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S & K LOGISTICS SERVICES LLC

UEI: W9B4NSG9B7K9CAGE: 6DXD0

S & K LOGISTICS SERVICES LLC is a federal contractor, registered under UEI W9B4NSG9B7K9 and CAGE code 6DXD0. It has been awarded $51,560,912 in federal contracts. Primary work spans Book Publishers, Other Aircraft Parts and Auxiliary Equipment Manufacturing, and Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables. Top awarding agencies include Department Of Defense and Other agencies (2 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

W9B4NSG9B7K9

CAGE Code

6DXD0

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationTribally Owned FirmAmerican Indian OwnedLimited Liability CompanyMinority-Owned BusinessNative American OwnedSelf Certified Small Disadvantaged Business

NAICS Codes

115310Support Activities for Forestry
237310Highway, Street, and Bridge Construction
336611Ship Building and Repairing
336612Boat Building
488190Other Support Activities for Air Transportation
+33 more

Federal Contracting Overview

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

AI Capability Profile

S & K LOGISTICS SERVICES LLC specializes in the precision manufacturing of critical aircraft components and auxiliary systems for defense applications. Their core capabilities encompass the production of structural airframe elements such as bulkheads, skins, ribs, and intercostals, alongside complex...

S & K LOGISTICS SERVICES LLC specializes in the precision manufacturing of critical aircraft components and auxiliary systems for defense applications. Their core capabilities encompass the production of structural airframe elements such as bulkheads, skins, ribs, and intercostals, alongside complex assemblies including flap sleeves, cargo seals, lift link bolts, and radius blocks. The company demonstrates deep technical proficiency in aerospace metallurgy, precision machining, and assembly of high-tolerance flight-critical parts, ensuring compliance with stringent military specifications. Their ability to deliver mission-critical components with consistent quality under tight operational timelines distinguishes them as a trusted supplier in the defense aerospace supply chain. The contractor maintains an exclusive focus on the Department of Defense, consistently supporting aircraft maintenance, repair, and overhaul programs across multiple platforms. Their work directly enables airframe integrity, flight control system functionality, and cargo system reliability, indicating a long-standing, mission-aligned relationship with defense logistics and sustainment commands. Their primary industry focus is in the manufacturing of other aircraft parts and auxiliary equipment, positioning them as a niche supplier of structural and mechanical components for military aviation systems. They serve the defense aerospace vertical with an emphasis on legacy and modernized aircraft platforms requiring durable, FAA- and MIL-SPEC-compliant parts. S & K LOGISTICS SERVICES LLC is a small, locally based entity headquartered in Saint Ignatius, Montana, operating under a 2L entity structure. While currently holding no formal government certifications, their sustained performance on DoD contracts demonstrates reliable capacity to meet defense manufacturing standards. Their geographic location supports a lean, agile operational model optimized for responsive production and delivery to military logistics hubs.

Key Performance Metrics

Awards Count

571

All time

Active

31

Currently performing

Completed

531

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
Department Of Defense$51.5M99.8%
Other agencies (2 agencies, <0.5% each)$82.8K0.2%
Awards by NAICS
Export
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 334513
New
SLED
TRANSMITTERS
Solicitation # IFQ 1100 BAS1104
Solicitation IFQ 1100 BAS1104 is an invitation for quotations issued by the City of Austin, Texas, for the procurement of a Chilled Mirror Dewpoint Transmitter for the 5A Inlet Air Plenum. The contract will be awarded to the lowest offer that meets all minimum qualifications and technical specifications. Vendors are required to identify the manufacturer and part number of the offered product and must provide descriptive literature if the product is not specifically referenced in the solicitation. All quotes must be submitted on an FOB Destination basis, with all handling and shipping charges included in the price. The selected contractor must adhere to strict packaging and marking requirements, including labeling shipments with the City's name, address, contents, and contract number. For hazardous materials, Safety Data Sheets and specific handling instructions must accompany every shipment in compliance with DOT and EPA regulations. Payment will be issued within 30 days of receiving a properly documented invoice following the satisfactory delivery of goods. Compliance requirements include a mandatory Non-Discrimination Certification and a certification that the firm has not been adjudicated for wage theft within the last five years. Awarded employers must complete the City of Austin Wage Theft Training within 30 days of the award. Additionally, contractors must certify they are not debarred from doing business with the Federal Government and must maintain appropriate personal and business insurance to indemnify the City. Offers are due by 2:00 PM on October 13, 2026, and must be submitted via email to the designated procurement contact.
City of Austin

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 336413
New
DIBBS
ROLLER, ADAPTER
Solicitation # SPE4A5-27-T-0059
Solicitation SPE4A5-27-T-0059 is a total small business set-aside issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 49 adapter rollers, identified by NSN 4920007823806. This critical application item, specifically part number VAL3900 from Val Rollers Incorporated, is required for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The delivery lead time is 158 days after order, with an original required delivery date of February 8, 2027, and a need ship date of March 17, 2027. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, with packaging following ASTM D3951 and MIL-STD-129, and palletization per RP001. Quality assurance will be conducted using sampling methods according to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance under MIL-STD-105/ASQ Z1.4. Offerors must submit quotes via the DIBBS system and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Notably, the use of additive manufacturing for these parts is prohibited unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 334513
New
DIBBS
SWITCH, PRESSURE
Solicitation # SPE4A1-27-Q-0003
Solicitation SPE4A1-27-Q-0003 is issued by the DLA Weapons Support Aviation Supply Chain for the procurement of 25 pressure switches, NSN 5930-01-651-3175. The delivery requirement is 129 days after receipt of order, with inspection and acceptance occurring at the destination. Offerors must provide a complete data package for both approved and alternate parts. Quotations must be submitted by October 16, 2026, and remain valid for 90 days. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-IE for packaging. Specifically, preservation and packaging must comply with MIL-DTL-28786, and palletization must follow DLA requirement RP001. Award evaluation is based on a combination of cost or price and past performance, with historical delivery schedule compliance being a significant non-price factor. The government may also consider item criticality, inventory status, and the benefit of establishing new supply sources during the trade-off process. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding Covered Defense Information, Cybersecurity Maturity Model Certification Level 2 self-assessment, and prohibitions on contracting with entities linked to the Xinjiang Uyghur Autonomous Region or Russian fossil fuel operations. Contractors must certify that all materials are new and unused and comply with the Buy American Act.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 4 days
View Details