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O&A SOLUTIONS LLC

UEI: LXPYG2MHVMA8CAGE: 16YX4

O&A SOLUTIONS LLC is a federal contractor, registered under UEI LXPYG2MHVMA8 and CAGE code 16YX4. It has been awarded $3,180,235 in federal contracts. Primary work spans Other Support Activities for Air Transportation. Top awarding agencies include General Services Administration.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

LXPYG2MHVMA8

CAGE Code

16YX4

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanySmall Business Joint VentureVeteran-Owned BusinessWoman-Owned BusinessWomen-Owned Small Business (WOSB) Joint Venture eligible under the WOSB ProgramService-Disabled Veteran-Owned BusinessWomen-Owned Small BusinessService-Disabled Veteran-Owned Business Joint VentureMinority-Owned BusinessHispanic American OwnedSelf Certified Small Disadvantaged Business

NAICS Codes

336611Ship Building and Repairing

488190Other Support Activities for Air Transportation

493110General Warehousing and Storage

541330Engineering Services(Primary)

541611Administrative Management and General Management Consulting Services

+2 more

Federal Contracting Overview

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

AI Capability Profile

O&A Solutions LLC specializes in aviation maintenance and corrosion control services. Their core capabilities include providing Organizational Level (O-Level) and Intermediate Level (I-Level) Maintenance Support, specifically tailored for Marine Aircraft Group operations. The company has experience...

Key Performance Metrics

Awards Count

1

All time

Active

1

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 & Distribution

Awards by Agency

General Services Administration$3.2M100%

Awards by NAICS

488190 - Other Support Activities for Air Transportation$3.2M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in O&A SOLUTIONS LLC's top NAICS codes and agencies

MIL-SPEC Packaging and International Shipping ServicesThis subcontract for the Department of Defense DLA Weapons Support Land Supply Chain involves providing specialized military-grade packaging, marking, and international freight forwarding services for prime contractors. The scope of work requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The selected provider will be responsible for the end-to-end delivery of components to final destinations, specifically coordinating FOB Destination shipments to Yokosuka, Japan, and various US FPO addresses. Classified under NAICS code 488190, the contract was posted on October 28, 2026, with a response deadline of November 9, 2026. Performance of the contract is centered around FPO 96349, ensuring that all military specifications are met for the secure transport of critical land supply chain components.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

MIL-SPEC Packaging and Export Shipping ServicesThis subcontract involves providing specialized military packaging and export shipping services for prime contractors supporting the DLA Weapons Support Active Devices Division. The scope of work requires strict adherence to MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. The contractor is responsible for the end-to-end delivery of fully packaged and marked relays to their final destination. A critical component of the contract is the coordination of international shipping for electronic components controlled under ITAR and EAR regulations. These materials must be transported from FOB Origin to Doha, Qatar. The opportunity is categorized under NAICS code 488190 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

Military-Grade Packaging and Marking ServicesThis subcontract for Military-Grade Packaging and Marking Services involves providing specialized packaging, marking, and labeling for heavy radiator assemblies on DLA Troop Support projects. The selected provider will be responsible for delivering eight securely packaged assemblies, ensuring all work adheres to ASTM D3951 and RP001 standards for packaging and MIL-STD-129 for markings and labels. The project requires the use of industrial crating materials and professional marking equipment to ensure shipment readiness. Managed under the Department of Defense through Construction & Equipment Manu & Con, the work will be performed in New Cumberland, Pennsylvania. The opportunity is categorized under NAICS code 488190, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE

Supply of Refrigerant Filter-DriersThis subcontract, issued by the Department of Defense for Construction and Equipment MRO Service I, requires the procurement or manufacture of four refrigerant filter-driers under NSN 4130013739372. The contract is designated as a Total Small Business Set-Aside under NAICS code 488190, with performance taking place in New Cumberland, Pennsylvania. The selected provider must ensure all packaging complies with RP001 DLA Packaging Requirements. Additionally, the contractor is responsible for providing Safety Data Sheets that adhere to Federal Standard No. 313 and 29 CFR 1910.1200(g) for the handling of hazardous materials. Responses to this solicitation are due by November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

Military-Grade Packaging and International Freight (Australia)This subcontract involves providing specialized packaging and international freight services for the DLA Weapons Support Land Supply Chain. The selected provider will be responsible for packaging hardware according to MIL-STD-129 and RP001 standards to ensure safe transit to Rockingham, Australia. Key operational requirements include managing the logistics of export-controlled hardware and completing all necessary customs documentation to facilitate delivery to the final destination. The opportunity is categorized under NAICS code 488190 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 9, 2026. This project focuses on the critical movement of military-grade materials, requiring strict adherence to federal packaging standards and international shipping regulations.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPEFA5-27-T-0150

Solicitation SPEFA5-27-T-0150 is issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of 33 units of shims, identified by NSN 5310LLNC00479 and Sikorsky Aircraft Corporation part number 21A1876. The contract requires delivery within 18 days after order, with an original required delivery date of December 2, 2026. Shipping is set as FOB Destination to the Fleet Readiness Center DLA in Cherry Point, NC. The procurement is categorized under NAICS code 488190 and follows simplified acquisition procedures for noncommercial items. Quality and technical compliance are governed by the DLA Master List of Technical and Quality Requirements, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and MIL-STD-130N(1). Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on covered telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 5, 2026.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPEFA5-27-T-0151

Solicitation SPEFA5-27-T-0151 is a Request for Quotations issued by the Defense Logistics Agency for the procurement of one bolt, identified as NSN 5306LLNC02612 and part number 20-057-5-25D from Bell Textron Inc. This item is designated as a Navy identified Critical Safety Item and a critical application item. The required delivery date is October 30, 2026, with a delivery timeframe of five days after order, shipped FOB Destination to the Fleet Readiness Center East in Cherry Point, North Carolina. The contract mandates strict quality and compliance standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or SAE AS9100. Inspection and acceptance are both set at the point of origin. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129 and MIL-STD-130N(1). The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DIBBS portal by November 5, 2026.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

FILTER MEDIA, AIR CONDI

Solicitation # SPE8E9-27-T-0362

Solicitation SPE8E9-27-T-0362 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I for the procurement of 32 units of air conditioning filter media, specifically identified as filter, air, electros under NSN 4130016251093. The delivery is required within 167 days after order, with an original required delivery date of January 6, 2027, and a need ship date of April 26, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking codes required. Technical and quality requirements are governed by the DLA Master List, and the procurement prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. Quotations must be submitted by November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPEFA3-27-T-0036

Solicitation SPEFA3-27-T-0036 is a request for quotations for the procurement of eight lock bolts, identified by NSN 5340-LN-003-5895 and part number NAS1448-29. This requirement is designated as a Navy Identified Critical Safety Item and a critical application item, necessitating strict adherence to quality standards. The manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard, and higher-level quality requirements per SAE AS9100 are applicable. Inspection and acceptance will occur at the origin, with sampling conducted according to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. The items are to be delivered FOB Destination to the Naval Base Coronado in San Diego, California, with a required delivery date of October 29, 2026, and a delivery window of five days after receipt of the order. Packaging must comply with ASTM D3951 and RP001, while all marking and labeling must adhere to MIL-STD-129. Shipping must be executed via the fastest traceable means, and parcel post is strictly prohibited. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 5, 2026, to DLA Aviation in Jacksonville, Florida.

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-7419

Solicitation SPE4A6-27-T-7419 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 15 units of PIN-RIVET (Part Number BACB30NX8K3). The requirement specifies a delivery timeframe of 102 days after receipt of order, with a need ship date of September 13, 2026, and an original required delivery date of November 18, 2026. Performance and delivery are set for the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the point of origin. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. This contract contains stringent security and regulatory requirements, including CMMC Level 2 certification and strict export controls under ITAR and EAR. Access to technical data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. Packaging must adhere to ASTM D3951 and RP001, while marking must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with the Buy American Act and Berry Amendment. Offerors must submit quotes via the DIBBS portal and are encouraged to provide quantity ranges to accommodate demand volatility.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

FILTER ELEMENT, AIRC

Solicitation # SPE8EF-27-T-0185

Solicitation SPE8EF-27-T-0185 is issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of 12 aircraft filter elements, identified by NSN 1730015289951 and part number CSE-044004. The requirement specifies a delivery timeline of 167 days after the order is placed, with an original required delivery date of March 31, 2027, and a need ship date of April 26, 2027. Shipping is designated as FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Both inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, while ensuring that the DLA Master List of Technical and Quality Requirements takes precedence. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and hazardous material reporting requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Evaluation for award may include a HUBZone price preference, and the government will not consider offers utilizing additive manufacturing unless specifically authorized.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE

GASKET, FUEL VALVE, A

Solicitation # SPE4A1-27-T-0222

Solicitation SPE4A1-27-T-0222 is issued by the DLA Weapons Support Aviation Supply Chain for the procurement of 36 units of Fuel Valve Gasket A, identified by NSN 5330-01-573-2979. The contract specifies a delivery timeline of 121 days after the award date, with a need ship date of March 7, 2027, and a final required delivery date of May 31, 2027. Shipping is set as FOB Origin, while both inspection and acceptance will occur at the destination in San Diego, California. The item must be free of asbestos as defined in FED-STD-313 and requires specific packaging to prevent ultraviolet deterioration, necessitating a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including strict requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. Offerors must provide representations regarding their small business size status and certify that they do not provide covered telecommunications equipment or services to the government.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Marine Traffic Control and Support ServicesThe Marine Traffic Control and Support Services subcontract, issued by the Department of Defense for the USACE Galveston District, focuses on providing essential traffic coordination for prime contractors operating within the Texas City Ship Channel. The primary objective is to ensure the safe execution of dredging operations by monitoring vessel traffic and utilizing support boats and marine radio communications to prevent interference with channel activity. The selected provider must ensure strict compliance with all local and federal maritime laws while managing the specific traffic conditions of the Texas City Ship Channel. This performance takes place in Galveston, falling under NAICS code 488190, with a response deadline set for November 7, 2026.

W076 Endist Galveston

POSTED

about 11 hours ago

DEADLINE

MIL-STD-2073 Packaging ServicesThis subcontract involves providing specialized packaging services for repaired power supplies supporting Navsup Weapon Systems Support Mech projects for the Department of Defense. The contractor is responsible for executing all packaging and labeling processes in strict accordance with MIL-STD-2073, utilizing military-grade crates, cushioning, and anti-static bags to ensure full compliance with Department of Defense shipping requirements. The primary objective is to deliver fully packaged units that are ready for transport to DLA Distribution centers. This opportunity falls under NAICS code 488190 and requires adherence to rigorous military standards to maintain the integrity of the electronic components during transit.

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

Military Grade Packaging and Shipping ServicesThis subcontract for Military Grade Packaging and Shipping Services supports prime contractors on Navsup Weapon Systems Support projects within the Department of Defense. The scope of work involves specialized packaging, marking, and shipment preparation for assets, specifically requiring adherence to MIL-STD-2073-1 for packaging and MIL-STD-129 for marking, as well as the attachment of Depot Level Repairable labels. Key deliverables include the preparation of DD Form 250 and DD Form 1348-1A to facilitate Foreign Military Sales shipments to New Zealand, ensuring assets are ready for FOB Origin shipment to MAPAC: DNZ002. The work is performed in Greenlawn under NAICS code 488190, with a response deadline set for November 27, 2026.

Navsup Weapon Systems Support

POSTED

about 11 hours ago

DEADLINE

Float-Equipped Helicopter and Pilot ServicesThis subcontract for Float-Equipped Helicopter and Pilot Services supports Department of National Defence projects at the Nanoose Range in Nanoose Bay, Canada. The selected provider will be responsible for transporting personnel and equipment for prime contractors, executing flight operations, conducting air-over flights of Navy ships for sensor testing, and testing electronic equipment. Deliverables are measured in completed flight hours. To qualify, the contractor must hold a Transport Canada AOC, a CTA domestic license, and NATO SECRET clearance. Technical requirements for the aircraft include P25 encryption communication, tunable VHF FM radio, and intercom systems. The solicitation was posted on October 28, 2026, with a response deadline of November 30, 2026.

Department of National Defence

POSTED

about 18 hours ago

DEADLINE

in about 1 month

MIL-SPEC Packaging and Marking ServicesThis subcontract involves providing military-grade packaging and marking services for electronic components, specifically resistors, to support prime contractors on DLA Weapons Support projects. The scope of work requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for general markings, including the application of Special Marking Code ZZ. All preservation and cushioning materials used must comply with Department of Defense standards to ensure the components are ready for final shipment. The project is managed under the Department of Defense for the DLA Weapons Support Maritime Supply Chain ESOC Buys, with the final place of performance located at Hill AFB. Interested parties should note the response deadline of November 9, 2026, and the classification of the work under NAICS code 488190.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Specialized Freight and Ocean TransportationThis subcontract, titled Specialized Freight and Ocean Transportation, is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division. The contractor is responsible for the transportation and delivery of hardware for prime contractors on Defense Logistics Agency supply contracts, with performance taking place in New Cumberland. The scope of work requires the coordination of shipments using U.S.-flag vessels for ocean freight and the provision of rated on board vessel operating carrier's ocean bills of lading. The contractor must report the gross weight and port of loading while ensuring full compliance with MARAD reporting requirements and DoD ocean transportation regulations to ensure the successful delivery of goods to their final destination.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE