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Wings-Pensacola, Inc.

UEI: SLED_435FF355BF3F3F25

Wings-Pensacola, Inc. is a federal contractor, registered under UEI SLED_435FF355BF3F3F25. It has been awarded $46,725 across 1 federal contract. Primary work spans Apparel Accessories and Other Apparel Manufacturing. Top awarding agencies include Navsup Flt Logistics Ctr Jacksonville.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_435FF355BF3F3F25

Federal Contracting Overview

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

AI Capability Profile

Wings-Pensacola, Inc. specializes in the procurement and supply of specialized aviation equipment and pilot training accessories. Their core capabilities include the sourcing and delivery of high-G kneeboards and pilot clipboards designed for flight training environments. The company supports the N...

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Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

Navsup Flt Logistics Ctr Jacksonville$46.7K100%

Awards by NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing$46.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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Reflective PVC Officer Identifier Patches

Detention Compliance And Removals

POSTED

DEADLINE

Cylinder and Valve RFI

Solicitation # Cylinder_and_Valve_Sources_Sought

DLA Troop Support is conducting market research through a Sources Sought notice to identify potential suppliers for a Cylinder and Valve, identified by NSN 4240-001066850 and part number 22D17336-2. This item is classified as a critical part for the US Air Force. The agency is evaluating an acquisition strategy that may lead to an Indefinite Delivery/Indefinite Quantity contract, with requirements for direct deliveries to Defense Distribution Centers throughout the Continental United States. As part of this market survey, the government is seeking information regarding the availability of technically mature, production-representative items, as well as data on lead times, domestic sourcing, and business size. The inquiry also explores the feasibility of restricting the requirement to domestic materials or small business manufacturers and the willingness of suppliers to accept an Economic Price Adjustment tied to the Producer Price Index. Interested sources must submit their responses to James Lewicki by 11:30 AM EST on October 13, 2026. This notice is for information gathering only and does not constitute a formal request for proposal or a binding contract.

DLA Troop Support

POSTED

DEADLINE

in about 1 month

Officer Identifiers - Patches

Solicitation # 70CDCR26Q00000011

Solicitation 70CDCR26Q00000011 is a request for quotes from the Department of Homeland Security, Immigration and Customs Enforcement (ICE) Special Operations Division for the procurement of officer identifier reflective placards. This total small business set-aside under NAICS 315990 seeks a single firm-fixed-price award for 14,500 PVC patch sets, 29,000 cummerbund patch sets, and 14,500 badge sleds. These items must be extremely durable, resistant to environmental extremes and chemical agents, and capable of reflecting both visible and infrared light spectrums to ensure personnel identification and safety during official operations. The government will utilize the Lowest Price Technically Acceptable (LPTA) methodology, evaluating quotes based on technical acceptability and price. To be considered acceptable, products must meet all specifications, quantities, and delivery requirements. The required delivery period is 60 calendar days after the award, with shipping terms set as FOB Destination. Quotes must be submitted via email to the designated contracting officers by September 16, 2026. Offerors must be registered in the System for Award Management (SAM) and provide a Buy American Certificate and other mandatory representations and certifications.

Detention Compliance And Removals

POSTED

DEADLINE

AFGSC CAT Team Equipment

Solicitation # FA460826QC126

FA4608 2 Cons Lgc

POSTED

DEADLINE

Passenger air terminal services at Naval Air Station Jacksonville, FL

Solicitation # N6883626QS049

Solicitation N6883626QS049 is a combined synopsis and request for quote for commercial passenger air terminal services at Naval Air Station Jacksonville, Florida. This total small business set-aside is issued by NAVSUP Fleet Logistics Center Jacksonville to support the Defense Transportation System, covering U.S. Government, NATO, Coalition Forces, and commercial aircraft. The contractor is required to provide all labor, management, and supervision for Air Terminal Operations Center functions, including passenger and baggage processing, flight coordination, and ground handling. A key operational requirement is the ability to maintain a working Maximum on Ground capability for one wide-body aircraft or an equivalent combination of narrow-body aircraft. The contract structure consists of a base period starting February 1, 2027, with four subsequent one-year option periods extending through January 31, 2032. Award will be made via a single best-value trade-off process, where technical capability and past performance are significantly more important than price. Technical evaluations are based on an acceptable or unacceptable rating, while past performance is assessed by confidence levels. Offerors must submit a two-volume proposal in PDF format, including a price schedule and a technical volume containing a staffing plan, resumes for a Station Manager and Alternate Station Manager, and a contractor-furnished equipment plan. Key administrative requirements include compliance with Wage Determination 2015-4539 and the use of the Wide Area WorkFlow system for invoicing. The contractor must also adhere to strict quality standards, where the government monitors performance based on critical and minor nonconformances. Specific security and insurance certifications must be provided ten days prior to the start of performance. Quotes are due by 10:00 EDT on October 9, 2026, and must be submitted electronically to the designated points of contact.

Navsup Flc Jacksonville Erp

POSTED

DEADLINE

ROMAN CATHOLIC PRIEST SERVICES NAS JRB NEW ORLEANS

Solicitation # N6883626Q0077

Solicitation N6883626Q0077 is a 100% Total Small Business Set Aside for firm-fixed-price Roman Catholic priest services to support the Command Religious Program at Naval Air Station Joint Reserve Base New Orleans. The selected contractor will serve as a Contract Religious Ministry Professional, providing faith-specific ministry, sacramental ministrations, pastoral care, and religious guidance to authorized personnel. Key responsibilities include conducting Sunday and weekday Mass, providing religious education, and advising the Command Chaplain on Planned Ministry Objectives. The requirement is structured with a base year and three option years, with performance evaluations conducted quarterly and annually by the Command Chaplain. The award will be based on the Lowest Price Technically Acceptable (LPTA) method, requiring the offeror to be an ordained Roman Catholic priest with experience acceptable to the Archdiocese for the Military Services. Proposals must be submitted in PDF format across three volumes, including a contractor responsibility volume with required CAGE and UEI identifiers. While no classified security clearance is required, the selected provider must pass a criminal background check conducted by installation security. Invoicing and payment requests are to be processed electronically through Wide Area WorkFlow.

Navsup Flc Jacksonville Erp

POSTED

DEADLINE

135255R1 COVERALLS, TYVEK VARIOUS SIZES

Solicitation # 231966

The Los Angeles Department of Water and Power is seeking bids for solicitation number 231966 to procure Tyvek coveralls in various sizes. This opportunity is categorized under NAICS code 315990 and will be performed in Los Angeles, California. Interested parties must submit their bids electronically through the electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The deadline for responses is September 30, 2026, at 9:00 PM. Kevin A. Rudolph serves as the primary point of contact for this procurement.

POSTED

DEADLINE

Nonmetallic Hose Supplier (NSN 4720014433020)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Duffel Bag Supply (NSN 8465-01-697-5060)

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Supply of Ammunition Pockets (NSN 8465016894570)

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Ammunition Bag Supplier (NSN 8465-01-706-1419)

C AND T SUPPLY CHAIN

POSTED

DEADLINE

POCKET, AMMUNITION M

Solicitation # SPE1C1-26-T-1709

This contract is for the procurement of 8 rifle magazine ammunition pockets, identified by NSN 8465016894570 and Heckler and Koch Defense part number 51000160. The order is managed under solicitation SPE1C1-26-T-1709 with a required delivery date of September 11, 2026, and a delivery window of 20 days. Shipping is designated as FOB Destination to the 4th CS BN CO A Distribution center at Fort Carson, Colorado, utilizing the fastest traceable means. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E, MIL-STD-129, and ASTM D 3951. Additionally, the contractor must maintain supply chain traceability documentation per DLA Directive Procurement Note C03 and comply with regulations regarding the removal of government identification from non-accepted supplies.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

AIR ENTRY, RESPIRATOR

Solicitation # SPE8E6-26-T-4576

Solicitation SPE8E6-26-T-4576, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a request for quotations for 16 air entry respirator units. The required equipment must be E. D. Bullard Company part number V32 (or V-32), featuring a 0.250 inch Snap-Tite H-Series steel quick-disconnect fitting and an included belt. The items must comply with NIOSH approval TC-19C-154 and are identified by NSN 4240012509127. Delivery is required within 20 days after order, with an original required delivery date of September 9, 2026, to be shipped via traceable means to a facility in Gulfport, Mississippi. The contract mandates destination inspection and acceptance, with invoicing and payment processed through the Wide Area WorkFlow system. Packaging must adhere to MIL-STD-129 and DLA packaging requirements, specifically RP001 for palletization and ASTM D3951 for non-hazardous materials. The procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Quotes must be submitted via the DIBBS system under NAICS code 315990.

Defense Logistics Agency

POSTED

DEADLINE

HOSE, NONMETALLIC

Solicitation # SPE7M4-26-T-390L

This contract, identified as SPE7M4-26-T-390L, is a solicitation by the Department of Defense Fluid Handling Division for nonmetallic hoses. The specific item is identified by NSN 4720014433020 and part number DDE 23504088 from Daimler Truck North America LLC, featuring a 1.120 inch inner diameter and 2.500 inch length. The total requirement consists of 92 units split across two line items: 39 units for delivery to DLA Distribution Barstow and 53 units for delivery to DLA Distribution Albany. The delivery timeline is set at 132 days after order, with required delivery dates in February 2027. Shipping is FOB Origin, and both inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List, and the contract specifies a zero percent quantity variance.

FLUID HANDLING DIVISION

POSTED

DEADLINE

BAG, AMMUNITION

Solicitation # SPE1C1-26-T-1717

This solicitation, identified as SPE1C1-26-T-1717, is issued by the Defense Logistics Agency Troop Support C and T Supply Chain for the procurement of ammunition bags, specifically part number MGM9P2X1-BK from Resilience Tactical LLC. The contract covers three separate line items under NSN 8465017061419, with total quantities consisting of one unit for the USS Oak Hill, 29 units, and 6 units for the MSC Warehouse in Norfolk, Virginia. The required delivery date for these items is September 14, 2026, with a delivery timeframe of 20 days after receipt of order. The agreement specifies FOB Destination for all shipments and mandates strict adherence to MIL-STD-129 and MIL-STD-147 for marking and packaging, while prohibiting bulk packaging. All shipments must be made via the fastest traceable means, and parcel post is explicitly forbidden. The contract incorporates various DLA technical and quality requirements, including RP001 for packaging and RD003 regarding covered defense information. The solicitation falls under NAICS code 315990 and requires all quotes to be submitted through the DIBBS system by the deadline of September 21, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1720

This solicitation, identified as SPE1C1-26-T-1720, is issued by the Department of Defense through the DLA Troop Support C and T Supply Chain for the procurement of one duffel bag. The item is identified by NSN 8465-01-697-5060 and part number BGDGBP02-CB-CS from Resilience Tactical LLC. The contract requires delivery within 20 days after receipt of order, with a required delivery date of September 14, 2026. The shipment is designated for the USS Gridley DDG 101, with delivery and inspection points set as destination. The procurement is governed by NAICS code 315990 and incorporates several DLA technical and quality requirements, including RA001, RP001 for packaging, and RD003 regarding covered defense information. Packaging must comply with ASTM D 3951, MIL-STD-129, and MIL-STD-147, and palletization must follow RP001 guidelines. The solicitation was posted on September 10, 2026, with a response deadline of September 21, 2026, and requires submissions via the DIBBS system.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

T-1 Dedicated Line Lease Service

Navsup Flc Jacksonville Erp

POSTED

DEADLINE

Supply of OPS-Core FAST SF High Cut Ballistic Helmets

POSTED

DEADLINE