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SKIN, AIRCRAFT

Awarded
SPE4A7-26-Q-0744Federal

Contract Overview

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

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This contract pertains to the procurement of five aircraft skins identified by NSN 1560-01-674-1790 under solicitation SPE4A7-26-Q-0744, with a delivery deadline of 538 days after contract award. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, incorporating specific R and I numbers including RC001 for source approval documentation, RP001 for DLA packaging standards, RQ002 for configuration change management, RQ009 for inspection at origin, RQ011 for removal of government identification from non-accepted items, and RQ039 for adherence to SAE AS9100 quality systems. The item requires Item Unique Identification (IUID) compliant with MIL-STD-130 and DFARS 252.211-7003. A digital mylar data package is provided by DLA and must be accurately plotted onto stable base material with strict dimensional tolerances; if the contractor cannot use the digital format, they assume full responsibility and cost for conversion to physical mylar film while maintaining accuracy across vertical, horizontal, and diagonal measurements as defined by ASME Y14.31. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances unless otherwise stated, and attributes are to be classified as critical, major, or minor with corresponding verification levels or AQLs. Technical data associated with this contract is subject to export controls under ITAR or EAR, restricting dissemination to authorized entities only. Contractors must hold US/Canada Joint Certification Program accreditation, complete required training on handling DOD export-controlled data, and receive formal approval from DLA to access the data. DFARS 252.225-7048 applies to all export-controlled information, including disclosures to foreign nationals within the United States.

General Info

DOD solicitation SPE4A7-26-Q-0744 for NSN 0001S00000052 due July 20, 2026, no set-aside, quantities TBD

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE4A7-26-Q-0744 - Request for Quotations (Aircraft Skin)

PDFrfq

SPE4A726PF024.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Amendment 1

Contract was updated

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

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DLA award SPE4A726PF024 posted on DIBBS. Awardee: AEROSPACE & COMMERCIAL TECHNOLOGIES (CAGE 1XKR3) Total Contract Price: $649,469.45 Award Date: 08-13-2026 Solicitation: SPE4A7-26-Q-0744 Line items: - SKIN, AIRCRAFT (NSN/Part 1560016741790, PR 7016470893) - GOVERNMENT FIRST ARTICLE TEST (NSN/Part 0001S00000052)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
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