This Solicitation opportunity from Department Of Defense was posted on May 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FAIRING, AIRCRAFT

Closed

SPE4A0-26-T-2997Federal

Submission Closed05/15/2026, 05:00:00 PM UTC

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

SHIELD, HEAT, AIRCRAFThe contract pertains to the procurement of heat shields specifically designed for aircraft, identified by the National Stock Number 2840-01-319-4889. The purchase request indicates a quantity of 10 units to be acquired under solicitation number SPE4A5-26-T-209F. The solicitation was posted on June 3, 2026, with responses due by June 11, 2026. This solicitation is managed by the Defense Logistics Agency within the Department of Defense, representing a federal government procurement effort. While no specific location details for the place of performance or office address are provided, the contract is a standard solicitation without set-aside restrictions or designated NAICS code. The procurement aims to fulfill the military's need for quality heat shielding components tailored for aircraft, ensuring operational safety and performance. Additional details and submission information are accessible through the provided government contracting platform link.

Defense Logistics Agency

POSTED

DEADLINE

GLAND, TAIL ROTOR HYThe contract involves the procurement of ten units of a component identified as the GLAND, TAIL ROTOR HY, with the National Stock Number 1650-01-179-7294. This solicitation, numbered SPE4A5-26-T-199D, was issued by the Defense Logistics Agency under the Department of Defense. The contract posting date was June 1, 2026, and the response deadline for submissions was June 9, 2026. The procurement is categorized under a federal organization type and does not specify any set-aside requirements or North American Industry Classification System code. The contract's specifics, including delivery location and point of contact details, are not delineated within the available data. The contract aims to facilitate the acquisition of parts necessary for tail rotor hydraulic systems, supporting military or defense-related aviation maintenance or operations. The solicitation is publicly accessible through the Defense Logistics Agency’s online portal, indicating transparency and standard federal procurement procedures.

Defense Logistics Agency

POSTED

DEADLINE

FUSELAGE SECTIONThe contract involves the procurement of ten fuselage sections, identified by the NSN/Part Number 1560-00-066-3022, under Purchase Request 7012147535. The solicitation, issued by the Defense Logistics Agency within the Department of Defense, is designated as SPE4A4-26-T-0153 and was posted on June 15, 2026. Interested parties were required to submit their responses by the deadline of June 23, 2026. This procurement is categorized as a federal solicitation without a specified set-aside type or NAICS code. The contract does not specify detailed location information for performance or office addresses. It aims to meet defense logistics needs for critical aircraft components, reflecting the department's ongoing requirements for maintaining and supporting military aviation assets.

Defense Logistics Agency

POSTED

DEADLINE

RIB, STIFFENER, AIRCRThe contract involves the procurement of six units of "RIB, STIFFENER, AIRCR," identified by the National Stock Number (NSN) 1560-01-648-1373. The solicitation number is SPE4A7-26-T-501W, issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on June 15, 2026, with a response deadline of June 23, 2026. This is a federal solicitation without any specified set-aside or NAICS code details. The place of performance and office address are not detailed in the contract data. The contract pertains to the acquisition of components likely used in aircraft structural applications, as indicated by the item title. Interested parties could access the solicitation and related documents through the Defense Logistics Agency's official procurement website.

Defense Logistics Agency

POSTED

DEADLINE

BULKHEAD, AIRCRAFTThis contract involves the procurement of a single aircraft bulkhead, identified by NSN/Part Number 1560-01-663-8957, under the purchase request number 7017092553. The solicitation for this item is designated SPE4A6-26-T-92H5 and was posted on June 15, 2026. Interested parties were required to submit their responses by June 23, 2026. The contract is managed by the Defense Logistics Agency, a component of the Department of Defense, reflecting its federal government affiliation. The contract type is a solicitation, indicating that the government invited offers to supply the specified aircraft bulkhead. There is no set-aside designation or NAICS code provided, suggesting open competition or unspecified industrial classification. The place of performance and office address details are not listed, but the contract is marked for performance within the United States. The solicitation and related documents are accessible through the Defense Logistics Agency's online platform for vendor engagement.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

This contract involves the procurement of a single aircraft fairing, identified by part number 1560-01-716-9915, under solicitation number SPE4A0-26-T-2997. The item is to be delivered within five days after order, with inspection and acceptance occurring at the origin location in Groton, Connecticut. Packaging requirements adhere to stringent Department of Defense standards, including DLA packaging instructions and MIL-STD specifications, ensuring proper marking, labeling, and handling for both hazardous and non-hazardous materials. The contract emphasizes quality control measures such as adherence to MIL-STD-1916 sampling plans, technical and quality specification incorporation from the DLA Master List, and strict zero tolerance for non-conformance in sampled lots. The contract is administered by the Aviation Supply Chain ESOC Buys, a Department of Defense entity, and includes detailed shipping and delivery instructions, requiring fast and traceable shipment methods to the designated government address. The procurement includes specific directives on packaging material standards based on the nature of the item, with a clear stipulation that DLA master list requirements supersede other standards like ASTM D3951. The responsible point of contact for this solicitation is Danita Davis, ensuring a direct communication line for coordination and oversight. This acquisition is structured to maintain high-quality manufacturing and delivery standards consistent with federal defense procurement protocols.

General Info

Procurement of aircraft fairing with strict DoD packaging, quality control, and fast delivery requirements.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing View NAICS

Place of Performance

139 TOWER AVENUE, GROTON, CT, 06340-1409, US

Set-Aside

NONE

Documents

(1)

SPE4A0-26-T-2997.pdf

PDF

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Timeline

PhaseClosed

PostedMay 7

Solicitation

Response DeadlineMay 15

Deadline has passed

Submission Closed

05/15/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressUS

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

FAIRING,AIRCRAFT
FAIRING,AIRCRAFT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RT001: MEASURING AND TEST EQUIPMENT
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
SIKORSKY AIRCRAFT CORPORATION 78286 P/N 70302-02142-057
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016622213 0001 EA 1.000
SPE4A0-26-T-2997
SECTION B
PR: 7016622213 PRLI: 0001 CONT’D
NSN/MATERIAL:1560017169915
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W81KCX
1109 AV GRP CO A AVIATION M
139 TOWER AVENUE
GROTON CT 06340-1409
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W56UPB
1109 AV GRP AUG TDA
139 TOWER AVENUE
GROTON CT 06340-1409
US
MARKFOR
W56UPB
1109 AV GRP AUG TDA
139 TOWER AVENUE
GROTON CT 06340-1409
US
M/F: (TCN) W56UPB61200151
RDD: 999
PROJ: TP 1
SUPP ADD: W90E3H SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
SPE4A0-26-T-2997
SECTION B
PR: 7016622213 PRLI: 0001 CONT’D
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:05/05/2026
SPE4A0-26-T-2997 NSN/Part Number: 1560-01-716-9915 Quantity: 1 EA Purchase Request: 7016622213QTY: 1 Delivery: 5 days ADO