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

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

COVER, ACCESS, AIRCRA

Awarded
SPE4A626PY085Federal

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 TOP FLIGHT AEROSTRUCTURES, INC. (CAGE 419Y2) a firm-fixed-price contract valued at $32,192.00 on July 16, 2026, for the procurement of two identical access covers for aircraft, identified by NSN 1560007757885, with quantities of seven and nine units respectively at a unit price of $2,012.00. The contract is issued under solicitation number SPE4A626PY085 and is classified as a federal award with no set-aside designation. Performance is required at the contractor's facility located at 351 Cadillac Parkway, Dallas, GA 30157-8279, where all inspections and acceptances occur prior to shipment, with FOB Origin terms placing transportation responsibility and costs on the Government. Delivery must be completed within 540 days from the anticipated order date, with a final performance end date of January 7, 2028. The contractor is required to comply with stringent packaging and marking standards including MIL-STD-129 for labeling, ASTM D3951 for non-hazardous materials, and TQ Requirement IP025 for hazardous materials, with all shipments palletized per RP001 DLA packaging guidelines. No Unique Item Identification is required, but barcoding must conform to MIL-STD-129. Quality assurance mandates adherence to ISO 9001:2015, and the contract incorporates multiple FAR and DFARS clauses governing procurement, cybersecurity, labor, and export compliance, including CMMC Level 2 certification, safeguarding of covered defense information, and compliance with Buy American Act and export control regulations such as ITAR and EAR. Invoicing must be submitted electronically through WAWF, using the designated Payment Office Code SL4701 and appropriation data linked to the contract. The contract includes clauses addressing defense priorities (DPAS), subcontracting for commercial items, whistleblower protections, paid sick leave, equal opportunity, and anti-discrimination requirements, with several clauses issued under official deviations. All supply chain documentation must be maintained, and the contractor is subject to source inspections at their facility. No contract options, modifications, or alternate delivery locations are specified, and the total quantity and price are fixed with no variance permitted.

General Info

DLA awards $32,192 to TOP FLIGHT AEROSTRUCTURES for two aircraft access covers under NSN 1560007757885.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A626PY085.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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 / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A626PY085 posted on DIBBS. Awardee: TOP FLIGHT AEROSTRUCTURES, INC. (CAGE 419Y2) Total Contract Price: $32,192.00 Award Date: 07-16-2026 Line items: - COVER, ACCESS, AIRCRA (NSN/Part 1560007757885, PR 7016645318) - COVER, ACCESS, AIRCRA (NSN/Part 1560007757885, PR 7016049219)

Similar Contracts

Same NAICS industry code

NAICS: 336413
New
Federal
SENSOR DEVICE
Solicitation # N0038326RMA90
The contract pertains to the repair, overhaul, and testing of a SENSOR DEVICE identified by part number 1011850-101 and NSN 1680-01-671-2764, under solicitation N0038326RMA90, issued by the Navsup Weapon Systems Support office. All repairs must strictly adhere to the latest approved technical publications and repair manuals, with any deviation requiring formal review and written approval from the Basic Design Engineer and the Procuring Contracting Officer. The contractor is responsible for providing all facilities, labor, tools, materials, and parts necessary to return units to a Ready for Issue condition, unless specifically designated as Government Furnished Material. Items deemed Beyond Economical Repair, Missing on Induction, or requiring Over and Above Repair must be documented and approved by DCMA and the PCO before any work proceeds, with no entitlement to price adjustments if such requests are denied. The contractor must maintain a certified quality management system compliant with ISO 9001/SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or equivalent standards. All purchased components must be new and conform to approved drawings and specifications, with receiving inspections documented and retained for government review. Cannibalization is prohibited unless explicitly approved by NAVSUP WSS and the Basic Design Engineer. The work must be performed at the designated location in Melbourne, FL, under the company DRS Network & Imaging Systems, with a CAGE code provided. Configuration management must follow NAVSUP WSS clause NAVICPIA18, and all changes to drawings, sources, or facilities require written government approval. Packaging must comply with MIL-STD 2073, and the contractor must ensure secure, enclosed storage for both incoming and repaired items. The contract includes mandatory compliance with federal acquisition regulations governing Buy American provisions, safeguarding of arms and explosives, equal opportunity, and electronic invoice submission via Wide Area Workflow. The government accepts early and incremental deliveries, and all contractual documents are deemed issued upon electronic transmission or mail deposit. Proposals are due by August 31, 2026, and the point of contact is Ethan T. Stein at the U.S. Navy.
Navsup Weapon Systems Support

POSTED

1 day ago

DEADLINE

in about 2 months
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 493190
New
DIBBS
Management of Government-Owned Contractor-Operated (GOCO) retail fuel facilities at Altus AFB, OK, Dyess AFB, TX, McConnell AFB, KS, Scott AFB, IL, Offutt AFB, NE, Whiteman AFB, MO.
Solicitation # SPE603-26-R-0527
The Defense Logistics Agency (DLA) Energy is soliciting six separate firm-fixed-price contracts to manage, maintain, and operate Government-Owned, Contractor-Operated (GOCO) retail fuel facilities at six U.S. Air Force bases: Altus AFB, OK; Dyess AFB, TX; McConnell AFB, KS; Offutt AFB, NE; Scott AFB, IL; and Whiteman AFB, MO. The contract requires the selected contractor to ensure the safe, accurate, and timely receipt, storage, transfer, issuance, and accountability of all Defense Wide Working Capital Fund (DWWCF)-owned petroleum products, with strict adherence to environmental, safety, security, and quality control standards. Operations must support base missions, airshows, deployments, exercises, and contingencies under all conditions, including heightened security and adverse weather, while maintaining 24/7 self-service automated fuel station availability for ground vehicles. The contractor is responsible for operator and system maintenance of all facilities, equipment, vehicles, and systems, and must conduct training to ensure personnel are fully qualified. All work must conform to detailed Performance Work Statements (PWS) for each location, including staffing, dispatching, product receipt, inventory management, laboratory testing, and quality surveillance. The procurement is set aside entirely for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under NAICS code 493190. Offers are due by August 10, 2026, and will be evaluated under a Lowest Price Technically Acceptable (LPTA) approach, where technical compliance is a pass/fail gate requiring an Acceptable rating across all sub-factors: staffing, operations, maintenance, and contractor-furnished facilities and equipment. Contracts have a four-year base period from November 1, 2026, to October 31, 2030, with a five-year option period through October 31, 2035, and a potential six-month extension through April 30, 2036. The contractor must submit a Quality Control Plan acceptable to the Government, comply with ISO standards if used, and adhere to calibration requirements per ISO 10012. The contract mandates a Security Plan addressing physical, personnel, information, and operational security with contingency procedures for power outages, access controls, and Force Protection Conditions. The contractor assumes fiduciary responsibility for all Government-owned fuel, maintains custody without transferring title, and must
Other Warehousing and Storage

POSTED

2 days ago

DEADLINE

in 4 days
View Details