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SKIN, AIRCRAFT

Awarded
SPE4AX25F4493Federal

Contract Overview

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BONEAL, INCORPORATED has been awarded a delivery order under contract SPE4A222D0015 by the Defense Logistics Agency for the supply of SKIN, AIRCRAFT identified by NSN 1560000013715. The award was officially posted on DIBBS on July 29, 2026, and the total contract price is referenced in the official award documentation. This procurement falls under federal acquisition channels with the Department of Defense as the overseeing agency, specifically managed by the Defense Logistics Agency. The item is intended for a single line item delivery with no specified set-aside classification or NAICS code provided. Performance location and point of contact details are not listed, but the contract is accessible via the official DIBBS portal for further information.

General Info

BONEAL, INC. awarded DLA contract for SKIN, AIRCRAFT NSN 1560000013715, total price per award, July 29, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE4AX25F4493_P00002.pdf

PDF

SPE4AX25F4493.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 SPE4AX25F4493 posted on DIBBS. Awardee: BONEAL, INCORPORATED (CAGE 5X802) Total Contract Price: See Award Doc Award Date: 07-29-2026 Delivery order under: SPE4A222D0015 Line items: - SKIN, AIRCRAFT (NSN/Part 1560000013715)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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 15 hours ago

DEADLINE

in 5 days
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