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15--PANEL,STRUCTURAL,AI

Awarded
SPE4A7-26-T-347GFederal

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The contract solicitation SPE4A7-26-T-347G seeks nine structural panels identified by NSN 0001S00000052 for delivery to Robins Air Force Base, Georgia, with a delivery timeline of 511 days after award. The acquisition falls under NAICS code 336413 and is governed by the Defense Logistics Agency under the ASC Supplier Oper AE and AF Division. Technical and quality requirements are referenced from the DLA Master List of Technical and Quality Requirements, with compliance mandatory as of the solicitation issue date. The solicitation imposes stringent cybersecurity obligations including CMMC Level 2 certification access for third-party assessors, mandatory adherence to NIST SP 800-171 Rev 1 for safeguarding covered defense information, and compliance with DFARS 252.204-7012 for cyber incident reporting. Technical data associated with the panels is subject to ITAR or EAR export controls, restricting disclosure to foreign persons unless the contractor holds approved US/Canada Joint Certification Program status, has completed required DLA export control training, and received explicit authorization. All items must be physically marked per RQ017, packaged and labeled according to MIL-STD-129 and RP001 DLA packaging requirements, and hazardous materials must comply with FED-STD-313 and TQ IP025. Inspection and acceptance occur at the contractor's origin point under RQ009, with zero non-conformances required unless otherwise specified, and quality must conform to ISO 9001:2015. First Article Testing is required for both the main item and a complementary test unit. The contractor must maintain an active UEI and CAGE code in SAM.gov and provide accurate small business size and socioeconomic status representations. The contract type remains unspecified pending determination by the contracting officer. Payment processing is mandated through Wide Area WorkFlow, and all submissions must be made electronically via the DIBBS portal by the deadline of May 21, 2026. The Place of Performance and Delivery is Robins AFB, GA, with FOB Origin terms shifting title and risk of loss to the government at the contractor’s shipping point.

General Info

Procurement of nine structural panels with DLA quality, CMMC Level 2 cybersecurity, ITAR/EAR compliance, 511-day delivery.

Contract Value

$328,866

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

RFQ SPE4A7-26-T-347G Request for Quotations

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

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Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA

Full Description

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PANEL,STRUCTURAL,AI
PANEL,STRUCTURAL,AI
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
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 approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 1560-01-543-5692 Quantity: 9 EA Purchase Request: 7016048962QTY: 9 Delivery: 511 days ADO

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Solicitation SPE4A7-26-T-724X is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of four shoulder bolts, identified by NSN 5306-01-454-8637. The requirement is managed by the ASC Supplier Oper AE and AF Division, with Naron Sanderlin serving as the primary point of contact. Delivery is scheduled for March 8, 2027, with a final required delivery date of November 29, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is issued under the First Destination Transportation (FDT) program, and offers must be submitted as FOB Origin. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific prohibitions are in place against the use of mercury or mercury-containing compounds in preservation and packaging. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity standards for safeguarding covered defense information. Offerors must be registered in the System for Award Management (SAM) and submit quotes through the DIBBS portal.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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