Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

BEAM, HANGER, ENGINE

Awarded

SPE4A726F019BFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded delivery order SPE4A726F019B to ACM ELITE, LLC on August 26, 2026, for a total price of 392,040.00 dollars. This order was issued under the broader five-year Long Term Indefinite Quantity Contract SPE4A725D0333, which became effective on August 19, 2025, and has a total value ceiling of 9,999,999.99 dollars. The specific procurement covers 45 units of engine hanger beams, identified by NSN 1560-00-716-5851, at a unit price of 8,712.00 dollars. The delivery for these items is due by June 1, 2027, under FOB destination terms. The overarching basic contract establishes an estimated annual demand of 180 units and a guaranteed minimum quantity of 45 units. This procurement is rated under the Defense Priorities and Allocations System to ensure the timely delivery of critical aviation components.

General Info

DLA awarded ACM ELITE $392,040 for 45 engine hanger beams by June 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$392,040

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

08/26/2026, 12:00:00 AM UTC

Documents

2

SPE4A7-26-F-019B Delivery Order for Beam, Hanger, Engine

task-order-award

High

SPE4A7-25-D-0333 Award/Contract for NSN 1560-00-716-5851

award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 26

Award Notice

AwardedAug 26

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A726F019B posted on DIBBS. Awardee: ACM ELITE, LLC (CAGE 7NBN4) Total Contract Price: $392,040.00 Award Date: 08-26-2026 Delivery order under: SPE4A725D0333 Line items: - BEAM, HANGER, ENGINE (NSN/Part 1560007165851, PR 7017838232)

Similar Contracts

Same NAICS industry code

COVER ASSEMBLY, METE

Solicitation # SPE4A7-27-T-1569

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

NOZZLE, FUEL, COMBUSTION

Solicitation # SPE4A7-27-T-1546

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

Aerospace Component Testing and CertificationThe Aerospace Component Testing and Certification subcontract involves providing independent testing and inspection services for repaired valve assemblies supporting prime contractors on Navsup Weapon Systems Support projects. The scope of work requires the execution of pressure, leak, and functional tests in strict accordance with Safran drawing 879B2, utilizing specialized test equipment and calibrated measurement tools to ensure technical compliance. In addition to testing, the contractor is responsible for performing comprehensive quality assurance inspections and generating the necessary certification reports. The final deliverables consist of certified test reports and inspection certificates. This opportunity falls under NAICS code 336412 and is associated with the Department of Defense.

Navsup Weapon Systems Support

POSTED

about 14 hours ago

DEADLINE

Supply of Turbine Shroud Segments (NSN 2840-01-699-6680 B8)This subcontract involves the procurement of 122 turbine shroud segments for Department of Defense aircraft engine projects. The contractor is responsible for manufacturing or sourcing parts that strictly adhere to technical specifications for NSN 2840-01-699-6680 B8, utilizing high-temperature alloys to ensure performance and durability. Key compliance requirements include the application of Unique Item Identifier marking where necessary and the provision of country of origin certifications in accordance with Buy American and Trade Agreements-Basic clauses. The contract is managed under NAICS code 336412 through the Pa DLA Aviation At Philadelphia.

Pa DLA Aviation At Philadelphia

POSTED

about 14 hours ago

DEADLINE

Manufacture of Turbine Stator (FIRS)This subcontract, managed by the Department of Defense through DLA Mechanicsburg, involves the manufacture of turbine stator components for prime contractors on NAVSUP WSS aerospace projects. The scope of work requires the fabrication of the stator according to design reference 8W01800-4 and TDP Version O02, utilizing aerospace-grade alloys and high-precision CNC machining to deliver finished turbine stator units. Strict adherence to quality and security protocols is mandatory, including the provision of full supply chain traceability documentation and compliance with the Counterfeit Detection And Avoidance Program standards. The project falls under NAICS code 336412, with a response deadline set for November 2, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

about 14 hours ago

DEADLINE

SEAL,METALLIC,AIRCR

Solicitation # SPRPA127QXA10

Solicitation SPRPA1-27-Q-XA10 is a request for quotations issued by the Department of Defense, specifically the Pa DLA Aviation office in Philadelphia, for the procurement of metallic aircraft seals (NSN 2840-01-699-6734 B8). The government intends to make a single award based on a best-value determination where past performance is the primary evaluation factor and is considered more important than price. Offerors are evaluated using the DoD Supplier Performance Risk System (SPRS) with color-coded ratings from Dark Blue to Red, while also being assessed for item, price, and supplier risk. The contract requires delivery within 90 days on an FOB Destination basis, with inspection and acceptance occurring at the origin. Strict quality and packaging standards are mandated, including compliance with ISO9001, MIL-STD-129 for marking, and MIL-STD-2073-1 for preservation. Specific packaging levels are required based on the destination, with Level B for domestic and most overseas shipments and Level A for overseas surface shipments. Payment must be processed through the Wide Area Workflow (WAWF) system. The solicitation also incorporates various regulatory requirements, including the Buy American Act, cybersecurity standards under DFARS 252.204-7012, and hazardous material labeling per 49 CFR and OSHA standards.

Pa DLA Aviation At Philadelphia

POSTED

about 14 hours ago

DEADLINE

SHROUD SEGMENT,TURB

Solicitation # SPRPA127QXA09

Solicitation SPRPA127QXA09 is a small business set-aside fixed-price contract issued by the DLA Aviation office in Philadelphia for the procurement of 122 units of Shroud Segment, Turb (NSN 2840-01-699-6680 B8). The government intends to make a single award based on a combination of past performance and price, with past performance serving as the primary evaluation factor. Offerors are evaluated using the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Delivery is required within 90 days on an FOB Destination basis, with inspection and acceptance occurring at the origin. The contract mandates strict adherence to military standards, including MIL-STD-2073 for packaging, MIL-STD-129 for marking, and MIL-STD-130 for item unique identification using two-dimensional data matrix symbology. Contractors must comply with specific quality management and calibration standards such as NCSL Z5403 or ISO 10012. Administrative requirements include the mandatory use of Wide Area Workflow (WAWF) for electronic submission of payment requests and receiving reports. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding the Buy American Act, safeguarding covered defense information, and equal opportunity for veterans and workers with disabilities.

Pa DLA Aviation At Philadelphia

POSTED

about 14 hours ago

DEADLINE

CASE AND VANE ASSEM

Solicitation # SPRTA1-27-R-0046

Ok DLA Aviation At Oklahoma City

POSTED

about 14 hours ago

DEADLINE

NOZZLE ASSEMBLY,TUR

Solicitation # SPRPA127QXA08

Solicitation SPRPA1-27-Q-XA08 is issued by DLA Aviation at Philadelphia for the procurement of one Nozzle Assembly, Turn, identified by NSN 2840-01-699-5267 B8. The government intends to make a single award to a technically acceptable offeror based on a primary evaluation of past performance via the Supplier Performance Risk System (SPRS) and a secondary evaluation of price. Quotations are due by November 2, 2026, with a required delivery timeframe of 90 days. Inspection and acceptance will occur at the origin, and the shipping terms are FOB Destination. The contract mandates strict adherence to quality and packaging standards, including ISO9001 for quality management and MIL-STD-2073 and MIL-STD-129 for packaging and marking. It incorporates various Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and electronic payment processing through the Wide Area Workflow (WAWF) system. Offerors must be registered in the System for Award Management (SAM) and comply with specific representations regarding business size and foreign ownership.

Pa DLA Aviation At Philadelphia

POSTED

about 14 hours ago

DEADLINE

Manufacturing of Turbine Nozzle Lock RingsThis subcontract involves the manufacture of 32 precision Turbine Nozzle Lock Rings for aircraft gas turbine engines under a Department of Defense agency, specifically the DLA Weapons Support ASC Supplier OE and AF Div. The contractor is required to fabricate the components to NSN 2840-01-124-0725 specifications using CNC precision machining and aerospace-grade alloys in strict accordance with the provided technical data package. To ensure quality and compliance, the contractor must perform First Article Testing to validate the manufacturing process and maintain a valid CAGE Code registration. The work is associated with NAICS code 336412 and will be performed at Tinker AFB. The solicitation was posted on October 18, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Gas Turbine Mount Fabrication and SupplyThis subcontract, titled Gas Turbine Mount Fabrication and Supply, involves the manufacture and delivery of gas turbine mounts for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier OEM Division. The selected provider must produce the mounts using precision machining or additive manufacturing in accordance with L31 standards and strict technical specifications. Compliance with MIL-STD-129 for marking and RP001 for palletization is mandatory for all delivered units. Due to the nature of the technical data involved, the contractor must possess valid ITAR or EAR authorization. The contract falls under NAICS code 336412 and requires the delivery of physical mount units that are properly marked and palletized. The solicitation was posted on October 18, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Turbine Exhaust Segment ManufacturerThis subcontract involves the manufacture of 160 turbine exhaust segments for the DLA Weapons Support Aviation Supply Chain. The contractor is responsible for producing components according to specifications for NSN 2840014541287, which includes performing physical identification and bare item marking in compliance with RQ017. Due to the nature of the parts, the use of aerospace-grade tooling and materials is mandatory. The project requires strict adherence to RD004 cybersecurity standards, specifically necessitating a CMMC Level 2 Self-Assessment. Performance of the contract will take place in Tracy, California. Interested parties must respond by October 26, 2026, to fulfill the requirements of this Department of Defense supply chain effort.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

VALVE, REGULATING, FL

Solicitation # SPE7MC-27-T-0847

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0125

Iron and Steel Forging

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE8E4-27-Q-0016

POSTED

about 9 hours ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-27-T-0122

Adhesive Manufacturing

POSTED

about 9 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0108

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE8ES-27-Q-0011

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE8E7-27-T-0222

Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

POSTED

about 9 hours ago

DEADLINE

CAULKING COMPOUND

Solicitation # SPE8ES-27-T-0123

Other Chemical and Allied Products Merchant Wholesalers

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0122

Iron and Steel Forging

POSTED

about 9 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0107

POSTED

about 9 hours ago

DEADLINE

LIFE RAFT, INFLATABLE

Solicitation # SPE8E5-27-Q-0029

POSTED

about 9 hours ago

DEADLINE

Cafeteria & Food Truck Services - DLA Susquehanna

Solicitation # NAFUA1-26-R-0005

The Defense Logistics Agency NAF Contracting Office, on behalf of the Susquehanna Post Restaurant Fund, is soliciting proposals for a revenue-generating concessionaire contract to provide full-scope food services at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. The contractor will operate Darrs Cafe in Building 430 and the Inflight Cafe in Building 2001, supporting approximately 4,500 personnel with breakfast, lunch, and on-site catering. Optional services include the operation of the Grill Fresh food truck and the annual Turkey Day event. The contract consists of a two-year base period starting December 1, 2026, with four subsequent two-year option periods, for a total potential duration of ten years. As a concession agreement, the government will not pay for these services; instead, the contractor pays a monthly fee based on the higher of a Minimum Monthly Guarantee or a gross sales commission percentage. Proposals are due by October 30, 2026, at 4:00 PM EDT and must include a financial fee proposal, a concession operating plan, and a five-year history of past performance. Award will be based on a composite score weighing technical factors at 60 percent and the financial fee proposal at 40 percent. Key operational requirements include ServSafe certification for managers, U.S. citizenship and HSPD-12 background checks for all employees, and strict adherence to food safety, packaging, and allergen labeling standards. Contractors are also responsible for reimbursing the NAFI for actual utility expenses. All inquiries and submissions are directed to Contracting Officer Michael Thompson.

POSTED

about 14 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS