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FAIRING, AIRCRAFT

Awarded
SPE4A7-25-Q-1529Federal

Contract Overview

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

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The Defense Logistics Agency awarded Contract SPE4A726P2746 to TOP FLIGHT AEROSTRUCTURES, INC. (CAGE 419Y2) on July 17, 2026, for a firm fixed price of $324,468.00 to supply one aircraft fairing identified by NSN 1560001662428 and procurement identifier PR 7013633227. The contract stems from solicitation SPE4A7-25-Q-1529, with performance to be conducted exclusively at the contractor’s facility located at 351 Cadillac Parkway, Dallas, Georgia 30157-8279. The award reflects a sole line item with no options or additional CLINs, and the contract type is confirmed as firm fixed price based on the fixed total value. The administering office is the DCMA SOUTHEAST in Orlando, Florida, while the contracting office responsible for administration is the DLA Aviation, ASC Commodities Division in Richmond, Virginia, with Dean Allen serving as the contracting officer. The contractor is required to comply with FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, as modified by DoD Class Deviation 2026-00040, which prohibits discriminatory DEI practices and mandates reporting of subcontractor violations and lawsuits challenging the clause. The contractor must also allow government access to records and facilities for compliance audits, and failure to comply is considered material to contract performance and payment. No specific packaging, preservation, marking, inspection, or acceptance criteria are detailed in the provided documentation. The unique entity ID is not explicitly stated, and the contractor’s socioeconomic status is not confirmed, though the contract value falls within typical small business thresholds. Delivery is expected to occur at the contractor’s location, with no FOB terms specified. Invoicing mechanisms and payment office information are not identified, and while the contract references a continuation sheet for additional details, its contents remain unavailable. The procurement was issued under a federal action with no apparent set-aside classification.

General Info

TOP FLIGHT AEROSTRUCTURES to supply aircraft fairing for $324,468 under DLA contract dated July 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$324,468

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

TOP FLIGHT AEROSTRUCTURES, INC.View Profile

Award Issued Date

Documents

(1)

SPE4A726P2746_P00001.pdf

PDF

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Timeline

PhaseAwarded
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Combined Synopsis

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS

Full Description

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DLA award SPE4A726P2746 posted on DIBBS. Awardee: TOP FLIGHT AEROSTRUCTURES, INC. (CAGE 419Y2) Total Contract Price: $324,468.00 Award Date: 07-17-2026 Solicitation: SPE4A7-25-Q-1529 Line items: - FAIRING, AIRCRAFT (NSN/Part 1560001662428, PR 7013633227)

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BRUSH, CLEANING, TOOL
Solicitation # SPE8E5-26-Q-0390
The contract specifies the procurement of two cleaning brush tools with NSN 7920-12-399-7384 under solicitation SPE8E5-26-Q-0390, issued by the Defense Logistics Agency for the Department of Defense. The requirement is priced at a firm fixed price with no variance allowed in quantity, and delivery is mandated within 60 days after award. Inspection and acceptance occur at the destination, with freight shipped from origin. Packaging must comply with ASTM D3951 and MIL-STD-129, prioritizing DLA’s Master List of Technical and Quality Requirements over any other standard, and palletization must follow DLA Packaging guidelines. The item is to be delivered to USNS ARCTIC T AOE 8 at FPO AE 09564, with shipment governed by DLAD PROC NOTES C19 and C20, and vendors must use the Vendor Support Module for U.S. addresses. The contract references mandatory documentation for source approval and incorporates all applicable technical and quality standards from the DLA Master List, with revisions effective as of the solicitation or award date depending on acquisition size. Government identification must be removed from non-accepted supplies, and covered defense information provisions may apply. The item’s unit of issue is each (EA), and the corresponding ANSI X12 equivalent must be referenced via the provided DLA link. The purchase request number is 7017659146, with a required ship date of July 30, 2026. The point of contact for inquiries is Alexis Canalichio, and the solicitation response deadline is August 17, 2026. All packaging, marking, labeling, and shipment protocols must align precisely with DLA specifications and government directives.
Broom, Brush, and Mop Manufacturing

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1 day ago

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in 8 days
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NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2166
The contract is for the procurement of Battery, Storage items identified by NSN 6140-01-576-4249 and part number PSRBC7H, with a total quantity of eight units divided into three delivery lines: one unit each for two individual shipments and six units for a consolidated shipment. All items are subject to firm fixed pricing with zero variance allowed in quantity, inspection and acceptance occurring at origin, and delivery required within 60 days of contract award. The battery is classified as a Type I shelf-life item with a non-extendable 12-month lifespan, and must be marked with special code 32 to indicate this requirement. Packaging must comply with MIL-STD-2073-1E and DLA’s RP001 packaging standards, including specific preservation methods and MIL-STD-129 marking, while hazardous materials shipping regulations under IP025 apply due to the nature of the battery. Mercury or mercury-containing compounds are prohibited unless part of functional components like batteries themselves, and portable devices containing mercury must include a secondary containment per NAVSEA guidelines. The contract mandates adherence to the DLA Master List of Technical and Quality Requirements referenced via R-numbers, with sampling governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances unless otherwise specified. Cybersecurity compliance is required at CMMC Level 2 via self-assessment, and all supplies must be free of government identification if rejected. Each shipment has distinct destination addresses linked to U.S. Navy vessels and requires the use of traceable freight methods—parcel post is strictly prohibited. Transportation details reference DLAD procurement notices C19 and C20, and vendors must use the VSM system for shipment processing. The solicitation was issued on August 7, 2026, with responses due by August 17, 2026, under contract number SPE7L7-26-Q-2166, managed by the Defense Logistics Agency for the Department of Defense.
Battery Manufacturing

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1 day ago

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in 9 days
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