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YULISTA AVIATION, INC. (963020255) 255 ELECTRONICS BLVD HUNTSVILLE, AL 35824-2208

UEI: SLED_DC60BCD7C317EB9C

YULISTA AVIATION, INC. (963020255) 255 ELECTRONICS BLVD HUNTSVILLE, AL 35824-2208 is a federal contractor, registered under UEI SLED_DC60BCD7C317EB9C. It has been awarded $10,377,784 across 2 federal contracts. Primary work spans Military Armored Vehicle, Tank, and Tank Component Manufacturing. Top awarding agencies include W6QK Acc Anad.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_DC60BCD7C317EB9C

Federal Contracting Overview

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

AI Capability Profile

Yulista Aviation, Inc. specializes in the production and supply of specialized aviation and vehicle hardware. Their core capabilities include the assembly and delivery of hydraulic kits and miscellaneous hardware components, specifically supporting the Self-Protection Adaptive Roller Kit (SPARK) II....

Key Performance Metrics

Awards Count

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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

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Award Analytics & Distribution

Awards by Agency

W6QK Acc Anad$10.4M100%

Awards by NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$10.4M100%

Awards by Agency Over Time

Awards by Place of Performance

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CONTROL ASSEMBLY, PUSH-

Solicitation # SPE7L3-27-T-0006

Solicitation SPE7L3-27-T-0006, issued by the Department of Defense Land Supplier Operations Vehicle Support, seeks quotations for one Control Assembly, Push-Pull. The required item is identified by NSN 2590-01-342-4113 and manufacturer part number 74000999 from All-Safe Inc. This is a commercial item procurement with a required delivery date of September 28, 2026, and a delivery timeframe of 20 days after order. The terms are FOB Origin, with inspection and acceptance occurring at the destination in Laurens, South Carolina. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring palletization follows DLA requirement RP001. Technical and quality requirements are governed by the DLA Master List, which takes precedence over general packaging standards. Additionally, the use of Class I Ozone Depleting Chemicals is prohibited, and government identification must be removed from any non-accepted supplies. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offers must be submitted via the DIBBS portal and must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

25--DOOR,VEHICULAR

Solicitation # SPE7L326Q1368

DLA Land and Maritime is soliciting quotes for the procurement of vehicular doors under NSN 2541016082958. The requirement is divided into four line items totaling 19 units, all of which must be delivered to DLA Distribution Red River within 120 days after the order is placed. This opportunity is designated as a total set-aside for small businesses under NAICS code 336992. Interested and responsible sources must submit their quotes electronically by the deadline of October 15, 2026. The solicitation, numbered SPE7L326Q1368, is managed by the Department of Defense office located in Columbus, Ohio. All timely submissions will be considered for award.

DLA Land And Maritime

POSTED

DEADLINE

25--PARTS KIT,VEHICULAR WH

Solicitation # SPE7L327T0059

DLA Land and Maritime is soliciting quotes for the procurement of vehicular wheel parts kits under NSN 2530011048941. The requirement consists of two line items totaling 1,018 units, with 81 units for line 0001 and 937 units for line 0002. All items must be delivered to DLA Distribution San Joaquin within 153 days after the order is placed. This opportunity, identified by solicitation number SPE7L327T0059, is designated as a total set-aside for small businesses under NAICS code 336992. Interested parties must submit their quotes electronically by the deadline of October 13, 2026. All solicitation documents, including digitized drawings and military specifications, are available exclusively through the provided electronic link.

DLA Land And Maritime

POSTED

DEADLINE

Transparent Armor Manufacturing (JLTV)

LAND SUPPLY CHAIN

POSTED

DEADLINE

MODIFICATION KIT, VEHICULAR EQUIPMENT COM

Solicitation # SPE7L1-26-R-0130

This requirement is for the procurement of 235 units of a Vehicular Equipment Communication Modification Kit (NSN 2520-01-235-0450), with a potential 100% option for additional units. The contract is a total small business set-aside and will be solicited under FAR part 15. The solicitation is expected to be issued around September 30, 2026, and close by October 30, 2026. Delivery is required within 590 days, or 470 days if the First Article Testing is waived, with shipment to DLA Distribution Anniston in Alabama. The award decision will be based on a combination of price, delivery, and performance. Technical requirements are governed by a comprehensive set of drawing references and Technical Data Packages (TDP Rev C Gen 10). Proposals should be submitted via the DIBBS system or emailed to the contract specialist.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Solenoid Valves for M-1 Abrams Tank

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Armor and Structural Steel Supply

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Combat Vehicle Turret Manufacturing

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of ACV Ball Joints (NSN 3040151105890)

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-294D

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-7295

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

SWITCH, BEAM SELECTI

Solicitation # SPE7L3-26-T-295B

Solicitation SPE7L3-26-T-295B is a request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of a headlight beam selecting switch. The required item is identified by NSN 2590-01-178-4832 and is used on 1981 Ford Motor Co Bobtail Trucks, specifically referencing Ford Motor Craft part number SW1663. The solicitation consists of two line items, each for a quantity of one unit, with a required delivery date of September 28, 2026, and a delivery lead time of five days after order. The contract specifies FOB Origin shipping to a destination in Columbus, Ohio, with inspection and acceptance occurring at the destination per FAR 52.246-1. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Technical and quality requirements are governed by the DLA Master List. Offerors must submit quotes via the DIBBS portal by October 13, 2026. The procurement is subject to the Buy American and Balance of Payments Program, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

LEVER, REMOTE CONTROL

Solicitation # SPE7L0-26-T-0487

Solicitation SPE7L0-26-T-0487 is a fixed-price request for quotations issued by DLA Land and Maritime, Land Supply Chain ESOC Buys for the procurement of four remote control levers, identified by NSN 3040-00-345-8026. Quotations must be submitted via the DLA Internet Bid Board System by October 13, 2026. The required delivery date is September 28, 2026, with a delivery timeline of five days after order. Shipping is FOB Origin and destined for the Anniston Army Depot in Alabama, utilizing the fastest traceable means. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the point of origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Key evaluation factors include a prohibition on items produced via additive manufacturing and a price evaluation preference for certified HUBZone Small Business Concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information.

LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

TURRET, COMBAT VEHICLE

Solicitation # SPE7L4-26-T-7288

Solicitation SPE7L4-26-T-7288 is a fixed-price procurement issued by the Department of Defense, specifically the DLA Land and Maritime LSO Combat Vehicles and Armament, for seven combat vehicle turrets under NSN 2510-01-578-4322. The items must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania within 153 days after the award, with a need ship date of March 16, 2027. Production must adhere to Technical Data Package Rev B Gen 2, specifically Basic Drawing NR 19207 12505891 and Reference Drawing NR 19207 12505891. Inspection and acceptance will occur at the point of origin. Eligibility for award is contingent upon several strict compliance requirements. Offerors must possess an approved US/Canada Joint Certification Program certification and DLA approval to access export-controlled technical data subject to ITAR or EAR regulations. Additionally, manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The contract prohibits the use of additive manufacturing unless specifically authorized. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors are also required to comply with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Kolene Molten Salt Bath PM ER

Solicitation # W911KF26QA058

Solicitation W911KF26QA058 is a small business set-aside request for quotation issued by the Army Contracting Command-Detroit, Anniston Army Depot. The requirement is for on-site preventive maintenance and emergency repair services for one government-owned Kolene Molten Salt Bath Cleaning System, serial number 1040, located in building 474 in Anniston, Alabama. The contract structure consists of a one-year base period with four one-year options, for a total potential duration of five years. The scope of work includes quarterly preventive maintenance performed according to original equipment manufacturer procedures, corrective emergency repairs, and the provision of necessary repair parts. Award will be determined using the Lowest Price Technically Acceptable process, where proposals are sorted by price and the lowest offer is evaluated on a met or not met basis regarding its acknowledgement and compliance with the statement of work. Contractors must adhere to specific environmental and safety standards, including the completion of boiler and process heater tune-up forms per 40 CFR Part 63 Subpart DDDDD. Administrative requirements include registration in the System for Award Management, compliance with Service Contract Act wage determinations for Calhoun Counties, Alabama, and the use of Wide Area WorkFlow for electronic invoicing. Access to the installation requires REAL ID compliant identification and the completion of AT Level I awareness training.

POSTED

DEADLINE

Autonomous Mower

Solicitation # W911KF26QA059

Solicitation W911KF26QA059 is a Firm Fixed Price acquisition issued by the Anniston Army Depot for one commercial-grade autonomous zero-turn mowing system. This total small business set-aside aims to modernize grounds maintenance and improve safety in complex or high-hazard terrain. The required system must feature a minimum 60-inch cutting width with a rear-discharge deck and mulching blades, active collision avoidance, run-flat tires, and iOS-compatible control software. Safety requirements include a portable remote Emergency Stop with a 500-foot radius capable of controlling up to three mowers, an operator presence interlock switch, and automatic shutdown for rollovers or unsafe angles. The system must also be capable of storing at least 100 unique moving area profiles. The contract includes deliverables such as operation and maintenance manuals, spare parts data, and training for up to 15 personnel. Award will be made to the Lowest Price Technically Acceptable offeror, with technical evaluations conducted on a met/not met basis. Bidders must provide descriptive technical literature demonstrating compliance with all salient characteristics to avoid being deemed non-responsive. Per Amendment 0001, the delivery schedule is 30 calendar days from the date of award to Anniston, Alabama. The total price for CLIN 0001 must include three years of connection fees and subscriptions. Payment will be processed electronically via the Wide Area WorkFlow system.

POSTED

DEADLINE

ARMOR, TRANSPARENT, VEHI

Solicitation # SPE7L3-27-Q-0002

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE7L3-27-Q-0002 for the procurement of 190 units of transparent vehicle armor. This federal requirement is identified by NSN/Part Number 2541-01-534-6237 and is associated with purchase request 7017440575. The solicitation was posted on September 28, 2026, with a response deadline set for October 6, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

MIRROR ASSEMBLY, REARVI

Solicitation # SPE7L1-26-U-0810

Solicitation SPE7L1-26-U-0810 is a request for quotations issued by DLA Land and Maritime for the procurement of rearview mirror assemblies, identified by NSN 2540015664349. This is a total small business set-aside under a unilateral indefinite delivery contract for a one-year period, with a contract maximum value of 350,000.00 dollars. The estimated annual quantity is 108 units, though this is an estimate and not a guaranteed purchase. Delivery is required within 80 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-129 and DLA packaging requirement RP001, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Hazardous materials must be labeled according to the Hazard Communication Standard and FED-STD-313. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

LAND SUPPLY CHAIN

POSTED

DEADLINE