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LAKOTA SOLUTIONS LLC AK 99835-7579 USA

UEI: SLED_9148C977B40C233B

LAKOTA SOLUTIONS LLC AK 99835-7579 USA is a federal contractor, registered under UEI SLED_9148C977B40C233B. It has been awarded $49,000,000 across 1 federal contract. Primary work spans Other Support Activities for Air Transportation. Top awarding agencies include FA2486 Aftc Pzzc (eglin).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_9148C977B40C233B

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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Subcontracts

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Award Analytics & Distribution

Awards by Agency

FA2486 Aftc Pzzc (eglin)$49.0M100%

Awards by NAICS

488190 - Other Support Activities for Air Transportation$49.0M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in LAKOTA SOLUTIONS LLC AK 99835-7579 USA's top NAICS codes and agencies

Repair of Pressure Transmitter

Solicitation # 70Z03826QH0000088

The Department of Homeland Security, through the USCG Aviation Logistics Center, is soliciting quotations for the repair of four pressure transmitters (NSN: 6685-01-440-3316, Part Number: 1221AU1) under solicitation 70Z03826QH0000088. This is an unrestricted, competitive procurement for a firm-fixed price purchase order. The government reserves the option to increase the quantity by up to five additional units, for a maximum of nine, at the original unit price within 365 days of the award. All work must be performed at OEM-approved facilities or by certified distributors, with deliverables requiring full traceability and airworthiness certification via FAA Form 8130 or equivalent. Award will be based on the Lowest Price Technically Acceptable (LPTA) basis. Offerors must pass a technical acceptability evaluation, which includes demonstrating access to technical directives and maintaining qualification as an FAA Repair Facility or OEM Certified entity. Packaging must comply with ASTM D3951-15, and delivery is F.O.B. Destination to Elizabeth City, North Carolina. Quotations are due by August 13, 2026, at 12:00 PM EST, with an anticipated award date of August 19, 2026. Submissions must be emailed to the designated procurement contacts with the RFQ number in the subject line.

Aviation Logistics Center (ALC)(00038)

POSTED

about 10 hours ago

DEADLINE

Powertrain Multiple Award IDIQ Recompete Solicitation Notice

Solicitation # FA248626RB004

The United States Air Force 96th Test Wing at Eglin Air Force Base is soliciting a recompete for the Powertrain Multiple Award IDIQ contract. This requirement focuses on providing foreign and domestic powertrain and component repair parts to maintain operational systems used for testing, analyzing, and evaluating weapons development and integration. The contract is structured as a multiple award IDIQ for an initial five year term with a five year option, potentially totaling ten years. Delivery orders will be evaluated based on the Lowest Price Technically Acceptable per line item, and the contract allows for the on-ramping and off-ramping of contractors. This opportunity is designated as a 100 percent Small Business Set-aside under NAICS code 336992. Eligible offerors must be registered in the System for Award Management and submit a Capability Statement. Additionally, contractors must maintain a CMMC Level 1 Self-Assessment in the Supplier Performance Risk System prior to award. The first delivery order will be awarded immediately upon the establishment of the IDIQ, requiring a separate proposal submission for the initial deliverable.

FA2486 Aftc Pzzc (eglin)

POSTED

about 10 hours ago

DEADLINE

in about 1 month

COVER, FLIGHT CONTROL

Solicitation # SPEFA3-26-T-0350

This contract is for the procurement of one flight control access cover, identified by part number 70204-21003-113NICN from Sikorsky Aircraft Corporation. The order is managed by the DLA Fleet Readiness Center Southeast with a required delivery date of August 13, 2026, and a delivery timeframe of 84 days. Shipping is designated as FOB Destination, with both inspection and acceptance occurring at the destination in Jacksonville, Florida. The procurement is subject to specific DLA technical and quality requirements, including RP001 for packaging and RQ017 for physical identification, though item unique identification is not required. Packaging must comply with ASTM D3951 and MIL-STD-129, and the material has no shelf life requirement. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan unless otherwise specified.

DLA FLEET READINESS CENTER SOUTHEAST

POSTED

DEADLINE

CLEANING SOLVENT, GE

Solicitation # SPE8E5-26-T-3979

This contract, identified as SPE8E5-26-T-3979, is a solicitation issued by the Defense Logistics Agency for the procurement of cleaning solvent, specifically Dysol Inc part number DS-104.2, under NSN 7930-01-367-0986. The order consists of two containers with a required delivery date of August 18, 2026, and a delivery window of five days after the order is placed. The agreement mandates strict adherence to technical and quality requirements, including DLA packaging standards RP001 and hazardous materials shipping guidelines IP025. Delivery is set as FOB Origin, with inspection and acceptance also occurring at the origin. The shipment is destined for the Parts-Attach General Depot Tainan Branch Warehouse in Tainan City, Taiwan.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPEFA5-26-T-0995

This contract is for the procurement of one unit of an angle, identified by NSN 1560LN0035773 and Sikorsky Aircraft Corporation part number 65211-09028-128. The solicitation, numbered SPEFA5-26-T-0995, specifies a delivery timeframe of 84 days after order, with a required delivery date of February 9, 2027. Delivery is set as FOB Destination to the Fleet Readiness Center DLA in Cherry Point, North Carolina. The agreement mandates strict adherence to DLA technical and quality requirements, specifically referencing RA001, RP001 for packaging, and RQ017 for physical identification. Quality assurance will be conducted via sampling methods according to MIL-STD-1916 or ASQ H1331, with zero-based sampling plans applied. Packaging must comply with ASTM D3951 and MIL-STD-129, and the material is noted to have no shelf life requirement.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-356B

This contract is for the procurement of two accelerometers, identified by NSN 1680016702533 and part number 06600-00823-101 for Sikorsky Aircraft Corporation. The items are designated as critical application items and must be delivered to DLA Distribution Cherry Point within 84 days. The agreement specifies a zero percent quantity variance and requires inspection and acceptance at the destination. The contractor must adhere to several technical and quality requirements, including CMMC Level 2 self-assessment, covered defense information protocols, and strict supply chain traceability documentation. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. While item unique identification is not required, the contractor must follow specific sampling plans that meet or exceed ASQ H1331 or MIL-STD-1916 standards.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

FLEX DUCT ASSEMBLY

Solicitation # SPEFA5-26-T-0976

Solicitation SPEFA5-26-T-0976 is a total small business set-aside issued by the DLA Fleet Readiness Center for the procurement of 25 Flex Duct Assemblies, part number 126657-914, manufactured by Honeywell International Inc. The contract requires delivery to the Fleet Readiness Center DLA in Cherry Point, North Carolina, with a required delivery date of August 4, 2026, and a delivery timeline of 132 days after the delivery order. Terms are FOB Destination, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-130N for military property identification and ASTM D3951 for packaging, supplemented by the DLA Master List of Technical and Quality Requirements and RP001 for palletization. Quality sampling shall follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, specifically regarding hazardous material labeling under 29 CFR 1910.1200 and the submission of Safety Data Sheets.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

WASHER, AIRCRAFT

Solicitation # SPE4A1-26-T-2580

This contract is for the procurement of two aircraft washers, identified by NSN 5310016709299 and Sikorsky part number 06391-08006-101. The item is designated as a critical application item and must adhere to ISO 9001:2015 quality standards. Delivery is required within 84 days, with a required delivery date of August 7, 2026, shipping FOB Origin to DLA Distribution Cherry Point in North Carolina. The agreement incorporates several DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking guidelines per MIL-STD-129. While Item Unique Identification is not required by the customer, the contract mandates compliance with source approval requests and configuration change management. Sampling must follow the Sikorsky Corporation alternate plan or meet ASQ H1331 or MIL-STD-1916 standards.

AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-354V

This contract is for the procurement of 20 units of Pin-Rivets, identified by NSN 5320-01-672-1689 and Hi-Shear Corporation part number HST11YV6-7. The items are designated as critical application items and must adhere to specific DLA technical and quality requirements, including source approval request documentation, packaging standards, and measuring and test equipment protocols. Sampling must follow MIL-STD-1916 or ASQ H1331, with a strict requirement for zero non-conformances in sample lots. Delivery is required within 84 days, with the original required delivery date set for August 7, 2026. The shipment is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Cherry Point in North Carolina. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the material is noted to have no shelf life requirement. Item Unique Identification is not required for this order.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-653U

This contract is a solicitation for the procurement of four blind rivets, specifically Hi-Shear Corporation part number HST12YW12-8, under NSN 5320-01-668-2849. The order is managed by the Department of Defense through the ASC Supplier OE and AF Division, with a required delivery date of August 7, 2026, and a delivery window of 84 days. The items are to be delivered FOB Origin to DLA Distribution Cherry Point in North Carolina, with both inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards such as MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be governed by a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the contract specifies that covered defense information may apply and requires the removal of government identification from any non-accepted supplies.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPEFA5-26-T-0996

This contract is for the procurement of one Doubler, identified by NSN 1560LN0035774 and Sikorsky Aircraft Corporation part number 65211-09028-133. The agreement specifies a delivery timeframe of 84 days with a required delivery date of February 9, 2027. Shipping is set as FOB Destination, with the item to be delivered to the Fleet Readiness Center DLA in Cherry Point, North Carolina. The contract mandates strict adherence to DLA technical and quality requirements, specifically referencing RP001 for packaging and RQ017 for physical identification. Packaging must comply with ASTM D3951 and MIL-STD-129, while sampling and inspection will follow MIL-STD-1916 or ASQ H1331 standards. 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

DEADLINE

CABLE ASSEMBLY, AIRC

Solicitation # SPE4A5-26-T-352Q

This contract is a solicitation for the procurement of 12 aircraft cable assemblies, identified by NSN 1680-01-483-0581 and part number 050155-02 from Simmonds Precision Products Inc. The items are designated as critical application items and must be delivered to DLA Distribution Cherry Point in North Carolina. The delivery timeline is set for 351 days after order, with a required delivery date of July 21, 2027. The agreement mandates strict adherence to several technical and quality requirements, including CMMC Level 2 self-assessment, covered defense information protocols, and specific DLA packaging and marking standards. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while item unique identification is not required for this specific order.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

THERMAL ELECTRICAL,

Solicitation # SPE7M2-26-T-6234

This solicitation, issued by the Department of Defense Nuclear Reactor Program under solicitation number SPE7M2-26-T-6234, is for the procurement of 10 units of Thermal Electrical components, identified by NSN 1710-01-531-5451. The contract is designated as a Women-Owned Small Business Set-Aside with a delivery requirement of 217 days after the order is placed. Performance is located in San Diego, California, and the response deadline is August 24, 2026. A critical aspect of this contract is the strict export control of technical data under ITAR and EAR regulations. Access to this data is limited to DLA contractors who possess an approved US/Canada Joint Certification Program certification and have completed the required training and questionnaires. Compliance with DFARS 252.225-7048 is mandatory, as the technical data cannot be exported or disclosed to foreign persons without prior authorization from the Department of State or Department of Commerce.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

STAIN STEEL 17-4PH CRS

Solicitation # SPEFA5-26-T-0977

Solicitation SPEFA5-26-T-0977 is a fixed-price procurement issued by the Defense Logistics Agency Aviation at Cherry Point, North Carolina, for the supply of stainless steel 17-4PH CRS Condition A. The requirement consists of one foot of material with dimensions of 0.100 inches by 36 inches by 120 inches, identified by NSN 9515-LN-003-1701. The material must comply with specifications AMS5604 Revision J and SAE AMS5604K Revision K, as well as QAP 13873. Key deliverables include a Certificate of Quality Conformance and Metal Certification Contract Data Requirements Lists (CDRLs) via DD Form 1423. Delivery is required within five days after order (ADO) to the Fleet Readiness Center East in Cherry Point, NC, with FOB Destination terms. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirements to prevent shipment damage. Quality assurance will be managed through destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity requirements, and specific prohibitions on hazardous materials like Hexavalent Chromium.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPEFA5-26-T-0993

Solicitation SPEFA5-26-T-0993 is a request for quotation issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of one unit of part number 70201-52109-041 (NSN 1560-LN-003-5781), manufactured by Sikorsky Aircraft Corporation. The requirement is for item description support with a required delivery date of February 9, 2027, and a delivery lead time of 84 days after order. Delivery is specified as FOB Destination to the Fleet Readiness Center DLA in Cherry Point, NC. The solicitation requires quotes to be submitted via the DLA Internet Bid Board System (DIBBS) by August 21, 2026. The contract mandates strict adherence to DLA Master List technical and quality requirements, with packaging following ASTM D3951 and marking per MIL-STD-129. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Invoicing must be processed electronically through the Wide Area Workflow (WAWF) system. The agreement incorporates extensive federal and defense acquisition regulations, including cybersecurity standards under NIST SP 800-171, prohibitions on covered defense telecommunications equipment, and various small business and domestic material restrictions such as the Berry Amendment and Buy American Act.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

INSULATOR, PREAMP

Solicitation # SPEFA5-26-T-0994

This contract is for the procurement of one Preamp Insulator, identified by NSN 5841LN0035712 and Honeywell International Inc. part number 10104623-101. The solicitation, numbered SPEFA5-26-T-0994, specifies a delivery timeline of 84 days with a required delivery date of February 9, 2027. Delivery, inspection, and acceptance are all set for the destination, which is the Fleet Readiness Center DLA in Cherry Point, North Carolina. The agreement mandates strict adherence to DLA technical and quality requirements, specifically RP001 for packaging and RQ017 for physical identification. Packaging must comply with ASTM D3951 and MIL-STD-129, while sampling must follow MIL-STD-1916 or ASQ H1331. The material has no shelf life requirement, and the quantity variance is strictly set at plus or minus 0 percent.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Logistics, Packaging, and Delivery to Kadena AFBThis subcontract with the Department of Defense involves the final packaging, labeling, and international shipping of equipment to Kadena Air Base in Okinawa. The scope of work requires strict compliance with military shipping standards and necessary coordination with DLA Distribution Tracy to ensure successful delivery. The opportunity was posted on August 13, 2026, with a response deadline of August 24, 2026. Classified under NAICS code 488190, the project is managed by the FA5270 18 Cons Pk agency and focuses on logistics and delivery services specifically for the Kadena AFB location.

FA5270 18 Cons Pk

POSTED

DEADLINE

Repair of Contactor

Solicitation # 70Z03826QH0000056

This solicitation, identified as RFQ 70Z03826QH0000056, is a combined synopsis and solicitation for commercial items under FAR Subpart 12.201, seeking quotations for the repair of aircraft contactors, specifically part number B-461G with NSN 5945-01-475-5859, intended for use on HC-130J aircraft. The requirement is unrestricted, with a small business size standard of $40 million, and all responsible sources may submit offers. The U.S. Coast Guard Aviation Logistics Center in Elizabeth City, NC, is the procuring activity, and the award is anticipated to be made on a sole source basis to TE CONNECTIVITY CORP, though responsible alternate sources may compete. The contract is firm-fixed-price, with pricing required as a fully burdened rate for overhaul, and all delivery terms are F.O.B. Destination, including applicable customs, duties, taxes, and shipping charges. The primary place of performance is the contractor’s facility, with final delivery to the USCG ALC Receiving Section at 1664 Weeksville Road, Elizabeth City, NC 27909, and receiving hours are 6:00 AM to 3:30 PM. Quotations must be submitted via email to jacqueline.d.blowe@uscg.mil and D05-SMB-LRS-Procurement@uscg.mil with the RFQ number in the subject line, with the official closing date set for May 12, 2026, at 12:00 PM Eastern Standard Time, though multiple extensions previously pushed the deadline through mid-2026. The anticipated award date is May 19, 2026. Offerors must comply with extensive documentation and certification requirements, including OEM certification for the specific part numbers, submission of a Certificate of Conformance per FAR 52.246-15 for each repaired component, and proof of airworthiness through FAA Form 8130-3 or equivalent. A Quality Control Manual must be maintained and made available upon request, covering risk management, counterfeit part detection, testing, and non-conforming product handling. Contractors must also be SAM registered, provide required representations such as prohibition against internal confidentiality agreements, and flow down all contractual obligations to their supply chain. Packaging must adhere to

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE