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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

FAIRING, AIRCRAFT

Awarded

SPE4A726F018SFederal

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 contract SPE4A726F018S to Malones CNC Machining Inc for the procurement of aircraft fairings under the broader indefinite delivery/indefinite quantity agreement SPE4A726D0347. This specific delivery order, issued on August 26, 2026, is valued at 38,738.04 dollars for the supply of 22,000 units of aircraft fairings identified by NSN 1560011543373. The delivery for these items is scheduled for completion by July 22, 2027, with terms specified as FOB destination and inspection and acceptance occurring at the origin. The overarching five-year agreement, which became effective on June 5, 2026, establishes the framework for the procurement, including pricing by quantity range and guaranteed minimums. The contract incorporates essential technical requirements, cybersecurity protocols, and marking clauses to ensure compliance with Department of Defense standards. This award was processed through DLA Aviation and is linked to solicitation SPE4A7-26-R-0384.

General Info

DLA awarded Malones CNC Machining $38,738.04 for 22,000 aircraft fairings by July 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$38,738.04

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MALONES CNC MACHINING INC

Award Issued Date

08/26/2026, 12:00:00 AM UTC

Documents

2

SPE4A7-26-D-0347 Award/Contract for Aircraft Fairing

contract-document

Low

SPEA47-26-F-018S Order for Supplies or Services

contract-document

Low

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

PostedAug 26

Award Notice

AwardedAug 26

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A726F018S posted on DIBBS. Awardee: MALONES CNC MACHINING INC (CAGE 2V045) Total Contract Price: $38,738.04 Award Date: 08-26-2026 Delivery order under: SPE4A726D0347 Line items: - FAIRING, AIRCRAFT (NSN/Part 1560011543373, PR 7017917186)

Similar Contracts

Same NAICS industry code

Aviation Component Parts Supply (Flap Skew Detection)This subcontract for Aviation Component Parts Supply focuses on providing replacement parts and critical components for Flap Skew Detection units to support prime contractors on NAVSUP Weapon System Support projects. The scope of work involves manufacturing or sourcing components compatible with part number 9000421-3, ensuring all items meet original equipment manufacturer specifications and approved drawings. The contractor is required to provide certification of origin and maintain strict compliance with DFARS 252.225-7000 and 252.225-7020 regarding domestic end products. Performance for this Department of Defense effort is based in Philadelphia, with a response deadline set for November 23, 2026.

Navsup Weapon Systems Support

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Supplier of APU Electronic Components (NSN 7RH 5998-01-621-9059)This subcontract involves the supply of newly manufactured spare electronic components for Auxiliary Power Units used in P-8 and P-3 platforms to support DLA Aviation supply contracts. All components must be produced according to AS/EN/JISQ 9100 standards, and the use of refurbished materials is strictly prohibited. The supplier is responsible for providing warranted parts accompanied by FAA Form 8130-3 Airworthiness Approval Tags and ensuring IUID reporting is completed via WAWF. Logistical requirements mandate that all items be packed and marked in compliance with MIL-STD-2073-1, MIL-STD-129, and MIL-STD-130. This opportunity is managed under NAICS code 336413 for the Department of Defense via DLA Aviation in Philadelphia. Interested parties must submit their responses by the deadline of November 20, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 18 hours ago

DEADLINE

NRP/NSPR Module Assembly Overhaul and RepairThis subcontract for the Department of Defense and Navsup Weapon Systems Support involves the comprehensive overhaul and repair of flight-critical NRP/NSPR Module Assemblies. The scope of work includes the teardown, evaluation, cleaning, troubleshooting, and reassembly of these modules, as well as necessary repairs and upgrades performed in accordance with technical publications to ensure all units are delivered in Ready for Issue condition. To qualify for this project, the contractor must possess a specialized facility equipped for flight-critical electronics repair and maintain IPC/EIAJ-STD-001C soldering certification. The opportunity is categorized under NAICS code 336413, with a response deadline set for November 20, 2026.

Navsup Weapon Systems Support

POSTED

about 18 hours ago

DEADLINE

Flight-Critical Fuselage Component FabricationThis subcontract for Flight-Critical Fuselage Component Fabrication involves the precision manufacturing and assembly of a fuselage component for Navsup Weapon Systems Support. The scope of work includes precision machining, structural assembly, and the fabrication of aerospace-grade alloys specifically for NSN 1RM 1560-01-736-4870 P8, following the provided technical data package. The project requires strict adherence to quality and security standards, including ISO 9001, DFARS 252.204-7012 compliance, and Government Source Approval. The final deliverable is one completed fuselage component. The solicitation was posted on October 21, 2026, with a response deadline of November 20, 2026, under NAICS code 336413.

Navsup Weapon Systems Support

POSTED

about 18 hours ago

DEADLINE

Flight Control Computer Repair ServicesThis subcontract for Flight Control Computer Repair Services involves the teardown, evaluation, repair, and modification of Flight Control Computers (NSN 6615-01-432-2467) to support NAVSUP Weapon Systems Support Philadelphia projects. The selected contractor is responsible for delivering 14 Ready for Issue units accompanied by historical record files, ensuring all work includes rigorous acceptance testing and quality conformance examinations utilizing SAE-AS22759 series wire. To qualify, the provider must maintain ISO 9001 or SAE AS9100 certification and adhere to ANSI/NCSL Z540.3 or ISO-10012-1 calibration standards. This Department of Defense requirement falls under NAICS code 336413, with a response deadline set for November 20, 2026.

Navsup Weapon Systems Support

POSTED

about 18 hours ago

DEADLINE

Interior Lining Panel ManufacturingThis subcontract involves the manufacture or procurement of one interior lining panel, identified as NSN 1RD 1680-01-667-2318 H5, for prime contractors working on Navsup Weapon Systems Support projects. The selected provider must ensure the panel is machine-readable and perform IUID programming in strict accordance with MIL-STD-130 standards. To be eligible, the contractor must maintain ISO9001 quality management certification and be listed as an approved source within the NAVSUP WSS Source Approval Brochure. The project falls under NAICS code 336413, with a response deadline set for November 20, 2026.

Navsup Weapon Systems Support

POSTED

about 18 hours ago

DEADLINE

EFIS Control Panel Manufacturing and SupplyThis subcontract involves the manufacturing and supply of EFIS Control Panels for prime contractors supporting Department of Defense aviation projects through the Pa DLA Aviation At Philadelphia. The scope of work requires the production or procurement of components that strictly adhere to NSN 1680-01-585-4994 P8 and reference numbers 5N582 4082730-905 and 58960 4082730-905. Deliverables include the physical control panels along with the necessary certification of conformance. To be eligible, providers must maintain AS/EN/JISQ9100 certification and ensure full compliance with the Buy American Balance of Payments Program. The opportunity falls under NAICS code 336413, with a response deadline set for November 20, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 18 hours ago

DEADLINE

P8 Heat Exchanger Replacement Parts and MaterialsThis subcontract involves the procurement of OEM or approved equivalent replacement parts and components to support NAVSUP Weapon Systems Support projects. The primary objective is to provide the necessary materials to restore P8 Air Heat Exchangers, specifically part number 2215280-3, to ready-for-issue condition. All supplied components must be delivered to the designated repair facility and must strictly adhere to MIL-STD-130 standards for part marking. To ensure aircraft safety and compliance, all delivered materials must be certified for aircraft use and accompanied by a Certificate of Conformance. This effort falls under NAICS code 336413 and is managed under the Department of Defense. The response deadline for this opportunity is November 23, 2026.

Navsup Weapon Systems Support

POSTED

about 18 hours ago

DEADLINE

in about 1 month

P8 Air Heat Exchanger Repair and OverhaulThe P8 Air Heat Exchanger Repair and Overhaul subcontract, issued by the Department of Defense under Navsup Weapon Systems Support, involves the teardown, evaluation, repair, and modification of COTS air heat exchangers. The selected contractor is responsible for executing all repairs according to technical publications and drawings, performing final testing, and applying MIL-STD-130 markings to ensure all units are delivered as restored and ready for issue with the required FAA Form 8130-3. To be eligible, contractors must hold status as an OEM, an aircraft prime, or an FAA-certified repair station, and must maintain ISO 9001 or SAE AS9100 certification. This opportunity falls under NAICS code 336413, with a response deadline set for November 23, 2026.

Navsup Weapon Systems Support

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Supply of Aerospace Part PN 706963 (NSN 1650-00-133-9481)This subcontract involves the procurement of 39 units of aerospace component PN 706963, identified by NSN 1650-00-133-9481, for prime contractors supporting DLA Weapons Support. The selected provider is responsible for the manufacture or sourcing of the parts, ensuring they meet aerospace-grade standards, applying IUID marking, and conducting inspection and acceptance at the point of origin. All deliverables must be shipped to Tinker AFB in Oklahoma. The contract is managed under the Department of Defense through the Ok DLA Aviation At Oklahoma City agency, falling under NAICS code 336413. Strict compliance with FAR 52.246-15 is required for the provision of a Certificate of Conformance. Interested parties must submit their responses by the deadline of November 20, 2026.

Ok DLA Aviation At Oklahoma City

POSTED

about 18 hours ago

DEADLINE

Supply of Metering Fuel Pump (NSN 2915-01-547-5283 KF)This subcontract involves the procurement and delivery of NSN 2915-01-547-5283 KF metering fuel pumps to prime contractors supporting DLA Aviation at Philadelphia. The selected provider must be a government-approved source of supply with ISO 9000 certification and is required to submit authorized distributor letters on official company letterhead. All deliverables must adhere to strict military standards, including packaging per MIL-STD-2073 and labeling per MIL-STD-129 and MIL-PRF-61002. Requirements specify the use of water-resistant materials and ISPM 15 compliant wood for shipping. The contract was posted on October 21, 2026, with a response deadline of November 20, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 18 hours ago

DEADLINE

Electro-Mechanical Actuator Supply (NSN 7RH 1680-01-358-6812 EK)This subcontract involves the manufacture or procurement of electro-mechanical actuators under NSN 7RH 1680-01-358-6812 EK for prime contractors supporting DLA Aviation. The Department of Defense requires that all actuators be delivered with at least 85 percent of their remaining shelf-life and feature Type I or Type II markings in accordance with MIL-STD-129. To be eligible, providers must maintain an ISO 9000 quality system, hold government-approved source of supply status, and ensure compliance with DFARS 252.209-7010 CSI. The opportunity is categorized under NAICS code 336413, with a response deadline set for November 20, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 18 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Solenoid Valve SupplierThis subcontract through the Defense Logistics Agency involves the supply of three specialized solenoid valves for Department of Defense hardware contracts. The required components must feature 120.0 Volts AC, 60.0 Hertz, and 3/8 inch threaded internal pipe threads. To be eligible, suppliers must possess a valid CAGE code and UEI registration. Strict adherence to the Berry Amendment and the Buy American Act is required to ensure all materials are sourced domestically. The contract was posted on October 19, 2026, with a response deadline of October 30, 2026. Final delivery of the valves is to be made to the designated government destination in FPO 96661.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Supply of Cold Drawn 4130 Steel Flat BarsThis subcontract involves the supply of eight units of cold drawn 4130 Chromium-Molybdenum alloy steel flat bars to prime contractors supporting Defense Logistics Agency Troop Support metals contracts. The required material must have dimensions of 1.250 inches in thickness by 1.500 inches in width, with lengths ranging from 10 to 12 feet. To ensure quality and compliance, every shipment must include Mill-Material Certification to verify the chemical and physical properties of the steel. The opportunity is categorized under NAICS code 331110 and is associated with the Department of Defense.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

DEADLINE

Supply of Cleaning Solvent, GE (NSN 7930-01-367-0995)This subcontract involves the supply of GE Cleaning Solvent, identified by NSN 7930-01-367-0995, to support prime contractors under Defense Logistics Agency supply contracts. The provider is responsible for sourcing and packaging the solvent in 1,000 BX units, ensuring that all shipments include the necessary labels and Material Safety Data Sheets in compliance with Hazardous Material Identification and Material Safety Data clauses. Due to the nature of the materials, the contractor must maintain HAZMAT certification for the safe transport and handling of the solvent. All products and accompanying safety documentation are to be delivered to Davis-Monthan Air Force Base. The procurement falls under NAICS code 424690 and is managed through the Department of Defense.

Other Chemical and Allied Products Merchant Wholesalers

POSTED

DEADLINE

Supply of Safety Cones (NSN 6250003346183)This subcontract through the Defense Logistics Agency involves the supply of 1,300 safety cones, identified by NSN 6250003346183, to support prime contractors. The selected provider must be capable of managing volatile demand and frequent quantity adjustments on open purchase requests, ensuring all completed shipments are delivered to the designated DLA delivery point in Greensboro, North Carolina. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 4249990. Interested parties must maintain an active SAM registration to be eligible. The response deadline for this requirement is October 30, 2026.

Other Miscellaneous Nondurable Goods Merchant Wholesalers

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-457-6154)This subcontract through the Defense Logistics Agency involves the supply of 1,004 storage batteries for prime contractors working on Department of Defense projects. The batteries must conform to NSN 6140-01-457-6154 and include Special Marking Code 32 to indicate shelf life. All units are to be delivered F.O.B. Origin to the designated place of performance in FPO. The supplier is required to adhere to IP025 standards for the packaging and shipping of hazardous materials. Additionally, the contractor must maintain CAGE code registration to facilitate necessary source inspections. This procurement falls under NAICS code 335910, with a response deadline set for October 30, 2026.

Battery Manufacturing

POSTED

DEADLINE

Supply of Life Preserver Vests (Commercial MK-1)This subcontract involves the supply of four completed Commercial MK-1 Life Preserver Vest assemblies for prime contractors under Defense Logistics Agency supply contracts. The required equipment, identified by NSN 4220-01-487-3657, must be size X-Large and white in color. The provider must ensure all deliverables comply with mercury-free restrictions and meet domestic content certifications as mandated by the Buy American Act. This procurement falls under NAICS code 339999 and is managed by the Department of Defense.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Military-Grade Packaging and Hazmat Shipping ServicesThis subcontract for Military-Grade Packaging and Hazmat Shipping Services involves providing specialized packaging, marking, and palletization for prime contractors supporting Defense Logistics Agency supply contracts. The service provider is responsible for executing all tasks in strict accordance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. All shipments must be delivered FOB Destination. The scope of work includes the specialized handling of CO2 inflation cartridges following IP025 hazmat standards, with a requirement to submit Safety Data Sheets per Federal Standard No. 313-E and OSHA HCS. This project falls under NAICS code 561910 and is performed at a facility in FPO 96694-2900.

Packaging and Labeling Services

POSTED

DEADLINE

Supply of Life Preserver Vests (NSN 4220-01-487-3661)This subcontract through the Defense Logistics Agency involves the manufacture or sourcing of approximately 26,013 life preserver vests. All provided equipment must strictly adhere to NSN 4220-01-487-3661 specifications to support prime contractors on DLA supply contracts. Performance will take place at FPO 96694-2900 under NAICS code 339999. Eligible providers must possess a valid CAGE code and UEI. The contract mandates strict adherence to C03 Contractor Retention of Supply Chain Traceability Documentation and requires comprehensive domestic content reporting. Interested parties must respond by October 26, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military packaging, marking, and palletization services for power supply units. The contractor is responsible for ensuring all items are processed according to RP001 and MIL-STD-2073-1E standards, with container marking adhering to MIL-STD-129 and MIL-STD-130N. All deliverables must utilize MIL-SPEC materials and DLA-approved pallets to ensure they are ready for final agency acceptance. The opportunity is categorized under NAICS code 333613 and was posted on October 19, 2026, with a response deadline of October 30, 2026. The scope of work focuses on supporting prime contractors to meet strict Department of Defense requirements for the transport and storage of critical military components.

Mechanical Power Transmission Equipment Manufacturing

POSTED

DEADLINE

Power Supply Unit Supplier (NSN 6130-01-458-9185)This subcontract involves the supply of power supply units for prime contractors under Defense Logistics Agency contracts. The supplier is responsible for manufacturing or sourcing hardware that strictly adheres to NSN 6130-01-458-9185 specifications, with a specific requirement to ensure all units are free from mercury and hexavalent chromium. Quality assurance must be maintained through sampling conducted in accordance with MIL-STD-1916 or ASQ H1331 standards. The agreement requires full disclosure regarding the use of non-domestic materials and any covered telecommunications equipment. The primary deliverable is the physical power supply units, categorized under NAICS code 335312. Interested parties must submit their responses by October 30, 2026.

Motor and Generator Manufacturing

POSTED

DEADLINE

Supplier of Red Sealing Compound (NSN 8030015650423)This subcontract involves the supply of red sealing compound, identified by NSN 8030015650423, for prime contractors working under the Defense Logistics Agency. The material must be provided in 10.00 milliliter containers and strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. The supplier is responsible for managing TYPE I (CODE H) shelf-life requirements and ensuring all packaging complies with MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the contractor must provide all necessary safety documentation, including SDS and HazCom labels in accordance with 29 C.F.R. 1910.1200. The performance of this contract is centered in FPO 09591-0100, with the primary objective being the delivery of packaged sealing compound and its associated safety certifications to the Department of Defense.

Pharmaceutical Preparation Manufacturing

POSTED

DEADLINE

Supply of Lead Acid Storage Batteries (P/N CF12V2)This subcontract with the Defense Logistics Agency involves the supply of six lead acid wet storage batteries, specifically matching EaglePicher Technologies LLC Part Number CF12V2. The contractor is responsible for delivering these compliant units to the designated location in Egg Harbor Township, New Jersey, while adhering to strict Type 1 Code F shelf life requirements of six months. To ensure safety and regulatory compliance, the provider must supply all necessary Safety Data Sheets for the hazardous materials involved. The contract falls under NAICS code 335910 and is intended to support prime contractors operating under DLA supply agreements.

Battery Manufacturing

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS