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, October 28 at 2:00 PM ET

Register Free →

COVER ASSEMBLY

Awarded
SPE4AX26F367SFederal

Contract Overview

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

AI Contract Overview

Show more

Delivery Order SPE4AX26F367S, issued on August 17, 2026, by DLA Aviation to Derco Aerospace, Inc., is for the procurement of five Cover Assemblies (Part Number FV660, NSN 1560008869032). This order is executed under contract vehicle SPE4AX-26-D-P001, which supports the broader C-130 AC Performance-Based Logistics (PBL) contract SPE4AX-26-D-9401. The order is characterized by placeholder pricing, with a total award value listed at 5.00 dollars and a notional unit price of 1.00 dollar, as final material prices are subject to bilateral negotiation within 90 days of issuance. The deliverables must be delivered to the EAF C130 H Supply Depot in Cairo, Egypt, by May 14, 2027, with FOB and inspection/acceptance occurring at the origin. Strict adherence to quality and logistics standards is required, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and a non-extendable shelf life of 180 months for Type I items. Additionally, the contractor must comply with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements and safeguard covered defense information. Administration is managed by Contracting Officer Andrew Davitt, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

DLA Aviation ordered five Cover Assemblies from Derco Aerospace for delivery by May 2027.

Contract Value

$5

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4AX-26-F-367S Delivery Order

PDF, High priority: read this firsttask-order-award
High

SPE4AX-26-D-P001 - Award/Contract for Derco Aerospace, Inc.

PDF, Low priorityaward
Low

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?

Get full access 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
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4AX26F367S posted on DIBBS. Awardee: DERCO AEROSPACE, INC. (CAGE 8X044) Total Contract Price: $5.00 Award Date: 08-17-2026 Delivery order under: SPE4AX26DP001 Line items: - COVER ASSEMBLY (NSN/Part 1560008869032, PR 7017746700)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 72231
New
Federal
Cafeteria & Food Truck Services - DLA Susquehanna
Solicitation # NAFUA1-26-R-0005
The Defense Logistics Agency NAF Contracting Office, acting for the Susquehanna Post Restaurant Fund, is soliciting proposals under RFP NAFUA1-26-R-0005 for a single concessionaire to provide full-scope cafeteria, catering, and optional food truck services at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. This revenue-generating agreement requires the contractor to operate Darrs Cafe in Building 430 and the Inflight Cafe in Building 2001, supporting approximately 4,500 personnel. The contract structure includes a two-year base period starting December 1, 2026, with four subsequent two-year option periods for a total potential duration of ten years. Notably, the government will not pay for these services; instead, the concessionaire pays the government a monthly fee based on the higher of a Minimum Monthly Guarantee or a gross sales commission percentage. Operational requirements include providing breakfast and lunch, managing 24/7 automated kiosks, and adhering to strict health and safety standards, including ServSafe certification for supervisors and compliance with the Food Allergen Labeling and Consumer Protection Act. All food must originate from sanitarily approved sources and meet specific packaging and labeling criteria. Award decisions will be based on a composite score consisting of a technical evaluation (60 percent), focusing on the operating plan and past performance, and a financial fee proposal (40 percent). Proposals must be submitted electronically or in hard copy to Contracting Officer Michael Thompson by October 30, 2026, at 4:00 PM EDT.

POSTED

about 5 hours ago

DEADLINE

in 2 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS