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, October 28 at 2:00 PM ET

Register Free →

PLATE, STRUCTURAL, AI

Awarded
SPE4A6-26-T-24XXFederal

Contract Overview

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

AI Contract Overview

Show more

This solicitation for the Department of Defense involves the procurement of 10 units of part number 17159101. The contract requires the contractor to deliver two units for First Article Testing within 180 calendar days of the contract date to the Critical Item Management office in San Diego, California. The government will then provide a written decision on the approval or disapproval of these units within 180 days of receipt. Following First Article approval, the contractor must undergo Production Lot Testing to validate quality conformance. This process requires providing 14 days notice before the Quality Assurance Representative selects two random samples from the production lot for testing. The contractor is responsible for pricing the cost of samples consumed during this process and must provide comprehensive documentation, including material certifications and test reports, with each shipment. Delivery for the final quantity is set for 677 days after the order.

General Info

DoD procurement of 10 units (PN 17159101) with first article and production testing.

Contract Value

$21,715.3

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A6-26-T-24XX Request for Quotations

PDF, High priority: read this first22 pages · rfq
High

SPE4A626P0W48.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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

Timeline

2 updates
PhaseAwarded
Posted

Solicitation

Notice updated

The notice title changed. The notice description changed.

Notice updated

The notice title changed. The notice description changed.

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
Office AddressUSA

Full Description

Show more
DLA award SPE4A626P0W48 posted on DIBBS. Awardee: DESIGN/OL, INC. (CAGE 0R2T5) Total Contract Price: $21,715.30 Award Date: 09-23-2026 Solicitation: SPE4A6-26-T-24XX Line items: - PRODUCTION LOT TESTING (GOVERNMENT) (NSN/Part 0001S00000061) - GOVERNMENT FIRST ARTICLE TEST (NSN/Part 0001S00000052) - PLATE, STRUCTURAL, AI (NSN/Part 1560017159101, PR 7011095114)

Similar Contracts

Same NAICS industry code

NAICS: 336413
New
DIBBS
STIFFENER, AIRCRAFT
Solicitation # SPE4A7-27-T-2243
Solicitation SPE4A7-27-T-2243 is issued by the Defense Logistics Agency (DLA) for the procurement of one aircraft chord lower stiffener, identified by NSN 1560-01-675-9534. The requirement is governed by NAICS code 336413 and specifies a delivery timeframe of 152 days after receipt of order, with a need ship date of April 6, 2027. The item is to be delivered FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma. Technical specifications and engineering exceptions are detailed in drawing EI016759534, and the contract incorporates various DLA Master List technical and quality requirements, including physical identification and bare item marking per RQ017. The contract mandates strict adherence to cybersecurity and export control standards, including CMMC Level 2 certification, DFARS 252.204-7012 for safeguarding covered defense information, and ITAR/EAR regulations for technical data. Quality assurance requires the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard, with inspection and acceptance occurring at the origin. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling complying with MIL-STD-129. Payment and invoicing are to be processed electronically through the Wide Area Workflow (WAWF) system. Quotations are due by November 4, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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 750+ contractors already using CLEATUS