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, August 19 at 2:00 PM EDT

Register Free →

PANEL, STRUCTURAL, AI

Active
SPE4A0-26-T-4311Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of one structural aluminum panel, identified as Boeing part number 143T4897-127 and NSN 1560-01-655-9303. The item is designated as a critical application item and requires FAA airworthiness approval, including a Certificate of Airworthiness and Conformance for FAA certified parts. The delivery is set for five days after order, with the shipment destined for the US Army SSA in Lielvarde, Latvia. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging, preservation, and marking standards per MIL-STD-129 and MIL-STD-2073-1E. Key compliance measures include supply chain traceability documentation and zero-based sampling plans for quality assurance. While covered defense information applies, item unique identification is not required for this specific order.

General Info

Procurement of one FAA-approved Boeing aluminum panel for US Army delivery in Latvia.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE4A0-26-T-4311

PDFrfq

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA

Full Description

Show more
PANEL,STRUCTURAL,AI
PANEL,STRUCTURAL,AI
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RP003: PRESERVATION, PACKAGING, PACKING AND MARKING REQUIREMENTS FOR
FEDERAL AVIATION ADMINISTRATION COMMERICAL MATERIAL
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ046: FAA Bare Item Marking Requirements
SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. Certificate of Airworthiness and Conformance for FAA Certified Parts and
SPE4A0-26-T-4311
SECTION B
Commercial Derivative Aircraft Parts
RQ019: Federal Aviation Administration (FAA) Airworthiness Approval
Refer to Proc Note L32 for higher level quality requirements
CRITICAL APPLICATION ITEM
THE BOEING COMPANY 81205 P/N 143T4897-127
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 7017784243 0001 EA 1.000
NSN/MATERIAL:1560016559303
DELIVERY (IN DAYS):0005
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
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W909PV
W6J6 EUR BALTIC SSA
US ARMY SSA LIELVARDE AB BLDG 220
REMBATES PARISH KEGUMA APANAGE
LIELVARDE LV5016
LV
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
SPE4A0-26-T-4311
SECTION B
PR: 7017784243 PRLI: 0001 CONT’D
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W909PV
W6J6 EUR BALTIC SSA
US ARMY SSA LIELVARDE AB BLDG 220
REMBATES PARISH KEGUMA APANAGE
LIELVARDE LV5016
LV
MARKFOR
W909PV
W6J6 EUR BALTIC SSA
US ARMY SSA LIELVARDE AB BLDG 220
REMBATES PARISH KEGUMA APANAGE
LIELVARDE LV5016
LV
M/F: (TCN) W909PV62100016
RDD: 999
PROJ: 9GU TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/06/2026
SPE4A0-26-T-4311 NSN/Part Number: 1560-01-655-9303 Quantity: 1 EA Purchase Request: 7017784243QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336413
New
Federal
SPE4A726R0744 - 5342 - MOUNT, RESILIENT, WEAPON SYSTEM / WSIC F
Solicitation # SPE4A726R0744
The Defense Logistics Agency Weapons Support is conducting market research through a Sources Sought Notice for NSN 5342-005988824, MOUNT, RESILIENT, WEAPON SYSTEM, which is a Qualified Products List (QPL) item with P/N 17508, under NAICS code 336413. This effort is preliminary and does not constitute a solicitation or request for proposals; however, it aims to assess industry interest and capability to support a potential Indefinite Quantity Contract. Organizations capable of supplying this component are encouraged to voluntarily submit detailed information including organizational details, tailored capability statements, and documentation demonstrating their ability to meet technical, financial, managerial, and personnel requirements. The government will use the responses to determine market capacity, evaluate potential for small business set-asides or full and open competition, and assess readiness for performance-based acquisition. Companies interested in becoming an approved source must submit a Source Approval Request (SAR) package through the designated process, including contacting the DLA Aviation Small Business Office via email with specific subject and body requirements. All responses to this market research must be emailed to Thuy Ho at thuy.ho@dla.mil by August 11, 2026, at 6:00 PM Eastern Standard Time, and must include the organization's name, address, contact information, ownership structure, and supporting evidence of technical and operational readiness. Submissions will not be evaluated or acknowledged, and no feedback will be provided; failure to follow submission guidelines may result in exclusion from consideration. The requirement may lead to multiple awards, and the place of performance is Richmond, Virginia.
DLA Aviation

POSTED

about 5 hours ago

DEADLINE

in about 2 months
View Details
NAICS: 336413
New
Federal
Purchase Relay for U.S. Coast Guard Aircraft
Solicitation # 70Z03826QL0000185
The U.S. Coast Guard is soliciting quotations for thirty-three relays under solicitation number 70Z03826QL0000185, issued as a Request for Quotation in accordance with FAR Subpart 12.201 and the Revolutionary FAR Overhaul effective November 28, 2025. This is a restricted solicitation under NAICS code 336413 with a small business size standard of 1,250 employees, and the award is anticipated to be made on a sole source basis to Leach International Corporation, the original equipment manufacturer with CAGE code 58657. The item is identified by National Stock Number 5945-01-HS3-7350 and part number KX-X5N, and all units must be traceable directly to Leach or an authorized distributor with full documentation verifying origin and authenticity. A Certificate of Conformance compliant with FAR clause 52.246-15 is required for each delivery, and no drawings, specifications, or schematics are available from the government. The contract includes an option to purchase up to thirty additional units at the same unit price, exercisable by written notice within one year of award, with delivery terms matching the original order unless otherwise agreed. Quotations must be submitted via email to Denise.D.Davis@uscg.mil by 4:00 p.m. Eastern Time on August 17, 2026, with the solicitation number included in the subject line, and only F.O.B. Destination or F.O.B. Origin shipping terms will be accepted; Incoterms 2020 terms including EXW, DAP, and FCA are explicitly prohibited. The offeror must provide evidence of authorized distribution status from Leach International Corporation and confirm conformance to all specified requirements. The place of performance is Elizabeth City, North Carolina, and the contracting activity is under the Aviation Logistics Center of the Department of Homeland Security. Additional terms and conditions, including a redacted Justification and Approval, are available in the solicitation attachments and must be reviewed thoroughly before submission.
Aviation Logistics Center (ALC)(00038)

POSTED

about 5 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336413
New
Federal
ASSY,PANEL,DI
Solicitation # SPRPA126QYA29
This contract solicitation, titled "ASSY, PANEL, DI," issued by the Department of Defense's Defense Logistics Agency Aviation at Philadelphia, seeks proposals for the procurement of a panel assembly under NAICS code 336413. The solicitation was posted on March 26, 2026, with a response deadline of March 31, 2026. The procurement involves adherence to various regulatory clauses including item unique identification and valuation, opportunities for workers with disabilities, and compliance with Buy American and Free Trade Agreements programs. Additionally, the contract stipulates the release of offeror information related to the Navy's AbilityOne support contractor program and notes a priority rating applicable for national defense and emergency preparedness purposes. The item is designated as a non-critical item per TDR 24-10026. The contract is managed through an office based in Philadelphia, Pennsylvania, with contact information provided for the primary point of contact, Thomas Kuhnle. Given the importance of regulatory compliance, the solicitation emphasizes certifications related to Buy American and balance of payments programs and ensures equal opportunity provisions for disabled workers. No set-aside type is identified, indicating the contract may be open to all qualified offerors. The contract documentation is accessible through the provided SAM.gov workspace link for further details.
Pa DLA Aviation At Philadelphia

POSTED

about 5 hours ago

DEADLINE

in 1 day
View Details
NAICS: 336413
New
Federal
USCG and CBP C-130J Missionization Effort (Minotaur Mission Systems+)
Solicitation # 70Z02326RAIRA1000
The contract seeks qualified sources to provide aircraft modification services for the installation of the USCG-developed and government-owned Minotaur Mission System Suite (MSS+) on newly produced C-130J aircraft operated by the U.S. Coast Guard and Customs and Border Protection. This effort, termed missionization, involves adapting the airframes to integrate the MSS+ to meet operational requirements, with potential inclusion of prototype development and integration solutions to counter diminishing manufacturing sources and material shortages. The project is open to industry partners capable of delivering complex avionics and systems integration under stringent government specifications, with flexibility to address unforeseen technical challenges related to obsolescence and supply chain constraints. The solicitation, identified as 70Z02326RAIRA1000, was posted on July 20, 2026, with responses due by August 20, 2026, and falls under NAICS code 336413 for aircraft manufacturing. No set-aside restrictions apply, making it open to all eligible contractors. The contracting activity is managed by the Department of Homeland Security’s U.S. Coast Guard HQ Contract Operations office located in Washington, D.C., with performance expected to occur in the District of Columbia. Primary point of contact is Andrew Gordon, reachable via email or phone, with Mary Case available for secondary support. All inquiries and submissions must be directed through the designated SAM.gov portal.
Hq Contract Operations (CG-912)(000

POSTED

about 5 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 336413
New
International
MINERVA Initiative – Arctic Uncrewed Air System
Solicitation # EN578-24ISC4/95
The MINERVA Initiative is a solicitation by the Department of National Defence and the Canadian Army seeking a domestically produced uncrewed aircraft system designed for intelligence, surveillance, and reconnaissance in extreme Arctic conditions. This challenge is open specifically for Phase 2 prototype development for solutions with a technology readiness level between 5 and 9. The required system must include an air vehicle, sensor payload, ground control station, radio, battery with charger, and a remote antenna. Mandatory technical specifications include the ability to operate in temperatures from -40C to +40C, wind speeds up to 55 km/hr, a minimum operational radius of 20km, and an endurance of at least 90 minutes. The project aims to strengthen Canada's domestic defence industrial base by sourcing critical components from NATO allies or partners. Key performance requirements include a maximum takeoff weight of 25kg, the ability to recognize targets at specific distances during day and night, and a ground control station operable with winter gloves. Successful applicants may receive funding up to 500,000 CAD for a project duration of up to 15 months, with approximately five contracts expected to be awarded. The application window opens on August 13, 2026, and closes on September 24, 2026.
Department of Public Works and Government Services

POSTED

about 12 hours ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Same awarding agency