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SKIN, AIRCRAFT

Awarded
SPE4A926PZ330Federal

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The Defense Logistics Agency awarded contract SPE4A926PZ330 on July 21, 2026, to CAGE code 98748 for $117,676.00 to supply aircraft skin components identified by NSN 1560011455090 under NAICS code 336413. Performance is centered at Tinker AFB in Oklahoma City, Oklahoma, with administrative oversight managed by DLA Aviation at 6090 Strathmore Road, Richmond, Virginia. The contract was issued as a modification P00001 under administrative authority per FAR 43.203(b), and while no detailed line item breakdowns, quantities, or delivery schedules are provided, the total contract value is fixed and not subject to options or extensions. The sole clause explicitly included is FAR 52.222-90, addressing diversity, equity, and inclusion discrimination, implemented via DoD Class Deviation 2026-00040 Revision 1, which mandates the contractor to prohibit racially discriminatory DEI practices, flow the clause down to subcontracts (except those conducted entirely outside the U.S.), report subcontractor violations or legal challenges, and immediately notify the contracting officer of non-compliance. Compliance with this clause is deemed material to payment under federal law. The contractor’s unique entity identifier is confirmed as CAGE 98748, but no size determination or socioeconomic certifications are stated. Inspection, acceptance, packaging, marking, and technical specifications are not detailed in the documentation, and no contract type, FOB terms, or quality standards are provided. Payment is anticipated through WAWF, consistent with DOD practice, and the contracting officer is Dean Allen, reachable at CARL.ALLEN@DLA.MIL, though no COR or COTR is named. No attachments, evaluation factors, or pricing details beyond the total amount are available, indicating this may have been a simplified acquisition based on limited documentation.

General Info

Defense Logistics Agency awards $117,676 contract for aircraft skin to CAGE 98748 on July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A926PZ330_P00001.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A926PZ330 posted on DIBBS. Awardee: CAGE 98748 Total Contract Price: $117,676.00 Award Date: 07-21-2026 Line items: - SKIN, AIRCRAFT (NSN/Part 1560011455090, PR 7016254278)

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Solicitation SPE4A7-26-R-0755 is a sealed bid for a Firm Fixed Price, Indefinite Quantity Contract (IQC) issued by DLA Aviation for the procurement of Bypass Indicators (NSN 2915-01-313-4615). The contract encompasses a five-year base period with a guaranteed minimum quantity of 20 units and an estimated annual requirement of 80 units. This item is designated as an Air Force Critical Safety Item (CSI) and is source-controlled, requiring manufacture and testing in accordance with specific limited rights data and basic drawing 99167 5907808. Due to the proprietary nature of the technical data package, only vendors with existing access to the data or traceability to approved sources are eligible to quote. The contract mandates strict quality and security compliance, including SAE AS9100 higher-level quality requirements and Cybersecurity Maturity Model Certification (CMMC) Level 2. Inspection and acceptance are conducted at the origin, with sampling performed according to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129, including the contractor and manufacturer CAGE codes and part numbers. Delivery is specified as FOB Destination with a lead time of 308 days after receipt of order. Award determination will be based on a comparative assessment of price, past performance, and other evaluation factors, with SPRS assessments weighted most heavily within the past performance category.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

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in about 1 month
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