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DUNCAN AVIATION, INC. NE 68524-2415 USA

UEI: SLED_596BCE954EDB829A

DUNCAN AVIATION, INC. NE 68524-2415 USA is a federal contractor, registered under UEI SLED_596BCE954EDB829A. It has been awarded $243,416 in federal contracts. Primary work spans Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing and Other Support Activities for Air Transportation. Top awarding agencies include Department Of Defense and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_596BCE954EDB829A

Federal Contracting Overview

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

AI Capability Profile

Duncan Aviation, Inc. provides specialized services and products across the aviation and electronics sectors. Their technical expertise includes the manufacture of telecommunication equipment and the provision of other airport operations. The company maintains a federal client base that includes th...

Key performance metrics

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

Awards Count

2

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

Department Of Defense$150.7K61.9%Department Of Homeland Security$92.7K38.1%

Awards by NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$150.7K61.9%488190 - Other Support Activities for Air Transportation$92.7K38.1%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in DUNCAN AVIATION, INC. NE 68524-2415 USA's top NAICS codes and agencies

Pump Laser System Manufacturer/SupplierThis subcontract agreement involves the manufacture and supply of one high-performance Pump Laser unit intended for prime contractors working on University of Michigan laboratory projects. The required equipment must feature a 100 Hz repetition rate, 0.8 J @ 532 nm pulse energy, and an 8 ns pulse duration. The supplier is responsible for delivering a fully operational unit that includes UL labeling and adheres to all applicable ANSI, NFPA, IEEE, and IEC standards. Administrative requirements for the supplier include the provision of ECCN and HTS codes for the equipment. The opportunity was posted on November 10, 2026, with a response deadline of November 18, 2026. This procurement falls under NAICS code 334511 and is managed through the University of Michigan's bidding system.

University of Michigan

POSTED

about 11 hours ago

DEADLINE

Supply of FAA-Approved Electric Floodlights (NSN 6220016675271)This subcontract involves the supply of two FAA-approved electric floodlights, identified by NSN 6220016675271 and Part Number 723-1322-1001, for prime contractors working on DLA Weapons Support ASC projects. The equipment must be sourced or manufactured according to Hoffman Engineering, LLC specifications and delivered with comprehensive supply chain traceability documentation. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334511. Strict adherence to quality and regulatory standards is required, including quality assurance per MIL-STD-1916 or ASQ H1331 and packaging according to MIL-STD-129. The contractor must maintain FAA Airworthiness Approval and ensure full compliance with DFARS 252.204-7012. The solicitation was posted on November 10, 2026, with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

Manufacturing of Communications Security Modules (NSN 5810-01-698-9000)This subcontract involves the manufacturing and testing of seven Communications Security Modules (NSN 5810-01-698-9000) for the Department of Defense, specifically supporting DLA Weapons Support Aviation Supply Chain projects. Production must strictly adhere to Basic Drawing NR 53711 8562778 Rev D and General Dynamics P/N ISM2 TDP Rev A Gen 1, with quality assurance conducted via zero-based sampling according to MIL-STD-1916 or ASQ H1331 standards. The selected provider must maintain JCP certification and ensure full ITAR compliance throughout the execution of the contract. All delivered modules must be fully tested and inspected to meet the specified technical requirements. This opportunity falls under NAICS code 334511 and is managed by the DLA Weapons Support Aviation Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 12 hours ago

DEADLINE

Supplier of Aviation Panel Light (NSN 6210-00-212-5824)This subcontract, issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, requires the provision of one Aviation Panel Light, identified by NSN 6210-00-212-5824. The supplier must ensure the hardware adheres to the DLA Master List of Technical and Quality Requirements, with packaging and marking following ASTM D3951, RP001, and MIL-STD-129 standards. Additionally, the contractor must maintain compliance with Buy American regulations and NIST SP 800-171 security standards. The delivery of the panel light is designated as FOB Origin, with the final destination being the 144 FW LGS located in Fresno, California. This procurement falls under NAICS code 334511 and was posted on November 10, 2026, with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 12 hours ago

DEADLINE

MIL-SPEC ESD/EMI Packaging and PreservationThis subcontract for the Department of Defense DLA Weapons Support Active Devices Division involves providing specialized packaging and preservation services for sensitive electronics. The contractor is responsible for ensuring all components are packaged, cushioned, and marked in strict accordance with military specifications, specifically MIL-STD-2073-1E, A-A-59136, and MIL-STD-129. To prevent electrostatic discharge and electromagnetic interference damage, the use of MIL-PRF-81705 barrier materials from qualified manufacturers is required. The project is categorized under NAICS code 488190 and will be performed in Columbus, Ohio. Interested parties must adhere to the response deadline of November 20, 2026. The primary objective is to deliver components that are fully preserved and ready for shipment according to rigorous military standards.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 12 hours ago

DEADLINE

Supplier of Navigational Lights (NSN 6220-01-687-4348)This subcontract involves the supply of three navigational light units, specifically NSN 6220-01-687-4348 assemblies, for prime contractors working on DLA Weapons Support ASC projects. The selected supplier must source or manufacture these units in strict accordance with the DLA Master List of Technical and Quality Requirements. Performance will take place at Robins Air Force Base, falling under NAICS code 334511. The contractor is required to adhere to rigorous packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, including the application of fragile designations. Additionally, the contract mandates full compliance with DFARS 252.225-7001 and DFARS 252.204-7012 regulations. Responses to this requirement are due by November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPEFA5-27-T-0120

Solicitation SPEFA5-27-T-0120 is a fixed-price procurement issued by the DLA Aviation at Cherry Point, North Carolina, for the supply of 50 cushions. The required items are identified by NSN 8320-LL-NCC-3641 and Container Research Corp part number 426E004-3. The original required delivery date is January 14, 2027, with a delivery lead time of 48 days after order. Both inspection and acceptance will occur at the destination, which is the Fleet Readiness Center DLA in Cherry Point, NC. This procurement is not a small business set-aside. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for general packaging and MIL-STD-129 for marking and labeling. Palletization must follow RP001 requirements, and bare item marking is governed by RQ017. Quality assurance will be managed through sampling methods such as 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 invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act and Berry Amendment, and the prohibition of covered telecommunications equipment.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPEFA3-27-T-0024

Solicitation SPEFA3-27-T-0024 is a fixed-price request for quotations issued by the DLA Aviation office in Jacksonville, Florida, for the procurement of five Trelleborg Sealing Solutions Conde F0235 seals, part number 132-95X3-53Z109A (NSN 5330LN0035585). The contract requires delivery within 84 days after order, with an original required delivery date of October 8, 2026. Delivery, inspection, and acceptance are all set at the destination in Jacksonville, Florida. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS). The procurement is subject to strict quality and packaging standards, including MIL-STD-129 for marking and labeling and ASTM D3951 for packaging, with DLA Master List requirements taking precedence. Sampling shall follow MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Item Unique Identification is not required for this acquisition.

DLA FLEET READINESS CENTER SOUTHEAST

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE2DS-27-T-1392

Solicitation SPE2DS-27-T-1392, issued by the DLA Troop Support Medical Supply Chain, seeks quotes for the procurement of four black ear speculums with a diameter of 6.0 mm, constructed from corrosion-resistant steel. The items are identified by NSN 6515-01-603-3412 and must be delivered FOB Destination to Fort Wainwright, Alaska, within 20 days after receipt of order. Bidders are required to specify the source and part number being supplied and must ensure the products meet Regulation 878.1800 Class I requirements. The contract mandates strict adherence to Medical Marking Standard No. 1 and MIL-STD-2073-1E for packaging, requiring each unit to be in a sealed container to prevent damage. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Compliance with various federal and defense regulations is required, including the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on covered defense telecommunications equipment. Quotations must be submitted via the DIBBS system by November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 12 hours ago

DEADLINE

LEG BAG, URINARY

Solicitation # SPE2DS-27-T-1206

Solicitation SPE2DS-27-T-1206, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for the procurement of one package of 48 sterile, latex-free disposable urinary leg bags. The required items must be medium size with a 19 oz capacity, featuring a comfort strap and a twist valve drainage port, identified by NSN 6515-01-593-6411. Bidders are required to specify the source and part number being supplied. Delivery is required within five days after receipt of order to a destination in San Antonio, Texas, with inspection and acceptance also occurring at the destination. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951, MIL-STD-129, and Medical Marking Standard No. 1, with DLA Master List Technical and Quality Requirements taking precedence. Palletization must comply with RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Offerors must submit quotes via the DIBBS system and provide necessary representations and certifications regarding small business status and compliance with the Buy American Act and Berry Amendment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPEFA5-27-T-0050

Solicitation SPEFA5-27-T-0050 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Aviation at Cherry Point, North Carolina, for the procurement of 14 cushions. The required items are identified by NSN 8320LNCC3640 and Container Research Corp part number 426E004-2. Delivery is specified as FOB Destination to the Fleet Readiness Center DLA in Cherry Point, NC, with an original required delivery date of December 29, 2026, and a delivery timeline of 36 days after order. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and labeling, which takes precedence over ASTM D3951 packaging requirements. Quality assurance will be conducted at the destination using a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. Offerors must submit quotes via the DIBBS system and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPEFA5-27-T-0135

Solicitation SPEFA5-27-T-0135 is a request for quotations issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of 20 cushions, identified by NSN 8320LLNCC3640 and part number 426E004-2 from Container Research Corp. The requirement specifies a delivery timeframe of 36 days after order, with an original required delivery date of January 15, 2027. Terms are FOB Destination, with both inspection and acceptance occurring at the destination. All quotes must be submitted electronically via the DLA Internet Bid Board System. The contract mandates strict adherence to technical and quality requirements, including packaging per ASTM D3951 and palletization according to RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Marking and labeling must comply with MIL-STD-129 and RQ017 for bare item identification. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity standards, and SAM maintenance.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 12 hours ago

DEADLINE

PLATE, CONTROL GYROSCOP

Solicitation # SPE4A5-27-T-1817

Solicitation SPE4A5-27-T-1817 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three gyroscope control plates. The required items are identified by NSN 6615012769334 and Rockwell Collins part number 634-1357-001. This is not a small business set-aside and falls under NAICS code 334511. Delivery is required within 154 days after order, with shipping terms set as FOB Origin and the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The items are designated as critical application items, requiring strict adherence to quality and sampling standards including MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. The contract mandates several security and compliance standards, including CMMC Level 2 Self-Assessment, DFARS 252.204-7012 for safeguarding covered defense information, and strict prohibitions against covered telecommunications equipment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 12 hours ago

DEADLINE

VALVE-HOLDER ASSY

Solicitation # SPE4A6-27-T-8059

Solicitation SPE4A6-27-T-8059, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 50 units of a Valve-Holder Assembly, identified as NSN 6685008610628 and part number S6115-20520-001 from Symetrics Industries, LLC. This item is designated as a critical application item. The procurement is an FMS requirement for Germany, with delivery required within 20 days after order. Terms are FOB Origin, and both inspection and acceptance will occur at the origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for DLA packaging requirements. Quality assurance will be managed through 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 payment. Offerors must comply with various federal regulations, including DFARS cybersecurity reporting and domestic material restrictions such as the Buy American Act. Quotations must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPEFA5-27-T-0138

Solicitation SPEFA5-27-T-0138 is a Request for Quotations issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of 20 cushions, identified by NSN 8320LLNCC3646 and part number 426E004-8. The contract requires delivery within 45 days after receipt of order, with an original required delivery date of February 22, 2027. Shipping is designated as FOB Destination, with both inspection and acceptance occurring at the destination. All quotes must be submitted electronically via the DLA Internet Bid Board System. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and the use of the Wide Area Workflow system for invoicing. Technical and quality standards are strictly defined, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331 and packaging per ASTM D3951 and MIL-STD-129. Palletization must follow DLA packaging requirements RP001, and bare item marking must comply with RQ017.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-1786

Solicitation SPE7M1-27-T-1786, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for two Honeywell International Inc. gas detectors, part number 3522W000-002 and NSN 6665992168147. The procurement is categorized under NAICS 334511 and is not a small business set-aside. Delivery is required within 161 days after order, with a need ship date of April 20, 2027, and an original required delivery date of July 12, 2027. Supplies are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing RP001 for palletization and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to Covered Defense Information standards, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE2DS-27-T-1393

Solicitation SPE2DS-27-T-1393 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of four reusable Richards ear speculums. The required items must be 7 mm in size, constructed of stainless steel with an ebony finish, and compatible with most standard otoscopes. Bidders are required to specify the source and part number being supplied; any proposed alternate parts must be accompanied by a complete data package for evaluation. The government will not consider items produced via additive manufacturing. The contract mandates delivery to Fort Wainwright, Alaska, within 20 days after receipt of order. All supplies must be packaged in suitable sealed unit containers and marked according to Medical Marking Standard No. 1, superseding MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and FDA regulations, and incorporates technical and quality requirements from the DLA Master List.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPEFA1-27-T-0020

Solicitation SPEFA1-27-T-0020 is a small business set-aside issued by the Defense Logistics Agency for the procurement of one bracket, identified by NSN 1560-LN-002-1727. The contract requires delivery within five days after order, with a required delivery date of November 12, 2026. Delivery is FOB Destination to the Naval Base Coronado in San Diego, California. The item does not have a shelf life requirement and must be packaged according to ASTM D3951 and marked in accordance with MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination, governed by FAR 52.246-2. Quality assurance follows MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates several key regulatory clauses, including DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DIBBS system by November 17, 2026.

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

about 12 hours ago

DEADLINE