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PLANEGUARD LTD

UEI: QAF4FK64J3B3CAGE: U2HZ9

PLANEGUARD LTD is a federal contractor, registered under UEI QAF4FK64J3B3 and CAGE code U2HZ9. It has been awarded $1,227,945 across 1 federal contract. Primary work spans Other Support Activities for Air Transportation. Top awarding agencies include FA5587 48 Cons (admin Only No Req).

Contact Information

Registration and classification details

Websitehttps://www.planeguard.co.uk

Address123 Main St, City, ST 12345

Registration

UEI Code

QAF4FK64J3B3

CAGE Code

U2HZ9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

232XG9

NAICS Codes

488190Other Support Activities for Air Transportation(Primary)

Federal Contracting Overview

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

AI Capability Profile

Planeguard Ltd provides services categorized under NAICS 488190, focusing on other support activities for air transportation. The company has experience working with the FA5587 48 Cons (admin Only No Req) agency. The firm operates within the air transportation support sector, positioning itself to...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

FA5587 48 Cons (admin Only No Req)$1.2M100%

Awards by NAICS

488190 - Other Support Activities for Air Transportation$1.2M100%

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 6 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 6 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 6 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 6 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 6 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 6 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 6 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 6 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 6 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 6 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 6 hours ago

DEADLINE

Solicitation # SPE4A5-26-T-413H

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 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 for the procurement of one turbine nozzle for a non-aircraft gas turbine, identified by NSN 2835013278847 and Honeywell part number 3846578-1. This critical application item is classified as a commercial product under NAICS code 488190. The required delivery date is June 16, 2027, with a need ship date of February 12, 2027. Delivery is set for DLA Distribution Cherry Point, North Carolina, under FOB Origin terms and the First Destination Transportation program. The contract mandates strict quality and technical compliance, incorporating DLA master requirements and requiring manufacturer inspection systems to meet SAE AS9003 or ISO 9001 standards. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

48 LRS - Ground Transportation Bus

Solicitation # FA558726Q0063

The Department of Defense is soliciting bids under solicitation number FA558726Q0063 for a passenger bus to support the 48 LRS. The procurement falls under NAICS code 336110 and requires the vehicle to meet the salient characteristics outlined in the contract attachments. The place of performance for this requirement is located at RAF Lakenheath in Suffolk. This combined type contract has no specific set-aside restrictions. Interested parties must submit their responses by the deadline of September 18, 2026, at 2:00 PM. Primary coordination for this requirement is managed by A1C Vincent Vasquez and TSgt Trenton Twomey through the agency office based in APO AE.

FA5587 48 Cons (admin Only No Req)

POSTED

about 11 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 11 hours ago

DEADLINE

EGI Receiver Repair

Solicitation # 70Z03826QB0000182

Solicitation 70Z03826QB0000182 is a combined synopsis and request for quotation issued by the Department of Homeland Security's Aviation Logistics Center for the repair of 10 EGI Receivers (NSN 1680-01-HS2-0768, P/N HG9869N1-001) used on USCG MH-65 helicopters. This is a restricted, sole-source acquisition anticipated to be awarded as a firm-fixed-price purchase order to Honeywell International, Inc. The scope of work includes test and evaluation to determine if components are ready for installation, followed by necessary repairs to meet original equipment manufacturer specifications. The contractor must maintain ISO 9001 or AS9100 quality certifications and hold a valid FAA or EASA Part 145 certification, or be an OEM or USCG SRR Engineering approved facility. Key deliverables include test and evaluation results due within 15 calendar days of receipt and completed repairs due within 30 calendar days. All repaired units must be accompanied by a Certificate of Conformance, failure data reports, and appropriate airworthiness tags. The government will evaluate awards based on technical acceptability and the determination of fair and reasonable pricing. The closing date for receipt of offers is September 8, 2026, at 09:00 am EDT, with quotes submitted via email to the designated point of contact. Packaging must adhere to strict guidelines prohibiting materials such as styrofoam and popcorn, and all shipments are requested as FOB Destination.

Aviation Logistics Center (ALC)(00038)

POSTED

about 11 hours ago

DEADLINE

NSN 1680-014262704; COVER,SPINNER ASSY; WSDC CXN

Solicitation # SPE4A5-27-R-0004

POSTED

about 11 hours ago

DEADLINE

MIL-SPEC Packaging and Labeling Services

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE