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, September 16 at 2:00 PM EDT

Register Free →

PANEL, AIRCRAFT

Awarded
SPE4A7-26-T-6470Federal

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 awarded Contract SPE4A726P8093 to TOP FLIGHT AEROSTRUCTURES, INC. (CAGE 419Y2) on July 21, 2026, for the delivery of a single aircraft panel item identified by NSN 1560013297504 and part number 7540-01-152-8070, with a total contract value of $27,586.00. The award stems from Solicitation SPE4A7-26-T-6470, and the work is performed at the contractor’s facility in Dallas, GA, with administrative oversight conducted by DCMA Southeast in Orlando, FL. The contract is a single-line-item, firm-fixed-price action with no identified options, extensions, or separate CLINs, and payment details, invoicing methods, and delivery terms including FOB conditions are not specified. The only explicitly incorporated contractual clause is FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, implemented through DoD Class Deviation 2026-00040, Revision 1, which imposes obligations on the contractor to prohibit racially discriminatory practices in employment and program participation, requires flow-down to subcontracts, and mandates reporting of subcontractor noncompliance or legal challenges to the clause. No other contract clauses, attachments, inspection criteria, quality standards, packaging specifications, or technical performance requirements are detailed in the available documentation, though compliance with standard military packaging standards such as MIL-STD-129 and MIL-STD-2073-1 is implied by the nature of the defense logistics item. The contractor holds a valid CAGE code but no socioeconomic status, size determination, or UEI information is provided. The Contracting Officer is Dean Allen at DLA Aviation in Richmond, VA, and no Contracting Officer’s Representative or technical point of contact is named. A prior modification, P00001, was issued on March 16, 2026, but the period of performance, delivery schedule, and acceptance procedures remain undefined in the available information.

General Info

TOP FLIGHT AEROSTRUCTURES to supply aircraft panel to DLA for $27,586, award date July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$27,586

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

GA, USA

Set-Aside

NONE

Awardee

TOP FLIGHT AEROSTRUCTURES, INC.View Profile

Award Issued Date

Documents

(1)

Amendment P00001 to Contract SPE4A726P8093

PDFamendment

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

Full Description

Show more
DLA award SPE4A726P8093 posted on DIBBS. Awardee: TOP FLIGHT AEROSTRUCTURES, INC. (CAGE 419Y2) Total Contract Price: $27,586.00 Award Date: 07-21-2026 Solicitation: SPE4A7-26-T-6470 Line items: - PANEL, AIRCRAFT (NSN/Part 1560013297504, PR 7014919497)

Similar Contracts

Same NAICS industry code

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 12 hours ago

DEADLINE

in 5 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 650+ contractors already using CLEATUS