours ago

DEADLINE

WASHER, THRUST, AIRCR

Solicitation # SPE4A6-26-T-9801

Solicitation SPE4A6-26-T-9801 is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of four aircraft thrust washers. The required items are designated as critical application items, specifically Curtiss-Wright Controls, Inc. part number 189044-1 under NSN 5310015538236. The contract is managed as a simplified acquisition under FAR 52.213-4, with a need ship date of May 12, 2026, and an original required delivery date of January 5, 2027. Delivery is set for FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Diego. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements and specific sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. Key security and compliance mandates include a CMMC Level 2 Self-Assessment, adherence to NIST SP 800-171 for safeguarding covered defense information, and compliance with the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Flight Services for Research and Development ¿ GTRI

Solicitation # 2027-IFB-GTRI-0001

The Board of Regents of the University System of Georgia, acting on behalf of the Georgia Institute of Technology, is soliciting proposals under solicitation number 2027-IFB-GTRI-0001 for flight services for aviation assets. This procurement is structured as an indefinite deliveries indefinite quantities IDIQ contract designed to support various research and development efforts. The project is categorized under NAICS code 488190 and NIGP 96113, with a listed value of 999,950.00. Performance for this contract will take place in Georgia. Interested parties must submit their responses through the Georgia Institute of Technology Supplier portal by the deadline of October 31, 2026, at 3:00 PM. Primary coordination for this solicitation is managed by James Turner II.

Georgia Institute of Technology

POSTED

DEADLINE

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

Solicitation # N0042126R1011

Solicitation N0042126R1011 is a Request for Proposal issued by the Naval Air Warfare Center Air Division for T-6 and T-34 Aircraft Maintenance and Contractor Logistics Support. This single-award Indefinite Delivery/Indefinite Quantity contract utilizes a mix of Firm Fixed Price and Cost-Reimbursement structures to cover organizational and intermediate levels of maintenance, aircraft preservation and depreservation, and the provision of Functional Check Flight and recovery pilots. Performance is centered at NAS Corpus Christi, NAS Whiting Field, and NAS Pensacola, with a primary period of performance beginning September 1, 2027. The scope includes material management, safe-for-flight certification, and adherence to strict aviation maintenance standards such as COMNAVAIRFORINST 4790.2 and AS 9100C. The government will select a contractor based on best value using a tradeoff process, where past performance is weighted more heavily than price. Proposals must include detailed manning plans, corporate experience mapping, and a small business participation commitment. Following Amendment 0003, which addressed industry feedback and updated the Performance Work Statement and Technical Data Library, the proposal submission deadline has been extended to November 6, 2026. Submissions must follow rigorous formatting guidelines, including the use of searchable PDFs and unprotected Excel files for pricing summaries, with all payment requests processed through the Wide Area WorkFlow system.

Naval Air Warfare Center Air Division

POSTED

DEADLINE

in about 1 month

Specialized Packaging and Palletization ServicesThis subcontract for Specialized Packaging and Palletization Services supports prime contractors on DLA Fleet Readiness Center projects. The scope of work involves professional packaging, palletization, and labeling of items to ensure they are ready for transport. All activities must strictly adhere to Department of Defense standards, specifically utilizing ASTM D3951 for packaging, RP001 DLA Packaging Requirements for Procurement for palletization, and MIL-STD-129 for markings. The project is managed under the Department of Defense through the DLA Fleet Readiness Center DLA PSC and will be performed in Cherry Point, North Carolina. Classified under NAICS code 488190, the contract requires the use of compliant labeling equipment and materials to deliver fully processed shipments. The solicitation was posted on October 1, 2026, with a response deadline of October 9, 2026.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Supply of Air Drier Parts KitsThis subcontract involves the supply of 103 Air Drier Parts Kits to support prime contractors for DLA Troop Support Construction and Equipment contracts. The scope of work requires sourcing components for NSN 014500056/4440 and ensuring all items are preserved, packaged, and marked according to MIL-STD-2073-1 Appendix D, MIL-STD-2073-1E, and MIL-STD-129 standards. Managed by the Department of Defense through DLA DIST San Joaquin, the completed and packaged kits are to be delivered to a government destination in Tracy, California. The opportunity was posted on October 1, 2026, with a response deadline of October 13, 2026, falling under NAICS code 488190.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

AMS3216 .500 ID .62 WT

Solicitation # SPEFA3-27-T-0002

Solicitation SPEFA3-27-T-0002, issued by the DLA Fleet Readiness Center Southeast, is for the procurement of 48 feet of rubber tube, NSN 9320-LN-003-5549. The material must be Type 2, Class 1 with a .500 inch inner diameter and .062 inch wall thickness, manufactured in accordance with SAE AMS3216J and SAE AMS2810J standards. The delivery is required within 84 days after order, with a final required delivery date of October 1, 2026, to DLA Distribution Jacksonville. A quantity variance of plus or minus 10 percent is permitted. The contract mandates destination inspection and acceptance, with sampling conducted per MIL-STD-1916 or ASQ H1331. Key quality requirements include the submission of metal certification via CDRL-METALSCERT-26124 and adherence to physical identification marking per RQ017. Packaging must comply with ASTM D3951 and MIL-STD-129, though DLA Master List requirements take precedence. The material has no shelf life requirement. Administrative requirements include electronic invoicing through Wide Area WorkFlow and compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

DLA FLEET READINESS CENTER SOUTHEAST

POSTED

DEADLINE

HOISTING UNIT, AIRCRAFT

Solicitation # SPE8EF-27-T-0038

Solicitation SPE8EF-27-T-0038 is a fixed-price request for quotation issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manu and Con, for the procurement of one aircraft component hoisting unit, NSN 1730-99-161-4193. The requirement is issued under the First Destination Transportation program with delivery set for FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Key dates include a need ship date of March 28, 2027, and an original required delivery date of January 30, 2028. The contract mandates strict adherence to cybersecurity and technical standards, including a CMMC Level 2 Self-Assessment and the protection of covered defense information. Technical and quality requirements are governed by the DLA Master List, while packaging must comply with ASTM D3951 and MIL-STD-129. Offerors must comply with the Buy American Act and the Berry Amendment, and are prohibited from using additive manufacturing unless specifically authorized. Evaluation of alternate offers requires a complete data package, and a price evaluation preference is available for HUBZone concerns. Payment and receiving reports must be processed electronically through the Wide Area Workflow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

MICROPHONE STATION

Solicitation # SPE8EN-27-T-0070

Solicitation SPE8EN-27-T-0070 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of two microphone stations, identified by NSN 5830016258337. The requirement is split into two line items, each for one unit, with a required delivery date of September 25, 2026. Delivery is specified as FOB Destination to the USS John P Murtha LPD 26. The procurement mandates a delivery timeframe of 20 days after order and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129. The contract includes strict environmental restrictions prohibiting the intentional addition of mercury or mercury-containing compounds, except in specific functional components. Key regulatory clauses include the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. Quotations must be submitted via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE