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VALKYR SOLUTIONS LLC

UEI: DTWDTC991H43CAGE: 16YM6

VALKYR SOLUTIONS LLC is a federal contractor, registered under UEI DTWDTC991H43 and CAGE code 16YM6. It has been awarded $468,628 across 4 federal contracts. Primary work spans Switchgear and Switchboard Apparatus Manufacturing and Other Support Activities for Air Transportation. Top awarding agencies include DLA Land And Maritime, Department Of Defense, and DLA Aviation.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

DTWDTC991H43

CAGE Code

16YM6

Entity Structure

Other

Established

N/A

Business Classifications

2XA5LJQF

NAICS Codes

339999All Other Miscellaneous Manufacturing

423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

423610Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers(Primary)

423990Other Miscellaneous Durable Goods Merchant Wholesalers

Federal Contracting Overview

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

AI Capability Profile

Valkyr Solutions LLC specializes in the procurement and supply of electrical power distribution components. Their core capabilities include the provision of switchgear and switchboard apparatus, with specific technical expertise in the delivery of circuit breakers for critical infrastructure. The c...

Key Performance Metrics

Awards Count

0

All time

Active

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Completed

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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

DLA Land And Maritime$311.5K66.5%

Department Of Defense$131.6K28.1%

DLA Aviation$25.6K5.5%

Awards by NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing$443.1K94.6%

488190 - Other Support Activities for Air Transportation$25.6K5.5%

Awards by Agency Over Time

Awards by Place of Performance

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Research Vessel Provision and Operation

Department Of Commerce Noaa

POSTED

about 17 hours ago

DEADLINE

Supply of Emergency Damage Control Pipe Repair Kits

FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

59--CIRCUIT BREAKER

Solicitation # SPE7M1-26-U-6075

Solicitation SPE7M1-26-U-6075 is a Request for Quotations issued by DLA Land and Maritime for the procurement of circuit breakers under NSN 5925006863299. This is a qualified products list item and may result in a unilateral Indefinite Delivery Contract with a one-year term or until the aggregate total reaches 350,000.00 dollars. The estimated annual quantity is 350 units, with a guaranteed minimum of 52 units and a minimum delivery order quantity of 175 units. Items are to be shipped to various CONUS and OCONUS DLA Depots, with inspection and acceptance occurring at the destination. Quotes must be submitted electronically by September 25, 2026, and will be evaluated based on the price quoted for the estimated annual demand. The contract requires compliance with various federal standards, including MIL-STD-129 for marking and ASTM D3951 for commercial packaging, unless materials are hazardous, in which case TQ requirement IP025 and the Hazard Communication Standard apply. Payment and invoicing must be processed through the Wide Area WorkFlow system. Additionally, offerors must adhere to the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information.

MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

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)

POSTED

about 17 hours ago

DEADLINE

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, due to the specialized nature of the parts and the requirement for OEM technical expertise. The closing date for receipt of offers has been extended via amendment to September 14, 2026, at 9:00 am. The scope of work requires the contractor to perform test and evaluation to determine if components are Ready for Installation or Beyond Economical Repair, with all repairs conducted according to the most current OEM Component Maintenance Manuals. The successful contractor must maintain a quality system certified to ISO 9001 or AS9100 and hold a valid FAA or EASA Part 145 certification or be a USCG SRR Engineering approved facility. Award is based on the determination of fair and reasonable pricing and technical acceptability, specifically the ability to provide exact part numbers from the OEM or an approved source. All deliverables are requested as FOB Destination and must include a Certificate of Conformance and OEM traceability.

Aviation Logistics Center (ALC)(00038)

POSTED

about 17 hours ago

DEADLINE

59--TRIPPER,CIRCUIT BREAKE

Solicitation # SPE7M2-26-T-6821

This contract is a solicitation for the procurement of four circuit breaker trippers under NSN 5925-01-481-5874 for the Nuclear Reactor Program within the Department of Defense. The delivery requirement is set for 154 days after the order is placed, with performance located in Tracy, California. The agreement mandates strict adherence to DLA packaging requirements and technical standards found in the DLA Master List. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling methods, emphasizing zero non-conformances for acceptance. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Offerors providing alternate parts must submit a complete data package for approval.

NUCLEAR REACTOR PROGRAM

POSTED

about 17 hours ago

DEADLINE

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

POSTED

about 17 hours ago

DEADLINE

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, Part Number HG9869AA1-001) for U.S. Coast Guard aircraft HC-27. 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 and Component Maintenance Manuals. Deliverables must be shipped F.O.B. Destination and include a Certificate of Conformance and detailed traceability documentation. Technical acceptability will be evaluated based on the provider's OEM or FAA 145 certification status, 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)

POSTED

about 17 hours ago

DEADLINE

PANEL,POWER DISTRIB — 6110017356110 — N0038326QFB43

Solicitation # N0038326QFB43

This solicitation from Navsup Weapon Systems Support is for the repair of one Power Distribution Panel, identified by National Stock Number 6110 017356110. The contractor is responsible for providing all necessary labor, materials, and tooling to return the asset to a Ready For Issue condition, adhering to specific technical manuals and quality standards including ISO 9001 and SAE AS9100. The contract includes an initial induction period of 365 calendar days, with a government option to extend this for an additional 730 days. Key performance metrics are centered on the Repair Turnaround Time, measured from the physical receipt of the asset to final government acceptance. The agreement outlines specific protocols for handling assets determined to be Beyond Economical Repair, Missing on Induction, or requiring Over and Above Repair, all of which require written concurrence from DCMA and the Procuring Contracting Officer. Additionally, the use of MIL-W-81381 wire is strictly prohibited, requiring the use of SAE-AS22759 series wire instead.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

PANEL,POWER DISTRIB — 6110017356110 — N0038326QFB44

Solicitation # N00383-26-Q-FB44

This solicitation is for the repair and overhaul of one unit of a Power Distribution Panel, identified by National Stock Number 6110 017356110. The contractor is responsible for providing all necessary labor, materials, and tooling to return the asset to a Ready for Issue condition, adhering to specific technical manuals and quality standards including ISO 9001 and SAE AS9100. The contract specifies a strict Repair Turnaround Time measured from the physical receipt of the asset to government acceptance, with all transactions reported via the Commercial Asset Visibility system. The initial induction period is 365 calendar days from the award date, with a government option to extend this for an additional 730 days. Pricing should be submitted as either firm-fixed or TT&E, including separate pricing for the second year if costs change. Key provisions include strict prohibitions on the use of MIL-W-81381 wire and unauthorized part cannibalization. Additionally, the contract outlines specific protocols for handling items determined to be Beyond Economical Repair, Missing on Induction, or requiring Over and Above repair efforts, all of which require written concurrence from the government.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

CIRCUIT BREAKER — 5925014938105 — SPRMM126QMH86

Solicitation # SPRMM1-26-Q-MH86

This solicitation is for the manufacture and procurement of circuit breakers under the Lowest Price Technically Acceptable criteria. The contract requires strict adherence to specific cage codes and reference numbers, with physical identification following MIL-STD-130 and packaging conforming to MIL-STD 2073. All invoices and receiving reports must be submitted electronically via the PIEE-WAWF system. Contractors must identify the original equipment manufacturer if they are not the manufacturer themselves and provide proof of authorized distribution on company letterhead. The agreement includes specific protocols for design changes, requiring a coded notification system for substitutions. Performance is restricted to approved facilities, and any changes to production locations require written approval and a fee to cover administrative costs.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

in about 1 month

EVSE Equipment Supply & Integration

City of Pasadena

POSTED

DEADLINE

in about 1 month

380 kV Circuit Breakers

Solicitation # Sealed Bid Contract No. 26-010

The Nebraska Public Power District is seeking bids under Sealed Bid Contract No. 26-010 for the procurement of approximately 30 380 kV power circuit breakers. The order consists of 11 firm units and 19 estimated units across three different types to support multiple upcoming projects throughout Nebraska. The bidding process is currently open, with a final due date of October 13, 2026, at 2:00 PM. Prospective bidders are encouraged to attend an optional pre-bid meeting via Microsoft Teams on September 29, 2026, at 10:00 AM CDT to review specifications and clarify requirements. All inquiries regarding this solicitation should be directed to Mindy Evans, the Senior Procurement Specialist. The contract is listed in USD and involves various bid categories ranging from 480 Volts to 345 kV equipment.

Nebraska Public Power District

POSTED

DEADLINE

in about 1 month

Vandenberg SFB South Base Area District Plan (ADP) | Project 26-17The Department of Defense is seeking a commercial partner to develop an installation and utility Master Plan for the South Base Area District at Vandenberg Space Force Base. This initiative, identified as Project 26-17, aims to resolve infrastructure limitations that currently restrict the operational cadence of expanding space launch missions. The government requires a comprehensive plan that goes beyond traditional Area Development Plans to effectively address existing capability gaps. This opportunity was released as a forecast on September 10, 2026. Interested parties are encouraged to utilize the available teaming list to identify complementary capabilities and form strategic partnerships with other companies. Further details regarding the project can be accessed through the National Security Technology Accelerator link.

Department Of Defense

POSTED

DEADLINE

Supply of Thermostatic Switches (NSN 5930-01-722-1473)

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Panel Switches (NSN 5930-01-480-2333)

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Electronic Switches (NSN 5930016197335)

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Proximity Switches (NSN 5930016908734)

ELECTRICAL DEVICES DIV

POSTED

DEADLINE