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

LiveFree Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

FORMER, AIRCRAFT

Active
SPE4A7-27-T-0729Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE4A7-27-T-0729 is a fixed-price, total small business set-aside procurement issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div for 8,000 aircraft formers (NSN 1560-01-190-0597). The contract requires delivery to DLA Distribution Depot Oklahoma at Tinker AFB, with a delivery timeline of 557 days after order and a need ship date of April 6, 2027. Performance must adhere to specific technical drawings and standards, including ISO 9001:2015 quality systems and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Government testing for First Article Approval is required, and offers without a separate price for the First Article Test will be evaluated as having no separate charge. The procurement includes stringent export control requirements under ITAR and EAR, necessitating approved US/Canada Joint Certification Program certification for access to technical data. Packaging must comply with MIL-STD-129 and RP001, with specific hazardous material labeling required per 29 CFR 1910.1200. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and payment. Key regulatory compliance includes the Buy American Act, Berry Amendment, and NIST SP 800-171 assessment requirements. Inspection and acceptance are designated at the point of origin.

General Info

DLA small business contract for 8,000 aircraft formers delivered by April 2027.

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USA

Set-Aside

SBA

Documents

1

RFQ SPE4A7-27-T-0729

PDF, High priority: read this first21 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice title changed. The notice description changed.

Response Deadline

Submission deadline

Response Deadline

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 → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA

Full Description

Show more
FORMER,AIRCRAFT
FORMER,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
RT001: MEASURING AND TEST EQUIPMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been
SPE4A7-27-T-0729
SECTION B
approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 1560-01-190-0597 Quantity: 8 EA Purchase Request: 7018677987QTY: 8 Delivery: 557 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336413
New
DIBBS
15--STRUT,AIRCRAFT
Solicitation # SPE4A6-27-T-3210
Solicitation SPE4A6-27-T-3210 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of aircraft struts under NSN 1560016027772. The requirement is divided into four line items with total quantities of 84 units, to be delivered to DLA Distribution centers in Cherry Point, San Diego, and Jacksonville. The approved source is identified as 78286 70305-02105-045. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 20, 2026. Delivery is generally required within 340 days after receipt of order, though the government may grant evaluation preference to offerors proposing shorter lead times. The contract mandates strict adherence to quality and packaging standards, requiring manufacturer inspection systems to comply with ISO 9001:2015. Packaging must follow ASTM D3951 for non-hazardous materials and TQ requirement IP025 for hazardous materials, with all shipments labeled per MIL-STD-129. Key regulatory requirements include CMMC Level 2 Self-Assessment, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow (WAWF) system for invoicing. Notably, the government will not evaluate any offers containing parts produced via additive manufacturing. Inspection and acceptance will occur at the destination.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
Federal
Filter, Fluid
Solicitation # SPRTA127Q0012
Solicitation SPRTA127Q0012 is a Firm Fixed Price request issued by the Department of Defense, specifically the DLA Aviation office at Tinker AFB, Oklahoma. The procurement is for three units of Fluid Filters (NSN 1650-01-187-5462, Manufacturer Part Number 426676) designed to remove contaminants from aluminum hydraulic fluid flap/slat pdu pressure lines. While the current requirement is for three units, the government has specified a minimum quantity of two and a maximum of five, and invites offerors to suggest an economic purchase quantity. The required delivery date for these items is October 29, 2027, with early or partial deliveries permitted at no additional cost. The contract mandates strict adherence to military standards, including MIL-STD-2073-1 Revision E for packaging and MIL-STD-129 Revision R for marking. All wood packaging must be debarked and heat-treated per international phytosanitary standards. Item Unique Identification (IUID) is required per DFARS 252.211-7003 if the unit price exceeds 5,000 dollars. Invoicing must be processed electronically through the Wide Area Workflow (WAWF) system. Offerors must comply with various federal regulations, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and SAM registration. Inspection and acceptance will occur at the point of origin, requiring a receiving report for completion.
Ok DLA Aviation At Oklahoma City

POSTED

about 11 hours ago

DEADLINE

in 30 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

NAICS: 336320
New
DIBBS
29--SUPPRESSOR,IGNITION IN
Solicitation # SPE4A7-27-T-1037
Solicitation SPE4A7-27-T-1037 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Supplier Operator and AF Div for the procurement of three ignition interference suppressors, identified by NSN 2925016542478. This effort is a total small business set-aside under NAICS code 336320. The approved source for this item is 72429 408367-1. Quotes must be submitted electronically, with a response deadline of October 20, 2026. Delivery is required within 195 days after order, with a need ship date of May 4, 2027, and a final required delivery date of October 31, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The items are designated as critical application items, requiring strict adherence to quality standards. The manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard, and sampling must follow a zero-based plan such as MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the contractor must provide supply chain traceability documentation per DLAD Procurement Note C03. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.
Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 7 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS