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SKIN, AIRCRAFT

Awarded
SPE4A7-24-T-709TFederal

Contract Overview

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The Defense Logistics Agency has awarded a contract to TOP FLIGHT AEROSTRUCTURES, INC. for the supply of an aircraft skin, identified by NSN 1560012182710 and procurement reference 7009005654, with a total contract value of $47,150.00. The award was officially posted on July 27, 2026, under solicitation number SPE4A7-24-T-709T, which was originally issued with a response deadline of February 25, 2025. The contract falls under NAICS code 336413, indicating it pertains to aerospace product and parts manufacturing. The work is being performed for the Department of Defense, and no specific place of performance or set-aside type is listed. The contract was awarded through the DIBBS platform, with full details accessible via the provided UI link.

General Info

TOP FLIGHT AEROSTRUCTURES to supply aircraft skin for $47,150 under DoD contract issued July 27, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$47,150

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

TOP FLIGHT AEROSTRUCTURES, INC.View Profile

Award Issued Date

Documents

(1)

SPE4A725V1978_P00002.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was 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 SPE4A725V1978 posted on DIBBS. Awardee: TOP FLIGHT AEROSTRUCTURES, INC. (CAGE 419Y2) Total Contract Price: $47,150.00 Award Date: 07-27-2026 Solicitation: SPE4A7-24-T-709T Line items: - SKIN, AIRCRAFT (NSN/Part 1560012182710, PR 7009005654)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
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