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WESTAIR AVIATION, INC.

UEI: VHKHM1SN56C7

WESTAIR AVIATION, INC. is a federal contractor, registered under UEI VHKHM1SN56C7. It has been awarded $7,372 in federal contracts. Primary work spans Other Support Activities for Air Transportation. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

VHKHM1SN56C7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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

Department Of The Interior$7.4K100%

Awards by NAICS

488190 - Other Support Activities for Air Transportation$7.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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Aerospace Component Packaging and DeliveryThis subcontract for Aerospace Component Packaging and Delivery supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves providing specialized packaging and logistics for aircraft components, specifically Pan Assemblies, ensuring all items are packaged according to ASTM D3951 and RP001 standards. Additionally, the contractor is responsible for applying marking and labeling in compliance with MIL-STD-129 and RQ017 using approved labeling systems. The logistics portion of the contract requires the coordination of FOB Origin shipments delivered to the Fleet Readiness Center East located in Cherry Point, North Carolina. This effort falls under NAICS code 488190 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

Military-Grade Packaging and Palletization ServicesThis subcontract for Military-Grade Packaging and Palletization Services supports prime contractors delivering to the DLA Weapons Support ASC Supplier Oper OEM Division of the Department of Defense. The scope of work involves the specialized packaging of two cover assemblies to ensure they are ready for FOB Origin shipment. All work must be performed in Jacksonville, Florida, under NAICS code 488190. The contractor is required to adhere to strict military and industrial standards, including ASTM D3951 for component packaging, MIL-STD-129 for marking and labeling, and RP001 standards for palletization. These tasks must be executed using MIL-SPEC materials and industrial palletization equipment to meet the rigorous requirements of the agency.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors working with the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. The scope of work involves providing specialized military-grade packaging and labeling for sensitive vehicular components. All activities must strictly adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for markings and labels, including the application of specific orientation labels using approved MIL-SPEC materials and equipment. The service provider is responsible for ensuring that all packaged shipments are fully prepared and ready for First Destination Transportation. This opportunity falls under NAICS code 488190, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 22 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract involves providing packaging materials and specialized marking and packing services for electrical lead assemblies supporting DLA Weapons Support ASC projects. The contractor is responsible for ensuring all work adheres to MIL-STD-2073-1E and MIL-STD-129 standards, specifically utilizing QUP:001, PRES MTHD:10, and CLNG/DRY:1. Additionally, all materials must be certified as mercury-free in compliance with NAVSEA 5100-003D and IP056. The scope of work requires the delivery of 57 units, fully packed and marked for shipment to DLA Distribution San Joaquin. Performance will take place in Tracy, California, under NAICS code 488190. The project is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

SENSOR, AMBIENT TEMPERA

Solicitation # SPE4A6-27-T-4551

Solicitation SPE4A6-27-T-4551 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 22 units of ambient temperature sensors (NSN 6685-01-443-4207). This commercial item acquisition requires delivery FOB Origin to DLA Distribution Jacksonville, Florida, with a required delivery date of June 14, 2027, and a delivery window of 171 days after the order. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 23, 2026. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129 for marking and labeling. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the procurement incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 certification requirements. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPEFA5-27-T-0071

Solicitation SPEFA5-27-T-0071 is a request for quotations from the DLA Aviation at Cherry Point, North Carolina, for the procurement of six Eaton fittings, specifically part number 816-8D (NSN 4730LLNCC0143). This item is designated as a critical application item and has no shelf life requirement. The contract specifies a delivery timeline of 39 days after receipt of order, with an original required delivery date of October 15, 2026. Delivery terms are FOB Destination, with shipping directed to the Fleet Readiness Center DLA in Cherry Point, NC. The procurement is governed by NAICS code 488190 and incorporates various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment. Quality and technical requirements are managed through the DLA Master List, with specific sampling requirements following MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129 and MIL-STD-130N(1). Inspection and acceptance will occur at the destination, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 22 hours ago

DEADLINE

SCREW ASSEMBLY, PANEL

Solicitation # SPE4A6-27-T-4574

Solicitation SPE4A6-27-T-4574 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 44 units of Screw Assembly, Panel (NSN 5305015599487). The contract is established as a fixed-price supply agreement with delivery required within 171 days of award, utilizing FOB Origin terms under the First Destination Transportation program. The primary delivery location is DLA Distribution Jacksonville, Florida. Technical compliance is strictly governed by the DLA Master List of Technical and Quality Requirements, with specific packaging and marking mandates including ASTM D3951, RP001 for palletization, and MIL-STD-129 for labeling. Quality assurance is managed through destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to DFARS cybersecurity and safeguarding standards for covered defense information. The solicitation deadline for quotations was October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

65664-11902-042

Solicitation # SPEFA5-27-T-0067

Solicitation SPEFA5-27-T-0067 is a federal procurement issued by the DLA Aviation at Cherry Point, North Carolina, for the acquisition of one unit of a critical application item, specifically a Sikorsky Aircraft Corporation tube, part number 65664-11902-042 (NSN 4710LN0013767). The requirement is designated under NAICS code 488190. Delivery is required within 84 days after receipt of order, with a final required delivery date of April 12, 2027. The terms are FOB Destination, with both inspection and acceptance occurring at the destination point. The contract mandates strict adherence to quality and packaging standards. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging must follow ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence, and all items must be marked and labeled per MIL-STD-129. Palletization must comply with RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS cybersecurity standards for safeguarding covered defense information.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 22 hours ago

DEADLINE

SHEET METAL AMSQQ-A-25

Solicitation # SPEFA5-27-T-0069

Solicitation SPEFA5-27-T-0069 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Aviation at Cherry Point, North Carolina, for the procurement of sheet metal under NSN 9535LN0029818. The material must conform to specification AMS-QQ-A-250/4(2024-O) with specific dimensions of 0.032 inches by 48 inches by 144 inches. The requirement is for 12 units, with a delivery window of 5 days after the order and an original required delivery date of October 19, 2026. Delivery is FOB Destination to the Fleet Readiness Center East in Cherry Point, NC. The contract mandates strict quality and packaging standards, requiring a Certificate of Conformance and adherence to ASTM D3951 and MIL-STD-129 for marking and labeling. Palletization must comply with DLA packaging requirement RP001. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow (WAWF) system. The procurement also incorporates various DFARS and FAR clauses, including cybersecurity requirements under DFARS 252.204-7012 and domestic material restrictions such as the Buy American Act and the Berry Amendment.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPEFA5-27-T-0070

Solicitation SPEFA5-27-T-0070 is a fixed-price federal procurement issued by the DLA Aviation at Cherry Point, North Carolina, for the supply of 10 connectors. The specific requirement is for NSN 6150LN0035707, identified as Hi Rel Connectors, Inc. part number HRS-94-102606. Delivery is required within 84 days of award, with an original required delivery date of April 13, 2027. The terms are FOB Destination, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for general packaging and MIL-STD-129 for marking and labeling. Palletization must comply with RP001, and the manufacturer's inspection system must meet SAE AS9003 or ISO 9001 standards. There is no shelf life requirement for this material. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Compliance requirements include the Buy American Act, the Berry Amendment, and various DFARS regulations regarding cybersecurity and the prohibition of certain telecommunications equipment. The solicitation is categorized under NAICS code 488190. Offerors must maintain active registration in the System for Award Management and provide representations regarding their socioeconomic status, including WOSB, SDVOSB, and HUBZone eligibility.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPEFA5-27-T-0068

Solicitation SPEFA5-27-T-0068 is a request for quotations issued by the Department of Defense, specifically the DLA Fleet Readiness Center in Cherry Point, North Carolina, for the acquisition of one unit of a critical application item. The item is identified as Sikorsky Aircraft Corporation part number 65213-05006-114, with NSN 1560LN0035873. The procurement falls under NAICS code 488190 and requires delivery FOB Destination to Cherry Point, NC, with an original required delivery date of April 12, 2027, and a delivery window of 84 days after order. The contract mandates strict quality and packaging standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances in the sample lot. Packaging must adhere to ASTM D3951, with marking and labeling per MIL-STD-129 and palletization according to DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPEFA1-27-T-0012

Solicitation SPEFA1-27-T-0012 is a federal procurement issued by the Department of Defense, specifically DLA Aviation at San Diego, for the supply of one Skin Assembly, identified by NSN 1560LN0032017 and part number 123CS10527-604 from Northrop Grumman Systems Corporation. This is a critical application item with no shelf life requirement. The delivery is required within five days after receipt of order, with the FOB and inspection/acceptance points both set to destination. The item is to be delivered to the DLA Receiving Officer at Naval Base Coronado in San Diego, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. The procurement is subject to the Buy American Act and the Berry Amendment, and quotes must be submitted electronically via the DIBBS portal.

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPEFA1-27-T-0011

Solicitation SPEFA1-27-T-0011 is a fixed-price procurement issued by the Defense Logistics Agency for one Tube Assembly, identified by NSN 4710LLNC14744 and part number 65664-11902-060 from Sikorsky Aircraft Corporation. This item is designated as a critical application item with no shelf life requirement. The contract specifies a delivery period of 84 days after award, with an original required delivery date of April 13, 2027. Delivery is FOB Destination to the Fleet Readiness Center DLA in Cherry Point, North Carolina. 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. Inspection and acceptance will occur at the destination per FAR 52.246-2. Quality assurance requires a manufacturer's inspection system complying with SAE AS9003 or ISO 9001, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331 with a zero-nonconformance acceptance threshold. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation is categorized under NAICS code 488190 and incorporates various DFARS and FAR clauses regarding cybersecurity, the safeguarding of defense information, and prohibitions on covered telecommunications equipment.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 22 hours ago

DEADLINE

NOZZLE, FUEL INJECTION

Solicitation # SPE4A1-27-T-0146

Solicitation SPE4A1-27-T-0146, issued by the DLA Weapons Support Aviation Supply Chain, is for the procurement of 14 fuel injection nozzles, identified by NSN 2915-01-359-4966 and Honeywell part number 3610004-5. This critical application item is designated as a commercial product and must be delivered to DLA Distribution Cherry Point, North Carolina. The delivery timeline is set for 171 days after award, with a need ship date of April 13, 2027, and an original required delivery date of March 2, 2029. Both inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 and SAE AS9100 for manufacturers. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging must comply with ASTM D3951 and DLA requirement RP001, with labeling and marking following MIL-STD-129. Security and compliance requirements include CMMC Level 2 self-assessment, DFARS 252.204-7012 for safeguarding covered defense information, and the Buy American Act for quotes above the micro-purchase threshold. Invoicing and payment requests must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

DIAPHRAGM ASSEMBLY

Solicitation # SPEFA5-27-T-0038

Solicitation SPEFA5-27-T-0038 is a fixed-price request for quotations issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of 31 diaphragm assemblies, identified by NSN 2835LNC01596. This critical application item must be delivered within 48 days of award, with an original required delivery date of October 7, 2026. Delivery, inspection, and acceptance are all set for destination at the Fleet Readiness Center DLA in Cherry Point, NC. The procurement is categorized under NAICS 488190 and requires compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. The contract mandates strict adherence to quality and technical standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan, with specific verification levels and AQLs assigned to critical, major, and minor attributes. Packaging must conform to ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and MIL-STD-130N(1). Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 22 hours ago

DEADLINE

COVER ASSEMBLY, AIRC

Solicitation # SPE4A5-27-T-1258

Solicitation SPE4A5-27-T-1258, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of two aircraft cover assemblies, identified by NSN 1680-01-502-0458 and Sikorsky Aircraft Corporation part number 96209-01009-042. The requirement specifies a delivery timeframe of 171 days after order, with a need ship date of April 13, 2027, and an original required delivery date of January 17, 2028. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Jacksonville, Florida. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including supply chain traceability documentation, physical identification, and CMMC Level 2 Self-Assessment. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001. Quality standards require a manufacturer inspection system compliant with ISO 9001:2015 or equivalent, though Sikorsky Corporation is permitted to use an alternate sampling plan QAP 1201. Item Unique Identification is not required. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPEFA1-27-T-0013

Solicitation SPEFA1-27-T-0013 is a fixed-price procurement issued by DLA Aviation at San Diego for the supply of rubber strips, identified by NSN 5330LN0030672. The requirement consists of two line items, each for a quantity of one unit, with a required delivery date of October 19, 2026. Delivery is specified as FOB Destination, with a delivery timeframe of five days after award. The items are to be shipped to the Naval Base Coronado in San Diego, California, using the fastest traceable means. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and marking and labeling per MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Sampling must follow MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and compliance with the Buy American and Balance of Payments Program. Offerors must also provide representations regarding covered defense telecommunications equipment and maintain registration in the System for Award Management (SAM).

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

about 22 hours ago

DEADLINE

NRP, GAUGE, PREASURE

Solicitation # SPE4A5-27-T-1321

Solicitation SPE4A5-27-T-1321 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the supply of 22 pressure gauges, identified by NSN 4920016206627. The item is classified as a commercial off-the-shelf product from McDaniel Control Inc (P/N KGU). Delivery is required to DLA Distribution Cherry Point in North Carolina, with an original required delivery date of May 14, 2026, and a need ship date of August 18, 2026. The shipment terms are FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses, specifically those regarding cybersecurity, the Buy American Act, and the prohibition of additive manufacturing unless authorized. All quotes must be submitted through the DIBBS portal by October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE