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CONCORD JET SERVICE INC

UEI: LC3EQGHL3EF7CAGE: 7EYV3

CONCORD JET SERVICE INC is a federal contractor, registered under UEI LC3EQGHL3EF7 and CAGE code 7EYV3. It has been awarded $241,953 across 11 federal contracts. Primary work spans Other Airport Operations, Other Support Activities for Air Transportation, and General Warehousing and Storage. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Address123 Main St, City, ST 12345

Registration

UEI Code

LC3EQGHL3EF7

CAGE Code

7EYV3

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XXS

NAICS Codes

488119Other Airport Operations(Primary)

Federal Contracting Overview

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

AI Capability Profile

Concord Jet Service Inc. specializes in providing airport operations support through the leasing and management of hangar and office facilities at aviation infrastructure sites. Their core capabilities center on secure, mission-critical real estate services tailored to federal aviation and law enfor...

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

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Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Justice$242.0K100%

Awards by NAICS

488119 - Other Airport Operations$203.3K84%

488190 - Other Support Activities for Air Transportation$36.6K15.1%

493110 - General Warehousing and Storage$2.1K0.9%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONCORD JET SERVICE INC's top NAICS codes and agencies

Commercial Packaging and Palletization

DLA DIST SAN JOAQUIN

POSTED

about 10 hours ago

DEADLINE

FLEX DUCT ASSEMBLY

Solicitation # SPEFA5-26-T-0976

The contract pertains to the procurement of a Flex Duct Assembly, identified by part number 126657-914 and NSN 2835-LL-NC0-4571, with a quantity of 25 units to be delivered FOB destination within 132 days from the order placement. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede any other standards unless explicitly overridden by contract specifications. Verification and sampling follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The item is to be packaged in accordance with ASTM D3951 but must fully comply with the more stringent DLA packaging requirements, including MIL-STD-129 labeling and RP001 palletization standards. Identification marking must adhere to MIL-STD-130N dated November 16, 2012, and the product has no shelf life restriction. The contract is issued under solicitation SPEFA5-26-T-0976 as a Total Small Business Set-Aside under NAICS code 488190, with a fixed unit price of $25 per unit and a total contract value of $625. Delivery is to be made to the Fleet Readiness Center DLA in Cherry Point, North Carolina, with inspection and acceptance occurring at the destination. The original required delivery date is August 4, 2026, and all packaging and marking must reflect the specified unit of issue and quantity per unit pack as outlined in the purchase order.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 10 hours ago

DEADLINE

ELBOW, TUBE TO HOSE

Solicitation # SPEFA5-26-T-0978

The contract is for two units of an elbow fitting designated part number 8891-8D, which connects tube to hose and is identified by NSN 4730-LN-003-5506. The supplier, Eaton Aeroquip LLC, must deliver the items FOB destination within five days of order placement, with no tolerance for quantity variance. All items must comply with DLA’s Master List of Technical and Quality Requirements, which supersede other specifications. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated; critical, major, and minor attributes are verified at levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Packaging must adhere to ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization following DLA’s packaging standards. No shelf life applies to this item. Delivery is required to the Fleet Readiness Center East at Cherry Point, North Carolina, and shipment must occur via the fastest traceable means—parcel post is prohibited. The contract references solicitation SPEFA5-26-T-0978, with a required delivery date of August 7, 2026, and a unit price of $2.00 per piece for a total value of $4.00. Government-use identifiers and contact information, including point of contact Larry Kemp, are provided for administrative purposes.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPEFA5-26-T-0979

This contract pertains to the procurement of three units of item NSN 1560-LL-NC0-8715 with part number 212-030-241-16 manufactured by Bell Textron Inc, designated as a critical application item with no shelf life requirement. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over other standards, and include compliance with MIL-STD-130N for identification marking of U.S. military property. Sampling and inspection protocols must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes not explicitly defined are treated as major with corresponding verification levels or AQLs. Packaging must adhere to ASTM D3951 unless superseded by higher-priority DLA requirements, and all units must be marked and labeled in accordance with MIL-STD-129, palletized per RP001, and shipped as a single unit of issue. Delivery is FOB destination with a strict 43-day lead time from the contract award, and final inspection and acceptance occur at the destination site with no tolerance for quantity variance. The shipping address is Building 148, Bay C, Beachey Road, Cherry Point NC 28533-5040, while the parcel post address is PSC 8021, Cherry Point NC 28533-0021. The original required delivery date is October 20, 2026, and the contract unit price is $3.00 per unit for a total value of $9.00. The solicitation number is SPEFA5-26-T-0979, issued by the DLA Fleet Readiness Center with primary point of contact Larry Kemp, and the North American Industry Classification System code is 488190. Compliance with DoD unit of issue standards and accurate labeling per the provided DLA guidelines are mandatory for contract fulfillment.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 10 hours ago

DEADLINE

FILAMENT, ADDITIVE MANU

Solicitation # SPE8E5-26-T-3834

This contract is for the procurement of 46 units of filament for additive manufacturing printers, identified by NSN 9330-01-696-2752 and part number 355-23101 from Stratasys Inc, under solicitation SPE8E5-26-T-3834. The requirement is a total small business set-aside with a delivery deadline of 167 days from the award date, with a mandatory ship date of February 1, 2027, and an original required delivery date of November 24, 2026. The material must be delivered FOB origin with zero variance in quantity, inspected and accepted at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, specifically TQ requirement IP025, and if not hazardous, must meet ASTM D3951 standards—however, DLA requirements supersede ASTM. All packaging and labeling must conform to MIL-STD-129, and palletization must follow DLA Packaging Requirements RP001. The shipment is to be sent to the DLA Distribution Depot in Tinker AFB, Oklahoma, with transportation instructions governed by DLAD Proc Notes C19 and C20. The unit price is $46.00 per unit, with a total contract value of $2,116.00, and the unit of issue is each (EA).

POSTED

about 10 hours ago

DEADLINE

STAIN STEEL 17-4PH CRS

Solicitation # SPEFA5-26-T-0977

The contract specifies the procurement of 1 foot of 17-4PH stainless steel in cold rolled, condition A condition, with dimensions of 0.100 inch thick by 36 inches wide by 120 inches long, manufactured in strict compliance with AMS5604 Revision J. The material must be accompanied by a Certificate of Quality Conformance and packed in a manner that prevents damage during transit, adhering to DLA packaging standards, including MIL-STD-129 for labeling and ASTM D3951 for general packaging, with DLA Master List requirements taking precedence. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero defects required unless otherwise defined, and attributes must be verified per specified levels. Physical identification and metallurgical certification are mandatory, with CDRL-METALSCERT required and referenced in the Technical Data Package under QAP 13873. The material has no shelf life, and delivery is FOB destination within five days of contract award, with no tolerance for underdelivery but up to ten percent overdelivery permitted. Inspection and acceptance occur at the destination, and shipment must be sent via traceable freight only, not parcel post, to the Fleet Readiness Center East in Cherry Point, NC. The procurement is identified by NSN 9515-LN-003-1701 and purchase request 7017745743, with an original required delivery date of August 7, 2026, and a designated contract officer contact at DLA.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPEFA3-26-T-0337

The contract specifies the procurement of a single PIN-RIVET item with part number HLT109AP6-7 and NSN 5320-LN-003-4897, quantity one unit, under solicitation SPEFA3-26-T-0337. Delivery is required within five days FOB destination, with zero variance allowed in quantity, and inspection and acceptance must occur at the destination. The item is designated as a critical application and must comply with all DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which take precedence over any other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 and DLA packaging guidelines, with palletization following RP001 requirements while ensuring the Unit of Issue and Quantity per Unit Pack match contract specifications. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances permitted unless otherwise stated, and critical attributes must be verified at Level VII or AQL 0.1. The shipment must be sent by the fastest traceable means, explicitly excluding parcel post, and delivered to the specified Navy facility in Jacksonville, Florida. The required delivery date is June 10, 2026, and the contract incorporates all applicable DoD technical, quality, and packaging directives applicable to non-manufacturers and manufacturers alike, with no shelf life limitation imposed.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

REPAIR PUMP-DC ELECT. MOTOR - HC144

Solicitation # 70Z03826QL0000184

The U.S. Coast Guard is soliciting quotations for the repair of three DC electric pump motors identified by National Stock Number 1650-99-379-1046 and part number MPEV3-011-8UK2C, manufactured by EATON LIMITED with CAGE code K4413. This is a Total Small Business Set-Aside under NAICS code 488190, restricting eligibility to qualified small businesses as defined by a $40 million size standard. The solicitation is issued as a Request for Quotation under FAR Subpart 12.201, with no formal written solicitation to be issued. The contract will be awarded as a firm-fixed price purchase order, and the government reserves the right to exercise an option to purchase up to five additional motors at the same unit price, exercisable within one year of award or another mutually agreed date, with identical delivery terms. All items must be fully traceable to the original equipment manufacturer through documented proof of authorized distribution, and each quotation must include a Certificate of Conformance in the format prescribed by FAR clause 52.246-15. No drawings, specifications, or schematics are available from the government, and contractors must rely solely on provided documentation and industry standards. Quotations must comply with specified shipping terms: only F.O.B. Destination or F.O.B. Origin are acceptable; Ex Works and all Incoterms 2020 terms—including DAP and FCA—are prohibited. The deadline for submission is August 12, 2026, at 4:00 p.m. Eastern Time, with email submissions preferred and sent to debra.w.heath@uscg.mil, clearly referencing solicitation number 70Z03826QL0000184 in the subject line. Additional requirements are outlined in accompanying attachments including the Statement of Work, Terms and Conditions, and Wage Determination 2015-5613 (CA). All quotations must be submitted by responsible sources and adhere strictly to the solicitation instructions, as failure to comply may result in disqualification. The performance location and point of contact are based at the Aviation Logistics Center in Elizabeth City, North Carolina.

Aviation Logistics Center (ALC)(00038)

POSTED

about 15 hours ago

DEADLINE

Warehouse (Project No. PRJ2025-002452-(2))The project authorizes the continued operation of an existing 100,528-square-foot warehouse through a Conditional Use Permit, ensuring compliance with local land use regulations while maintaining its current function. Additionally, a variance has been granted to extend the permitted hours of outdoor operation from 6:00 p.m. to 8:00 p.m., allowing activities to proceed daily between 8:00 a.m. and 8:00 p.m. to better accommodate operational needs without altering the fundamental nature of the facility. The project is managed by the Los Angeles County Regional Planning, with the place of performance located in the 90061 zip code area of California. Key personnel overseeing the project include Evan R. Sahagun as Regional Planner, Kevin Kohan as Principal Planner, and Tuckley Williams as Director of Development, each providing administrative and regulatory guidance. The project was posted on August 5, 2026, and is listed under Project No. PRJ2025-002452-(2), with all official documentation accessible through the California Environmental Quality Act system.

Los Angeles County Regional Planning

POSTED

about 20 hours ago

DEADLINE

Warehouse (Project No. PRJ2025-002451-(2))The project authorizes the continued operation and maintenance of an existing warehouse spanning 107,732 square feet under Conditional Use Permit RPPL2025003552, with an additional variance approved to extend the allowed hours for outdoor operations from 8:00 a.m. to 8:00 p.m., replacing the previous restriction of 8:00 a.m. to 6:00 p.m. daily. This adjustment enables extended logistical and operational activities outdoors without requiring additional land use approvals, aligning operational needs with current business demands while remaining within regulated zoning parameters. The project is designated as PRJ2025-002451-(2) and is overseen by the Los Angeles County Regional Planning department, with the facility located in the 90061 zip code within California. Key contacts include Evan R. Sahagun, Regional Planner, who serves as the primary point of contact, alongside Tuckley Williams and Kevin Kohan, who represent the applicant and planning team respectively, facilitating coordination between regulatory and operational stakeholders.

Los Angeles County Regional Planning

POSTED

about 20 hours ago

DEADLINE

Domestic Supply Chain & Logistics for Restricted ComponentsThis contract requires the domestic sourcing, warehousing, and just-in-time delivery of restricted electrical connectors, with strict adherence to Department of Defense marking standards, the Advanced Management and Production System, and Vendor Supply Management requirements. All work must be performed within the United States to ensure compliance with federal restrictions on the handling and distribution of sensitive components. The contract is structured as a small business set-aside under SBA regulations, exclusively available to small businesses as defined by the NAICS code 493110, which covers warehousing and storage services. The solicitation is managed by the Maritime Supply Chain under the Department of Defense and is open for response until August 19, 2026, with submission through the DIBBS portal. Performance is expected to align with military logistics standards, emphasizing reliability, traceability, and timely delivery to meet operational demands.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply Chain and Logistics SupportThe contract solicits comprehensive supply chain and logistics support for the sourcing, traceability, and timely delivery of relays, requiring full integration with the Defense Logistics Agency’s Vendor Shipment Module to ensure accurate and transparent tracking throughout the supply chain. A strict 113-day delivery requirement must be met, demanding robust planning and execution capabilities to coordinate procurement, quality control, and shipment scheduling without delay. The work is classified as a subcontract under NAICS code 493110, indicating a focus on warehousing and storage services, and is managed by the Maritime Supply Chain division of the Department of Defense. All performance activities are expected to align with federal logistics standards and defense supply chain protocols, with bidders required to respond by August 19, 2026, following the posting date of August 4, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Palletization and DLA-Compliant UnitizationThe contract requires the palletization and unitization of packaged transformers in full compliance with DLA RP001 standards, ensuring that all loads are securely stacked, properly strapped, and maintained for structural integrity during transport and handling. The work must be performed at the designated place of performance in New Cumberland, Pennsylvania, with a strict deadline for response submissions by August 17, 2026. This is a subcontract opportunity under the NAICS code 493110, indicating it pertains to warehousing and storage, and is managed by the Maritime Supply Chain under the Department of Defense. There is no set aside designation specified, and all interested parties must adhere to the DLA-compliant procedures outlined in RP001 to meet load security and packaging requirements.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Radioactive Materials Handling and Labeling (If Applicable)This contract requires specialized handling and labeling of connectors or packaging that exceed specified radioactive thresholds of 0.002 µCi per gram or 0.01 µCi per item, ensuring strict compliance with MIL-STD-129 standards for military shipping and documentation. All affected items must be properly identified, marked, and documented to meet federal radiation safety and transportation regulations, with advance notification required prior to shipment to ensure readiness and regulatory alignment. The work is classified as a subcontract under the NAICS code 493110, indicating a focus on warehousing and storage, and is issued by the Department of Defense through the Maritime Supply Chain office. Responses must be submitted by the deadline of August 19, 2026, with no set-aside provisions indicated, and performance is expected to align with the logistical and compliance demands of defense supply chain operations.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Packaging, Marking, and Logistics SupportThe contract requires full compliance with military packaging, marking, storage, and handling standards for electrical components, specifically adhering to MIL-STD-129 and ASTM D3951 regulations. This includes proper documentation, labeling, and logistical procedures for all items, with additional requirements for hazardous materials and delivery protocols governed by the Defense Logistics Agency. All work must meet stringent defense logistics specifications to ensure readiness, traceability, and safety throughout the supply chain. This is a subcontract under the Department of Defense’s Maritime Supply Chain, with a North American Industry Classification System code of 493110, focusing on warehousing and storage. The opportunity was posted on August 4, 2026, with responses due no later than August 19, 2026. Performance is expected to align with DLA delivery mandates and encompass the complete lifecycle of packaging and logistics support, from initial preparation through final transportation, ensuring all components are managed in accordance with federal defense standards regardless of location or quantity.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Military-Compliant Packaging and PalletizationThe contract requires the palletization and unit packing of padlock sets in strict compliance with DLA RP001, MIL-STD-129, and MIL-STD-130N standards, ensuring all packaging, labeling, and marking meet military-grade specifications using only approved materials. The work must adhere to rigorous military logistics requirements to guarantee proper identification, traceability, and handling throughout the defense supply chain. This subcontract is designated as a Total Small Business Set-Aside under the SBA program, exclusively available to small businesses as defined by FAR 19.5, and is classified under NAICS code 493110 for warehousing and storage. The solicitation was posted on August 4, 2026, with a response deadline of August 19, 2026, and is managed by the Strategic Acquisition Program Directorate within the Department of Defense. Although specific location details for performance or the point of contact are not provided, the contract is accessible through the DIBBS platform under solicitation number SPE7LX26U9270, indicating it is part of the broader defense logistics infrastructure for securing and distributing critical military hardware.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Domestic and International Logistics & Delivery to Camp Carroll, KoreaThe contract governs the transportation and delivery of a parts kit from the manufacturer to Camp Carroll in Korea under the RDD 999/NMCS rush shipment protocol, ensuring expedited handling critical to military operations. It is classified as a subcontract under the NAICS code 488190 for other support activities for transportation and is managed by the Defense Logistics Agency within the Department of Defense. The shipment must adhere to strict timelines and protocols to meet operational readiness requirements, with the place of performance firmly designated as Camp Carroll, Korea, and the origin rooted in the manufacturer’s location within the domestic supply chain. The solicitation was posted on August 4, 2026, with a response deadline of August 11, 2026, indicating a tightly constrained bidding window for qualified logistics providers. There is no specified set-aside classification, meaning the opportunity is open to all eligible contractors without preference. The contract does not provide a point of contact or detailed office address information, implying that all administrative and operational communications will be managed through official DLA channels via the provided DIBBS portal link. Compliance with the RDD 999/NMCS procedures is mandatory, requiring carriers to具备 specialized tracking, prioritized handling, and real-time reporting capabilities to maintain the integrity of the rush shipment chain.

Defense Logistics Agency

POSTED

DEADLINE

LEVER, BREECHBLOCK, COCK

Solicitation # SPE7L4-26-T-5985

The contract involves the procurement of 17 units of the lever, breechblock, and cocking assembly, a defense article regulated under the International Traffic in Arms Regulations and classified as a Category I munition, requiring strict compliance with export controls and prior registration with the Directorate of Defense Trade Controls. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible online, and must be met without deviation. The item is subject to CMMC Level 2 certification, mandatory handling of covered defense information, and prohibitions on ozone-depleting chemicals, with substitute materials requiring explicit approval. Packaging and labeling must conform to MIL-STD-2073-1E and MIL-STD-129, including Data Matrix barcoding, and delivery is required to Cherry Point, North Carolina, 145 days after award under FOB Origin terms. The solicitation mandates adherence to DFARS clauses for export-controlled technical data, including JCP certification and completion of authorized training, while also enforcing strict requirements for the removal of government identification from non-accepted items and demilitarization procedures per DoDM 4160.28-Vol. 3. Contractors must use WAWF for invoicing and comply with all FAR clauses related to equal opportunity, combating human trafficking, employment eligibility verification, and hazardous material identification. Small business representation and socioeconomic status must be accurately declared, and joint ventures must provide UEIs and CAGE codes for all participants. Compliance with cybersecurity standards and the submission of Safety Data Sheets and hazard labels are mandatory prior to award, and failure to provide DDTC registration documentation will result in offer ineligibility. The total estimated contract value is $75,655, based on multiple line items with varying unit quantities and pricing, and all deliveries are subject to government inspection and acceptance at the destination point.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE