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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

INTERCOSTAL, AIRCRAF

Awarded

SPE4A7-26-T-685BFederal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, identified as SPE4A7-26-T-685B, is issued by the Department of Defense through the ASC Supplier OE and AF Division for the procurement of three aircraft intercostals, part number 39-16293-808 and NSN 1560-01-586-8400. The contract specifies a delivery timeline of 346 days after the order is placed, with the place of performance located at Tinker AFB. The agreement includes stringent regulatory and quality requirements, including CMMC Level 2 certification and adherence to DLA packaging and inspection standards. It strictly mandates compliance with ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific Department of Defense training to handle technical data. Additionally, the contract references specific engineering notes under drawing EI-015868400 and requires adherence to the DLA Master List of Technical and Quality Requirements.

General Info

DoD procurement of three aircraft intercostals for Tinker AFB within 346 days.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$9,996

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

OK, USA

Set-Aside

NONE

Awardee

AERO COMPONENTS, LLC

Award Issued Date

09/22/2026, 12:00:00 AM UTC

Documents

2

Delivery Order / Contract SPEA47-26-P-H013

contract-document

High

SPE4A7-26-T-685B Request for Quotations

21 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedAug 28

Solicitation

AwardedSep 22

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

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Amber Wells

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE4A726PH013 posted on DIBBS. Awardee: AERO COMPONENTS, LLC (CAGE 59213) Total Contract Price: $9,996.00 Award Date: 09-22-2026 Solicitation: SPE4A7-26-T-685B Line items: - INTERCOSTAL, AIRCRAF (NSN/Part 1560015868400, PR 7017199393)

Similar Contracts

Same NAICS industry code

YOKE, BAR T BAY DOOR

Solicitation # SPE8EF-27-T-0137

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 17 hours ago

DEADLINE

STIFFENER, AIRCRAFT

Solicitation # SPE4A7-27-T-2243

Solicitation SPE4A7-27-T-2243 is issued by the Defense Logistics Agency (DLA) for the procurement of one aircraft chord lower stiffener, identified by NSN 1560-01-675-9534. The requirement is governed by NAICS code 336413 and specifies a delivery timeframe of 152 days after receipt of order, with a need ship date of April 6, 2027. The item is to be delivered FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma. Technical specifications and engineering exceptions are detailed in drawing EI016759534, and the contract incorporates various DLA Master List technical and quality requirements, including physical identification and bare item marking per RQ017. The contract mandates strict adherence to cybersecurity and export control standards, including CMMC Level 2 certification, DFARS 252.204-7012 for safeguarding covered defense information, and ITAR/EAR regulations for technical data. Quality assurance requires the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard, with inspection and acceptance occurring at the origin. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling complying with MIL-STD-129. Payment and invoicing are to be processed electronically through the Wide Area Workflow (WAWF) system. Quotations are due by November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

FILTERING DISK, FLUID

Solicitation # SPE4A7-27-T-1532

Solicitation SPE4A7-27-T-1532 is a fixed-price procurement issued by the DLA Weapons Support ASC for one fluid filtering disk, identified as a critical application item. The required part is ITT Aerospace Controls LLC 73760 P/N 125465A, with National Stock Number 1650010954597. Delivery is required within 20 days after receipt of the order, with an original required delivery date of August 24, 2026. The shipment is designated as FOB Origin and is to be delivered to the AV HQ HHC Special Operations at Fort Campbell, Kentucky. The contract mandates strict quality and security compliance, including ISO 9001:2015 standards for manufacturers and CMMC Level 2 self-assessment. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Additionally, the award is subject to the Buy American Act and requires electronic invoicing through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

COVER, ACCESS, AIRCRAFT

Solicitation # SPE4A7-27-T-2212

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

TUBE, STRUCTURAL, DOLLY

Solicitation # SPE8EF-27-T-0153

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 17 hours ago

DEADLINE

SPACER, LINING ASSEM

Solicitation # SPE4A7-27-T-2222

Solicitation SPE4A7-27-T-2222 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of two Spacer, Lining Assemblies (NSN 1560-01-052-0394). The items must be produced in accordance with Basic Drawing NR 81205 65-1378 and delivered FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma. The need ship date is March 21, 2027, with an original required delivery date of March 2, 2028. The procurement may be subject to automated award, with evaluation preferences available for HUBZone Small Business Concerns and offers proposing shorter delivery lead times. Additive manufacturing is explicitly prohibited unless specifically authorized. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. The technical data is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, a Boeing Rights Guard License Agreement is in place, mandating strict data non-disclosure and destruction protocols. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Packaging must adhere to ASTM D3951 and RP001, while marking must comply with MIL-STD-129. Invoicing and payment are processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

BRACKET, STRUCTURAL COM

Solicitation # SPE4A7-27-T-2227

Solicitation SPE4A7-27-T-2227 is a request for quotations from the DLA Weapons Support ASC for two structural aircraft component brackets, identified by NSN 1560016546489 and Boeing part number 232T1424-367. The procurement is designated as a critical application item requiring strict adherence to higher level quality requirements under Procurement Note L32 and FAA airworthiness approval. Key technical mandates include supply chain traceability documentation per DLAD Procurement Note C03, configuration change management, and a manufacturer inspection system that complies with ISO 9001:2015 or an equivalent standard. The government will not evaluate offers utilizing additive manufacturing. Delivery is required within 152 days, with a need ship date of April 6, 2027, and a final required delivery date of November 22, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma, with inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and specific DLA and FAA requirements. The contract incorporates various FAR and DFARS clauses, including Buy American Act compliance, CMMC Level 2 self-assessment, and safeguarding of covered defense information. All quotes must be submitted via the DIBBS portal by November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

PARTS KIT, GLARE SHIELD

Solicitation # SPE4A7-27-T-2209

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

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 17 hours ago

DEADLINE

BRACE, JACK, TRIPOD

Solicitation # SPE8EF-27-T-0143

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 17 hours ago

DEADLINE

ADAPTER ASSEMBLY, IN

Solicitation # SPE8EF-27-T-0147

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 17 hours ago

DEADLINE

FLANGE, ATTACHMENT, MOLD

Solicitation # SPE4A7-27-T-2229

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Traceable Freight Transport for Armor Plate

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 17 hours ago

DEADLINE

Supply of Armor Plate (NSN 9535-01-611-9013)

Fabricated Structural Metal Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supplier of Structural Channels (NSN 9540-01-474-4371)This subcontract involves the supply of structural channels to prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment Metals contracts. The selected supplier is responsible for manufacturing or sourcing materials that strictly adhere to the technical specifications of NSN 9540-01-474-4371. The scope of work includes rigorous quality control and palletization processes conducted in accordance with RP001 DLA Packaging Requirements for Procurement. The supplier is tasked with the final delivery of these palletized structural channels to a designated destination, with performance centered in the 10567-5000 zip code area.

Fabricated Structural Metal Manufacturing

POSTED

about 17 hours ago

DEADLINE

HazMat Freight Forwarding (Maryland to Egypt)

Freight Transportation Arrangement

POSTED

about 17 hours ago

DEADLINE

MIL-SPEC Hazardous Materials Packaging Services

General Warehousing and Storage

POSTED

about 17 hours ago

DEADLINE

Polyurethane Coating Kit Manufacturer/Supplier

Paint and Coating Manufacturing

POSTED

about 17 hours ago

DEADLINE

Polyurethane Coating Supply (NSN 8010014770574)This subcontract involves the supply of six polyurethane coating kits, identified by NSN 8010014770574, to prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The scope of work includes the assembly of the kits and the provision of necessary hazard labels and Material Safety Data Sheets. All deliverables must adhere to strict military standards, specifically MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. The materials are to be delivered FOB Origin under NAICS code 325510.

Paint and Coating Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supply of Hunt Valve Company Repair Kit (NSN 4820017340113)

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

HAZMAT Packaging and Freight Services

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 17 hours ago

DEADLINE

White Semigloss Polyurethane Coating Supply

Paint and Coating Manufacturing

POSTED

about 17 hours ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-27-T-0191

Solicitation SPE8ES-27-T-0191 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of black sealing compound, identified by NSN 8030015111245. The requirement consists of three line items totaling 24 kits, with deliveries split between Langley AFB, Virginia, and JBER, Alaska. The shipping terms are FOB Destination, and the required delivery window is five days after the order, with specific required delivery dates in October 2026. The material is classified as hazardous and must be stored below 80 degrees Fahrenheit. Suppliers are required to submit Safety Data Sheets and labels compliant with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E prior to award to be considered eligible. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically utilizing Special Marking Code 33 for Type II shelf-life items. The contract incorporates various FAR and DFARS clauses, including requirements for cybersecurity safeguarding, the Buy American Act, and the use of the Wide Area WorkFlow system for electronic invoicing. Evaluation may include a price preference for HUBZone concerns.

Surgical Appliance and Supplies Manufacturing

POSTED

about 17 hours ago

DEADLINE

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 17 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS