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 28 at 2:00 PM ET

Register Free →

WEB, STRUCTURAL COMP

Awarded
SPE4A7-26-T-394RFederal

Contract Overview

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

AI Contract Overview

Show more

The contract awarded to INFINITY FABRICATION, INC. (CAGE 06DM5) by the Defense Logistics Agency under solicitation SPE4A7-26-T-394R pertains to the supply of aircraft structural components and a mandatory Government First Article Test, with a total contract value of $12,500.00 and an award date of July 13, 2026. The scope includes four units of the WEB, STRUCTURAL COMP (NSN 1560014350103) and a first article test item (NSN 0001S00000052), where the single unit listed for the test does not represent a production quantity but signifies the requirement for government evaluation of two units delivered within 180 calendar days from contract date. These test units are government-maintained, either destroyed during testing or retained as a manufacturing standard. Compliance with stringent technical and quality standards is mandated, including adherence to the DLA Master List of Technical and Quality Requirements, which override ASTM D3951. The item involves technical data subject to ITAR or EAR export control regulations, and packaging must conform to MIL-STD-129 and RP001: DLA Packaging Requirements for Procurement, with unit packaging specified at QUP 001. Inspection and acceptance occur at origin, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1 and quality verification levels tied to critical, major, or minor attributes as defined in the QAP, with unspecified attributes deemed major. The contractor must operate under a certified inspection system compliant with SAE AS9003 or ISO 9001 tailored to AS9003 and cannot use additive manufacturing unless explicitly authorized. Delivery is FOB origin to Tracy, CA 95304-5000 with a completion timeline of 856 days, and all invoicing and receiving reports must be processed electronically via WAWF, requiring active SAM registration. The contract includes numerous FAR and DFARS clauses pertaining to whistleblower rights, information disclosure, cyber incident reporting, safeguarding contractor information systems, changes under fixed price, unenforceability of unauthorized obligations, accelerated payments to small business subcontractors, and authorization and consent for government use of technical data under both ALT I and ALT II variants of 52.227-

General Info

Procurement of four aircraft components with ITAR-controlled data, strict export compliance, delivery in 856 days.

Contract Value

$12,500

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

WA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A7-26-T-394R Request for Quotations May 21 2026

PDF, High priority: read this first22 pages · rfq
High

SPE4A7-26-P-C378 - Order for Supplies or Services

PDF, High priority: read this first25 pages · award
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

The notice title changed. The notice description changed.

Awarded

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
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts
Shante'l Wyche

Full Description

Show more
DLA award SPE4A726PC378 posted on DIBBS. Awardee: INFINITY FABRICATION, INC. (CAGE 06DM5) Total Contract Price: $12,500.00 Award Date: 07-13-2026 Solicitation: SPE4A7-26-T-394R Line items: - GOVERNMENT FIRST ARTICLE TEST (NSN/Part 0001S00000052) - WEB, STRUCTURAL COMP (NSN/Part 1560014350103, PR 7016708732)

Similar Contracts

Same NAICS industry code

NAICS: 336413
New
DIBBS
BEAM ASSY, DOOR
Solicitation # SPE4A7-27-T-1609
Solicitation SPE4A7-27-T-1609 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Weapons Support ASC for the procurement of 18 units of BEAM ASSY, DOOR (NSN 1560-01-103-9449). The contract is managed by DLA Distribution Warner Robins, with a need ship date of August 6, 2027, and a final required delivery date of December 15, 2027. Delivery is set as FOB Destination to Robins Air Force Base, Georgia. The procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions and may be eligible for automated award. The contract mandates strict adherence to quality and technical standards, including inspection at origin and acceptance at destination. Manufacturers must comply with SAE AS9003 or ISO 9001 standards, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging and marking must align with RP001 and MIL-STD-129, with specific requirements for bare item marking per RQ017. Cybersecurity compliance is critical, requiring CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Export control is a primary concern, as the technical data is subject to ITAR or EAR regulations and requires prior authorization for export or disclosure to foreign nationals. Additionally, the contract enforces domestic sourcing requirements through the Buy American Act and the Berry Amendment. Offerors must be registered in the System for Award Management (SAM) and utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing. A price evaluation preference is available for certified HUBZone small business concerns, while the use of additive manufacturing is prohibited unless specifically authorized.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 2 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