This Solicitation opportunity from Department Of Defense was posted on May 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FORMER, AIRCRAFT

Closed

SPE4A0-26-T-3108Federal

Submission Closed05/22/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 336413

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This solicitation from the Department of Defense, specifically the ASC Supplier OE and AF Division, is for the procurement of one structural aircraft plate under National Stock Number 1560-00-327-0732. The contract is designated as a Total Small Business Set-Aside with a delivery requirement of 98 days after receipt of order. The agreement mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 certification and specific protocols for physical identification, packaging, and inspection at origin. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to handle the controlled data.

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Solicitation # SPE4A7-26-R-XB05

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Solicitation # SPE4A7-26-R-XB38

This solicitation, issued by the Department of Defense under the ASC Supplier OE and AF Division, is for the procurement of one cargo yoke assembly, identified by part number 0001S00000052. The contract is designated as a total small business set-aside and requires delivery within 715 days after the order is placed. The procurement is subject to strict export control regulations under ITAR and EAR, meaning technical data cannot be shared with foreign persons or exported without authorization from the Department of State or Commerce. To access this data, contractors must hold an approved US/Canada Joint Certification Program certification and complete specific DLA training and questionnaires.

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about 14 hours ago

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AI Contract Overview

The contract solicitation SPE4A0-26-T-3108 issued by the Defense Logistics Agency under the Aviation Supply Chain ESOC Buys office seeks one unit of a former aircraft item identified by NSN 1560014531303 and part number 342273-19L, with delivery required within five calendar days of award at FOB Origin terms to Fort Buchanan, Puerto Rico. Performance is governed by stringent DLA and Department of Defense standards, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling, with no special marking required. The item must be wrapped in corrosion-inhibiting paper, preserved using clean-dry methods only, and palletized per RP001 DLA packaging requirements. Cybersecurity compliance is mandatory under CMMC Level 2, requiring a self-assessment, and the contractor must also adhere to NIST SP 800-171 for safeguarding controlled unclassified information. Hazard communication and transportation regulations apply, including mandatory use of U.S.-flag vessels for ocean shipments unless a waiver is granted, and prohibitions on hexavalent chromium and toxic materials. Inspection and acceptance occur at the destination, and payment must be processed electronically through WAWF using an Invoice and Receiving Report or Invoice 2in1. The offeror must hold a valid Unique Entity Identifier, provide size and socioeconomic status certifications, and comply with employment, trafficking, and equal opportunity requirements. All technical and quality specifications are incorporated by reference from the DLA Master List of Technical and Quality Requirements. Contract clauses include provisions for changes, default, accelerated payments to small business subcontractors, and levies on payments, with deviations applied to several FAR and DFARS clauses. The solicitation closes on May 22, 2026, and proposals must be submitted exclusively via the DIBBS portal. Pricing details are not provided, indicating this is a solicitation awaiting offeror responses.

General Info

Procurement of one aircraft part delivered in 5 days to Puerto Rico, meeting military standards.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE4A0-26-T-3108.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 14

Solicitation

Response DeadlineMay 22

Deadline has passed

Submission Closed

05/22/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressUSA

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

FORMER,AIRCRAFT
FORMER,AIRCRAFT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
LOCKHEED MARTIN CORP
LOCKHEED MARTIN AERONAUTICAL SYSTEMS
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
LOCKHEED MARTIN CORP 98897 P/N 342273-19L
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 7016735861 0001 EA 1.000
NSN/MATERIAL:1560014531303
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE4A0-26-T-3108
SECTION B
PR: 7016735861 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W81K59
W7PA USPFO ACTIVITY PR ARNG
AWCF SSF
USPFO WHSE BLDG 541
FORT BUCHANAN 00934
PR
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WF3TPL
W8WJ PR ARNG MATES 1
USA GARRISON
WHSE BLDG 541 BORINQUENEER ST
FORT BUCHANAN 00934-4069
PR
MARKFOR
WF3TPL
W8WJ PR ARNG MATES 1
USA GARRISON
WHSE BLDG 541 BORINQUENEER ST
FORT BUCHANAN 00934-4069
PR
M/F: (TCN) WF3TPL61280259
RDD: 999
PROJ: TP 1
SUPP ADD: W81K59 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A31 DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:05/13/2026
SPE4A0-26-T-3108 NSN/Part Number: 1560-01-453-1303 Quantity: 1 EA Purchase Request: 7016735861QTY: 1 Delivery: 5 days ADO