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STABILIZER, HORIZONT

Active
SPE4A0-26-T-4165Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Offerors must submit quotations for a stabilizer component under solicitation SPE4A0-26-T-4165, a total small business set-aside with a NAICS code of 336413, where only small business concerns are eligible to compete. The requirement is for one unit to be delivered within five days of award, and offerors are strongly encouraged to provide quantity ranges in their quotes due to the unpredictable nature of open purchase requests, enabling buyers to consolidate or adjust volumes without re-soliciting. Fast pay is not applicable, and the submission of a “No Bid” on DIBBS is recommended for potential future bids to prevent assumptions of non-responsiveness. Offerors must certify they will not supply covered telecommunications equipment or services as prohibited by FAR 52.204-24 and DFARS 252.204-7016. Compliance with domestic sourcing restrictions under the Berry Amendment, Buy American Act, and related clauses DFARS 252.225-7006, 7012, and 7015 is mandatory; any use of non-domestic materials requires explicit disclosure. Small business joint ventures must include specific representations from FAR provisions 52.212-3 and 52.219-1. All contractors must soon register through DLA’s new Account Management & Provisioning System to access the Vendor Shipment Module, and those using VSM WebServices must implement schema updates by the specified deadline. Additive manufacturing is prohibited unless explicitly approved, and offers containing AM-produced items will be deemed non-responsive. APEX Accelerators offer free support to help businesses navigate federal contracting. The point of contact for questions is Danita Davis, and all submissions must be made via DIBBS before the closing date.

General Info

Small business set aside for one stabilizer, due August 12, 2026, delivered to Fighter Squadron Composite 204.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

400 RUSSELL AVE, NEW ORLEANS, LA, 70143-5900, US

Set-Aside

SBA

Documents

(1)

SPE4A0-26-T-4165.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS

Full Description

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OF THE SOLICITATION, SELECT
‘OTHER EQUIVALENT' AND PROVIDE DETAILS OF CURRENT DEALER/DISTRIBUTOR
CERTIFICATION AND/OR ACCREDITATION.
Fast Pay does not apply to this solicitation
Due to the volatility of demands, and frequent quantity changes on open
purchase requests, offerors are highly encouraged to submit quantity
ranges when quoting. If a PR is evaluated manually, quoting ranges
provides the buyer the option to combine requirements or reduce the
quantity as needed without resoliciting or adding any additional
administrative burden for either party involved when making an award.
This does not apply to Auto IDC.
If you anticipate quoting on a solicitation after the closing date,
please submit a DIBBS quote with a bid type of “No Bid” and place an
anticipated quote date or the reason you are not willing to quote. This
does not prevent you from submitting an actual quote on DIBBS at a later
date. It will overlay your previous no quote. This informs buyers of
your intention to quote and prevents multiple calls for updates and
cancelling of requirements assumed to be non-procurable due to no
quotes/sources. The submission of an anticipated quote date does not
preclude DLA from making an award to another acceptable timely offer.
APEX Accelerators, formally known as the Procurement Technical
Assistance Program (PTAP), is designed to increase the number of
U.S. businesses capable of bidding and performing on local, state,
and federal government contracts. APEX Accelerators provide critical
assistance to new and existing businesses interested government
contracting to enhance the defense industrial base at no cost. Visit
SPE4A0-26-T-4165
SECTION A
https://www.apexaccelerators.us/#/ for more information.
6,
THE OFFEROR, BY SUBMISSION OF ITS QUOTATION, REPRESENTS IT WILL NOT
PROVIDE COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES TO THE
GOVERNMENT IN THE PERFORMANCE OF ANY AWARD RESULTING FROM THIS
SOLICITATION, IN ACCORDANCE WITH PARAGRAPH (d) OF THE CLAUSE AT FAR
52.204-24, REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO
SURVEILLANCE SERVICES OR EQUIPMENT, OR IN ACCORDANCE WITH ITS EXISTING
REPRESENTATION IN PARAGRAPH (c) OF THE PROVISION AT DFARS 252.204-7016,
COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES –
REPRESENTATION.
Caution Notice: Offerors are required to comply with domestic material
restrictions. The Berry Amendment, the Buy American Act, and other
domestic material restrictions may apply. Offerors are instructed to
refer to the solicitation clauses related to foreign sourcing for more
information on applicability. The Berry Amendment threshold has been
reduced to $150,000 and vendors must carefully review related clauses
DFARS 252.225-7006, 252.225-7012, and 252.225-7015 for applicability
requirements. If your offer is based on a non-domestic material, you are
required to provide disclosure information in your quote and/or through
written notification to the point of contact listed in the solicitation.
DoD Class Deviation 2023-O0001: A small business joint venture offeror
must submit, with its offer, the representation required in paragraph
(c) of FAR solicitation provision 52.212-3, Offeror Representations and
Certifications-Commercial Products and Commercial Services, and
paragraph (c) of FAR solicitation provision 52.219-1, Small Business
Program Representations, in accordance with 52.204-8(d) and 52.2123(b)
for the following categories:
(A) Small business;
(B) Service-disabled veteran-owned small business;
(C) Women-owned small business (WOSB) under the WOSB Program;
(D) Economically disadvantaged women-owned small business under the WOSB
Program; or
SPE4A0-26-T-4165
SECTION A
(E) Historically underutilized business zone small business.
ACCESSING & USE OF VENDOR SHIPMENT MODULE (VSM) IS CHANGING
Within approximately 2 months, ALL DLA contractors will be required to
register via DLA’s Account Management & Provisioning System (AMPS) to
access VSM. Without AMPS approval, contractors will not be able to
access VSM or ship to DLA.
Contractors using VSM WebServices MUST update their internal schema or
lose access and shipping ability. Online VSM users do not need schema
changes.
Required actions:
- Review VSM announcements. Schema updates are in the April 23, 2025
post: https://www.dibbs.bsm.dla.mil/notices/msgdspl.aspx?msgid=1259
- Additional notices:
https://www.dibbs.bsm.dla.mil/notices/msgdspl.aspx?msgid=1267
https://www.dibbs.bsm.dla.mil/notices/msgdspl.aspx?msgid=1252
https://www.dibbs.bsm.dla.mil/notices/msgdspl.aspx?msgid=1229
AMPS registration is not available at this time; however, check DLA's
DIBBS "Notices" section daily for updates.
- To receive AMPS/User Guide updates via email, contact:
JSONWEBServiceInquiry@dla.mil
Unless AM is specifically authorized in the solicitation/contract,
quotes/offers may not include parts or supplies made using the additive
manufacturing process. The Government will not evaluate offers that
include an item or items produced using AM, and such offers are not
eligible for award for the current procurement. A quoter/offeror
proposing to supply an AMproduced item may submit a request to the
contracting officer for approval of the item for NSN/Part Number: 1560-01-452-0515 Quantity: 1 EA Purchase Request: 7017395786QTY: 1 Delivery: 5 days ADO

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New
DIBBS
Logistics and FOB Destination DeliveryThe contract requires the timely execution of FOB destination shipping for a cable assembly, with delivery mandated to FPO AP 96692-1100 within five days of award, using logistics channels compliant with military standards. The shipment must adhere strictly to the FOB destination terms, meaning title and risk transfer to the recipient only upon arrival at the specified military postal address, ensuring full accountability and adherence to defense supply protocols throughout transit. The effort is classified as a subcontract under NAICS code 483112, managed by the Department of Defense’s Aviation Supply Chain ESOC Buys, and is part of a larger procurement initiative to support operational readiness through precise and secure logistics execution. All responses to this solicitation must be submitted by August 11, 2026, with the opportunity posted on August 3, 2026, allowing interested parties a defined window to propose capacity and compliance. The place of performance is distinctly identified as the FPO address, indicating delivery to a U.S. military unit stationed overseas, necessitating specialized handling, documentation, and routing through approved defense logistics networks. There is no set-aside designation specified, and participation is open to qualified subcontractors capable of meeting the rapid timeline and stringent military compliance requirements without deviation.
Deep Sea Passenger Transportation

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