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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

PANEL

Awarded

SPEFA3-26-Q-0065Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPEFA326P0184 is a fixed-price purchase order awarded by the Defense Logistics Agency Aviation in Jacksonville, Florida, to LCF Systems, Inc. on September 18, 2026. The contract, which originated from solicitation SPEFA3-26-Q-0065, is for the procurement of six panels under NSN 1560-LN0035521 for a total contract price of $23,491.38. Delivery is required within 30 days after order, with a required delivery date of September 1, 2026, shipped FOB Destination to Naval Air Station Jacksonville. The award was based on a best-value determination, with a significant emphasis placed on past performance, specifically SPIRS-SR assessments and historical quality and delivery compliance. Technical requirements mandate that the materials be new and unused, conforming to the specified CAGE code and part number. Packaging and marking must adhere to ASTM D3951, MIL-STD-129, and MIL-STD-130N(1), with the DLA Master List of Technical and Quality Requirements taking precedence. All invoicing and payment requests must be processed electronically through the Wide Area Workflow (WAWF) system.

General Info

DLA awarded LCF Systems $23,491.38 for six panels delivered to NAS Jacksonville.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$23,491.38

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

LCF SYSTEMS, INC.

Award Issued Date

09/18/2026, 12:00:00 AM UTC

Documents

2

SPEFA3-26-Q-0065 Request for Quotations

rfq

High

Order for Supplies or Services SPEFA3-26-P-0184

award

Low

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedSep 3

Solicitation

AwardedSep 18

Contract was awarded

Ready to pursue this opportunity?

Get full access 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

Michael Van Horn

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPEFA326P0184 posted on DIBBS. Awardee: LCF SYSTEMS, INC. (CAGE 1CR65) Total Contract Price: $23,491.38 Award Date: 09-18-2026 Solicitation: SPEFA3-26-Q-0065 Line items: - PANEL (NSN/Part 1560LN0035521, PR 7018147603)

Similar Contracts

Same NAICS industry code

Supply of Actuating Cylinders (NSN 1650-0151-25143)This subcontract involves the manufacture or sourcing of six actuating cylinders, specifically identified by NSN 1650-0151-25143, to support prime contractors fulfilling Department of Defense requirements. Managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract mandates strict adherence to DLA quality standards for aerospace components to ensure operational reliability. Logistics for the delivery of these units are coordinated under First Destination Transportation program terms with shipping handled as FOB Origin. The place of performance is located in Tracy, California, and the procurement falls under NAICS code 336413.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

Supply of Doubler (NSN 1560LLNC09669)This subcontract involves the procurement of one Doubler, identified by NSN 1560LLNC09669, to support prime contractors fulfilling DLA supply contracts. The selected provider is responsible for manufacturing or sourcing the component in strict accordance with established technical specifications and the DLA Master List of Technical and Quality Requirements. Additionally, the item must be packaged and labeled according to RP001 DLA Packaging Requirements for Procurement. The contract is issued by the Department of Defense through the DLA Fleet Readiness Center DLA PSC, with performance taking place in Cherry Point. Eligible bidders must maintain a valid CAGE code and active SAM registration. The response deadline for this requirement is November 6, 2026.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 1 hour ago

DEADLINE

Aerospace Air Conditioning Duct Assembly ManufacturerThis subcontract involves the manufacture of three Air Cond Duct Assemblies, part number 901-325-334-151, for prime contractors supporting DLA supply contracts. The selected manufacturer is responsible for fabricating ducting components and assembling systems to Critical Application Item standards in accordance with Boeing Company 77272 specifications. Production requires the use of precision forming, welding, and specialized pressure and leak testing rigs to ensure operational integrity. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Div, with performance taking place in Cherry Point. To qualify, the manufacturer must maintain AS9100 certification and adhere strictly to source control compliance. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

Supply of Aircraft Doubler (NSN 1560LLNC09670)This subcontract involves the supply of one aircraft Doubler component, identified by NSN 1560LLNC09670, to support prime contractors fulfilling DLA supply contracts. The Department of Defense, specifically the DLA Fleet Readiness Center, requires the part to meet strict military specifications. All materials must be packaged according to ASTM D3951 and labeled in compliance with MIL-STD-129. Eligible providers must maintain a valid CAGE code and active SAM registration. The performance of this contract will take place in Cherry Point, North Carolina. Interested parties must respond by November 6, 2026, under NAICS code 336413.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 1 hour ago

DEADLINE

Manufacture and Supply of Aircraft Formers (NSN 1560011519514)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the fabrication and supply of 94 aircraft formers, part number 35-10704-507. The manufacturer must adhere to TDP Rev C Gen 4 specifications, ensuring all units are marked according to RQ017 and packaged in compliance with RP001 and MIL-STD-129. Performance will take place at Tinker AFB, and the contract is designated as a Total Small Business Set-Aside under NAICS code 336413. To be eligible, contractors must possess a valid CAGE code and maintain strict compliance with ITAR, EAR, and CMMC Level 2 standards. The final deliverable consists of 94 finished, marked, and packaged aircraft formers. Interested parties must respond by November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

Manufacture of Metal Tube Assembly (P/N MBEU200636)This subcontract involves the manufacture of one metal tube assembly, part number MBEU200636, for the Department of Defense under the DLA Weapons Support Fluid Handling Division. The project requires the fabrication of tubing using precision bending and assembly equipment to meet specific technical requirements for aircraft projects. All deliverables must adhere to MIL-STD-129 and MIL-STD-2073-1E standards for marking and packaging. The contractor must hold SAE AS9100 certification and possess the capability to produce Air Force Designated Critical Safety Items with comprehensive traceability. Performance will take place in Yuma, Arizona. Interested parties must respond by November 9, 2026, regarding this requirement categorized under NAICS code 336413.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

Front Endbell Assembly SupplierThis subcontract opportunity is for the manufacture or sourcing of 16 front endbell assemblies, specifically part number 5235D149-3, to support prime contractors delivering on Department of Defense contracts. The supplier must utilize precision machining of metals or alloys to ensure all units meet strict technical specifications and the DLA Master List of Technical and Quality Requirements. Additionally, the selected provider is responsible for submitting all necessary documentation to verify part authenticity and compliance with established standards. Managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, this requirement is designated as a Total Small Business Set-Aside under NAICS code 336413. The place of performance is located in Cherry Point. Interested parties must respond by the deadline of November 6, 2026, to be considered for the delivery of these critical components.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

Aircraft Skin Fabrication (NSN 1560-00-238-1639)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the fabrication of 18 units of aircraft skin, identified by NSN 1560-00-238-1639 and part number 4-5028-1. The manufacturer must utilize precision machining and aerospace-grade materials to produce these critical application items in strict accordance with Reference Drawing 81205 BAC5968, Revision C, and Technical Data Package Revision B Gen 2. Due to the nature of the components, rigorous quality control standards are mandatory to ensure flight safety and performance. The opportunity is designated as a total small business set-aside under NAICS code 336413, with the place of performance located at Tinker AFB. Interested parties must adhere to the response deadline of November 6, 2026. The final products will be supplied to prime contractors responsible for fulfilling broader DLA supply contracts.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

Manufacturing of Aircraft Structural Component (NSN 1560016847201)This subcontract involves the manufacture and supply of 17 units of aircraft structural components under NSN 1560016847201 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier OE and AF Division. The work requires the fabrication of components according to drawings L2102011, 20145214, and L0000024, utilizing precision machining and aerospace-grade materials. Performance will take place at Tinker AFB. The contractor must maintain ISO 9001:2015 certification and strictly adhere to MIL-STD-129 and Critical Application Item quality controls. Additionally, the provider is required to comply with export control standards and DFARS regulations regarding hexavalent chromium. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

Fabrication of Composite Aft Nacelles

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

Supply of Linear Actuating Cylinder AssembliesThis subcontract involves the supply of 31 Linear Actuating Cylinder Assemblies, specifically part number 000993-271, to support prime contractors delivering on DLA supply contracts. The Department of Defense, through the DLA Weapons Support ASC Supplier OE and AF Div, requires these units to be produced via precision machining or approved additive manufacturing to ensure full compliance with aerospace specifications and the DLA Master List of Technical and Quality Requirements. The project falls under NAICS code 336413 and specifies the place of performance as Robins Air Force Base. Interested parties must adhere to the timeline established by the posting date of October 29, 2026, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

Aircraft Fuel Tank (NSN 1560-01-556-0623) Supply

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Lead-Acid Sealed Gel Electrolyte Storage Battery SupplyThis subcontract through the Defense Logistics Agency involves the supply of one lead-acid, sealed, gel electrolyte storage battery, identified by NSN 6140-01-310-7173. The contractor is responsible for ensuring the item is marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001 standards. Delivery of the completed battery is required FOB Destination. The opportunity falls under NAICS code 335910 and is associated with the Department of Defense. The place of performance is located in North Little Rock, Arkansas. Interested parties must note the response deadline of November 9, 2026, following the posting date of October 29, 2026.

Battery Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supply of Plastic Press Strips

Commercial and Service Industry Machinery Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supply of NSN 4820013550268This subcontract involves the procurement of one unit of NSN 4820013550268 to support prime contractors under the Defense Logistics Agency. The selected provider is responsible for sourcing the specific part and ensuring all items are packaged according to ASTM D3951 standards. Additionally, all packaging must be marked and labeled in strict accordance with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. The contract is categorized under NAICS code 423830 and requires delivery of the unit FOB Destination to a performance location in FPO 96673. Interested parties must submit their responses by the deadline of November 9, 2026, for this Department of Defense requirement.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 1 hour ago

DEADLINE

Polyurethane Coating Material SupplierThis subcontract with the Defense Logistics Agency involves the supply of black two-component polyurethane coating touch-up pens, specifically NSN 8010015603448, for prime contractors. The requirement consists of one box of 24 pens delivered FOB Destination to Travis AFB. The supplier must adhere to strict packaging and marking standards including RP001, IP025, MIL-STD-2073-1E, and MIL-STD-129, while performing quality sampling according to MIL-STD-1916 or ASQ H1331. Additionally, the contractor is required to comply with DFARS 252.225-7001 Buy American standards.

Paint and Coating Manufacturing

POSTED

about 1 hour ago

DEADLINE

Pneumatic Tire Valve SupplierThis subcontract opportunity is for the supply of six pneumatic tire valves, specifically part NSN 2640-01-583-8571, to support prime contractors delivering for the Defense Logistics Agency under the Department of Defense. The performance location for this contract is Mechanicsburg, Pennsylvania, and the procurement falls under NAICS code 488190. Eligible suppliers must possess a valid Unique Entity Identifier and CAGE code to be considered. The contract mandates shipping via FOB Origin and enforces a strict delivery timeline of five days. Interested parties must submit their responses by the deadline of November 9, 2026.

Other Support Activities for Air Transportation

POSTED

about 1 hour ago

DEADLINE

Supply of Critical Application Check Valves (NSN 4820014168804)This subcontract involves the procurement and delivery of three specialized check valves for prime contractors working on Defense Logistics Agency Weapons Support Maritime Hardware projects. The required components must match NSN 4820014168804 and be sourced as genuine parts from approved manufacturers, specifically Parker-Hannifin, Aerocontrolex Group, or Eaton Corporation. Due to the nature of these components as Critical Application Items, the supplier is required to provide Certificates of Conformance. The contract falls under NAICS code 423830 and is managed through the Department of Defense. Interested parties must respond by November 9, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 1 hour ago

DEADLINE

PLASTIC STRIP, PRESS

Solicitation # SPE8E5-27-T-0390

Solicitation SPE8E5-27-T-0390 is a small business set-aside request for quotation issued by the Defense Logistics Agency for the procurement of one plastic press strip, identified by NSN 9330-01-679-0943. The item is subject to a non-extendable shelf life of 36 months and must be delivered FOB Origin to Hattiesburg, Mississippi, within 20 days after the order is placed, with an original required delivery date of March 30, 2026. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting requirements is mandatory. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

Plastics Material and Resin Manufacturing

POSTED

about 1 hour ago

DEADLINE

LIGHT, ULTRAVIOLET, D

Solicitation # SPE8E6-27-T-0477

Apparel Accessories and Other Apparel Manufacturing

POSTED

about 1 hour ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0169

POSTED

about 1 hour ago

DEADLINE

CONTAINER, FREIGHT, UTIL

Solicitation # SPE8ED-27-Q-0082

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE8E5-27-Q-0044

POSTED

about 1 hour ago

DEADLINE

STEM, FLUID VALVE

Solicitation # SPE7MC-27-T-1324

Solicitation SPE7MC-27-T-1324 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Hardware/Electrical for one fluid valve stem, identified by NSN 4820-01-355-0268. The requirement specifies a delivery timeline of 20 days after the order, with shipping terms set as FOB Destination to the USS North Carolina SSN 777. The award may be processed via automated award, and a price evaluation preference is available for HUBZone small business concerns. The contract imposes strict technical and security requirements, including compliance with CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Quality standards mandate that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 1 hour 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