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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...

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Award Analytics & Distribution

Awards by Agency

W7NR Uspfo Activity Nyang 105$149.3K100%

Awards by NAICS

488190 - Other Support Activities for Air Transportation$149.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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Aircraft Maintenance Fixture for KC-135 Spoiler Actuator

Solicitation # FA8517-27-R-0056

The Department of Defense is conducting market research via a sources-sought notice to identify qualified contractors capable of providing an aircraft maintenance fixture for testing the KC-135 Spoiler Actuator, specifically part number F71196-501 and NSN 4920-00-545-2479RH. The selected contractor will be responsible for furnishing all necessary materials, support equipment, tools, test equipment, and services. The expected delivery schedule is 15 months after the receipt of the award. Interested parties must submit responses to the provided questionnaire to the primary point of contact, Latonya Jackson, or the secondary contact, Cory Harris. This opportunity is managed by the AFSC PZAAC office located at Robins AFB in Georgia. The response deadline for this market research effort is October 22, 2026.

FA8517 Afsc Pzaac

POSTED

about 12 hours ago

DEADLINE

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

POSTED

about 12 hours ago

DEADLINE

in about 15 hours

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA supply contracts within the Department of Defense. The provider is responsible for delivering fully packaged and marked Valve Overhaul Kits ready for shipment, ensuring all work adheres to MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 DLA requirements for packaging. The operation requires the use of industrial marking equipment and military-specification packaging materials. The contract is managed by the Maritime Supply Chain ESOC Buys and is categorized under NAICS code 488190. Performance of these services will take place in FPO, zip code 96660. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Military-Grade Packaging and Palletization ServicesThis subcontract for Military-Grade Packaging and Palletization Services is a total small business set-aside under NAICS code 488190, managed by the Department of Defense ASC Supplier Oper AE and AF Div. The contractor is responsible for providing specialized packaging, marking, and palletization for prime contractors on DLA supply contracts, with performance taking place in San Diego, California. The scope of work requires strict adherence to RP001 and MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 standards for palletization. Key requirements include the use of specific cushioning and dunnage materials and full compliance with IP056 mercury prohibitions to ensure all shipments are properly prepared for FOB Origin transport.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

Solicitation # SPEFA1-26-T-0286

Solicitation SPEFA1-26-T-0286 is a fixed-price request for quotation issued by DLA Aviation at San Diego for the procurement of one spacer, identified as a critical application item. The required part is Northrop Grumman Systems Corporation P/N 123PM90600-19 with NSN 5365LN0035211. The original required delivery date is August 7, 2026, with a delivery timeline of five days after order. Shipping is designated as FOB Destination, with both inspection and acceptance occurring at the destination, specifically the Naval Base Coronado in San Diego, California. The contract mandates strict adherence to quality and packaging standards. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001, and sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging must align with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. Offerors must submit quotes via DIBBS and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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.

Defense Logistics Agency

POSTED

DEADLINE

CLEANING SOLVENT, GE

Solicitation # SPE8E5-26-T-4492

Solicitation SPE8E5-26-T-4492 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of five containers of GE Cleaning Solvent (NSN 7930-01-367-0996). This requirement is part of a Foreign Military Sales program for the Indonesian Army Aviation Main Base, with delivery specified as FOB Destination Other to Central Java, Indonesia. Quotations must be submitted via DIBBS by October 9, 2026. The item is classified as a Type I Code H material with a non-extendable shelf life of 12 months and requires specific hazardous material labeling in accordance with the Hazard Communication Standard. The contract imposes strict security and regulatory compliance mandates. Offerors must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 requirements and adhere to ITAR or EAR export controls, which include maintaining an approved US/Canada Joint Certification Program certification. Technical and quality standards are governed by the DLA Master List, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment, with inspection and acceptance occurring at the point of origin. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment.

Defense Logistics Agency

POSTED

DEADLINE

KEY AND STREAMER

Solicitation # SPE8EF-26-T-1772

Solicitation SPE8EF-26-T-1772 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 12 units of Key and Streamer, identified by NSN 1730-00-146-2034 and TransDigm part number KD31L. The requirement specifies a delivery timeline of 167 days after order, with a need ship date of March 15, 2027, and an original required delivery date of April 16, 2028. Shipping is designated as FOB Origin, while both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotes are to be submitted via the DIBBS portal, and offerors are encouraged to provide quantity ranges to accommodate demand volatility.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

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

POSTED

DEADLINE

DLA Compliant Packaging and Shipping ServicesThis subcontract for DLA Compliant Packaging and Shipping Services involves providing specialized packaging and shipping support for prime contractors on DLA Aviation ASC projects. The service provider is responsible for packaging and palletizing aerospace hardware in strict accordance with RP001 DLA Packaging Requirements for Procurement and applying hazard warning labels as mandated by DFARS 252.223-7001 and the Hazard Communication Standard. The scope of work includes managing all logistics for the delivery of properly packaged and labeled shipments to DLA Distribution San Diego. This opportunity is categorized under NAICS code 488190 and is managed by the Department of Defense ASC Commodities Division, with performance taking place in San Diego, California.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports the Department of Defense C and T Supply Chain agency. The contractor is responsible for providing specialized military packaging, marking, and palletization services for prime contractors. Key technical requirements include packaging items in plastic bags according to MIL-STD-2073-1E and ASTM-D-3951, marking shipments per MIL-STD-129, and palletizing according to MIL-STD-147. Additionally, the contractor must apply Hazard Communication Standard labels in compliance with 29 CFR 1910.1200 and manage the delivery of all processed shipments. The opportunity falls under NAICS code 488190 and was posted on September 27, 2026, with a response deadline of October 8, 2026. This project focuses on ensuring that all materials handled for DLA Troop Support meet strict military specifications for transport and safety.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

PAWL, UPLATCH, ASSEMB

Solicitation # SPE4A6-26-T-37GN

Solicitation SPE4A6-26-T-37GN is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of ten assemblies of PAWL, UPLATCH, ASSEMB, identified by NSN 1560015874757 and Boeing part number 74A661122-1003. This item is designated as a critical application item. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, with quotes required via DIBBS by October 5, 2026. Delivery is set for DLA Distribution San Diego, with a need ship date of November 29, 2026, and an original required delivery date of June 28, 2028. The terms are specified as FOB Origin, though some documentation notes FOB Destination. The contract mandates strict quality and technical compliance, including ISO 9001:2015 and SAE AS9003 standards. Sampling must follow MIL-STD-1916 or ASQ H1331, and packaging must adhere to MIL-STD-129 and RP001 requirements. Key regulatory requirements include CMMC Level 2 Self-Assessment, Buy American Act compliance, and DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will occur at the destination. Payment processing is required through the Wide Area WorkFlow system. The government will not evaluate offers utilizing additive manufacturing unless specifically authorized.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-796M

DLA Aviation is seeking quotes for the procurement of two cone sets under NSN 1650016672390. The approved source for this requirement is 78286 06100-08017-041. Delivery is required to DLA Distribution within 56 days after the order is received. This solicitation, identified as SPE4A726T796M, is an RFQ available exclusively online. All responsible sources may submit electronic quotes by the deadline of October 5, 2026. No hard copies of the solicitation, specifications, plans, or drawings are available.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

PUMP, SUBMERGED, AIRCRAF

Solicitation # SPE4A7-26-T-797U

Solicitation SPE4A7-26-T-797U is a fixed-price request for quotations issued by DLA Aviation for the procurement of 11 submerged aircraft pumps, identified by NSN 2915-01-434-8589. The deadline for submission via the DLA Internet Bid Board System is October 5, 2026. Delivery is required by November 16, 2027, with a need ship date of March 21, 2027, shipping FOB Origin to the DDSP New Cumberland facility in Pennsylvania. Offerors are encouraged to provide quantity ranges in their quotes to allow for requirement adjustments without resolicitation. The contract mandates strict adherence to quality and regulatory standards, including SAE AS9100 quality management and MIL-STD-129 marking requirements. Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Additionally, offerors must certify they will not provide covered telecommunications equipment and must comply with CMMC Level 2 cybersecurity standards. Invoicing and payment must be processed through the Wide Area WorkFlow system, and all contractors must register via the Account Management and Provisioning System to access the Vendor Shipment Module.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE