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Triad Logistics Services Corporation 150 Utopia Circle MERRITT ISLAND FL 32952 USA

UEI: SLED_4BEB513588E875F1

Triad Logistics Services Corporation 150 Utopia Circle MERRITT ISLAND FL 32952 USA is a federal contractor, registered under UEI SLED_4BEB513588E875F1. It has been awarded $935,359 across 1 federal contract. Primary work spans Other Support Activities for Air Transportation. Top awarding agencies include FA4427 60 Cons Lgc.

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Registration and classification details

Registration

UEI Code

SLED_4BEB513588E875F1

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency

FA4427 60 Cons Lgc$935.4K100%

Awards by NAICS

488190 - Other Support Activities for Air Transportation$935.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Triad Logistics Services Corporation 150 Utopia Circle MERRITT ISLAND FL 32952 USA's top NAICS codes and agencies

Crane Operations and Equipment Lifting

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Military-Grade Packaging and Marking Services

CONSTRUCTION & EQUIPMENT MRO SVC I

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MIL-SPEC Packaging and Marking Services

DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPEFA5-26-T-1082

Solicitation SPEFA5-26-T-1082 is a request for quotes issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of one Eaton Fitting, identified by NSN 4730LNCC0156. The requirement is managed by Larry Kemp and falls under NAICS code 488190. Delivery is required within 23 days of award, with an original required delivery date of September 3, 2026. The contract specifies FOB Destination for delivery, inspection, and acceptance, with shipping directed to the Fleet Readiness Center DLA in Cherry Point, NC. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and ASTM D3951 for packaging, though DLA Master List requirements take precedence. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment.

DLA FLEET READINESS CENTER DLA PSC

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Solicitation # SPEFA5-26-T-1089

Solicitation SPEFA5-26-T-1089 is a fixed-price request for the procurement of six Eaton adapters, identified by part number 816-10D and NSN 4730LNCC0154. This hardware is designated as a critical application item from Eaton Aeroquip LLC (CAGE 00624). The contract requires delivery to the Fleet Readiness Center DLA in Cherry Point, North Carolina, with a delivery window of 36 days and an original required delivery date of September 3, 2026. Both inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for general packaging and MIL-STD-129 for marking and labeling, while ensuring compliance with DLA Master List technical requirements and RP001 for palletization. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, including the Buy American Act and cybersecurity safeguarding standards.

DLA FLEET READINESS CENTER DLA PSC

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Research Vessel Provision and Operation

Department Of Commerce Noaa

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Supply of Emergency Damage Control Pipe Repair Kits

FLUID HANDLING DIVISION

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Dormitory mailbox removal & installation at Travis Air Force Base, CA

Solicitation # FA442726Q1140

Solicitation FA442726Q1140 is a firm-fixed-price request for quotations issued by the 60th Contracting Squadron for the removal and installation of USPS-approved dormitory mailboxes at Travis Air Force Base, California. This project is a 100% Total Small Business Set-Aside under NAICS code 236220. The scope of work involves the one-for-one replacement of mailboxes across eight specific buildings: 1304, 1305, 1308, 1309, 1334, 1352, 1353, and 1355. The contractor is responsible for providing all labor and materials, removing and disposing of old units off-base, and installing new front-loading mailboxes with aluminum finishes and replaceable name slots. Each unit must include one master key and two keys per compartment. Performance must be completed within one month per dormitory once equipment is acquired, with work conducted between 0800 and 1630, Monday through Friday. The government will evaluate offers based on price, technical capability, and past performance from the last three years. Submissions must include a technical capability statement and completed vendor information. Following the final amendment, the deadline for submissions is September 16, 2026, at 12:00 PM PDT, with offers sent to SSgt Edward Kim and Mrs. Rachel Gil. Due to the closed nature of Travis Air Force Base, contractors must comply with strict security vetting and identity proofing requirements. Final acceptance is contingent upon a functionality and safety walk-through conducted within five days of completion by the Official Postal Manager and Resource Advisor. All work must adhere to OSHA safety regulations and federal environmental laws regarding waste disposal.

FA4427 60 Cons Lgc

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REPAIR ACTUATOR OIL COOLER

Solicitation # 70Z03826QW0000107

Solicitation 70Z03826QW0000107 is a request for quotation for the repair or overhaul of one oil cooler actuator, part number 8656M2, for U.S. Coast Guard HC-27J aircraft. This requirement is a total small business set-aside under NAICS code 488190, with a small business size standard of 40 million dollars. The contract will be awarded as a firm-fixed price purchase order to the lowest-priced, technically acceptable offeror. Quotations are due by September 9, 2026, at 4:00 p.m. Eastern Time. The selected contractor must be an OEM or FAA 145 repair center capable of providing the necessary technical expertise and engineering data, as the Coast Guard will not provide drawings or schematics. Key requirements include a 25-day turnaround time, the submission of a Certificate of Conformance, and airworthiness documentation such as FAA Form 8130-3. Acceptable shipping terms are limited to F.O.B. Destination or F.O.B. Origin. The scope of work encompasses inspection, cleaning, and repair in accordance with OEM and CMM specifications, including the delivery of a detailed teardown inspection report.

Aviation Logistics Center (ALC)(00038)

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REPAIR OF ARM, FIXED HOIST FOR USE ON MH-65

Solicitation # 70Z03826QB0000205

Solicitation 70Z03826QB0000205 is a combined synopsis and request for quotation issued by the Department of Homeland Security's Aviation Logistics Center for the repair of eight fixed hoist arms (NSN 1680-14-39-8967, P/N 366A84-0250-02) 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 Advantage Aviation Technologies, LLC, as they are identified as the only known source capable of repairing these specialized assets to Ready-For-Issue condition. The solicitation closing date has been extended via Amendment 2 to September 14, 2026, at 9:00 am. The scope of work requires the contractor to provide all labor, materials, and tooling to perform repairs in accordance with the most current Original Equipment Manufacturer (OEM) Component Maintenance Manuals. The contractor must be an Airbus Helicopter France or USCG authorized facility and maintain a quality system certified to ISO 9001, AS9100, or an equivalent standard, as well as hold FAA or EASA Part 145 certification. Technical acceptability is based on the ability to provide exact part numbers from the OEM or an approved source, and the final award will be based on a determination of fair and reasonable pricing. Deliverables must be shipped F.O.B. Destination and include a Certificate of Conformance and OEM traceability for all new replacement parts.

Aviation Logistics Center (ALC)(00038)

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PRC-117G Radio Accessories

Solicitation # FA442726Q1139

The Department of Defense, through the 60th Contracting Squadron at Travis Air Force Base, California, is soliciting bids under RFQ FA442726Q1139 for accessories to support four AN/PRC-117G radios for the Mission Planning Center. This is a firm-fixed-price commercial acquisition designated as a total small business set-aside under NAICS code 334220. The required equipment includes battery eliminators, amplified speakers, foldable SATCOM antennas, integrated transceiver power supply cases, H-250 handsets, RG-58A/U coax cables, cable reels, and AT-197 broadband omnidirectional antennas. Offers are due by September 13, 2026, and will be evaluated based on price, technical capability, and past performance. Prospective contractors must provide responsibility verification regarding their financial resources and production capabilities, and they must adhere to strict security requirements for accessing the closed installation at Travis AFB. The procurement is managed by SSgt Ellie J. Chen and Vitaliy Kim, with all deliverables subject to specific technical specifications, environmental requirements, and warranty terms outlined in the Statement of Work.

FA4427 60 Cons Lgc

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63--BRACKET,B2 REV 2,AI

Solicitation # SPE4A6-26-U-4141

Solicitation SPE4A6-26-U-4141 is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 156 units of Bracket, B2 Rev 2, AI (NSN 6340015253472). This requirement may result in a unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 15 units and an estimated four orders per year. Delivery is required within 57 days after the order date, with shipping to various CONUS and OCONUS DLA depots. Inspection and acceptance will occur at the destination, and the approved source is identified as 3U457 5379020. Offerors must submit electronic quotes by September 25, 2026, and must be registered in the System for Award Management. The procurement adheres to NAICS code 488190 and incorporates the DLA Master List of Technical and Quality Requirements. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 standards. The government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Additionally, contractors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and utilize the Wide Area WorkFlow system for all invoicing and receiving reports.

ASC COMMODITIES DIVISION

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HC-130J Aircraft Exterior Wash Services

Solicitation # W50S8G26QOR07

Solicitation W50S8G26QOR07 is a Request for Quote for commercial exterior wash services for HC-130J aircraft supporting the 150th Special Operations Wing at Kirtland Air Force Base, New Mexico. This is a total small business set-aside under NAICS code 488190 and PSC J015. The contract is a firm-fixed-price award with a period of performance consisting of one base year and four option years, for a total of five years. The estimated budget for the full five-year period is between $250,000 and $300,000, with an estimated annual budget of $50,000 to $60,000. The contractor is responsible for providing all personnel, equipment, and materials to perform washes in accordance with T.O. 1C-130(A/H/M) J-23CL-1 and DAFI 21-101_ANGSUP. Services are performed at Hangar 1002, and all washes must be completed within a maximum of 16 hours. Key requirements include the submission of a Quality Control Plan within 10 days of award and a Certificate of Conformance upon completion of each wash. Access to the industrial wash area requires escort by a line-badged Government employee. Award will be based on best value, evaluating three factors: technical solution (limited to 5 pages), experience (up to three references, 2 pages each), and total evaluated price. Offerors must maintain active registration in the System for Award Management. Payments will be processed through the Wide Area WorkFlow system using the Invoice 2in1 document type. The solicitation deadline was extended to September 18, 2026, at 11:00 PM MDT.

W7NQ Uspfo Activity Nmang 150

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FA286026QA004 - ANGRC Static Display Refinishing

Solicitation # FA286026QA004

FA2860 316 Cons Pk

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REPAIR EGI COMPUTER

Solicitation # 70Z03826QW0000100

Solicitation 70Z03826QW0000100 is a request for quotation for the inspection, repair, and overhaul of one EGI Computer (NSN 6605-01-HS2-9746, P/N HG9869AA1-001) for U.S. Coast Guard HC-27 aircraft. The requirement is anticipated to be awarded as a firm-fixed price purchase order on a sole source basis to Honeywell International Inc., as the original equipment manufacturer (OEM) holds the technical data rights. The scope of work includes failure analysis, defective part replacement, and corrosion control, with a required delivery timeframe of 60 days after receipt of order. The contractor must be ISO 9000 compliant or possess an acceptable quality system and must adhere to OEM specifications, Component Maintenance Manuals, and ASTM D 3951-10 shipping standards. All deliverables must be shipped F.O.B. Destination, and a Certificate of Conformance is required. Technical acceptability will be evaluated based on the offeror's ability to provide OEM or FAA-certified repair capabilities, with the final award granted to the lowest priced, technically acceptable offeror. The response deadline for quotations is September 7, 2026, at 4:00 p.m. Eastern Time.

Aviation Logistics Center (ALC)(00038)

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MIL-SPEC Packaging and Marking Services

LAND SUPPLY CHAIN

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Supplier of Mechanic's Creepers (NSN 4910-01-716-1583)

LAND SUPPLY CHAIN

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DLA Compliant Packaging and Palletization

Defense Logistics Agency

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