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, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

FORMER, AIRCRAFT

Awarded

SPE4A7-26-R-X638Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE4A726D5733 is a five-year Long Term Indefinite Delivery Contract awarded by the Defense Logistics Agency to Cascade Aviation Services Inc on August 17, 2026. The contract has a total ceiling value of $349,999.99 and is designated as a total small business set-aside. The primary scope of work involves the procurement of aircraft formers (NSN 1560-00-700-8998) with a base unit price of $215.00. The agreement is structured as an indefinite-quantity order with a guaranteed minimum of 41 units and a maximum delivery order quantity of 60 units per year, extending through August 16, 2031. Performance, inspection, and acceptance are all conducted at the contractor's facility in Marysville, Washington. The contract mandates strict adherence to quality and packaging standards, including ISO 9001:2015, MIL-STD-129 for marking, and ASTM D3951 for non-hazardous materials. Invoicing is processed electronically via Wide Area WorkFlow (WAWF) under FOB Destination terms. Additionally, the contract incorporates DPAS-rated award authority for priority performance and includes various FAR and DFARS clauses regarding technical data rights, domestic commodity preferences, and the prohibition of procurements from the Xinjiang Uyghur Autonomous Region.

General Info

DLA awarded Cascade Aviation Services $349,999.99 for aircraft formers on August 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A726D5733.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedAug 17

Award Notice

AwardedAug 19

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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A726D5733 posted on DIBBS. Awardee: CASCADE AVIATION SERVICES INC (CAGE 1Q5V2) Total Contract Price: $349,999.99 Award Date: 08-17-2026 Solicitation: SPE4A7-26-R-X638 Line items: - FORMER, AIRCRAFT (NSN/Part 1560007008998, PR 1000229286)

Similar Contracts

Same NAICS industry code

Aircraft Tire SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply of three military-spec pneumatic aircraft tires identified by NSN 2620014805161. The contractor is required to ensure all items meet strict packaging and labeling standards, specifically adhering to ASTM D3951 and MIL-STD-129 for pallet-level shipments. The agreement is categorized under NAICS code 336413 and specifies FOB destination delivery to Japan. All deliverables must comply with the technical specifications outlined for these specific aircraft components to ensure operational readiness.

Defense Logistics Agency

POSTED

DEADLINE

Aerospace Ball Bearing Supply for Airframe ApplicationsThis subcontract through the Department of Defense ASC Commodities Division involves the supply of 89 aerospace ball bearings, part number 137-240-9201 and NSN 3110013580552, intended for airframe systems. The contractor must ensure all units comply with strict military standards for packaging, marking, and inspection, while adhering to specific domestic sourcing requirements. The procurement falls under NAICS code 336413 and is designated for performance at Tinker AFB in Oklahoma. Interested parties must submit their responses by August 25, 2026, following the solicitation posted on August 17, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Fusible Plug Manufacturing and SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture, quality assurance, packaging, and delivery of 68 fusible plugs. These components, identified by NSN 5340010304972 and part number 9525656, are specifically designed for use in aircraft braking systems. The contract falls under NAICS code 336413 and was posted on August 17, 2026. It outlines the requirements for producing these specialized parts to ensure they meet the necessary safety and performance standards for aviation hardware.

Defense Logistics Agency

POSTED

DEADLINE

Condenser Repair Kit SupplyThis subcontract involves the supply of one condenser repair kit, identified by NSN 4420-00-006-1963 and part number 6250-69, for the Department of Defense under the agency Construction and Equipment MRO SVC I. The contractor is responsible for providing the kit along with compliant packaging, labeling, and all necessary SDS documentation. The completed order must be delivered to DLA New Cumberland within a timeframe of 128 days. This procurement falls under NAICS code 336413 and was posted on August 17, 2026, with a response deadline of August 21, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

ADAPTER, STRAIN RELI

Solicitation # SPE7M4-26-T-345T

This contract is for the procurement of three strain relief adapters, identified by NSN 1680-01-485-5695 and Cooper Interconnect part number 885-1580-001. The order is issued by the Department of Defense Fluid Handling Division under solicitation SPE7M4-26-T-345T. Delivery is required within 157 days, with a need ship date of February 2, 2027, and an original required delivery date of March 31, 2029. The items are to be delivered FOB Origin and shipped to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. Compliance with the DLA Master List of Technical and Quality Requirements is required, along with adherence to CMMC Level 2 self-assessment and covered defense information protocols. Inspection and acceptance will take place at the destination, and there is a zero percent quantity variance allowed for this order.

FLUID HANDLING DIVISION

POSTED

DEADLINE

REPAIR PARTS, CONDENSER

Solicitation # SPE8E9-26-Q-0695

This contract is a firm fixed price solicitation for one condenser repair kit, identified by part number 6250-69 and NSN 4420-00-006-1963. The item is designated as a critical application item and must be delivered within 128 days after the order. Inspection and acceptance will take place at the destination, while the shipping terms are FOB origin. The supplier must adhere to strict packaging and marking standards, including MIL-STD-2073-1 and MIL-STD-129, with specific palletization requirements outlined in RP001. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except in specific functional cases approved by NAVSEA. Delivery is to be made to the DLA Distribution New Cumberland facility in Pennsylvania.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

STRIP, CANOPY EDGE

Solicitation # SPE4A7-26-T-668H

This solicitation from the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, is for the procurement of one canopy edge strip, identified by NSN 1560-00-754-4126. The contract requires delivery within 230 days after receipt of order and is categorized under NAICS code 336413. The agreement mandates strict adherence to DLA packaging requirements, measuring and test equipment standards, and specific inspection and acceptance protocols at the origin. It includes rigorous quality assurance sampling plans and requires compliance with CMMC Level 2 self-assessment and covered defense information protections. Additionally, the technical data is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access the data.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-668W

This solicitation, identified as SPE4A7-26-T-668W, is issued by the Department of Defense for the procurement of 17 aircraft spars under NSN 1560-01-686-1770. The contract requires delivery within 170 days after the order is placed, with performance centered at Tinker AFB. The procurement is governed by the DLA Master List of Technical and Quality Requirements, including specific mandates for source approval documentation, packaging, and configuration change management. The contract imposes strict security and compliance standards, including CMMC Level 2 certification and the protection of covered defense information. Due to the nature of the technical data, the project is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training. Additionally, the agreement specifies requirements for inspection and acceptance at origin and physical item marking, though item unique identification is not required by the service customer.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

HANDLE ASSEMBLY, SPECIA

Solicitation # SPE4A7-26-T-669K

This solicitation, number SPE4A7-26-T-669K, is for the procurement of one Handle Assembly, Special (NSN 1680-99-459-1070) with a delivery requirement of 318 days after order. Offerors must provide details of current dealer or distributor certifications and are encouraged to submit quantity ranges to accommodate potential changes in demand. Those unable to quote by the deadline should submit a No Bid response with an anticipated quote date to maintain communication with the buyer. Compliance requirements include adhering to domestic material restrictions such as the Berry Amendment and the Buy American Act, and certifying that no covered telecommunications equipment or services will be provided. Small business joint ventures must submit specific representations regarding their business status. Additionally, contractors must prepare for mandatory registration via the Account Management and Provisioning System to maintain access to the Vendor Shipment Module. Additive manufacturing is prohibited unless specifically authorized by the contracting officer.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE4A6-26-T-18SS

Solicitation SPE4A6-26-T-18SS, issued by the ASC Commodities Division of the Department of Defense, is for the procurement of 22 grease fitting adapters (NSN 0001S00000053) with a total estimated value of 484.00 dollars. The contract requires delivery within 260 days ADO and specifies FOB Origin terms, with the place of performance located in San Diego, California. Inspection and acceptance are both designated to occur at the destination. The procurement includes requirements for First Article Testing and Production Lot Testing, necessitating the submission of comprehensive test reports, material certifications, and process operation sheets to the Quality Assurance Representative for review. Compliance is mandated across several rigorous standards, including MIL-STD-129 for marking and shipment, MIL-STD-1916 or ANSI/ASQ Z1.4 for sampling inspection, and ISO 9001:2015 for quality management. Packaging must adhere to RP001 and ASTM D3951, with the DLA Master List of Technical and Quality Requirements taking precedence. The contract incorporates extensive federal and defense clauses, including DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, as well as regulations regarding hazardous material labeling and the prohibition of certain telecommunications equipment. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

GOVERNMENT FIRST ARTIC

Solicitation # SPE4A5-26-T-368B

Solicitation SPE4A5-26-T-368B, issued by the ASC Supplier Oper OEM Division of the Department of Defense, is for the procurement of six drive shaft actuators (NSN/Part Number 0001S00000052) with a total estimated value of 6,000 dollars. The delivery timeline is specified as 171 days after the award date, with terms set as FOB Origin. Inspection and acceptance will occur at the origin, with the government serving as the responsible party. All invoicing must be processed electronically through the Wide Area WorkFlow system. The contract includes stringent quality and security requirements, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It mandates adherence to Cybersecurity Maturity Model Certification (CMMC) Level 2 and requires safeguarding covered defense information under DFARS 252.204-7012. Additionally, the item is subject to export controls under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. A First Article Test is required as part of the deliverables. Proposals must be submitted electronically via the DIBBS portal by August 25, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-345N

This contract, identified as SPE7M4-26-T-345N, is a solicitation from the Department of Defense Fluid Handling Division for the procurement of 20 units of special cable, part number 9D02931-1 by Curtiss-Wright Flow Control Service. The items are identified by NSN 1710-01-660-5625 and must be delivered within 20 days of the order. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the origin. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It includes specific prohibitions against the use of Class I ozone-depleting chemicals and requires compliance with Cybersecurity Maturity Model Certification Level 2 and Covered Defense Information standards. Shipping is coordinated through DF Young to the Signal Supply Depot in Egypt, with a required delivery date of August 17, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Quality Certification and Documentation ManagementThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on Quality Certification and Documentation Management. The primary objective is the preparation and submission of the Certificate of Quality Compliance in accordance with CDRL-METALSCERT-26033, alongside the diligent maintenance of all required CDRL records. The contractor is responsible for ensuring that all deliverables strictly adhere to ASTM, SAE, and QAP standards. Classified under NAICS code 541330, this agreement emphasizes rigorous quality assurance and regulatory compliance to meet the specific technical requirements of the agency.

Engineering Services

POSTED

DEADLINE

Hazard Communication and Safety LabelingThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on hazard communication and safety labeling. The contractor is required to provide hazard warning labels that comply with OSHA 29 CFR 1910.1200 and DFARS 252.223-7001 standards. Key deliverables include the provision of Safety Data Sheet documentation and the submission of labels for government approval prior to the award. The contract is categorized under NAICS code 541690 and was posted on August 17, 2026.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Military-Compliant Packaging and MarkingThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the military-compliant packaging and marking of metal plates. The scope of work requires strict adherence to MIL-STD-2073-1E and RP001 (IP083) for packaging standards, while container marking must comply with MIL-STD-129 and ASTM A700. Key technical requirements include the implementation of Z/ZZ codes and the use of 2D Data Matrix barcodes for identification. The contract is categorized under NAICS code 561910 and was posted on August 17, 2026.

Packaging and Labeling Services

POSTED

DEADLINE

Metal Plate Fabrication and SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and supply of metal plates identified by NSN 9515005962442. The materials must be provided in whole-foot lengths and strictly adhere to ASTM A36/A36M-19, SAE AMS2807C, and ASTM A6/A6M-24B standards. The project is categorized under NAICS code 331315 for metal plate fabrication and supply. The contract was posted on August 17, 2026, and is managed through the DLA's procurement system.

Aluminum Sheet, Plate, and Foil Manufacturing

POSTED

DEADLINE

Domestic Freight and Delivery to DLA Distribution CenterThis subcontract with the Defense Logistics Agency under the Department of Defense involves the domestic freight and delivery of eight units. The shipment originates in Wilson, North Carolina, and is destined for DLA Distribution Warner Robins, Georgia, specifically Building 376. The contract specifies that the freight costs are government-paid and requires the delivery to be completed by March 25, 2027. This operation falls under NAICS code 484220, pertaining to specialized freight trucking.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Packaging and Preservation of Defense ComponentsThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the military-compliant packaging and preservation of safety fill fittings. The scope of work includes implementing necessary corrosion protection, ensuring accurate labeling, and preparing the components for shipment from the point of origin. The contract is categorized under NAICS code 493190 and was posted on August 17, 2026. It outlines the technical requirements for the handling and preservation of defense components to ensure they meet strict military standards for transport and storage.

Other Warehousing and Storage

POSTED

DEADLINE

Manufacture of Safety Fill FittingsThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture of eight units of a safety fill fitting, identified by NSN 1680011735255 and part number 844664-01. The production must adhere strictly to military specifications and includes requirements for inspection at the point of origin to ensure full delivery compliance. The contract falls under NAICS code 332919 and was posted on August 17, 2026. All deliverables must meet the technical standards specified for the safety fill fittings to satisfy the requirements of the awarding agency.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

DEADLINE

Fuel Delivery Site Access and Security Vetting CoordinationThis subcontract, titled Fuel Delivery Site Access and Security Vetting Coordination, is issued by the Defense Logistics Agency under the Department of Defense. The primary objective of the contract is to manage driver access credentials to ensure continuous site access compliance, specifically through the verification of TWIC credentials and the processing of SECNAV Form 5512/1. The work falls under NAICS code 541611 and was posted on August 17, 2026. This effort focuses on the security vetting and administrative coordination required to maintain authorized entry for fuel delivery personnel at designated sites.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Environmental Compliance Documentation ServicesThis subcontract with the Defense Logistics Agency under the Department of Defense involves providing environmental compliance documentation services. The primary scope of work focuses on the preparation and submission of daily environmental compliance certifications specifically for diesel deliveries to ensure adherence to the EPA Clean Air Act and various state permit requirements. Classified under NAICS code 541620, the contract is designed to maintain regulatory standards for fuel transport and delivery. The agreement was posted on August 17, 2026, and is managed through the DIBBS system for the Department of Defense.

Environmental Consulting Services

POSTED

DEADLINE

Emergency and 24/7 Fuel Logistics SupportThis subcontract with the Defense Logistics Agency under the Department of Defense provides emergency and 24/7 fuel logistics support. The primary objective is to ensure the delivery of fuel during emergency situations, requiring a response time within 48 hours of the request. The scope of work includes after-hours dispatch capabilities and close coordination with the Defense Logistics Agency to maintain operational readiness. Classified under NAICS code 484220, the contract focuses on the specialized transport and delivery of fuel to support critical agency requirements.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Diesel Fuel (DS2) Supply and DeliveryThe Defense Logistics Agency, under the Department of Defense, has established a subcontract for the supply and delivery of low-sulfur diesel fuel (DS2) to various military installations. The fuel must strictly adhere to ASTM D975 standards and meet EPA sulfur limits of 15 ppm or less. This procurement falls under NAICS code 424720 and was posted on August 17, 2026. The contract ensures that the provided fuel meets specific environmental and technical specifications required for military operations.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

DEADLINE

Automotive Gasoline Supply and DeliveryThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply and delivery of automotive gasoline to various DoD facilities. The contractor is required to ensure all fuel complies with ASTM D4814 and specific military fuel standards, while maintaining 24/7 emergency availability to meet operational needs. The agreement is categorized under NAICS code 424720 and is associated with the award record SPE60522D4008. It establishes a critical logistics pipeline for fuel procurement to support military installations and their associated vehicle fleets.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

DEADLINE