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DYNCORP INTERNATIONAL LLC TX 76177-5318 USA

UEI: SLED_32C8FD16AD2D625E

DYNCORP INTERNATIONAL LLC TX 76177-5318 USA is a federal contractor, registered under UEI SLED_32C8FD16AD2D625E. It has been awarded $325,348,220 across 4 federal contracts. Primary work spans Facilities Support Services and Other Support Activities for Air Transportation. Top awarding agencies include FA4890 Hq Acc Amic, Naval Air Warfare Center Air Division, and Naval Air Warfare Center.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_32C8FD16AD2D625E

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

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Grants

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Subgrants

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Award Analytics & Distribution

Awards by Agency

FA4890 Hq Acc Amic$204.7M62.9%

Naval Air Warfare Center Air Division$99.9M30.7%

Naval Air Warfare Center$20.7M6.4%

Awards by NAICS

561210 - Facilities Support Services$204.7M62.9%

488190 - Other Support Activities for Air Transportation$120.6M37.1%

Awards by Agency Over Time

Awards by Place of Performance

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HONEYCOMB 5052 ALUMINU

Solicitation # SPEFA3-26-T-0368

This contract is for the procurement of 37 units of 5052 aluminum honeycomb core, identified by Sikorsky part number 71205-24000-103 and NSN 9390-LN-003-5451. The material must be manufactured in accordance with AMS-C-7438A and drawing 71205-24000, with specific dimensions of .500 3.4-1/4-.0015N. This is designated as a critical application item with no shelf life requirement, requiring strict adherence to DLA technical and quality requirements, including metal certification and specific bare item marking. Delivery is required within 84 days after order, with the destination and acceptance point located in Jacksonville, Florida. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization follows RP001 requirements. Quality assurance and sampling will be conducted per MIL-STD-1916 or ASQ H1331, ensuring zero non-conformances in the sample lot.

DLA FLEET READINESS CENTER SOUTHEAST

POSTED

about 9 hours ago

DEADLINE

TAPE, PRESSURE SENSITIV

Solicitation # SPE8EN-26-T-3132

This contract is for the procurement of pressure sensitive adhesive tape, identified by NSN 7510-01-358-8770, with a total quantity of three rolls. The agreement specifies a delivery timeframe of 20 days and requires shipment via the fastest traceable means to the Naval Air Warfare Center Air Division in Patuxent River, Maryland. The item is subject to a non-extendable 24-month shelf life, and the vendor is responsible for applying the correct shelf-life dates prior to delivery. Compliance requirements include adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, as well as hazardous materials shipping regulations. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the supplies. Technical and quality requirements are governed by the DLA Master List, and the delivery terms are set as FOB Origin with inspection and acceptance occurring at the destination.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 9 hours ago

DEADLINE

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-26-T-28EJ

This contract is for the procurement of 455 headless straight pins, identified by NSN 5315011155642 and part number 568-1801-01 from Acron Aviation, Inc. The items are designated as critical application items and must be delivered to DLA Distribution San Diego within 171 days. The delivery terms are FOB Origin, with both inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under RP001 and marking guidelines per MIL-STD-129. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-tolerance policy for non-conformances in sample lots unless otherwise specified. The required delivery date is set for June 3, 2027, with a need ship date of March 8, 2027.

ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPEFA5-26-T-1103

This contract is for the procurement of two shims, identified by NSN 5365-LL-NC0-5942 and Bell Textron Inc part number W16-10-122. The order is managed under solicitation SPEFA5-26-T-1103 with a required delivery date of September 8, 2026, and a delivery timeframe of 93 days. Shipping is set as FOB Destination to the Fleet Readiness Center DLA in Cherry Point, North Carolina. The contract mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, and identification marking must follow MIL-STD-130N. There is no shelf life requirement for this material, and the quantity variance is set at plus or minus 0 percent.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 9 hours ago

DEADLINE

PLUG ASSEMBLY, ENGINE E

Solicitation # SPE4A5-26-T-411Z

This contract is for the procurement of 39 units of an engine exhaust plug assembly, identified by NSN 4920011560947 and Sikorsky Aircraft Corporation part number 70700-20500-043. The agreement specifies a delivery timeframe of 171 days with a required delivery date of January 7, 2028. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to several technical and quality requirements, including DLA packaging standards, cybersecurity maturity model certification level 2 self-assessment, and specific sampling methods based on MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Additionally, the provider must follow guidelines regarding covered defense information and configuration change management.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-27UA

This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of machine screws under NSN 5305-01-466-6929. The contract is a total small business set-aside with a required delivery timeframe of 122 days after receipt of order. The primary place of performance is located in Cherry Point. The agreement mandates strict adherence to DLA technical and quality requirements, including specific protocols for source approval requests, packaging, and item marking. Quality assurance is governed by rigorous sampling methods such as MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance in most instances. Inspection and acceptance are to be conducted at the origin to ensure all technical specifications are met.

ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPEFA3-26-T-0367

This contract is for the procurement of 10 units of an insulator, identified by NSN 1680LN0033444 and part number 31-301-3805-1. The order is issued by the DLA Fleet Readiness Center Southeast with a delivery requirement of 171 days after receipt of order, targeting a need date of March 8, 2027. Delivery is set as FOB Destination to Jacksonville, Florida, with a strict quantity variance of plus or minus 0 percent. The agreement mandates adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing RA001 and RP001 for packaging and quality standards. Sampling must comply with MIL-STD-1916 or ASQ H1331, and packaging must follow ASTM D3951 and MIL-STD-129. Item Unique Identification is not required for this specific request, and the material is noted to have no shelf life requirements.

DLA FLEET READINESS CENTER SOUTHEAST

POSTED

about 9 hours ago

DEADLINE

COUNTER ASSEMBLY

Solicitation # SPEFA1-26-T-0275

This contract is for the procurement of five units of a Counter Assembly, identified by NSN 1680LLSNSA263 and part number 36011. The order is designated as a critical application item and must be delivered FOB destination to the DLA receiving officer in San Diego, California, within 84 days. The contract specifies a zero percent quantity variance and requires no shelf life or Item Unique Identification. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization follows the DLA packaging requirements for procurement. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements.

DLA FLEET READINESS CT SOUTHWEST DLA

POSTED

about 9 hours ago

DEADLINE

SPREADER, SLING

Solicitation # SPE8EE-26-T-2404

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE8EE-26-T-2404 for the procurement of one Spreader, Sling, identified by NSN/Part Number 3940-01-626-1016. This federal requirement was posted on August 25, 2026, and is associated with purchase request 7018032758. Interested parties must submit their responses by the deadline of September 8, 2026. Inquiries regarding this solicitation should be directed to the buyer via the DIBBS portal or the provided email address.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE8EE-26-T-2551

This contract, identified as SPE8EE-26-T-2551, is a solicitation from the Department of Defense for the procurement of one capstan, specifically part numbers PT107211 Rev D or VHMC100GASUSA from Hypac USA Inc. The item is associated with NSN 3950-01-623-4871 and is destined for the USS Michael Monsoor DDG 1001. The required delivery date is August 14, 2026, with a delivery window of 20 days after order. The agreement mandates strict adherence to DLA packaging and quality requirements, specifically citing ASTM D3951 and MIL-STD-129 for marking and labeling. Shipping must be handled via the fastest traceable means, explicitly prohibiting the use of parcel post. Inspection and acceptance will occur at the destination, and the contract incorporates technical and quality standards as defined in the DLA Master List.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 9 hours ago

DEADLINE

PLATE, FWD, LEFT, AIRC

Solicitation # SPE4A5-26-T-413T

This contract is for the procurement of six units of a forward left aircraft plate, identified by NSN 1680-01-514-6036 and Sikorsky part number 96209-01100-103. The item is designated as a critical application item and must adhere to strict quality and sampling standards, including MIL-STD-1916 or ASQ H1331. The contractor is required to maintain supply chain traceability documentation and comply with CMMC Level 2 self-assessment and covered defense information requirements. Delivery is set for 171 days after the order, with a need ship date of March 8, 2027, and a final required delivery date of October 4, 2027. Packaging must follow ASTM D3951 and MIL-STD-129, with shipment directed to DLA Distribution San Joaquin in Tracy, California. The contract specifies a zero percent quantity variance and requires inspection and acceptance at the destination.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE4A5-26-T-413H

This contract is for the procurement of eight metallic tubes, identified by NSN 4710014434348 and General Electric Company part number 5106T02G01. The order is managed by the Department of Defense under solicitation SPE4A5-26-T-413H, with a required delivery date of July 19, 2027, and a delivery window of 171 days. Shipping is set as FOB Origin, with the final destination being DLA Distribution Jacksonville in Florida. The agreement mandates strict adherence to DLA technical and quality requirements, including specific standards for source approval, packaging, and the removal of government identification from non-accepted supplies. Quality assurance will be conducted at the origin using sampling methods consistent with MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, ensuring all items are palletized according to DLA procurement requirements.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

NOZZLE, TURBINE, NONAIRC

Solicitation # SPE4A5-26-T-398N

Solicitation SPE4A5-26-T-398N, issued by DLA Aviation, ASC Supplier Oper OEM Division, is a request for quotations for one non-aircraft gas turbine nozzle, identified by NSN 2835-01-327-8847 and Honeywell part number 3846578-1. This critical application item is classified as a commercial product under NAICS 488190. The required delivery date is June 16, 2027, with a need ship date of February 12, 2027. Delivery is set as FOB Origin, with the freight shipping destination being DLA Distribution Cherry Point in North Carolina. The contract mandates strict quality and technical compliance, including adherence to SAE AS9003 or ISO 9001 standards and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Key regulatory requirements include a CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act. Inspection and acceptance will occur at the destination. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

Acetal Copolymer Plastic

Solicitation # N6893626Q5194

Solicitation N6893626Q5194 is a firm-fixed-price request for quotes issued by the Naval Air Warfare Center Weapons for the procurement of custom-cut black acetal copolymer plastic. The requirement consists of 400 pieces of 3/8 inch by 24 inch by 46 inch material and 160 pieces of 3/8 inch by 48 inch by 48 inch material. Technical specifications require the 24 inch by 46 inch pieces to maintain a tolerance of plus or minus 0.125, and all materials must feature smooth, burr-free edges and be packaged residue-free. The delivery date for all items is September 30, 2026, with inspection and acceptance occurring at the destination in Point Mugu, California. The acquisition is unrestricted, though a price evaluation preference is granted to HUBZone small business concerns and other successful small businesses. Award will be granted to the responsible offeror deemed most advantageous to the government based on price and other factors. Contractors must utilize the Wide Area Workflow for invoicing and comply with various federal regulations, including MIL-STD-129 and MIL-STD-130 for marking and identification, as well as DFARS requirements for cybersecurity and domestic sourcing. The response deadline has been extended to September 22, 2026.

Naval Air Warfare Center

POSTED

about 14 hours ago

DEADLINE

H341--Quarterly and Annual Ventilation Surveys / Airflow Testing Services | Erie, PA

Solicitation # 36C24426Q0960

This solicitation, number 36C24426Q0960, is for the provision of quarterly and annual ventilation surveys and airflow testing services at the Erie VA Medical Center in Erie, Pennsylvania. Issued by the Department of Veterans Affairs Network Contract Office 4, the project is designated as a Veteran-Owned Small Business Set-Aside under NAICS code 561210. Interested parties must submit their quotes by 10:00 AM EST on September 16, 2026. Submission requirements are strictly governed by FAR Provision 52.212-2 and VAAR Provision 852.219-75. Specifically, all quoters must complete and return the VA Notice of Limitations on Subcontracting certification in its entirety to remain eligible for evaluation and award. This certification ensures compliance with subcontracting limits for services and construction, and the VA reserves the right to request compliance records throughout the duration of the contract performance.

244-NETWORK Contract Office 4 (36C244)

POSTED

about 14 hours ago

DEADLINE

Logistics Readiness Squadron Capabilities (LRS-C) - Virtual Industry Day

Solicitation # FA445226N0001

The Air Force Installation Contracting Command’s 763d Enterprise Sourcing Squadron and APEX Accelerator are preparing for a potential enterprise-wide Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award Contract to consolidate Logistics Readiness Squadron Capabilities (LRS-C) services across Air Force and Space Force installations in the Continental United States. This initiative aims to replace over 39 existing separate contracts with a single, flexible MAC vehicle that could support up to five years of base ordering with task orders ranging from one to five years in duration, including surge support during contingencies or national emergencies requiring 24/7 operations. The scope of work encompasses six core functional areas: Materiel Management, Traffic Management, Vehicle Management, Fuels Management, Ground Transportation, and Air Transportation, all delivered via non-personal services including personnel, equipment, supplies, and supervision. Performance is expected at various military installations as dictated by individual task orders, with requirements tied to specific Air Force instructions and standards such as DAFI 20-112, DAFI 23-201, and AFMAN 24-206 for packaging and handling. The North American Industry Classification System (NAICS) code is 561210, with a small business size standard of $47 million, and contractors must be registered in SAM.gov, disclosing their Unique Entity Identifier and CAGE code. All contract performance is subject to stringent security protocols, requiring contractors to obtain and maintain appropriate Facility Security Clearances at Secret or Top Secret levels as dictated by each task order, along with personnel security clearances for all individuals needing access to classified information, at the contractor’s expense. Compliance with DoD and Air Force security directives including DoDM 5220.22, DoD 5200.01, DD Form 254, and AFI 16-1404 is mandatory, alongside adherence to OSHA standards and Military Standard MIL STD 129 for packaging and shipping. Contractors must implement a robust Quality Management System integrating both Quality Control and Quality Assurance functions, with performance monitored through Quality Assurance Surveillance Plans and performance standards established in each task order. All contractor directives, operating procedures, and regulations must be submitted for government approval. Additional requirements include reporting key personnel within 15 days of award, ensuring staffing continuity without cross-utilization of key roles, and demonstrating commitment to small business participation. The government is currently in a pre-solic

POSTED

about 14 hours ago

DEADLINE

Repair Ctrl. Alternator Unit for U.S. Coast Guard Aircraft HC-144

Solicitation # 70Z03826QL0000206

Solicitation 70Z03826QL0000206 is a request for quotation for the repair of three Control Alternator Units for U.S. Coast Guard HC-144 aircraft. The agency intends to award a firm-fixed price purchase order on a sole source basis to Airbus DS Military Aircraft Inc. The contractor must possess the necessary technical expertise and access to Original Equipment Manufacturer parts from Goodrich Corporation to perform the overhauls and must provide a Certificate of Conformance. The procurement falls under NAICS code 488190 and is managed by the Aviation Logistics Center within the Department of Homeland Security. Quotations must be submitted by September 14, 2026, at 4:00 p.m. Eastern Time. Acceptable shipping terms are limited to F.O.B. Destination or F.O.B. Origin, as Ex Works and other Incoterms 2020 are explicitly prohibited.

Aviation Logistics Center (ALC)(00038)

POSTED

about 14 hours ago

DEADLINE

Korea Limited Life Support (KLLS)

Solicitation # W90VN926RA999

The 906th Contracting Battalion is issuing a pre-solicitation for the Korea Limited Life Support (KLLS) Multiple Award Task Order Contract (MATOC). This contract seeks providers for comprehensive logistic management and integration services, including material handling, lodging, unarmed force protection, communication, and various supply classes. These services will support humanitarian assistance, disaster relief, contingency, lodging, logistics, and exercise operations throughout the Korean Theater of Operations. Key requirements encompass sustainment support operations such as facility maintenance, power generation, waste management, and catering, as well as base life support including water production and billeting. The contractor must provide all necessary personnel and equipment for 24/7 operations at multiple locations in the Republic of Korea. In accordance with the U.S.-Republic of Korea Status of Forces Agreement, Korean vendors will receive preferential consideration. The official solicitation is expected to be published between October and November.

0906 Aq Co Det A Contracti

POSTED

about 14 hours ago

DEADLINE