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, August 19 at 2:00 PM EDT

Register Free →

INTERCOSTAL, AIRCRAF

Awarded
SPE4A7-25-T-630MFederal

Contract Overview

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

AI Contract Overview

Show more

AERO COMPONENTS, LLC with CAGE code 59213 has been awarded a firm-fixed-price contract valued at $21,957.00 by the Defense Logistics Agency under solicitation SPE4A7-25-T-630M, with the award issued on July 17, 2026. The contract encompasses the supply of three units of the aircraft component identified by NSN 1560015887107, titled INTERCOSTAL, AIRCRAF, with delivery performance required at the contractor’s facility located at 5124 KALTENBRUN RD, FORT WORTH, TX 76119-6400. The contract is classified under NAICS code 336413 for Other Aircraft Parts and Auxiliary Equipment Manufacturing and is administered by DLA Aviation with oversight by DCMA South. The award is a single-line-item transaction with no identified option periods, extensions, or alternate pricing structures. The contract implements Clause 52.222-90, Addressing DEI Discrimination by Federal Contractors, under Deviation 2026-00040 Revision 1, which imposes mandatory compliance obligations including the prohibition of racially discriminatory DEI practices, flowdown requirements to subcontractors, reporting of subcontractor violations, and cooperation with government audits and record requests. The contractor must also notify the contracting officer of any legal challenges to the clause. No specific packaging, marking, preservation, or inspection criteria beyond basic identifier labeling are specified, and no formal technical specifications, quality standards, or FOB terms are included. The contracting officer is Dean Allen with contact information CARL.ALLEN@DLA.MIL, and no Contracting Officer’s Representative or Contracting Officer’s Technical Representative is listed. Invoicing method, payment office details, and appropriation data (AAC, TAS, ACRN) are not provided. The solicitation utilized the Standard Form 30 format, with proposals required to be submitted to DLA Aviation’s office in Richmond, VA, though no submission deadline or electronic portal is explicitly stated. The contract contains no representations regarding small business status, socioeconomic certifications, security requirements, key personnel, or organizational conflicts of interest, and no attachments or formal Statement of Work beyond the item description are included.

General Info

AERO COMPONENTS, LLC to supply aircraft part NSN 1560015887107 for $21,957 under DoD 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

(1)

SPE4A726V1297_P00001.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Award Notice

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
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 SPE4A726V1297 posted on DIBBS. Awardee: AERO COMPONENTS, LLC (CAGE 59213) Total Contract Price: $21,957.00 Award Date: 07-17-2026 Solicitation: SPE4A7-25-T-630M Line items: - INTERCOSTAL, AIRCRAF (NSN/Part 1560015887107, PR 7012983499)

Similar Contracts

Same NAICS industry code

NAICS: 336413
New
Federal
16--ACTUATION MECHANISM, IN REPAIR/MODIFICATION OF
Solicitation # N0038326RFB36
The U.S. government, through NAVSUP Weapon Systems Support in Philadelphia, intends to procure three Actuation Mechanisms under NSN 7RH1680016531237AM, with part number 09407A01-02, on a sole source basis to CTC Enterprise Ventures Corporation. The items are to be delivered FOB origin, and no technical drawings or data are available to the government, nor are the rights to such data held by the government, limiting sourcing options to the approved supplier. Source approval is required for any firm seeking to participate, and unapproved entities must submit a Source Approval Request; however, the procurement will not be delayed for SAR processing. The North American Industry Classification System code is 336413, and the Product Service Code is 1680, indicating the item falls under defense-related repair and modification supplies. This acquisition will be conducted under FAR Part 15, not FAR Part 12, as commercial item policies do not apply based on market research. The effort is not set aside for small businesses, and electronic procedures will be used exclusively via NECO for solicitation postings, with no hard copies or phone inquiries accepted. Proposals submitted within 45 days of the synopsis posting will be considered for evaluation purposes only, but award is anticipated to proceed noncompetitively to the named approved vendor. The anticipated award date is November 2026, and capability statements must be emailed to the designated point of contact by the response deadline of September 22, 2026.
Navsup Weapon Systems Support

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 336413
New
Federal
16--HYDRAULIC WINCH, IN REPAIR/MODIFICATION OF
Solicitation # N0038326RFB39
The U.S. Navy, through NAVSUP Weapon Systems Support in Philadelphia, intends to procure four units of a sheave system assembly identified by NSN 7RH1650016478874AM and part number 03857A0103 on a sole source basis from CTC Enterprise Ventures Corporation. No technical drawings or data are available to the government, and it does not hold rights to the intellectual property required to source this component from alternative suppliers. Source approval is mandatory, and only the listed vendor is currently approved; any other interested party must submit a Source Approval Request, though the procurement will not be delayed for approval of such requests. The purchase will be conducted under FAR Part 15 using negotiated procedures, not commercial item acquisition rules, and is not set aside exclusively for small businesses. The North American Industry Classification System code is 336413 and the product service code is 1650. All solicitation activities will be conducted electronically via the Navy Electronic Commerce Online portal, with no hard copies mailed or telephone requests accepted. While this notice is not a formal request for proposals, submissions received within 45 days of the synopsis will be evaluated to determine whether a competitive process is warranted. The anticipated award date is November 2026, and responses must be sent via email to liam.f.cunningham2.civ@navy.mil. Delivery terms are FOB origin, and the contract action is part of ongoing repair and modification efforts for a hydraulic winch system. The official solicitation will be posted under solicitation number N0038326RFB39 with a response deadline of September 22, 2026.
Navsup Weapon Systems Support

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 336413
New
Federal
16--GEARBOX ASSEMBLY,AI, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QFB37
The U.S. Navy, through NAVSUP Weapon Systems Support in Philadelphia, intends to procure one gearbox assembly, part number X0606-01119-045, under NSN 7RH 1680 017173370 H5, for use in the repair or modification of aircraft systems. The acquisition is being conducted on a sole-source basis to Sikorsky Aircraft Corporation as the only approved source, due to the absence of technical data, drawings, or government ownership of intellectual property required to source the item from alternative suppliers. All other potential vendors must submit a Source Approval Request if they wish to qualify, but the procurement will proceed without delay for pending approvals. Delivery terms are FOB origin, and the item falls under NAICS code 336413 and PSC 1680. The acquisition will follow FAR Part 15 procedures, as commercial item acquisition policies do not apply based on market research. While this notice is not a formal solicitation, submissions of capability statements or quotations received within 45 days of the posting date will be reviewed to assess the potential for competition. The award is anticipated in November 2026, with the formal RFQ to be posted electronically via NECO; no hard copies or telephone inquiries will be accepted. Interested parties may submit information directly to Liam F. Cunningham at the provided Navy email address. This procurement is not set aside for small businesses.
Navsup Weapon Systems Support

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 336413
New
DIBBS
STAY ASSEMBLY, ENGIN
Solicitation # SPE4A7-26-R-0718
The U.S. Department of Defense, through DLA Aviation, intends to award a 100% Small Business Set-Aside Indefinite Quantity Contract for the STAY ASSEMBLY, ENGINE with NSN 1560-00-787-9663, used on B-52 aircraft, with a five-year base period and an estimated annual quantity of 80 units. Production will be delivered FOB Destination with inspection and acceptance occurring at the origin, and the item is classified as critical but not a Critical Safety Item, subject to export control regulations. The contract will be awarded under FAR 6.302 to a limited pool of approved sources, including approved manufacturers such as Kent Associates, Maven Engineering, CE Machine Co., and others, all of which are currently qualified to produce the Boeing part number 39-10795-1. No technical data is held by DLA Aviation for this part, and any new manufacturer must submit a Source Approval Request package to be considered for inclusion. While this is a presolicitation notice and not a formal request for proposals, submissions received within 45 days of publication will be evaluated to assist the government in determining whether to proceed with a non-competitive award. The solicitation will not follow commercial item acquisition policies under Part 12, but suppliers may indicate if they can provide a commercial item alternative within 15 days of the notice. A reverse auction may be employed as part of the procurement process, and interested vendors are encouraged to familiarize themselves with the Procurex system. All contractors must be registered in SAM.gov to be eligible for award, and final selection will consider factors including price, past performance, and other criteria outlined in the formal solicitation. The anticipated issue date for the solicitation is August 7, 2026, with proposals due by September 8, 2026. The solicitation, identified as SPE4A726R0718 and classified under NAICS code 336413, will be available exclusively via DIBBS in PDF format and no paper copies will be provided. Primary point of contact for inquiries is Christopher Rose, with Jeremy Prince as secondary contact, both located in Richmond, Virginia.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 336413
New
Federal
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

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 336413
New
Federal
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

2 days ago

DEADLINE

in 12 days
View Details
NAICS: 336413
New
Federal
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

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 336413
New
Federal
CANOPY, FIXED
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.
DLA Aviation

POSTED

2 days ago

DEADLINE

in 19 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 541512
New
DIBBS
Cybersecurity Compliance & Incident Reporting (Subcontract Flow-Down)This contract requires subcontractors handling covered defense information to fully implement the cybersecurity controls outlined in NIST Special Publication 800-171 and establish robust procedures for reporting cyber incidents in compliance with DFARS clauses 252.204-7012 and 252.204-7009. The obligation extends to all levels of the supply chain, ensuring that each subcontractor maintaining or processing sensitive defense data adheres to standardized security practices designed to protect information systems from unauthorized access, data exfiltration, and other cyber threats. Compliance includes not only technical safeguards like access control, data encryption, and audit logging but also timely reporting of any security breaches or anomalies to the Department of Defense within established timeframes. The contract is administered under the Defense Logistics Agency as part of the Department of Defense’s broader effort to secure the defense industrial base. Although the place of performance and point of contact details are unspecified, the nature of the work implies that subcontractors must operate in environments capable of meeting federal cybersecurity standards regardless of geographic location. The North American Industry Classification System code 541512 indicates this involves computer systems design and related services, reinforcing the technical scope of the cybersecurity implementation required. Failure to meet these obligations could result in contract termination, financial penalties, or exclusion from future defense work, making adherence not just a contractual requirement but a critical component of national security.
Computer Systems Design Services

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 324110
New
DIBBS
Premium Unleaded Gasoline SupplyThe contract entails the supply of 3,000 liters of premium unleaded gasoline meeting either U.S. military or commercial standards, specifically designated for use at U.S. military installations located in Italy. The fuel must comply with stringent quality specifications to ensure operational reliability and safety across military vehicle and equipment fleets. This subcontract is issued under the NAICS code 324110, which classifies it within the petroleum and coal products manufacturing sector, reflecting its focus on refined fuel delivery. The award is administered by the Defense Logistics Agency under the Department of Defense, indicating centralized procurement oversight and adherence to federal supply protocols. Performance of this contract is required at U.S. military sites in Italy, with no specific city or state identified, implying flexibility in delivery location tied to operational needs. The contract was posted on August 7, 2026, and is accessible via the DIBBS system, suggesting it was competitively solicited and awarded through official defense procurement channels. While no set-aside status is indicated, the involvement of a federal agency ensures compliance with federal contracting regulations, including quality control, documentation, and timely delivery requirements essential for mission readiness. The volume and specification of the product reflect a standard but critical logistical need for high-grade fuel in overseas military operations.
Petroleum Refineries

POSTED

2 days ago

DEADLINE

N/A
View Details