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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

HINGE, AIRCRAFT

Awarded

SPE4A224F5469Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency has awarded The Boeing Company, identified by CAGE code 0PXV4, a delivery order valued at $32,082.50 under contract SPE4AX24D9405, with the award issued on July 17, 2026. The solicitation number for this action is SPE4A224F5469, and the sole line item involves the procurement of an aircraft hinge with NSN/part number 1560016955832 and PR number 7008042480. This order falls under a federal acquisition vehicle and is managed by the Department of Defense through the DLA, with no specified set-aside status or NAICS code provided. The place of performance and office address details are not defined, but the contract is administered within the United States. Further visibility and record access are available through the specified DIBBS portal link.

General Info

Boeing awarded $32,082.50 for aircraft hinge under DLA contract, July 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE4A224F5469.pdf

PDF

SPE4A224F5469_P00002.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedJul 17

Award Notice

AwardedAug 8

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

ContactsNo contacts available

OfficeUS

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUS

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A224F5469 posted on DIBBS. Awardee: THE BOEING COMPANY (CAGE 0PXV4) Total Contract Price: $32,082.50 Award Date: 07-17-2026 Delivery order under: SPE4AX24D9405 Line items: - HINGE, AIRCRAFT (NSN/Part 1560016955832, PR 7008042480)

Similar Contracts

Same NAICS industry code

F-16 Actuating Cylinder Supply (OEM or Authorized Manufacturer)

FA8203 Afsc Pzaab

POSTED

about 22 hours ago

DEADLINE

ROD,SUPPORT,LOWER

Solicitation # N0038326QTC26

The contract pertains to the procurement of ROD SUPPORT LOWER under solicitation number N0038326QTC26, issued by the Naval Supply Systems Command Weapon Systems Support, part of the Department of Defense, with the primary point of contact being Kelly A. Gipson at the Philadelphia, Pennsylvania office. The solicitation was posted on August 7, 2026, with a response deadline of September 8, 2026, and is classified under NAICS code 336413, indicating it relates to aircraft propulsion and engine parts manufacturing. Contractual documents are deemed issued upon electronic transmission or mailing, and the government’s acceptance of the proposal constitutes a binding agreement. Early and incremental deliveries are preferred and accepted. Mandatory requirements include the use of Workflow Pro Assist Module, compliance with Buy American Act provisions, adherence to security prohibitions and exclusions under a 2026 deviation, and adherence to equal opportunity standards for workers with disabilities. The contract also enforces mandatory use of Wide Area Workflow for payments and requires compliance with priority rating notices for national defense and energy programs. Contractor submissions must include applicable certifications related to the Balance of Payments Program and Free Trade Agreements, and offeror information is subject to release pursuant to Navy protocols for AbilityOne support contractors. Royalty obligations and annual representations are also binding.

Navsup Weapon Systems Support

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Duct Assembly, Air C

Solicitation # 70Z03826QJ0000206

The United States Coast Guard’s Aviation Logistics Center intends to award a sole source Basic Ordering Agreement call to Sikorsky Aircraft Corporation, the Original Equipment Manufacturer, for eight units of the Duct Assembly, Air C (NSN 1660-01-395-6232, Part Number 70500-82231-056) under Basic Ordering Agreement SPE4A1-22-G-0005. This requirement is unrestricted and not subject to any small business set-aside, with the North American Industry Classification System code 336413 and Product Service Code 1660. The item is critical to the MH-60T helicopter fleet expansion and is approved exclusively by the USCG’s Aircraft Configuration Control Board for use on this platform due to its complexity, requiring unique production methods and rigorous testing, justifying sole source procurement under FAR 12.102(a). Delivery is requested within 90 days after receipt of order, with early shipments encouraged at no additional cost to the government, and the F.O.B. point is origin. Inspection and acceptance will be conducted at origin by the Defense Contract Management Agency. Quotations from any responsible source may be submitted via email to Cindy.K.Harmes@uscg.mil and mrr-procurement@uscg.mil with the solicitation number 70Z03826QJ0000206 in the subject line, but the response deadline has been extended to August 7, 2026 at 2:00 PM EDT. Award will be based solely on the determination of fair and reasonable pricing, and no formal solicitation package will be issued. While offerors must submit representations under FAR 52.212-3 and certain clauses of 52.212-5 and 52.213-4, the contracting officer will not consider or enforce specific provisions including Paragraph (d) of 52.212-3 and several subsections of 52.212-5 and 52.213-4, despite SAM requirements possibly still prompting their inclusion. The requirement remains under the Basic Ordering Agreement, and no award will be made until pricing is deemed fair and reasonable.

Aviation Logistics Center (ALC)(00038)

POSTED

about 22 hours ago

DEADLINE

REMANUFACTURE OF B-1 YAW TRIM ACTUATOR

Solicitation # FA811826R0039

The contract is a five-year firm-fixed-price indefinite-delivery indefinite-quantity (IDIQ) award for the remanufacture of the B-1 Yaw Trim Actuator, structured as a total small business set-aside under NAICS code 336413. The Government does not currently have funds obligated for this contract; payment is contingent upon future appropriation and written notification by the Contracting Officer. Pricing is expected to be based on adequate price competition, eliminating the need for certified cost or pricing data at proposal stage, although the Government reserves the right to request such data if competition is later deemed insufficient. The contract requires that all work be performed to restore items to like-new condition, with all costs—including material, labor, equipment, packaging, and technical order compliance—bundled into the unit price, except for missing parts, which require separate O&A approval and are paid without additional overhead or profit. Each line item has a minimum order of 12 units and a maximum of 40 units over the five-year period, with delivery scheduled at three units every 30 days as required, and F.O.B. Origin terms apply. Item Unique Identification (IUID) complying with DFARS 252.211-7003 and MIL-STD-130 is mandatory, requiring permanent marking with a 2D matrix barcode and submission to the DoD IUID Registry. Contractors must be qualified, with unqualified vendors required to submit a Source Approval Request via DoD SAFE to the Tinker AFB Small Business Office, and must request technical data through Shannon Reed, providing a completed DD Form 2345 and company letterhead. Access to drawings requires a DD Form 2875 submitted to the designated A-Team liaison. The Government supplies parts for repair, but failure to provide the estimated or maximum quantities will not permit price adjustments. Units deemed beyond overhaul limits must be reported immediately to the Administrative Contracting Officer, and condemned units do not count toward production. The contractor is responsible for securing long-lead components and must comply with DPAS priorities, nuclear hardness controls, and reverse engineering protocols requiring formal approval prior to any re-engineering efforts. All test equipment must be NIST-traceably calibrated, and any work impacting nuclear hardness must be halted pending Government approval. Award will be made on a lowest price technically acceptable basis, with price being the sole evaluation factor assessed for completeness, reasonableness, and unbalanced pricing risk. Invoicing must

FA8118 Afsc Pzabb

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE4A7-26-R-0743

The Defense Logistics Agency Aviation is conducting market research under Sources Sought Notice 26R0743 to identify capable vendors for the new manufacture of four CANOPY, FIXED units identified by NSN 1560-01-654-1325 and part number M102-10X1000-11. This is not a formal solicitation, and no contract award is being sought at this time; instead, the government is gathering information to assess industry capacity, technical capability, and willingness to perform under a potential performance-based service acquisition contract. Respondents are expected to demonstrate their ability to manage the full lifecycle of production including procurement of component parts, inspection, testing, preservation, packaging, and shipping, while also showing capacity for supply chain management, logistics planning, forecasting, and addressing diminishing manufacturing sources. Key evaluation criteria for market responses include scope and scale alignment, application of financial and technical resources, project management effectiveness with emphasis on schedule compliance, cost containment, performance tracking, personnel retention, and risk mitigation. The government is considering whether to set aside the eventual procurement for small businesses or pursue full and open competition, with the possibility of multiple awards, based on the responses received. All submissions must be sent via email to Michelle R Scott by August 11, 2026, and must include organizational details, ownership size and type, and tailored capability statements that validate technical and operational readiness. No drawings, technical orders, or qualification requirements are available, and no formal pricing, delivery schedule, or contract clauses have been established. Participation is voluntary, with no reimbursement for costs incurred in responding.

POSTED

about 22 hours ago

DEADLINE

15--FLAP ASSY, IN REPAIR/MODIFICATION OF

Solicitation # N0038322QD505

This contract, issued under solicitation number N0038322QD505 by the Navy’s Supply Command Weapon Systems Support office in Philadelphia, Pennsylvania, is for the repair and modification of a flap assembly. The solicitation closing date has been extended to August 10, 2026, and the contract requires the contractor to repair, test, and inspect items in strict compliance with specified technical and quality standards. The contractor must achieve a Repair Turnaround Time of 119 days from the physical receipt of the asset at their facility, as recorded in the Commercial Asset Visibility system, and must meet a monthly throughput requirement for each NSN, with any failure to meet timelines subject to negotiation and potential financial consideration. The contract prohibits the use of MIL-W-81381 wire, mandating SAE-AS22759 wire instead, and requires all yellow-painted components to be fully stripped and repainted with approved epoxy and polyurethane systems meeting specific MIL-specifications and VOC limits, with proper handling of lead- and chromate-containing waste. The contractor is responsible for all tooling, test equipment, and manufacturing aids, and must ensure all personnel comply with IPC/EIAJ-STD-001C certification standards if MIL-STD-454 is referenced. The contract includes provisions for warranty coverage of 12 months from acceptance or 60 days after defect discovery, adherence to Buy American and Equal Opportunity requirements, and detailed instructions for invoice submission via Wide Area Workflow. Delivery of items may be done early or incrementally, and all contractual documents are deemed issued upon electronic transmission. Induction of assets is limited to 365 days after award, with any items received beyond that date requiring bilateral approval. A final reconciliation will be conducted after all assets are inspected and accepted, with pricing fixed based on meeting RTAT benchmarks. The contract also enforces strict environmental and safety protocols for paint removal, requires compliance with MIL-STD-2073 packaging standards, and applies federal certifications including annual representations and certifications tied to the NAICS code 336413. The contracting officer is the point of contact for clarifications, and all performance is governed by government acceptance as defined in the contract clauses.

Navsup Weapon Systems Support

POSTED

about 22 hours ago

DEADLINE

in about 1 month

16--FAIRING ASSEMBLY

Solicitation # N0038326QFB20

NAVSUP Weapon Systems Support in Philadelphia is seeking to award a sole source contract to Sikorsky Aircraft Corp for two aircraft struts identified by NSN 1R-1650-016629529-H5 and part number 06205-03001-041, under an existing blanket purchase agreement N00383-26-G-P401. The requirement is being handled on a sole source basis because the Government lacks sufficient, accurate, or legible technical data to allow for competitive sourcing, and the time required to approve an alternative source would delay award. Delivery is FOB origin, and the items are subject to Free Trade Agreements and the World Trade Organization Government Procurement Agreement, necessitating Government Source Approval prior to award. Any offeror not already an approved source must submit all required documentation as outlined in the NAVSUP WSS Source Approval Brochure; incomplete submissions will be disqualified. The solicitation, identified as N0038326QFB20, was posted on August 7, 2026, with responses due by September 21, 2026. All inquiries should be directed to Taylor O'Connor at taylor.m.oconnor.civ@us.navy.mil.

Navsup Weapon Systems Support

POSTED

about 22 hours ago

DEADLINE

in about 1 month

CIRCUIT CARD ASSEMB_End_Item_B-2_NSN_5998014281837FW_PN_795306-10

Solicitation # FD20302700176

The U.S. Air Force, through the 422nd SCMS at Tinker Air Force Base, is conducting market research to identify capable sources for the new manufacture of a Circuit Card Assembly with part number 795306-10 and NSN 5998-01-428-1837FW, intended for use on the B-2 platform. This effort is not a solicitation or a commitment to award a contract; no funds are available at this time, and responses are being gathered solely to assess market capabilities and determine the optimal acquisition strategy, including the potential for a Small Business Set-Aside. The requirement calls for the production of four units, encompassing full manufacturing responsibilities such as component procurement, inspection, testing, packaging, shipping, supply chain management, and handling of long-lead items and diminishing manufacturing sources, with nonrecurring engineering costs potentially borne by the vendor. The Government is seeking information from all eligible businesses, including small businesses, 8(a) firms, service-disabled veteran-owned small businesses, HUBZone businesses, and women-owned small businesses, using a North American Industry Classification System code of 336413 with a size standard of 1,250 employees. The response deadline is August 14, 2026, and submissions must be made through the designated email address, with vendors required to select the “Add Me to Interested Vendors” button to be considered. There is no repair component to this requirement—this is strictly a new production spares acquisition. All activities are governed by FAR Part 10, and the place of performance is Tinker Air Force Base, Oklahoma.

Ok DLA Aviation At Oklahoma City

POSTED

about 22 hours ago

DEADLINE

SHIPPING AND STORAGE CONTAINER_End_Item_F107_NSN_8145011251478AN_PN_D5310-1

Solicitation # FD20302700183

The U.S. Air Force, through the 421st SCMS Supply Chain Management Squadron at Tinker Air Force Base, Oklahoma, is conducting market research to identify potential vendors capable of manufacturing new shipping and storage containers for the F107 platform, identified by NSN 8145-01-125-1478AN and part number D5310-1. This effort, issued as a Sources Sought synopsis under Notice ID FD20302700183, is not a solicitation and does not constitute a commitment to award a contract or release funding. The government seeks information from all types of businesses, including small businesses, small disadvantaged businesses, 8(a) firms, service-disabled veteran-owned small businesses, HUBZone businesses, and women-owned small businesses, to assess competition and determine whether the requirement can be set aside for small business participation. The estimated spares requirement is 113 units, and vendors must demonstrate the capacity to handle full manufacturing cycles, including component procurement, inspection, testing, packaging, shipping, and supply chain management, along with addressing long-lead items and diminishing manufacturing sources. Vendors interested in participating must register via the “Add Me to Interested Vendors” button on the posting; responses sent directly without this step will not be acknowledged. The North American Industry Classification System Code is 336413, with a size standard of 1,500 employees, and the place of performance is Tinker AFB, OK 73145. The Government may consider breaking the requirement by airframe to enhance competition. Nonrecurring engineering costs associated with qualifying as an approved source may be the vendor’s responsibility. All submissions must be received by August 15, 2026, at 4:59 a.m. Central Standard Time. Responses will be used solely to evaluate market capabilities and inform future acquisition strategy; no contract will be awarded based on this market research effort.

Ok DLA Aviation At Oklahoma City

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPRTA1-26-Q-0433

The contract titled SERVOCYLINDER is solicited under number SPRTA1-26-Q-0433, with a posting date of August 7, 2026, and a response deadline of September 9, 2026, at 4:59 AM. It is classified as a combined solicitation and is associated with the NAICS code 336413, which pertains to aircraft hydraulic and pneumatic equipment manufacturing. The issuing organization is the Department of Defense through the Ok DLA Aviation office located at Tinker Air Force Base in Oklahoma City, Oklahoma, with a zip code of 73145-3070. The place of performance for this contract is in Irvine, California, with a zip code of 92606. The primary point of contact is James Maynard, reachable via email at James.Maynard.6@us.af.mil or by phone at 730-321-2262. There is no set-aside designation specified for this opportunity.

Ok DLA Aviation At Oklahoma City

POSTED

about 22 hours ago

DEADLINE

in about 1 month

28--DUCT,EXHAUST,AIRCRA

Solicitation # N0038326QFB26

The U.S. Navy’s Naval Supply Systems Command Weapon Systems Support is seeking to procure two exhaust ducts for aircraft under NSN 1R-2840-016958298-H5 with part number 06309-02813-103 on a sole source basis due to insufficient, inaccurate, or illegible technical data in government possession that would permit competition from other sources. Delivery will be FOB origin, and the contract is subject to Free Trade Agreements and the World Trade Organization Government Procurement Agreement, which may impact sourcing eligibility. Government source approval is mandatory prior to award, and due to the time-intensive nature of approving new sources, the solicitation cannot be delayed pending such approvals. Prospective offerors who are not currently approved sources must submit a complete set of documentation as outlined in the NAVSUP WSS Source Approval Brochure; proposals lacking this requisite information will be deemed nonresponsive and excluded from consideration. The solicitation is open for responses until September 11, 2026, and all inquiries should be directed to Casey M. Brown at the provided email address or phone number.

Navsup Weapon Systems Support

POSTED

about 22 hours ago

DEADLINE

in about 1 month

48 LRS - Modular Approach Shoring Kit

Solicitation # FA558726Q0032

The contract seeks two modular approach shoring kits to be delivered to RAF Lakenheath, UK, under a firm-fixed price arrangement with a 90-day delivery window following contract award. The kits must meet stringent technical specifications, including compatibility with C-130, C-17, C-5, LCACs, and JHSVs, a load capacity of 26,000 lbs. per axle, adjustable length from 130 to 788 inches, and height adjustment up to 55 inches, with high-traction rungs, stainless steel handles, steel rod pins, and smooth bonded belting to ensure a maximum cargo floor pressure of 50 psi. All items must be uniquely identified with a two-dimensional Data Matrix barcode compliant with ISO/IEC 16022 and labeled according to MIL-STD-130 and MIL-STD-129, including the marking “UNITED STATES AIR FORCE” on all shipments for customs compliance. The solicitation, issued by the 48th Contracting Squadron under FA558726Q0032, was amended multiple times in July 2026 to refine the Statement of Work and extend the quote deadline to July 31, 2026, with final submissions required via email in PDF, DOCX, or XLSX formats, limited to 20 pages for technical documentation. The contract requires full compliance with a suite of FAR and DFARS clauses, including provisions for electronic payment submissions, executive compensation reporting, prohibition on lobbying and improper payments, and unique entity identifier verification. Pricing is fully fixed with no option quantities, and no cost estimates are provided in the solicitation, leaving the total contract value undefined. Delivery is FOB destination to RAF Lakenheath, with inspections conducted at both origin and destination, though final acceptance rests with the government. Contractors must secure installation access through a 30-day advance submission of personnel data, comply with operational security policies, and adhere to work hours on UK business days excluding US and UK holidays. All shipments must follow ATTLA and DoDM 4140.65 guidelines for packaging and wood material compliance. Invoicing is exclusively through WAWF, with payment routed to an APO address, and all proposals must include completed SAM registration, CAGE code, and taxpayer identification. The government’s award decision will be based on a best-value trade-off between technical capability and

FA5587 48 Cons (admin Only No Req)

POSTED

about 22 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Export-Controlled Items Compliance (ITAR/EAR)

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Cybersecurity & Controlled Information Safeguarding

Computer Systems Design Services

POSTED

DEADLINE

Secure Packaging and Palletization Services

Other Warehousing and Storage

POSTED

DEADLINE

Hazardous Material Compliance & Labeling Services

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Regulating Valve Supply (FL Type)

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

DEADLINE

Domestic and International Freight Logistics (Sea and Land)The contract involves the transportation of packaged fans through both inland and sea routes to Foreign Post Office destinations, with a strict requirement that all ocean freight be carried on U.S.-flag vessels to comply with federal regulations. The work spans domestic and international logistics networks, integrating land-based movements with maritime shipping to ensure timely delivery to FPO addresses, specifically with a zip code of 96664. The contract is classified as a subcontract under NAICS code 483111 and is issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, indicating a narrow window for interested parties to submit proposals. All operations must adhere to U.S. maritime laws and logistics standards, with performance centered on secure, compliant, and reliable transport to military and government personnel stationed overseas.

Deep Sea Freight Transportation

POSTED

DEADLINE

Packaging, Labeling, and Palletization ServicesThe contract requires comprehensive military-compliant packaging, preservation, labeling, and palletization of circulating fans in strict adherence to Defense Logistics Agency and federal standards. All work must be performed to ensure the items are protected against environmental degradation, properly marked for identification and handling, and securely arranged on pallets suitable for military logistics and transport. The services are classified as a subcontract under NAICS code 561910, indicating a focus on other support activities for waste management and all related packaging and handling operations. The place of performance is specified as FPO with ZIP code 96664, reflecting a forward-operating or overseas military address. The solicitation opened on August 5, 2026, with a firm deadline for responses on August 17, 2026, and is issued by the Department of Defense through the Defense Logistics Agency.

Packaging and Labeling Services

POSTED

DEADLINE

Supply of Circulating Fan (NSN 4140017383048)The contract requires the manufacture or procurement of circulating fans compliant with military NSN 4140017383048 specifications for delivery to U.S. Navy vessels within twenty days of award. The items must meet strict defense standards to ensure operational reliability in maritime environments. The procurement is issued under a subcontract arrangement by the Defense Logistics Agency under the Department of Defense, with a NAICS code of 333414 indicating the classification for ventilating and heating equipment manufacturing. Performance is to be executed with delivery addressed to FPO, ZIP 96664, indicating shipment to naval vessels operating in remote or deployed locations. All bids must be submitted by the response deadline of August 17, 2026, and the opportunity was posted on August 5, 2026, providing a twelve-day window for potential vendors to prepare and respond.

Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

DEADLINE

Transportation and Delivery to Fort Sill, OK

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Military-Compliant Packaging and Palletization Services

Other Warehousing and Storage

POSTED

DEADLINE

Hazardous Materials Handling and Labeling Services

Environmental Consulting Services

POSTED

DEADLINE

Supply of Vehicular Pneumatic Tires (NSN 2610017339750)

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

DEADLINE