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Starlight Services Inc. 500 Ala Moana Blvd. STE 7513 HONOLULU HI 96813-4447 USA

UEI: SLED_D24230D8F2BA51EA

Starlight Services Inc. 500 Ala Moana Blvd. STE 7513 HONOLULU HI 96813-4447 USA is a federal contractor, registered under UEI SLED_D24230D8F2BA51EA. It has been awarded $149,332 across 1 federal contract. Primary work spans Other Support Activities for Air Transportation. Top awarding agencies include W7NR Uspfo Activity Nyang 105.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D24230D8F2BA51EA

Federal Contracting Overview

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

AI Capability Profile

Starlight Services Inc. provides specialized support services under NAICS 488190, focusing on other airport operations. The company has experience supporting the USPFO Activity Nyang 105. The firm's industry focus is centered on airport operations and related transportation support services. Base...

Starlight Services Inc. provides specialized support services under NAICS 488190, focusing on other airport operations. The company has experience supporting the USPFO Activity Nyang 105. The firm's industry focus is centered on airport operations and related transportation support services. Based in Honolulu, Hawaii, the company operates as a government contractor providing regional support.

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NAICS: 315990
New
Federal
Fire Gear and Accessories
Solicitation # W50S8D26Q1COD
Solicitation W50S8D26Q1COD is a total small business set-aside issued by the Department of Defense for the W7NR USPFO Activity NYANG 105 in Newburgh, New York. The requirement is to procure National Fire Protection Association compliant structural firefighting personal protective equipment for Drill Status Guardsmen assigned to the 105th Fire and Emergency Services Flight. The equipment is intended for use in structural firefighting, aircraft rescue and firefighting, rescue operations, emergency response, training, and contingency operations in accordance with Department of the Air Force, National Guard Bureau, OSHA, and NFPA standards. The procurement includes specific quantities of Lion brand or equal gear, including eight each of Force V coats, V Force pants, QR-14 structural boots, American Legend helmets, Redzone hoods, and gear bags, as well as sixteen pairs of Commander Ace gloves and eight pairs each of MechFlex extrication and traditional tan leather work gloves. Award will be granted to the lowest-cost vendor with an active SAM.gov registration. Quotes must be submitted to Kevin Fenner by 10:00 AM EST on September 30, 2026. The contract incorporates standard FAR and DFARS clauses, including requirements for electronic payment via Wide Area Workflow and compliance with the Buy American and Balance of Payments Program.
W7NR Uspfo Activity Nyang 105

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NAICS: 488190
New
DIBBS
SHEET METAL TITANIUM
Solicitation # SPEFA5-26-T-1147
This solicitation, issued by DLA Aviation at Cherry Point, NC, is a Request for Quotations for 480 inches of titanium sheet metal. The material must meet the SAE AMS4902 Revision M specification, specifically for commercially pure CP1 alloy with dimensions of .025" x 36" x 96". The procurement is categorized under NAICS 488190 and requires a delivery of 53 days after award, with an original required delivery date of December 26, 2026. The contract allows for a quantity variance of plus or minus 10% and specifies destination inspection and acceptance. Compliance with strict technical and quality standards is mandatory, including the provision of a Certificate of Quality Conformance and adherence to DLA Master List requirements. Packaging must follow ASTM D3951 and be marked in accordance with MIL-STD-129, with specific attention to hazardous material labeling if applicable. Offerors must submit quotes via the DLA Internet Bid Board System (DIBBS) by October 6, 2026. The contract incorporates various federal and defense regulations, including the Buy American Act, cybersecurity requirements for safeguarding defense information, and specific provisions regarding combating trafficking in persons and employment eligibility. Small business preferences, specifically for SBA-certified HUBZone concerns, are available through a price evaluation preference.
DLA FLEET READINESS CENTER DLA PSC

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NAICS: 488190
New
DIBBS
BOSS, GEARBOX
Solicitation # SPEFA5-26-T-1146
This Request for Quotations, solicitation number SPEFA5-26-T-1146, was issued by DLA Aviation at Cherry Point, NC, for the procurement of eight gearbox bosses, identified by NSN 4730-LN-002-0664 and NHA 4502322B Combustion Housing Assy. The contract is a fixed-price acquisition under NAICS code 488190, requiring quotes to be submitted via the DIBBS system by October 6, 2026. The required delivery period is 15 days from the award, with an original required delivery date of September 25, 2026. Delivery is to be made FOB Destination to the Fleet Readiness Center in Cherry Point, NC, where both inspection and acceptance will occur. The procurement incorporates several critical technical and quality standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-130N for identification marking, and MIL-STD-129 for packaging and labeling. Packaging must comply with ASTM D3951 and DLA packaging requirements, while sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331. The contract includes various Federal Acquisition Regulation and DFARS clauses, covering essential compliance areas such as combating trafficking in persons, safeguarding covered defense information, and domestic material restrictions including the Buy American Act and the Berry Amendment. Successful vendors must use the Wide Area WorkFlow system for electronic invoicing and receiving reports.
DLA FLEET READINESS CENTER DLA PSC

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NAICS: 488190
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A6-26-T-37JX
This solicitation, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for 53 electrical special purpose cable assemblies (NSN 6150-01-501-8781). The procurement is designated as a Total Small Business Set-Aside under NAICS code 488190. Interested offerors must submit their quotes through the DLA Internet Bid Board System (DIBBS) by the deadline of October 6, 2026. The required delivery is 165 days after award, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract incorporates strict technical and quality requirements via the DLA Master List, including specific sampling methods such as MIL-STD-1916 or ASQ H1331, and mandates that no surplus material be provided. The contract includes rigorous compliance standards regarding cybersecurity, domestic sourcing, and safety. Specifically, contractors must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements and adhere to regulations for safeguarding covered defense information. Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Additionally, the contract mandates adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, while requiring proper labeling and safety data sheets for any hazardous materials. Administrative procedures, including invoicing and receiving reports, must be processed electronically through the Wide Area WorkFlow (WAWF) system.
ASC COMMODITIES DIVISION

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NAICS: 488190
New
DIBBS
GROMMET, SPARK PLUG
Solicitation # SPE4A6-26-T-33GG
This solicitation, issued by the DLA Aviation ASC Commodities Division under number SPE4A6-26-T-33GG, seeks quotes for the procurement of 24 spark plug grommets, identified by NSN 5325-00-459-8667 and part number 26714-1. The items are designated as critical application items and must be manufactured in accordance with specific technical drawings and CAGE code 55820. The contract requires a delivery timeline of 169 days ADO, with an original required delivery date of January 23, 2027, and delivery to DLA Distribution Cherry Point, North Carolina. The procurement is subject to various domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and requires compliance with strict cybersecurity standards, specifically CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Quality assurance is a primary focus, requiring manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001. Sampling and acceptance must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking and labeling, particularly regarding hazardous materials. While the buy is a candidate for automated award, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Additionally, a price evaluation preference is available for SBA-certified HUBZone small business concerns. All invoicing and payment requests must be processed electronically through the Wide Area Workflow (WAWF) system.
ASC COMMODITIES DIVISION

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NAICS: 488190
New
DIBBS
BOLT, SHEAR
Solicitation # SPEFA5-26-T-1120
This solicitation, issued by DLA Aviation at Cherry Point, NC, is a request for quotations for four shear bolts, identified by NSN 5306-LN-003-5726 and National Aerospace Standard 80205 P/N NAS6703U7. The procurement falls under NAICS code 488190 and requires delivery to the Fleet Readiness Center East in Cherry Point, NC, on an FOB Destination basis. The original required delivery date is September 22, 2026, with a five-day delivery window. Interested offerors must submit their quotes through the DIBBS system, with a response deadline established in the solicitation period. The contract incorporates rigorous technical and quality requirements, including DLA packaging standards and physical identification/bare item marking. Packaging must comply with ASTM D3951, though DLA Master List requirements take precedence, and all marking must adhere to MIL-STD-129. Quality assurance and sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with specific verification levels assigned to critical, major, and minor attributes. Compliance with various federal regulations is mandatory, including the Buy American Act, DFARS cybersecurity safeguarding for covered defense information, and strict prohibitions regarding human trafficking and excluded telecommunications entities. Invoicing and payment processing are to be handled electronically via the Wide Area WorkFlow (WAWF) system.
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NAICS: 488190
New
DIBBS
NRP, PISTON, AIRCRAFT
Solicitation # SPE7M4-26-T-401J
This Request for Quotations, issued by DLA Land and Maritime Fluid Handling Division under solicitation number SPE7M4-26-T-401J, is for the procurement of five aircraft pistons, identified by NSN 1420-01-603-9590. The acquisition is classified under NAICS code 488190 and is structured as a fixed-price contract. Delivery is required within 168 days, with a destination for inspection and acceptance at DLA Distribution Norfolk, VA. The procurement follows the First Destination Transportation program to optimize costs through government-arranged transportation, and the terms are set as FOB Origin. The contract incorporates rigorous technical, quality, and cybersecurity standards. Suppliers must comply with CMMC Level 2 Self-Assessment and adhere to Covered Defense Information protocols. Quality assurance is governed by the DLA Master List of Technical and Quality Requirements, with sampling methods following MIL-STD-1916 or ASQ H1331. Packaging must meet ASTM D3951 and DLA RP001 standards, while marking and labeling must comply with MIL-STD-129. Additionally, the contract mandates compliance with various federal regulations, including the Buy American Act, hazardous material labeling under the Hazard Communication Standard, and strict prohibitions regarding human trafficking and prohibited telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).
FLUID HANDLING DIVISION

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