This Solicitation opportunity from Department Of Defense was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
PANEL, INTERIOR LINI
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The contract is for the procurement of two interior panel units identified by part number 411T2007-57C and NSN 1680-01-653-6708, sourced under solicitation SPE4A7-26-T-583T. The item is classified as a critical application component and must comply with multiple technical inclusion codes including RA001, RP001, RQ011, ZD080, RP003, RQ002, RQ018, ZD064, RQ019, RQ025, RQ046, and RS002, which define specific requirements for design, inspection, and documentation. The unit of issue is each, with a total quantity of two units, priced at $2.00 per unit, totaling $4.00. Delivery is required within 137 days from the contract date, with FOB origin terms and no variance permitted in quantity. Inspection and acceptance both occur at the destination point. The panels must be prepared for delivery in accordance with MIL-STD-2073-1E packaging standards, utilizing preservation method 10, dry storage, and no protective materials. Packaging must use E5 unit containers, with no intermediate containers, and the pack code is U. Marking must conform to MIL-STD-129 with no special marking codes applied. Delivery is to DLA Distribution Depot Oklahoma at Tinker AFB, with the same address used for freight shipping. The original delivery deadline was July 23, 2026, but the revised ship date is December 13, 2026. The contractor must adhere to DLA procurement notes C19 and C20 for transportation logistics. The solicitation was posted on July 20, 2026, with responses due by July 28, 2026, and is managed by the Department of Defense’s ASC Supplier Oper AE and AF Division, with Tara Greene as the primary point of contact.
General Info
Agency
NAICS
Place of Performance
3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
PANEL,INTERIOR LINI
INCLUDE RA001 OBJECT TEXT ID ST
INCLUDE RP001 OBJECT TEXT ID ST
INCLUDE RQ011 OBJECT TEXT ID ST
INCLUDE ZD080 OBJECT TEXT ID ST
INCLUDE RP003 OBJECT TEXT ID ST
INCLUDE RQ002 OBJECT TEXT ID ST
INCLUDE RQ018 OBJECT TEXT ID ST
INCLUDE ZD064 OBJECT TEXT ID ST
INCLUDE RQ019 OBJECT TEXT ID ST
INCLUDE RQ025 OBJECT TEXT ID ST
INCLUDE RQ046 OBJECT TEXT ID ST
INCLUDE RS002 OBJECT TEXT ID ST
CRITICAL APPLICATION ITEM
THE BOEING COMPANY 81205 P/N 411T2007-57C
IAW REFERENCE
REVISION NR DTD
PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017200886 0001 EA 2.000
NSN/MATERIAL:1680016536708
DELIVERY (IN DAYS):0137
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE4A7-26-T-583T
SECTION B
PR: 7017200886 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:12/13/2026 Original Required Delivery Date:07/23/2026
SPE4A7-26-T-583T NSN/Part Number: 1680-01-653-6708 Quantity: 2 EA Purchase Request: 7017200886QTY: 2 Delivery: 137 days ADO
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