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DOOR, ACCESS, AIRCRAF

Awarded
SPE4A7-25-T-763WFederal

Contract Overview

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The Defense Logistics Agency awarded Contract SPE4A726P5243 to CASCADE AVIATION SERVICES INC on July 21, 2026, for a total value of $42,264.00, covering two line items: an aircraft access door identified by NSN 1560036511 and a Government First Article Test under NSN 0001S00000052. The contract was issued under Solicitation SPE4A7-25-T-763W and amended through Modification P00001, with performance occurring at the contractor’s facility in Marysville, Washington. The award is governed by FAR 52.222-90, implemented under Department of Defense Deviation 2026-00040, Revision 1, which mandates strict compliance with non-discriminatory DEI practices, requires the contractor to flow down these obligations to all subcontractors, and imposes reporting duties for any noncompliance or legal challenges against the clause. The contract contains no defined period of performance or delivery schedule, with delivery contingent on as-required or as-ordered instruction, and no FOB terms or packaging and marking specifications are included. No government inspection or acceptance locations are formally designated, and there is no explicit assignment of inspection responsibilities. Technical standards, MIL-STDs, or quality control criteria are not referenced, and no pricing, quantities, or CLIN-level details are provided beyond the total contract value. The contracting officer, Dean Allen, based in Richmond, Virginia, administers the contract through DLA Aviation, with DCMA Seattle serving as the administering office, though no COR or COTR is identified. The contractor’s CAGE code is 1Q5V2, and while the Unique Entity Identifier is not provided, no socioeconomic certifications or size status are indicated. There is no mention of invoicing methods, payment office details, or accounting data such as AAC, TAS, or ACRN lines, and no attachments, options, or additional special requirements are documented.

General Info

DLA awarded $42,264 to CASCADE AVIATION for aircraft parts and test, with DEI compliance mandates, no schedule or delivery terms specified.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$42,264

NAICS

N/A

Place of Performance

WA, USA

Set-Aside

NONE

Awardee

CASCADE AVIATION SERVICES INCView Profile

Award Issued Date

Documents

(1)

Amendment P00001 to Contract SPE4A726P5243

PDFamendment

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE4A726P5243 posted on DIBBS. Awardee: CASCADE AVIATION SERVICES INC (CAGE 1Q5V2) Total Contract Price: $42,264.00 Award Date: 07-21-2026 Solicitation: SPE4A7-25-T-763W Line items: - DOOR, ACCESS, AIRCRAF (NSN/Part 1560010036511, PR 7013428999) - GOVERNMENT FIRST ARTICLE TEST (NSN/Part 0001S00000052)

More opportunities from Department Of Defense → Defense Logistics Agency

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NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
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