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Tyonek Services Overhaul Facility - Stennis, LLC AK 99501-5131 USA

UEI: SLED_D0EC07BBAF4F414E

Tyonek Services Overhaul Facility - Stennis, LLC AK 99501-5131 USA is a federal contractor, registered under UEI SLED_D0EC07BBAF4F414E. It has been awarded $2,945,080 across 1 federal contract. Primary work spans Other Support Activities for Air Transportation. Top awarding agencies include W7N3 Uspfo Activity Ut Arng.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D0EC07BBAF4F414E

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

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Grants

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Sub · all time

Award Analytics & Distribution

Awards by Agency

W7N3 Uspfo Activity Ut Arng$2.9M100%

Awards by NAICS

488190 - Other Support Activities for Air Transportation$2.9M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Tyonek Services Overhaul Facility - Stennis, LLC AK 99501-5131 USA's top NAICS codes and agencies

International Logistics & Delivery CoordinationThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the coordination and execution of international shipments of defense equipment to locations outside the continental United States. Operating under FOB Destination terms, the scope of work includes managing customs clearance and ensuring all logistics are DPAS-compliant to meet critical defense requirements. The contract is categorized under NAICS code 488190 for freight transportation arrangement. It was posted on August 17, 2026, and is managed through the Defense Logistics Agency to ensure the secure and efficient delivery of military hardware to international destinations.

Defense Logistics Agency

POSTED

DEADLINE

Domestic and International Freight LogisticsThis subcontract, issued by the Department of Defense ASC Commodities Division, covers comprehensive end-to-end logistics services for transporting goods from the manufacturer to Tainan, Taiwan. The scope of work includes domestic freight, export handling, and customs clearance, with a specific requirement for delivery reporting to be compliant with the Wide Area Workflow system. The opportunity is categorized under NAICS code 488190 and was posted on August 17, 2026. Interested parties must submit their responses by the deadline of August 25, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

International Freight and First Destination Transportation (FDT)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the execution of international freight transport from France to Hill Air Force Base in Utah. The operation is conducted under First Destination Transportation terms with government-paid freight and FOB Origin shipping arrangements. Classified under NAICS code 488190, the contract focuses on the logistical movement of goods to the specified destination. The agreement is formally identified by the award record SPE4A723D0302 and is designed to ensure the secure and efficient transit of materials from an international origin to the United States.

Defense Logistics Agency

POSTED

DEADLINE

Airworthy Parts Documentation and Traceability SupportThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on providing airworthiness documentation and traceability services for aircraft parts that are FAA type-certified. The primary objective is to ensure all parts meet strict regulatory requirements through detailed documentation and the submission of data into the DLA DART database. The scope of work includes maintaining compliance with military marking standards to ensure proper identification and traceability of components. Operating under NAICS code 488190, the contract ensures that all aviation parts integrated into military systems meet the necessary safety and certification standards required for flight operations.

Defense Logistics Agency

POSTED

DEADLINE

SHEET METAL TITANIUM

Solicitation # SPEFA5-26-T-0999

This contract is for the procurement of commercially pure CP1 titanium sheet metal, part number AMS-T-9046, with dimensions of 0.025 inches by 36 inches by 96 inches. The material must adhere to the SAE AMS4902 Revision M specification. The order consists of 192 units to be delivered FOB destination to the Fleet Readiness Center East in Cherry Point, North Carolina, with a quantity variance allowed of plus 10 percent and minus 0 percent. Key requirements include a certificate of quality conformance and strict adherence to DLA packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, to prevent damage during shipment. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331. The procurement also incorporates specific technical and quality requirements from the DLA Master List and requires compliance with Metal Certification Contract Data Requirements Lists.

Defense Logistics Agency

POSTED

DEADLINE

Repair Pump, Electric Driver for U.S. Coast Guard Aircraft HC-27J

Solicitation # 70Z03826QW0000084

Solicitation 70Z03826QW0000084 is a request for quotation issued by the Department of Homeland Security's Aviation Logistics Center for the repair or overhaul of two Electric Driver Pumps (NSN 2930-01-527-9686, P/N 42165) for U.S. Coast Guard HC-27J aircraft. The government intends to award a firm-fixed price purchase order on a sole source basis to Parker Hannifin GMBH. To be technically acceptable, offerors must be FAA certified, maintain OEM status or authorization, and be approved to perform work for the Air Force, strictly adhering to OEM maintenance manuals. The contractor is responsible for obtaining all proprietary technical data and must provide a Certificate of Conformance per FAR 52.246-15, along with detailed component repair records. Deliverables must be shipped F.O.B. Destination to the Aviation Logistics Center in Elizabeth City, North Carolina, within 90 days after receipt of the order. Packaging must comply with ATA Specification 300 or MIL-STD-2073 for electrostatic discharge sensitive components and ensure preservation against corrosion for at least one year. Quotations are due by August 21, 2026, at 4:00 p.m. Eastern Time via email to the designated point of contact.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

Repair Integrated Engine Display System (IEDS) for U.S. Coast Guard Aircraft HC-144

Solicitation # 70Z03826QL0000191

Solicitation 70Z03826QL0000191 is a request for quotation for the repair and overhaul of three Integrated Engine Display Systems (IEDS), part number 160M042-3, 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 Rogerson Kratos. The requirement falls under NAICS code 488190, and the contractor must provide a Certificate of Conformance in accordance with FAR clause 52.246-15. Interested sources must possess the necessary technical expertise and access to original equipment manufacturer data to perform the work. Quotations must use shipping terms of F.O.B. Destination or F.O.B. Origin, as other Incoterms are prohibited. The deadline for submission of offers to the Aviation Logistics Center is August 21, 2026, at 4:00 p.m. Eastern Time.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

International Military Shipment and Customs ClearanceThis subcontract, issued by the Department of Defense ASC Commodities Division, requires the management of international transport for military shipments from Carteret, New Jersey, to Ørland Air Force Base in Norway. The selected provider will be responsible for overseeing the entire logistics chain, including the preparation of export documentation, handling customs clearance, and coordinating final delivery in strict accordance with Department of Defense sea transport regulations. The opportunity was posted on August 16, 2026, with a response deadline of August 24, 2026. Operating under NAICS code 488190, the contract focuses on specialized freight transport and customs brokerage services to ensure the secure and compliant movement of goods to the designated overseas military installation.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Domestic and International Logistics & DeliveryThis subcontract for Domestic and International Logistics and Delivery is issued by the Department of Defense under the ASC Supplier Oper AE and AF Div. The contract requires the delivery of goods to Taiwan using FOB Origin terms, with a strict delivery window of 20 days. The scope of work includes the management of export documentation, customs clearance, and the coordination of military shipments. The opportunity is categorized under NAICS code 488190, with a response deadline set for August 24, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Domestic and International Freight Logistics for DLA DeliveriesThis subcontract, managed by the ASC Commodities Division of the Department of Defense, involves the domestic and international freight logistics for the transportation of packaged structural components. The scope of work requires moving materials from a manufacturer within the United States to the U.S. Naval Air Facility Atsugi in Japan, with a specific focus on managing all necessary export documentation and customs coordination. The project falls under NAICS code 488190 and is scheduled for a response deadline of August 24, 2026. Performance will take place at the designated facility in FPO 96306-1204, ensuring the secure delivery of critical components to the specified military installation.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Sea Transport Notification and DocumentationThis subcontract opportunity with the Department of Defense Maritime Supply Chain involves the preparation and submission of sea transport notifications and documentation for ocean freight shipments. The primary objective is to ensure all logistics requirements are met in accordance with Department of Defense standards. The project is categorized under NAICS code 488190 and will be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by August 27, 2026, following the posting date of August 16, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

735680 PLATE, ID

Solicitation # SPEFA3-26-T-0351

This contract is for the procurement of five identification plates, part number 735680 from Hamilton Sundstrand Corporation, under solicitation SPEFA3-26-T-0351. The items are identified by NSN 9905-LN-001-7870 and are to be delivered to the DLA Distribution Jacksonville facility. The required delivery date is June 10, 2027, with a need ship date of February 7, 2027, and a delivery window of 166 days. The agreement mandates strict adherence to DLA technical and quality requirements, including MIL-STD-130N for identification marking and ASTM D3951 for packaging. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance. Inspection and acceptance will take place at the destination, and the contract specifies a zero percent quantity variance.

DLA FLEET READINESS CENTER SOUTHEAST

POSTED

DEADLINE

Solicitation # SPEFA5-26-T-0998

This contract is for the procurement of 20 setscrews under solicitation SPEFA5-26-T-0998 for the DLA Fleet Readiness Center. The items are identified by NSN 5305LLNCC3746 and Honeywell part number 3168708-7. Delivery is required within 95 days, with a final required delivery date of August 14, 2026. The shipment is designated as FOB Destination, with both inspection and acceptance occurring at the destination in Cherry Point, North Carolina. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific packaging mandates following ASTM D3951 and MIL-STD-129. Sampling must adhere to MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan unless otherwise specified. The material has no shelf life requirement, and the contract allows for zero quantity variance.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

ACCELEROMETER, ELECTRIC

Solicitation # SPE4A6-26-T-18KW

This solicitation, identified by number SPE4A6-26-T-18KW, is issued by the Department of Defense ASC Commodities Division for the procurement of 17 electrical linear accelerometers, classified as commercial items. The total estimated value for the single line item is $289.00, based on a unit price of $17.00. The items are to be delivered FOB Origin to the DLA Distribution facility in New Cumberland, PA. While the solicitation indicates a need ship date of February 12, 2027, it also references a 171-day delivery period. The procurement is subject to HUBZone price evaluation preferences, and the contract incorporates various technical and quality requirements found in the DLA Master List. The contract is subject to rigorous technical, cybersecurity, and packaging standards. Compliance with CMMC Level 2 Self-Assessment and the safeguarding of covered defense information is required. Manufacturers must adhere to tailored higher-level quality requirements, including compliance with SAE AS9003 or ISO 9001 standards. Packaging must strictly follow MIL-STD-2073-1E and MIL-STD-129, with specific instructions for bare item marking and palletization per DLA requirements. Additionally, the contractor must comply with hazardous material labeling standards under DFARS 252.223-7001 and utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing. All submissions must be processed electronically through the DLA Internet Bid Board System (DIBBS).

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPEFA5-26-T-0997

Solicitation SPEFA5-26-T-0997 is a federal procurement issued by the Defense Logistics Agency (DLA) for the acquisition of 17 units of SHIM (NSN 5310LLNC00479, Part Number 21A1876) for the Fleet Readiness Center in Cherry Point, North Carolina. The total estimated contract value is 289.00 dollars, with a unit price of 17.00 dollars. The required delivery date is October 3, 2026, with a delivery lead time of 28 days after release order. The contract is designated as FOB Destination, with both inspection and acceptance occurring at the destination facility in Cherry Point. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and labeling, MIL-STD-130N(1) for military property identification, and ASTM D3951 for packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. Quality assurance sampling will follow MIL-STD-1916 or ASQ H1331, with a requirement of zero non-conformances for acceptance. All financial transactions and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, combatting trafficking in persons, and cybersecurity requirements such as NIST SP 800-171.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

SWITCH, PROXIMITY

Solicitation # SPE7M8-26-T-6012

Solicitation SPE7M8-26-T-6012, issued by the Department of Defense Electrical Devices Division, is for the procurement of proximity switches (NSN 5930-01-494-9175, P/N 054195-02), also identified as magnetic pickups. The contract consists of two CLINs totaling 73 units with an estimated value of 80,808.81 dollars. Delivery is required within 168 days after receipt of order, with a need ship date of February 12, 2027, and an original required delivery date of March 1, 2028. Shipments are designated as FOB Origin and are to be delivered to DLA Distribution centers in San Diego, California, and Cherry Point, North Carolina. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for non-hazardous commercial packaging, and RP001 for palletization. Inspection and acceptance will occur at the destination. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with a requirement for zero non-conformances. Administrative requirements include electronic invoicing via Wide Area Workflow (WAWF) and compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment. The solicitation is likely based on a Lowest Price Technically Acceptable (LPTA) award basis and requires proposals to be submitted via the DIBBS portal by August 27, 2026.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

PIN, LOCK, DETENT

Solicitation # SPE4A6-26-T-17HG

This contract is for the procurement of 230 units of a lock detent pin, identified by part number 3662000685 and NSN 5315131161927. The order is issued by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-T-17HG. Delivery is required within 116 days after receipt of order, with a final required delivery date of April 5, 2027. The items are to be delivered FOB Origin to DLA Distribution Cherry Point in North Carolina. The contract specifies that this is a critical application item with strict quality and sampling requirements. Compliance is required with MIL-STD-1916 or ASQ H1331 for sampling, and packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking. Key technical and quality requirements are governed by the DLA master list, including source approval requests and covered defense information protocols. Primary points of contact at FN Herstal are Olivier Brusselmanne and Alicia Fontaine.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

FITTING, STRUCTURAL

Solicitation # SPE4A6-26-T-17BQ

This solicitation, identified as SPE4A6-26-T-17BQ, is issued by the Defense Logistics Agency (DLA) ASC Commodities Division for the procurement of one structural aircraft fitting, NSN 1560-01-476-6915. The requirement specifies a delivery timeline of 986 days after the official request, with the place of performance and delivery located at DLA Distribution San Diego. Offerors are encouraged to submit quantity ranges to accommodate demand volatility and must provide details regarding dealer or distributor certifications if selecting an equivalent option. Notably, the use of additive manufacturing is prohibited unless specifically authorized by the contracting officer, and Fast Pay does not apply to this solicitation. Compliance with rigorous federal and defense standards is mandatory. Offerors must adhere to domestic material restrictions, including the Berry Amendment and the Buy American Act, and are required to disclose any non-domestic materials used. Cybersecurity and telecommunications requirements are strictly enforced under FAR 52.204-24 and DFARS 252.204-7016, requiring representations regarding covered equipment. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, ensuring protection against moisture and corrosion, while hazardous materials must be labeled per 29 CFR 1910.1200. All invoicing and receiving must be processed electronically through the Wide Area Workflow (WAWF) system, and contractors must register via the Account Management and Provisioning System (AMPS) to access the Vendor Shipment Module (VSM).

ASC COMMODITIES DIVISION

POSTED

DEADLINE