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Korean Air Lines CO., LTD.

UEI: SLED_C9D0F04C57245FFF

Korean Air Lines CO., LTD. is a federal contractor, registered under UEI SLED_C9D0F04C57245FFF. It has been awarded $438,995,680 across 2 federal contracts. Primary work spans Other Support Activities for Air Transportation and Aircraft Manufacturing. Top awarding agencies include Navsup Flt Logistics Ctr Yokosuka.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C9D0F04C57245FFF

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

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Navsup Flt Logistics Ctr Yokosuka$370.0M84.3%

$69.0M15.7%

Awards by NAICS

488190 - Other Support Activities for Air Transportation$370.0M84.3%

336411 - Aircraft Manufacturing$69.0M15.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Korean Air Lines CO., LTD.'s top NAICS codes and agencies

Solicitation # SPE4A6-26-T-10HJ

This contract pertains to the procurement of PIN-RIVET components identified by NSN 5320-01-623-5442 and part number ST3M759C6-18, with a quantity of 41 units at a unit price of $41.00, totaling $1,681.00. The items must be delivered within 20 days FOB origin, with no tolerance for quantity variance, and are subject to inspection and acceptance at the manufacturer’s location. All components must comply with MIL-STD-130N for identification marking, and packaging must adhere strictly to ASTM D3951 and MIL-STD-129, while also meeting DLA’s packaging requirements, including palletization guidelines and unit pack specifications. The items are classified as a critical application item, and suppliers must be approved sources listed in the contract, including SPS Technologies, Huck International, Hi-Shear Corporation, and others, all using the same part number. The contract mandates zero non-conformances under sampling standards such as MIL-STD-1916 or ASQ H1331, with verification levels assigned per critical, major, and minor attributes. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, which supersedes all other standards. Suppliers requiring casting or forging capabilities must submit a Casting and Forging Assistance Request due to the likelihood of specialized tooling needs. Shipping must occur via traceable means, excluding parcel post, to the designated Fort Bragg, North Carolina delivery point. The contract includes a required delivery date of July 23, 2026, and is issued under solicitation SPE4A6-26-T-10HJ with a response deadline of August 6, 2026.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Oily Wastewater (OWW) Treatment, Recycling, and Disposal Services in Sasebo Japan

Solicitation # N6264926QE025

This contract solicits Oily Wastewater (OWW) Treatment, Recycling, and Disposal Services at Sasebo, Japan, under solicitation number N6264926QE025, issued as a combined synopsis/solicitation under FAR Part 12 for commercial services. The requirement is for a five-year base period with an optional extension through February 2032, functioning as an indefinite-delivery, indefinite-quantity (IDIQ) contract with firm-fixed-price(task orders. The contractor must handle the separation, recycling, and compliant disposal of oily wastewater generated by U.S. military installations, including ship repair facilities and port operations, ensuring adherence to both U.S. federal and Japanese regulatory frameworks such as Japan Environmental Governing Standards (JEGS) and CFASINST 5090.5. Key deliverables include Environmental Protection Plans, waste manifests, performance reports, and laboratory testing results from ELAP-accredited facilities, with acceptance criteria governed by a Quality Assurance Surveillance Plan that enforces strict benchmarks for cleanliness, defect tolerance, and environmental compliance. Performance is evaluated under a Lowest Price Technically Acceptable (LPTA) methodology, where technical acceptability and satisfactory past performance are prerequisites, and award is determined solely by lowest total price. The contract imposes stringent security and background investigation requirements consistent with DoD standards, mandating CUI training, U.S. citizenship or residency verification, and detailed in-processing procedures for personnel accessing military installations. Suppliers must hold valid UEI and CAGE codes, disclose ownership structures, and comply with FAR clauses addressing gratuities, subcontractor restrictions, security prohibitions, electronic invoicing via WAWF, and protections against business with state sponsors of terrorism or sanctioned regimes. Attachments include a Performance Work Statement, environmental templates, and financial data sheets, though unit pricing is left blank and will be determined at the task order level. The place of performance is exclusively Sasebo, Japan, with all inspections and acceptances conducted by the Government at that location. No small business set-aside is in effect, and the maximum estimated contract value is capped at $10,000,000. All submissions must be made via email or SAM and are due by August 17, 2026.

Navsup Flt Logistics Ctr Yokosuka

POSTED

about 11 hours ago

DEADLINE

16--DUCT ASSEMBLY,AIR COND

Solicitation # SPE4A726Q0921

The contract solicitation seeks bids for four duct assembly air conditioning units under NSN 1660011384412, with delivery required to the DLA Distribution Depot in Oklahoma within 300 days of award. This is a Small Business Set Aside procurement with a total set-aside designation under NAICS code 336411, restricting eligibility to qualified small businesses. The solicitation number is SPE4A726Q0921, publicly posted on July 29, 2026, with a response deadline of August 10, 2026. All bids must be submitted electronically through the SAM.gov platform, and no hard copies of the solicitation are available. Digitized technical drawings and military specifications can be accessed or ordered online. The procurement is managed by the Department of Defense through DLA Aviation, with the contracting office located in Richmond, Virginia. All inquiries must be directed via email to the designated point of contact, and bidders are instructed to review the full solicitation document through the SAM.gov workspace link or DIBBS system using the provided solicitation number.

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE8E726Q0269

The U.S. Department of Defense, through DLA Troop Support, is soliciting quotes for 2,595 units of the flashlight with NSN 6230016037205 under solicitation number SPE8E726Q0269, which is a Small Business Set Aside with no contract size limitations. The requirement is for delivery to W1A8 DLA Distribution within 30 days of award, with all supplies to be shipped as individual units. Only approved sources identified by the vendor codes 56654 080926-14510-8, 56654 14510, and 9X319 GHOST-MPLS-MC are eligible to respond, and quotes must be submitted electronically via the SAM.gov portal. No hard copies of the solicitation are available, and specifications, plans, or drawings are not provided. The solicitation, issued as a combined RFQ, was posted on July 29, 2026, with responses due by August 5, 2026. The North American Industry Classification System code is 336411, corresponding to military small arms and ordnance manufacturing, and all responsible small businesses are encouraged to submit timely offers. Questions should be directed to the designated buyer email listed in the solicitation document, accessible through the SAM.gov link provided.

DLA Troop Support

POSTED

about 11 hours ago

DEADLINE

FSG53 HARDD SPE4A2-26-R-0002 TDMT Notice

Solicitation # SPE4A2-26-R-0002-0008

The solicitation SPE4A2-26-R-0002-0008, issued by DLA Aviation under the Department of Defense, is an administrative amendment extending the closing date for offer submissions from July 20, 2026, to August 25, 2026, at 3:00 PM Eastern Time, due to technical data management system access issues. The amendment, documented via Standard Form 30, confirms that the place of performance and official receipt point for proposals remains at 6090 Strathmore Road, Richmond, Virginia, 23237, and requires offerors to return signed copies of the amendment with their submissions. No contract value, pricing details, or financial terms are included, as this document solely modifies the timeline for response submission. Access to technical data is coordinated through the TDMT system, with file locations for each NIIN provided in an attached spreadsheet; system access inquiries must be directed to the TDMT Customer Service Helpdesk using the provided website and email, including NSN/NIIN/Material number, solicitation number, and CAGE code. The solicitation does not contain Section C statement of work, Section B pricing data, Section E inspection criteria, Section H special requirements, Section M evaluation factors, or any FAR contract clauses, representations, or certifications. Packaging, marking, invoicing methods, accounting codes, and delivery terms such as FOB are not specified in the materials provided, and submission is understood to be paper-based, with no electronic portal indicated. The only point of contact provided is Christina Richardson at Christina.Richardson@dla.mil, and no Contracting Officer or COR details are listed. This amendment does not alter the underlying solicitation’s technical scope or award criteria, only its submission deadline.

POSTED

about 11 hours ago

DEADLINE

USS LEWIS B PULLER (ESB-3) MIDTERM AVAILABILITY (MTA)

Solicitation # N6264926RL023

The U.S. Government, through NAVSUP Fleet Logistics Center Yokosuka Site Singapore, has issued a pre-solicitation notice for the Mid-Term Availability (MTA) of USS LEWIS B PULLER (ESB-3), tentatively scheduled for mid-2027 at a shipyard within the Seventh Fleet Area of Responsibility. This notice is not a solicitation and does not obligate the Government to award a contract; it serves solely to gather information from qualified ship repair firms. All potential offerors must hold an active registration in SAM.gov and be legally authorized to conduct business in the country where the work will be performed. Firms with prior experience on MTA or ROH projects for FLCY Site Singapore are encouraged to email their interest directly, while new firms must submit a five-page capability statement on company letterhead detailing their shipyard location, relevant repair experience, workforce size, years in business, contract types and values, and any U.S. Navy repair history, along with contact information and website details. Responses must be submitted electronically to Contracting Officer Mr. Gerry Polohanan at gerry.c.polohanan.civ@us.navy.mil with the subject line “Capability Statement - Synopsis Response” no later than August 13, 2026. No telephone or fax submissions will be accepted. The capability statement should align with the anticipated work requirements outlined in the attached Work Item Index, emphasizing technical capacity and past performance relevant to the ESB-3’s repair needs. The solicitation is planned under NAICS code 336611 and will be competitively bid among qualified vendors in the region, with selection based on demonstrated capability and compliance with federal procurement requirements. This pre-solicitation phase is critical for the Government to assess market interest and readiness prior to releasing a formal request for proposal.

Navsup Flt Logistics Ctr Yokosuka

POSTED

about 11 hours ago

DEADLINE

FAA-Certified Part Labeling and DocumentationThe contract requires the application of FAA-certified part labels and strict adherence to aviation logistics standards to ensure full traceability of components used in defense-related aircraft systems. Work must be performed at Robins Air Force Base, Georgia, with all labeling and documentation processes meeting federal aviation regulatory requirements to maintain compliance and operational safety. The subcontract is tied to a Defense Logistics Agency solicitation under NAICS code 336411, indicating involvement in aerospace product and parts manufacturing, and responses are due by August 10, 2026. All activities must support the Department of Defense’s supply chain integrity, with no set-aside provisions specified, meaning any qualified entity may submit a proposal. The work is essential for sustaining mission-critical aviation assets through accurate part identification and documented provenance.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Aerospace Skin Panel SupplyThe contract calls for the supply of two aerospace SKIN components, likely fuselage or wing panels, to meet stringent Department of Defense standards set by DLA Fleet Readiness Center DLA PSC. These components must comply with technical specifications, quality requirements, and specialized packaging and labeling protocols defined by DLA for defense applications. The effort is classified as a subcontract under NAICS code 336411, indicating it falls within the aircraft manufacturing sector. The place of performance is firmly designated as Cherry Point, North Carolina, with a zip code of 28533-0021, suggesting final integration or inspection will occur at a military aviation facility there. All proposals must be submitted by August 5, 2026, following a posting date of July 28, 2026, leaving a seven-day window for potential vendors to respond. The solicitation is accessible through the DIBBS platform, and while no point of contact is listed, compliance with DLA’s operational and logistical standards is mandatory for award consideration.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

International Freight and FOB Destination LogisticsThe contract requires the management of both international and domestic logistics under FOB Destination terms, placing full responsibility for all transportation costs and risks on the contractor until goods are delivered to designated military bases, specifically including Joint Base Charleston. This includes end-to-end coordination of freight movements with strict compliance to delivery conditions where title and risk transfer only upon arrival at the destination. All operations must align with DOD requirements, ensuring secure, timely, and accurate fulfillment to sensitive military locations. The contracting activity falls under the Department of Defense’s Medical Supply Chain MD Surg FSF, with a NAICS code of 488190 indicating specialized freight forwarding and related logistics services. The contract is structured as a subcontract with a response deadline of August 3, 2026, and will be managed through the DIBBS platform. While no set-aside status is specified, performance is strictly tied to the specified military installation, and the contractor must be prepared to handle complex logistical challenges associated with defense supply chain operations, including compliance with military protocols, security requirements, and potential international shipping constraints.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Domestic and International Logistics & Delivery to Yokosuka, JapanThe contract requires the transportation of finished medical kits from an assembly point to a designated Defense Logistics Agency destination in Yokosuka, Japan, encompassing full logistical execution including customs clearance and export documentation to ensure compliance with international shipping regulations. All deliveries must adhere to WAWF-compliant procedures for receipt and acceptance, ensuring accurate and timely tracking of goods through the military supply chain. The scope demands expertise in end-to-end international logistics with specific attention to the handling of medical supplies under strict regulatory oversight. The solicitation is issued as a subcontract under NAICS code 488190, which pertains to other support activities for air transportation, indicating the need for specialized freight forwarding and logistics services. The posting date is July 28, 2026, with responses due by August 3, 2026, and is managed by the Medical Supply Chain MD Surg FSF under the Department of Defense. The place of performance is Yokosuka, Japan, and bidders must demonstrate capability to navigate international regulatory frameworks while maintaining the integrity and security of medical inventory throughout transit. All work must be performed in alignment with U.S. government procurement standards and defense logistics protocols.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Aircraft Engine Fairing Frame ManufacturingThe contract mandates the manufacture and assembly of a precision aircraft gas turbine engine fairing frame, identified by part number 52G169-01, to meet stringent military specifications covering materials, structural durability, and operational performance. The work must adhere to exacting technical standards to ensure compatibility and reliability within aerospace defense systems, with all components subject to rigorous quality control protocols. This subcontract is issued under the NAICS code 336411, indicating its focus on aircraft engine and engine parts manufacturing, and is managed by the Department of Defense through its Aviation Supply Chain ESOC Buys division. The solicitation was posted on July 28, 2026, with a firm response deadline of August 5, 2026, leaving prospective contractors a limited window to submit proposals. The place of performance and point of contact details are not specified, but the work is expected to support DoD aerospace requirements and is accessible via the DIBBS procurement portal. There is no set-aside designation, meaning the contract is open to all qualified vendors regardless of business size or status, and full compliance with military-grade engineering and certification criteria is mandatory for award consideration.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Carbon Seal Supply and DeliveryThe contract calls for the supply and delivery of eight units of carbon seals with NSN 5330-LN-003-3627, intended for use in critical aerospace systems where zero-defect quality standards are mandatory. Each unit must meet stringent military compliance requirements, including packaging specifications designed to ensure integrity during transport and storage under demanding operational conditions. The item is classified under NAICS code 336411, indicating its alignment with aerospace component manufacturing, and is being procured as a subcontract under the Department of Defense. Performance of the contract is designated to occur at Cherry Point, North Carolina, with delivery expected to support immediate operational readiness at this military installation. The solicitation was posted on July 28, 2026, and responses must be submitted by August 5, 2026, with no set-aside provisions applied. All submissions must adhere to the DLA Fleet Readiness Center’s technical and compliance protocols to be considered.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

DIFFUSER, AIR, AIRCRA

Solicitation # SPE4A7-26-T-598Q

The contract specifies the procurement of four air diffusers for aircraft heating and ventilation systems, identified by NSN 1660-01-185-6475, with a delivery requirement of 20 days after contract award. The solicitation, issued under number SPE4A7-26-T-598Q, is a total small business set-aside under NAICS code 336411, with responses due by August 5, 2026. It incorporates technical and quality requirements from the DLA Master List, subject to revision controls based on acquisition size and amendment dates. The contract mandates compliance with DLA packaging standards, tailored higher-level quality requirements for both manufacturers and non-manufacturers, and the removal of government identification from non-accepted supplies. Physical marking of the bare item is required, though item unique identification is waived per the service customer’s request. Technical data associated with this item is subject to export controls under ITAR or EAR, and access is restricted to contractors with approved US/Canada Joint Certification Program status, completed DOD export training, and DLA authorization. Additionally, the contractor must be certified at CMMC Level 2 as a third-party assessment organization and comply with all requirements regarding covered defense information.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CUSHIONING MATERIAL

Solicitation # SPE8ED-26-T-1191

The contract specifies the procurement of cushioning material with part number 30458 and NSN 8135016126027, supplied by Knight's Armament Company, with a total quantity of 36 units delivered in single ea units at a unit price of $36.00, resulting in a total price of $1,296. Delivery is required FOB origin within 160 days from the contract award, with no variance allowed in quantity, and inspection and acceptance both occurring at the destination point. The material must be packaged in accordance with ASTM D3951, but all technical and quality requirements from the DLA Master List of Technical and Quality Requirements supersede this standard. Packaging must be marked and labeled as per MIL-STD-129, and palletization must comply with DLA Packaging Requirements for Procurement RP001. The delivered goods must be shipped to the DLA Distribution facility at New Cumberland, Pennsylvania, with the required ship date set for January 18, 2027, and the original delivery deadline at March 5, 2027. Transportation logistics are governed by DLAD Proc Notes C19 and C20. The contract is issued under solicitation SPE8ED-26-T-1191 with a response deadline of August 10, 2026, and is subject to Covered Defense Information protocols. The unit of issue aligns with DoD standards and is confirmed via the official DLA Unit of Issue spreadsheet.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

INDICATOR, LIGHT

Solicitation # SPE4A6-26-T-09ZS

The contract is for the procurement of three indicator, light units with NSN 6210-01-623-5179 and part number 1852-1-10-20320 from Sorensen Lighted Controls Inc, under solicitation SPE4A6-26-T-09ZS. The total quantity ordered is three units, each priced at $3.00, with delivery required within 20 days of contract award, FOB origin, and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951, but all technical and quality requirements from the DLA Master List of Technical and Quality Requirements take precedence, and all packaging and labeling must follow MIL-STD-129. Palletization is required per DLA’s RP001 packaging standards, and the Unit of Issue and Quantity per Unit Pack must strictly adhere to contract specifications. Shipment must be made via vessel using the fastest traceable means, prohibiting parcel post, and must use the designated freight shipping address in Norfolk, Virginia. The RDD code is 777, the tracking number is V466076196GF45, and the project identifier is 478 TP 2. The origin address for delivery is also in Norfolk, referenced as V46607. The original required delivery date is July 22, 2026, and the solicitation was posted on July 28, 2026, with responses due by August 5, 2026. The contract falls under NAICS code 488190 and is managed by the Department of Defense’s ASC Commodities Division, with Lakisha Atkinson as the primary point of contact. The item is subject to Covered Defense Information protocols and requires removal of government identification from non-accepted supplies. Government-use-only fields contain classification codes for inventory, distribution, and freight control.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPEFA5-26-T-0960

The contract issued by the Defense Logistics Agency Fleet Readiness Center for the item identified as SKIN with NSN 1560-LN-002-9428 and part number 65213-13011-142 specifies the procurement of two units at a total contract value of $2.00, with delivery required 53 days after award to Cherry Point, North Carolina under FOB Destination terms. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951, and must be packaged and labeled per MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization conforming strictly to those guidelines. Item identification must follow MIL-STD-130N(1), and quality assurance sampling methods are governed by MIL-STD-1916 or a comparable zero-based plan, requiring zero non-conformances unless otherwise specified. Inspection and acceptance occur at the delivery point, with the government retaining responsibility for both functions. The material has no shelf life, and preservation methods are not further defined. The contract is solicited under SPEFA5-26-T-0960 with a response deadline of August 5, 2026, and requires electronic submission through DIBBS. The contract incorporates a comprehensive set of regulatory and compliance clauses, including mandatory cybersecurity protections under 52.240-93 and 252.204-7012, requirements for safeguarding covered defense information and reporting cyber incidents, and compliance with hazardous materials labeling standards under 252.223-7001 and 52.223-3, necessitating submission of Safety Data Sheets and hazard labels unless exempted. Offerors must certify their entity status via UEI and CAGE code, comply with employment eligibility verification through E-Verify, and affirm adherence to anti-human trafficking provisions. Ocean transport, if applicable, must use U.S.-flag vessels unless waived. Contractual changes are permitted under fixed-price terms, and subcontractors providing commercial products must flow down applicable clauses. Payments are to be processed exclusively through WAWF using approved document types. The solicitation does not specify a contract type or evaluation factors beyond implied price-driven, lowest price technically acceptable award criteria. Failure to meet any referenced technical, quality, packaging, or regulatory requirement constitutes grounds for rejection

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

DUCT ASSEMBLY, AIR C

Solicitation # SPE4A7-26-T-598F

The contract is for two units of a duct assembly for air conditioning and heating, identified by NSN 1660-01-048-9861, under solicitation SPE4A7-26-T-598F, with a response deadline of August 5, 2026, and a delivery requirement of 577 days after order. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation or award date depending on the acquisition size. The vendor must comply with extensive documentation and compliance standards, including submission of a Source Approval Request, adherence to DLA packaging requirements, and implementation of configuration change management through Engineering Change Proposals or variance requests. Cybersecurity requirements mandate CMMC Level 2 self-assessment and certification by a C3PAO. Export control restrictions apply due to the presence of technical data subject to ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location, and require contractors to hold JCP certification, complete mandatory DOD export training, and receive formal approval from DLA to access controlled data. Inspection and acceptance must occur at origin, with government identification removed from non-accepted items. The place of performance is Jacksonville, Florida, and the point of contact is Georgina Vass at DLA.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

WEIGHT, BLADE, ROTARY

Solicitation # SPE4A5-26-T-312L

The contract pertains to the procurement of a rotary blade item identified by part number 214-015-019-001 and NSN 1615-00-511-7217, with a total quantity of nine units to be delivered under solicitation SPE4A5-26-T-312L. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation or award date depending on acquisition size. The item is classified as a critical application and must adhere to specific configuration change management, packaging, and identification standards. Packaging must comply with MIL-STD-2073-1E and DLA packaging guidelines, including marking per MIL-STD-129 with no special marking codes, and palletization as defined in RP001. The item is to be delivered FOB origin within 20 days of contract award, with no quantity variance permitted, and inspection and acceptance both occur at the origin point. Sampling for quality verification follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels or AQLs based on criticality. Unit of issue is each (EA), and the recipient is the Taiwan Army at the Zuo-Ying Ammunition Sub facility in Kaohsiung City, Taiwan. The contract requires source approval documentation, physical identification of the bare item, and prohibition of government identification removal from non-accepted supplies. Item Unique Identification is not required per customer request, and the contractor must comply with all referenced standards unless an approved deviation or waiver is granted. The required delivery date is July 30, 2026, with bids due by August 5, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE