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 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

PANEL, BALANCE, AIRCRAFT

Awarded

SPE4AX26F373NFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE4AX26F373N is a delivery order issued on August 17, 2026, under the base contract SPE4A222D0010. The contract was awarded to A. J. Associates Manufacturing & Engineering Co. Inc. (CAGE 3Z260), a small disadvantaged, women-owned small business, for a total price of $133,338.40. The scope of work involves the procurement of five aircraft balance panels (NSN 1560016804102) with a final delivery date of August 2, 2027. The contract is a rated order under the Defense Priorities and Allocation System (DPAS) per 15 CFR 700, requiring the contractor to prioritize this order over non-DPAS contracts. Performance, inspection, and acceptance are all designated at the origin, specifically at the facility of Infinity Fabrication, Inc. in Marysville, Washington. Administrative oversight is provided by DCMA Southeast in Orlando, Florida, with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio. Key regulatory requirements include FAR clause 52.232-40, which mandates accelerated payments to small business subcontractors.

General Info

DLA awarded A. J. Associates $133,338.40 for aircraft balance panels on August 17, 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

2

Delivery Order SPE4AX-26-F-373N

task-order-award

High

SPE4AX26F373N.pdf

other

Low

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedAug 17

Award Notice

AwardedOct 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

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4AX26F373N posted on DIBBS. Awardee: A. J. ASSOCIATES MANUFACTURING & (CAGE 3Z260) Total Contract Price: $133,338.40 Award Date: 08-17-2026 Delivery order under: SPE4A222D0010 Line items: - PANEL, BALANCE, AIRCRAFT (NSN/Part 1560016804102, PR 7017916104)

Similar Contracts

Same NAICS industry code

New Replacement Parts for Aircraft Control Valve (P/N 468900-1001)This subcontract involves the supply of new, authentic replacement components, seals, and hardware for aircraft control valves under Navsup Weapon Systems Support projects. All provided parts must strictly adhere to The Boeing Co. drawing 468900-1001 specifications and meet the requirements for new materials as defined by FAR 52.211-5. The selected provider is responsible for delivering these replacement parts directly to the designated repair facility. To ensure aerospace quality and compliance, a Certificate of Conformance is required for all supplied materials. This effort falls under NAICS code 336413 and is managed through the Department of Defense.

Navsup Weapon Systems Support

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Aircraft Control Valve Repair and Overhaul ServicesThis subcontract for Aircraft Control Valve Repair and Overhaul Services involves the teardown, evaluation, repair, and modification of aircraft control valves for prime contractors supporting Navsup Weapon Systems Support. The scope of work includes disassembling, cleaning, and inspecting components according to Boeing drawing 468900-1001, followed by component-level repair, reassembly, and functional testing to deliver two serviceable valves in ready-for-issue condition. The project is managed under the Department of Defense with a NAICS code of 336413. To be eligible, contractors must hold ISO 9001 or SAE AS9100 certification and ensure strict adherence to MIL-STD-130 and MIL-STD-2073 standards. The solicitation was posted on October 8, 2026, with a response deadline of November 9, 2026.

Navsup Weapon Systems Support

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Aircraft Rudder Manufacturing (NSN 1560-01-457-6482)This subcontract involves the manufacture and assembly of a complete aircraft rudder assembly under NSN 1560-01-457-6482 for prime contractors supporting DLA Aviation at Philadelphia. The scope of work includes the precision fabrication of aircraft control surfaces, specifically the assembly of internal ribs, spars, and skin using aerospace-grade alloys, composites, and precision jigs. The project requires strict adherence to CSI quality controls, NAVAIR Program Office variance compliance, and IUID registration to ensure all aerospace standards are met. The final deliverable is one completed aircraft rudder assembly. The solicitation was posted on October 8, 2026, with a response deadline of October 19, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 6 hours ago

DEADLINE

Aircraft Trim Tab Fabrication (NSN 1560-01-455-9797)This subcontract involves the manufacture and supply of aircraft trim tabs, identified by NSN 1560-01-455-9797, for prime contractors supporting DLA Aviation projects. The contractor is responsible for fabricating parts using precision machining and aerospace-grade materials in strict accordance with reference number 70974 123CS11805-507. The project demands rigorous compliance with Critical Safety Item quality standards and NAVAIR Program Office variance protocols. Additionally, the provider must meet all Department of Defense Supplier Performance Risk System standards. This requirement is managed under NAICS code 336413 for the Department of Defense via the DLA Aviation office in Philadelphia.

Pa DLA Aviation At Philadelphia

POSTED

about 6 hours ago

DEADLINE

Manufacture and Supply of Torque Tube Assemblies (NSN 7RH 1680-01-353-8351 EL)This subcontract involves the manufacture and supply of finished Torque Tube Assemblies, specifically part number 123CS11939-507 (NSN 7RH 1680-01-353-8351 EL), for prime contractors supporting DLA Aviation projects. The scope of work requires the fabrication and assembly of these components as a Spare Buy, utilizing existing tooling to replicate parts in the absence of government drawings. Successful execution necessitates the use of precision machining and assembly equipment to meet strict technical specifications. The project is managed under the Department of Defense through the Pa DLA Aviation office in Philadelphia. Contractors must ensure full compliance with Buy American and Balance of Payments regulations, as well as DFARS cybersecurity standards. The procurement falls under NAICS code 336413, with a response deadline set for October 19, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 6 hours ago

DEADLINE

RUDDER,AIRCRAFT

Solicitation # SPRPA127QZA10

Solicitation SPRPA1-27-Q-ZA10, issued by DLA Aviation at Philadelphia, is a request for quotations for an aircraft rudder (NSN 1560-01-457-6482). This procurement is designated as a Critical Safety Item (CSI) and is being solicited under Emergency Acquisition Flexibilities (EAF) authority. The requirement is set aside as a small business-small purchase under NAICS code 336413. Delivery is required within 90 days on an FOB Origin basis, with specific shipping instructions for Foreign Military Sales (FMS) case JA-P-CVT. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will utilize the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Technical requirements include strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1 for packaging, with specific mandates for Item Unique Identification (IUID) and electrostatic discharge protection where applicable. Due to the CSI designation, any variance requests must be classified as major and require approval from the NAVAIR Program Office and a formal contract modification. Administrative requirements mandate the use of Wide Area Workflow (WAWF) for invoicing and receiving reports. The contract incorporates various Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including Buy American and Balance of Payments programs, safeguarding of covered defense information, and prohibitions on trafficking in persons. Inspection and acceptance will occur at the origin.

Pa DLA Aviation At Philadelphia

POSTED

about 6 hours ago

DEADLINE

15--INSULATION BLANKET,FUS

Solicitation # SPE4A727Q0041

POSTED

about 6 hours ago

DEADLINE

TAB,TRIM,AIRCRAFT

Solicitation # SPRPA127QZA11

Solicitation SPRPA1-27-Q-ZA11, issued on October 8, 2026, by DLA Aviation at Philadelphia, is a request for quotations for the procurement of aircraft trim tabs (NSN 1560-01-455-9797). This requirement is designated as a Critical Safety Item (CSI), meaning strict adherence to product definitions is mandatory, and any departures require a formal Request for Variance (RFV) approved by the NAVAIR Program Office. The procurement is being conducted under Emergency Acquisition Flexibilities (EAF) authority and is set aside for small business small purchases under NAICS code 336413. Delivery is required within 90 days, with inspection and acceptance occurring at the origin. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Past performance will be evaluated using the DoD Supplier Performance Risk System (SPRS), focusing on item, price, and supplier risk. Technical requirements include strict packaging and marking standards per MIL-STD-2073 and MIL-STD-129, with specific unique identification requirements per MIL-STD-130. Administrative requirements mandate the use of Wide Area Workflow (WAWF) for invoicing and receiving reports, and the contract is linked to FMS Case JA-P-SVT. Compliance with various FAR and DFARS clauses regarding domestic sourcing, cybersecurity, and equal opportunity is required.

Pa DLA Aviation At Philadelphia

POSTED

about 6 hours ago

DEADLINE

17--STAND,AIRCRAFT FUSE

Solicitation # N0038324QS258

The contract pertains to the procurement of aircraft fuse stands, identified under solicitation number N0038324QS258, posted by the Navsup Weapon Systems Support organization within the Department of Defense. The solicitation was made available on October 17, 2025, with a deadline for responses set for October 31, 2025, at 20:30. This is a presolicitation notice, indicating that the agency is in the early stages of seeking proposals or bids for this requirement. The primary point of contact for inquiries is Nadia Govorushko, based in Philadelphia, PA, with contact details including an email address and phone number provided for further communication. The contract is being managed by a federal agency located in Philadelphia, and the scope involves supporting the Department of Defense’s weapon systems. While specific details about the contract size, location of performance, or set-aside classifications are not provided, interested parties are encouraged to review the official notice for additional information. The opportunity is accessible through the provided link on SAM.gov, where further details and updates regarding the solicitation can be obtained.

Navsup Weapon Systems Support

POSTED

about 6 hours ago

DEADLINE

Valve,Regulating,Fl

Solicitation # FD20302601586

The Department of Defense, through the Ok DLA Aviation At Oklahoma City, is seeking a firm fixed price contract for the procurement of two regulating valves, identified by NSN 4810-01-225-7171RK and part number 16VY100-3. These aluminum alloy valves must measure 7.3 inches long, 2.7 inches wide, and 4.9 inches high, with a weight of 3 lbs. The required delivery date for the items is on or before November 7, 2026, to destination DBU002. This presolicitation, under solicitation number SPRTA1-27-Q-0010, is open to all responsible sources, with an estimated response deadline of November 22, 2026. The final award decision will be based on a combination of price, which is a significant factor, and past performance. Qualified large business sources identified include Dukes Aerospace, Inc., Meggitt (North Hollywood), Inc., and Lockheed Martin Corporation. Potential offerors should note that the government does not own the manufacturing data rights for these items and recommends contacting the Original Equipment Manufacturer. Additionally, while export control does not apply, the acquisition involves technology with military or space applications, and foreign-owned firms are advised to contact the contracting officer, Sara Johnnie, to determine if any award restrictions exist.

Ok DLA Aviation At Oklahoma City

POSTED

about 6 hours ago

DEADLINE

16--ACTUATOR,ELECTROMEC, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QSB68

This presolicitation notice, identified by solicitation number N0038326QSB68, is issued by the Department of Defense through the Navsup Weapon Systems Support office located in Philadelphia, Pennsylvania. The contract is for the repair or modification of one electromechanical actuator, identified by NSN 7R-1680-016108890-P8 and TDP version 001. The opportunity was posted on August 14, 2026, with a response deadline set for September 28, 2026. Delivery terms are specified as FOB Origin. Interested parties may contact Sarah L. Austin for further information regarding this requirement.

Navsup Weapon Systems Support

POSTED

about 6 hours ago

DEADLINE

in about 1 month

NSN: 1560007163031, DUCT,BLEED AIR, WSDC: 05F AIRCRAFT STRATOLIFTER KC-135

Solicitation # SPE4A526R0305

POSTED

about 6 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Polyurethane Coating Kit SupplierThis subcontract involves the supply of polyurethane coating kits for prime contractors working on Defense Logistics Agency Troop Support projects. The supplier is required to provide NSN 8010-01-701-9298, which must be formulated according to MIL-DTL-64159C standards. The scope of work includes the delivery of one kit with a minimum shelf life of 12 months and a corresponding Safety Data Sheet to Fort Buchanan, Puerto Rico. Strict adherence to military standards is required for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, including the application of Special Marking Code 32. Additionally, the supplier must manage the shipping of hazardous materials in compliance with IP025 and 29 C.F.R. 1910.1200 regulations. This opportunity falls under NAICS code 325510 and is managed by the Department of Defense.

Paint and Coating Manufacturing

POSTED

DEADLINE

Supply of Aerospace Part (NSN 7690-01-730-8970)This subcontract involves the supply of one unit of a specialized aerospace component, identified by NSN 7690-01-730-8970, to support prime contractors delivering Defense Logistics Agency supply contracts to Tinker AFB. The required hardware must be either part number OX43903-13 from Oxley Inc or S842-349902-13 from Boeing. The provider must ensure strict adherence to military standards, specifically MIL-STD-129 for shelf life marking and MIL-STD-2073-1E and RP001 for packaging. Additionally, the contract mandates full compliance with Buy American regulations and the proper safeguarding of covered defense information.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Valve Tailpiece (NSN 4820-01-422-7182) SupplyThis subcontract involves the procurement of one Valve Tailpiece, identified by NSN 4820-01-422-7182, to support prime contractors delivering Defense Logistics Agency supply contracts for the USS Theodore Roosevelt CVN 71. The selected provider is responsible for manufacturing or sourcing the component in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. Additionally, the contractor must ensure all packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards. The agreement requires the contractor to maintain cybersecurity compliance per NIST SP 800-171. Delivery of the single packaged and marked unit is required FOB Destination to FPO 96632. This opportunity is categorized under NAICS code 332911 and is managed through the Defense Logistics Agency under the Department of Defense.

Industrial Valve Manufacturing

POSTED

DEADLINE

QPL Polyurethane Coating Supplier (NSN 8010016506559)This subcontract involves the supply of specialized polyurethane coating, identified by NSN 8010016506559, to support prime contractors working on Defense Logistics Agency Troop Support contracts. The supplier is responsible for manufacturing or procuring the coating from a Qualified Products List approved manufacturer to ensure strict adherence to PRF-85285F(1) Revision F. All materials must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards, with hazardous materials handled in compliance with the Hazard Communication Standard and IP025. The scope of work requires the delivery of 4 quarts of coating FOB Destination to Martinsburg, West Virginia. This opportunity falls under NAICS code 325510 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of October 13, 2026.

Paint and Coating Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing military-grade packaging and marking for prime contractors under Defense Logistics Agency supply contracts. The scope of work requires the application of identification markings according to MIL-STD-130N and packaging in compliance with MIL-STD-2073-1E, specifically utilizing packaging data QUP:001, PRES MTHD:10, and CLNG/DRY:1. The contractor must use industrial marking equipment along with MIL-SPEC cushioning and wraps to deliver nine individually packaged and marked springs ready for shipment. The project is categorized under NAICS code 561910 and will be performed in Greensboro, North Carolina. The solicitation was posted on October 7, 2026, with a response deadline of October 19, 2026. This effort supports the Department of Defense through the Defense Logistics Agency.

Packaging and Labeling Services

POSTED

DEADLINE

Helical Compression Spring Fabrication (NSN 5360-00-999-3602)This subcontract involves the fabrication of nine helical compression springs under NSN 5360-00-999-3602 for prime contractors supporting the Defense Logistics Agency. The manufacturer is required to utilize specialized spring winding machinery and heat treatment facilities while adhering to the DLA Master List of Technical and Quality Requirements. Performance will take place in Greensboro, North Carolina, with the final products delivered FOB Origin. Strict compliance standards are mandated for this project, including mercury-free manufacturing processes. The contractor must also meet cybersecurity and data protection requirements as outlined in DFARS 252.204-7012 and NIST SP 800-171. The opportunity is categorized under NAICS code 332613, with a response deadline set for October 19, 2026.

Spring Manufacturing

POSTED

DEADLINE

Supplier of Specialized Coating Compound (NSN 8010-01-720-1012)This subcontract involves the supply of 10 gallons of specialized coating compound, identified by NSN 8010-01-720-1012, to support Defense Logistics Agency supply contracts for the USS BOXER LHD 4. The material must be Type I, compliant with technical standard TT-P-28J, and possess a minimum shelf life of 24 months. All deliverables must adhere to strict packaging standards MIL-STD-2073-1E and MIL-STD-129, while maintaining full HAZMAT compliance according to 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. The agreement mandates strict adherence to the Buy American Act and the Berry Amendment. Performance will take place at FPO 96661 under NAICS code 325510. Interested parties must respond by October 13, 2026, to meet the requirements set forth by the Department of Defense.

Paint and Coating Manufacturing

POSTED

DEADLINE

Supply of Flow Control Valves (NSN 4820016972094)This subcontract involves the manufacture or procurement of 2,000 flow control valves for prime contractors supporting the USNS Miguel Keith under Defense Logistics Agency supply contracts. The valves must strictly adhere to NSN 4820016972094 and Carrier Corp part number 17-40002-01, with delivery terms set as FOB Origin and performance located in San Diego. The contractor is required to comply with the DLA Master List of Technical and Quality Requirements and MIL-STD-129 packaging standards. Additionally, the agreement mandates strict adherence to the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards to ensure regulatory and national security compliance.

Industrial Valve Manufacturing

POSTED

DEADLINE

Supply of Recycled Plastic Dimensional Lumber (NSN 5675-01-421-5354)This subcontract involves the supply of non-wood dimensional lumber manufactured from recycled plastic for prime contractors supporting Defense Logistics Agency contracts. The provider must ensure all materials meet NSN 5675-01-421-5354 specifications, adhere to RP001 packaging standards, and follow MIL-STD-129 marking requirements. Additionally, the contractor must maintain full compliance with the Buy American Act and the Berry Amendment. The scope of work requires the delivery of eight units of recycled plastic dimensional lumber to Plant City, Florida. This procurement falls under NAICS code 326199 and is managed through the Department of Defense. Interested parties must have submitted their responses by the deadline of October 19, 2026.

All Other Plastics Product Manufacturing

POSTED

DEADLINE

MIL-DTL-24441 Epoxy Coating Kit SupplierThis subcontract involves the supply of gray, three-coat epoxy coating kits to prime contractors supporting Defense Logistics Agency Troop Support contracts. The supplier is responsible for manufacturing or sourcing coatings that strictly adhere to MIL-DTL-24441 Formula 157 and FED-STD-595 Color 26622, ensuring that VOC levels do not exceed 340 g/L. All products must be packaged in 5-gallon open-head re-sealable pails in accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The contract requires full compliance with the Buy American Act and the provision of Safety Data Sheets as per 29 CFR 1910.1200. Final delivery of the completed kits is to be made to Jefferson City, Missouri. This opportunity falls under NAICS code 325611 and is managed under the Department of Defense.

Soap and Other Detergent Manufacturing

POSTED

DEADLINE

Supplier of Eaton Elbow Tube to HoseThis subcontract involves the procurement and delivery of one authentic Eaton brand Elbow Tube to Hose, part number 8846-12D, for the Defense Logistics Agency. The supplier is responsible for providing a genuine component that meets the specific National Stock Number 4730-LN-003-5656 and adheres to strict MIL-STD-129 marking and ASTM D3951 packaging standards. The contract requires full compliance with the Buy American Act and the DLA Master List of Technical and Quality Requirements. The item must be delivered FOB Destination to the Fleet Readiness Center East located in Cherry Point. Interested parties must respond by October 15, 2026.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Fire Equipment Nozzle Manufacturing and SupplyThis subcontract involves the manufacture and supply of 12 fire equipment nozzles for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment projects. The units must be produced according to NSN 4210-00-816-5585, drawing 81361 5-45-2701, and specification MIL-D-51091J(4). All deliverables must be shipped to Pine Bluff, Arkansas, accompanied by a Certificate of Conformance. To ensure compliance, the contractor must maintain JCP certification for handling export-controlled data and adhere to MIL-STD-129 and ASTM D3951 standards. The opportunity is categorized under NAICS code 332510 and is managed by the Department of Defense. Interested parties must respond by October 19, 2026.

Hardware Manufacturing

POSTED

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