This Award Notice opportunity from Department Of Defense was posted on October 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FAIRING, AIRCRAFT

Awarded

SPE4AX27F0929Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336413

New

DIBBS

PANEL, STRUCTURAL, AIRCR

Solicitation # SPE4A7-27-T-3574

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Solicitation # SPE4A7-27-T-3616

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Solicitation # SPE4A6-27-T-031N

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A7-27-T-3550

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A7-27-T-3611

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A5-27-T-2939

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

SPEED BRAKE, AIRCRAFT

Solicitation # SPE4A7-27-Q-0094

Solicitation SPE4A7-27-Q-0094 is a request for quotation issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of six aircraft speed brakes, identified by NSN 1560-01-045-0351. The requirement is not a small business set-aside and is designated as a DO rated order for national defense. The items must be manufactured according to Technical Data Package Rev C Gen 4 and specific reference drawings. Delivery is required within 748 days after receipt of order, with inspection and acceptance occurring at the source. A first article test is required, with one unit due within 90 calendar days to Hill AFB. The award will be based on best value, evaluating price, quoted delivery, and past performance, with SPRS assessments weighted most heavily. The contractor must comply with ISO 9001:2015 quality standards and specific DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. Significant regulatory requirements include CMMC Level 2 certification, ITAR and EAR export controls for technical data, and the Buy American and Balance of Payments Program. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-3599

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

HOOK, LATCH, AIRCRAFT

Solicitation # SPE7L1-27-R-0012

This presolicitation issued by DLA Weapons Support is for the procurement of 60 aircraft latch hooks, identified by NSN 5340-015645512. The government is seeking materials equivalent to part numbers 70207-22802-101 from Sikorsky Aircraft Co. or 91464-101 from Avibank MFG, Inc. The contract includes a 100 percent quantity option with a required delivery timeline of 400 days to DLA Distribution San Diego. Terms are set as FOB Origin with inspection and acceptance occurring at the destination. The solicitation is not set aside for small businesses and is not classified as a commercial item. Proposals will be evaluated based on best value, considering price, past performance, and delivery. All offers must be submitted in English and US dollars. The solicitation is scheduled for release on November 9, 2026, via the DIBBS website, and may be subject to the Trade Agreements Act of 1979.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

WEB, STRUCTURAL COMPONE

Solicitation # SPE4A7-27-T-3554

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

PLATE, STRUCTURAL, AIRCR

Solicitation # SPE4A7-27-T-3598

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

PANEL, STRUCTURAL, AIRCR

Solicitation # SPE4A7-27-T-3573

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

in 7 days

AI Contract Overview

Defense Logistics Agency award SPE4AX27F0929 is a delivery order issued on October 14, 2026, to Derco Aerospace, Inc. under the basic contract SPE4A520DP002. This specific order is for the procurement of two aircraft fairings, identified by NSN/Part 1560006055970 and part number 3311024-1/185, falling under NAICS code 336413. The contract is currently designated as a price pending order with a placeholder total price of 2.00 dollars. The contractor is required to propose final pricing and delivery schedules within 60 days of the award. Shipping is not authorized until a formal modification is issued to finalize these terms and conditions.

General Info

DLA awarded Derco Aerospace two aircraft fairings; final pricing and delivery are pending.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DERCO AEROSPACE, INC.

Award Issued Date

10/14/2026, 12:00:00 AM UTC

Documents

award

High

task-order-award

High

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

PostedOct 15

Award Notice

AwardedOct 14

Contract was awarded

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Organization & Contact Information

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

DLA award SPE4AX27F0929 posted on DIBBS. Awardee: DERCO AEROSPACE, INC. (CAGE 8X044) Total Contract Price: $2.00 Award Date: 10-14-2026 Delivery order under: SPE4A520DP002 Line items: - FAIRING, AIRCRAFT (NSN/Part 1560006055970, PR 7018662971)