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DELTA AIR LINES, INC.

Parent1 subsidiaryUEI: W14ZM8ZS2625CAGE: 7A344

DELTA AIR LINES, INC. is a federal contractor, registered under UEI W14ZM8ZS2625 and CAGE code 7A344. It has been awarded $12,715,703,000 in federal contracts. Primary work spans Unknown NAICS, Nonscheduled Chartered Passenger Air Transportation, and Other Support Activities for Air Transportation. Top awarding agencies include Department Of The Treasury, Department Of Defense, and Department Of Defense (dod).

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttp://delta.com

Address123 Main St, City, ST 12345

Registration

UEI Code

W14ZM8ZS2625

CAGE Code

7A344

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

481111Scheduled Passenger Air Transportation(Primary)

481211Nonscheduled Chartered Passenger Air Transportation

492110Couriers and Express Delivery Services

611512Flight Training

Subsidiaries

1 company rolls up into DELTA AIR LINES, INC., sized by each one's own awards

Award distribution

$143.3M

Northwest Airlines, INC.$143.3M

1Northwest Airlines, INC.UEI V25QCQLKX1H5$143.3M100.0%

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16--DEICING,PNEUMATIC

Solicitation # SPE4A5-27-T-0808

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 11 hours ago

DEADLINE

Exclusive Use Helicopter Flight Services, Yosemite

Solicitation # 140D0426R0068

Ibc Acq Svcs Directorate (00004)

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Industry Day Announcement - VACAN Phase III

Solicitation # W912P4

Department Of Defense

POSTED

about 11 hours ago

DEADLINE

MIL-SPEC Packaging and Preservation ServicesThis subcontract for MIL-SPEC Packaging and Preservation Services supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves providing specialized preservation, packaging, and marking for bearings, ensuring all deliverables are ready for shipment to DDSP New Cumberland. Technical execution must strictly adhere to MIL-DTL-197M for protective lubricants, MIL-STD-129 and MIL-STD-2073-1E for packaging and marking, and DLA requirement RP001 for palletization using approved MIL-SPEC preservative compounds. The project falls under NAICS code 488190 and is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division. Performance will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

COVER, SPINNER ASSY

Solicitation # SPE4A5-27-T-0617

Solicitation SPE4A5-27-T-0617 is a fixed-price, total small business set-aside contract issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of four Cover, Spinner Assemblies (NSN 1680014262704). This is designated as a critical application item with associated part numbers from Rockmart Fuel Containment, LLC (321-52327-105) and Bell Textron Inc (901-011-438-105). The delivery requirement is 167 days after order, with shipping terms set as FOB Origin and delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Key compliance requirements include Item Unique Identification (IUID) per MIL-STD-130, marking and labeling per MIL-STD-129, and the use of the Wide Area WorkFlow (WAWF) system for invoicing. Quality assurance is governed by a zero non-conformance acceptance policy, with inspection and acceptance occurring at the destination. Additionally, the contractor must comply with DFARS 252.204-7012 for safeguarding covered defense information and various domestic sourcing regulations, including the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPEFA3-27-T-0009

Solicitation SPEFA3-27-T-0009 is a federal procurement issued by the DLA Aviation office in Jacksonville, Florida, for the acquisition of nine gaskets, identified by NSN 5330-LN-003-5593 and Eaton Aeroquip LLC part number C11604-20-B. This item is designated as a critical application item with no shelf life requirement. The contract specifies a delivery timeline of 84 days after order, with an original required delivery date of October 8, 2026. Terms are FOB Destination, with both inspection and acceptance occurring at the destination point in accordance with FAR 52.246-2. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, while ensuring compliance with the DLA Master List of Technical and Quality Requirements and RP001 for palletization. Quality assurance requires a manufacturer inspection system complying with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information. Item Unique Identification is not required for this procurement.

DLA FLEET READINESS CENTER SOUTHEAST

POSTED

DEADLINE

TUBE ASSEMBLY, AIRCR

Solicitation # SPE4A5-27-T-0737

Solicitation SPE4A5-27-T-0737 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of five aircraft tube assemblies, specifically Bell Textron Inc part number 450-030-374-101 (NSN 1680-01-524-1746). The government explicitly prohibits the use of additive manufacturing processes for these components. Delivery is required to DLA Distribution San Diego, with a need ship date of April 6, 2027, and an original required delivery date of March 7, 2028. Shipping terms are FOB Origin, while inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and security standards, including a CMMC Level 2 Self-Assessment and a manufacturer inspection system complying with ISO 9001:2015 or an equivalent. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, Berry Amendment, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

INDICATOR, MACH AND TRU

Solicitation # SPE4A7-27-T-0818

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

FAIRING, AIRCRAFT

Solicitation # SPE4A5-27-T-0741

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

NRP, SCREW, MACHINE A

Solicitation # SPE4A6-27-T-3547

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPEFA1-27-T-0007

DLA FLEET READINESS CT SOUTHWEST DLA

POSTED

DEADLINE

FLOWMETER, TURBINE, A

Solicitation # SPE4A5-27-T-0722

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPEFA3-27-T-0016

Solicitation SPEFA3-27-T-0016 is a fixed-price request for the procurement of three clamps, identified by NSN 5325LN0035560 and Dunlop Aerospace Ltd. part number BA80707-1. Issued by the DLA Aviation office in Jacksonville, Florida, for the Fleet Readiness Center Southeast, the contract requires delivery within 59 days of award, with an original required delivery date of October 8, 2026. Delivery, inspection, and acceptance are all set at the destination in Jacksonville, Florida. The material has no shelf life requirement, and item unique identification is not required. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Sampling and inspection will follow MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding combating trafficking in persons, sustainable products, and the prohibition of hexavalent chromium. Quotations are due by October 20, 2026, and should be submitted via the DIBBS portal.

DLA FLEET READINESS CENTER SOUTHEAST

POSTED

DEADLINE

Solicitation # SPEFA3-27-T-0024

Solicitation SPEFA3-27-T-0024 is a federal procurement issued by the DLA Aviation office in Jacksonville, Florida, for the acquisition of five Trelleborg Sealing Solutions Conde F0235 seals, part number 132-95X3-53Z109A, under NSN 5330LN0035585. The contract is a simplified acquisition for noncommercial products with a required delivery date of October 8, 2026, and a delivery lead time of 84 days after order. Terms are FOB Destination, with both inspection and acceptance occurring at the destination. The items are to be delivered to the Fleet Readiness Center Southeast or DLA Distribution Jacksonville. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Sampling will follow MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Item Unique Identification is not required. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Quotations must be submitted via the DIBBS portal by October 20, 2026.

DLA FLEET READINESS CENTER SOUTHEAST

POSTED

DEADLINE

Solicitation # SPEFA3-27-T-0012

Solicitation SPEFA3-27-T-0012 is a fixed-price procurement issued by the DLA Aviation office in Jacksonville, Florida, for the acquisition of 32 screws. The required items are identified by NSN 5305LN0034760 and correspond to part number S107-05-06 from either LFC Industries Inc. or British Aerospace Military. Delivery is required within 104 days after order, with a required delivery date of October 8, 2026. The terms are FOB Destination, with both inspection and acceptance occurring at the destination in Jacksonville, Florida. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for general packaging and MIL-STD-129 for marking and labeling. Palletization must follow RP001 requirements, and identification marking must comply with MIL-STD-130N(1). Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance if MIL-STD-105/ASQ Z1.4 is used. Item Unique Identification is not required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the DLA Internet Bid Board System for quote submissions. The solicitation incorporates various FAR and DFARS clauses, including deviations for combating trafficking in persons, sustainable products, and NIST SP 800-171 assessment requirements. Additionally, the contract specifies that the material has no shelf life requirement and requires compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

DLA FLEET READINESS CENTER SOUTHEAST

POSTED

DEADLINE

Solicitation # SPEFA3-27-T-0007

DLA FLEET READINESS CENTER SOUTHEAST

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-1645

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

COLLAR, PIN-RIVET

Solicitation # SPE4A6-27-T-2951

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE