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 →

SKIN, AIRCRAFT

Awarded
SPE4A6-26-T-059JFederal

Contract Overview

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

AI Contract Overview

Show more

The contract SPE4A726P9785, issued by the Defense Logistics Agency under solicitation SPE4A6-26-T-059J, has been awarded to AEROMETALS, INC. (CAGE 32664) for the supply of one item: SKIN, AIRCRAFT (NSN 1560014426797), with a total contract value of $23,528.00. The contract is a fixed-price type, as evidenced by the inclusion of FAR clauses such as 52.243-1 (Changes – Fixed Price), 52.249-8 (Default – Fixed-Price Supply and Service), and 52.249-1 (Termination for Convenience), indicating standard fixed-price procurement procedures with defined delivery and acceptance terms. The place of performance for manufacturing is at the contractor’s facility in El Dorado Hills, California, while the delivery destination is the DLA Aviation ASC Supplier Oper AE and AF Division in Richmond, Virginia, with FOB terms specified at that location. The contract includes stringent packaging and marking requirements aligned with MIL-STD-129 and MIL-STD-130 for Unique Item Identification (UII), requiring machine-readable barcodes encoded per ISO/IEC 15434 with Format Indicators 05, 06, and 12, and mandates full compliance with ASTM D3951, FED-STD-313, and DLA’s RP001 for packaging and palletization, including special labeling for First Article Test and Product Verification Test samples. Contractual compliance is heavily focused on cybersecurity and supply chain integrity, with mandatory adherence to DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents within 72 hours, as well as implementation of NIST SP 800-171 controls. The contract prohibits the use of equipment or services from restricted vendors including Kaspersky Lab, ByteDance, and other entities listed under Federal Acquisition Supply Chain Security Act orders, with affirmative checkboxes required to confirm compliance. Subcontracting for commercial products must follow FAR 52.244-6, and quality assurance is governed by ISO 9001:2015 and far 52.246-2 and -11

General Info

AEROMETALS, INC. awarded contract May 13, 2026, for aircraft skin NSN 1560014426797 under DOD procurement.

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

(2)

SPE4A726P9785.pdf

PDF

SPE4A726P9785_P00001.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Award Notice

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
ContactsNo contacts available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A726P9785 posted on DIBBS. Awardee: AEROMETALS, INC. (CAGE 32664) Total Contract Price: See Award Doc Award Date: 05-13-2026 Solicitation: SPE4A6-26-T-059J Line items: - SKIN, AIRCRAFT (NSN/Part 1560014426797)

Similar Contracts

Same NAICS industry code

NAICS: 336413
New
Federal
16--ACTUATION MECHANISM, IN REPAIR/MODIFICATION OF
Solicitation # N0038326RFB36
The U.S. government, through NAVSUP Weapon Systems Support in Philadelphia, intends to procure three Actuation Mechanisms under NSN 7RH1680016531237AM, with part number 09407A01-02, on a sole source basis to CTC Enterprise Ventures Corporation. The items are to be delivered FOB origin, and no technical drawings or data are available to the government, nor are the rights to such data held by the government, limiting sourcing options to the approved supplier. Source approval is required for any firm seeking to participate, and unapproved entities must submit a Source Approval Request; however, the procurement will not be delayed for SAR processing. The North American Industry Classification System code is 336413, and the Product Service Code is 1680, indicating the item falls under defense-related repair and modification supplies. This acquisition will be conducted under FAR Part 15, not FAR Part 12, as commercial item policies do not apply based on market research. The effort is not set aside for small businesses, and electronic procedures will be used exclusively via NECO for solicitation postings, with no hard copies or phone inquiries accepted. Proposals submitted within 45 days of the synopsis posting will be considered for evaluation purposes only, but award is anticipated to proceed noncompetitively to the named approved vendor. The anticipated award date is November 2026, and capability statements must be emailed to the designated point of contact by the response deadline of September 22, 2026.
Navsup Weapon Systems Support

POSTED

about 16 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 336413
New
Federal
16--HYDRAULIC WINCH, IN REPAIR/MODIFICATION OF
Solicitation # N0038326RFB39
The U.S. Navy, through NAVSUP Weapon Systems Support in Philadelphia, intends to procure four units of a sheave system assembly identified by NSN 7RH1650016478874AM and part number 03857A0103 on a sole source basis from CTC Enterprise Ventures Corporation. No technical drawings or data are available to the government, and it does not hold rights to the intellectual property required to source this component from alternative suppliers. Source approval is mandatory, and only the listed vendor is currently approved; any other interested party must submit a Source Approval Request, though the procurement will not be delayed for approval of such requests. The purchase will be conducted under FAR Part 15 using negotiated procedures, not commercial item acquisition rules, and is not set aside exclusively for small businesses. The North American Industry Classification System code is 336413 and the product service code is 1650. All solicitation activities will be conducted electronically via the Navy Electronic Commerce Online portal, with no hard copies mailed or telephone requests accepted. While this notice is not a formal request for proposals, submissions received within 45 days of the synopsis will be evaluated to determine whether a competitive process is warranted. The anticipated award date is November 2026, and responses must be sent via email to liam.f.cunningham2.civ@navy.mil. Delivery terms are FOB origin, and the contract action is part of ongoing repair and modification efforts for a hydraulic winch system. The official solicitation will be posted under solicitation number N0038326RFB39 with a response deadline of September 22, 2026.
Navsup Weapon Systems Support

POSTED

about 16 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 336413
New
Federal
16--GEARBOX ASSEMBLY,AI, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QFB37
The U.S. Navy, through NAVSUP Weapon Systems Support in Philadelphia, intends to procure one gearbox assembly, part number X0606-01119-045, under NSN 7RH 1680 017173370 H5, for use in the repair or modification of aircraft systems. The acquisition is being conducted on a sole-source basis to Sikorsky Aircraft Corporation as the only approved source, due to the absence of technical data, drawings, or government ownership of intellectual property required to source the item from alternative suppliers. All other potential vendors must submit a Source Approval Request if they wish to qualify, but the procurement will proceed without delay for pending approvals. Delivery terms are FOB origin, and the item falls under NAICS code 336413 and PSC 1680. The acquisition will follow FAR Part 15 procedures, as commercial item acquisition policies do not apply based on market research. While this notice is not a formal solicitation, submissions of capability statements or quotations received within 45 days of the posting date will be reviewed to assess the potential for competition. The award is anticipated in November 2026, with the formal RFQ to be posted electronically via NECO; no hard copies or telephone inquiries will be accepted. Interested parties may submit information directly to Liam F. Cunningham at the provided Navy email address. This procurement is not set aside for small businesses.
Navsup Weapon Systems Support

POSTED

about 16 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 336413
New
Federal
ROD,SUPPORT,LOWER
Solicitation # N0038326QTC26
The contract pertains to the procurement of ROD SUPPORT LOWER under solicitation number N0038326QTC26, issued by the Naval Supply Systems Command Weapon Systems Support, part of the Department of Defense, with the primary point of contact being Kelly A. Gipson at the Philadelphia, Pennsylvania office. The solicitation was posted on August 7, 2026, with a response deadline of September 8, 2026, and is classified under NAICS code 336413, indicating it relates to aircraft propulsion and engine parts manufacturing. Contractual documents are deemed issued upon electronic transmission or mailing, and the government’s acceptance of the proposal constitutes a binding agreement. Early and incremental deliveries are preferred and accepted. Mandatory requirements include the use of Workflow Pro Assist Module, compliance with Buy American Act provisions, adherence to security prohibitions and exclusions under a 2026 deviation, and adherence to equal opportunity standards for workers with disabilities. The contract also enforces mandatory use of Wide Area Workflow for payments and requires compliance with priority rating notices for national defense and energy programs. Contractor submissions must include applicable certifications related to the Balance of Payments Program and Free Trade Agreements, and offeror information is subject to release pursuant to Navy protocols for AbilityOne support contractors. Royalty obligations and annual representations are also binding.
Navsup Weapon Systems Support

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 336413
New
Federal
Duct Assembly, Air C
Solicitation # 70Z03826QJ0000206
The United States Coast Guard’s Aviation Logistics Center intends to award a sole source Basic Ordering Agreement call to Sikorsky Aircraft Corporation, the Original Equipment Manufacturer, for eight units of the Duct Assembly, Air C (NSN 1660-01-395-6232, Part Number 70500-82231-056) under Basic Ordering Agreement SPE4A1-22-G-0005. This requirement is unrestricted and not subject to any small business set-aside, with the North American Industry Classification System code 336413 and Product Service Code 1660. The item is critical to the MH-60T helicopter fleet expansion and is approved exclusively by the USCG’s Aircraft Configuration Control Board for use on this platform due to its complexity, requiring unique production methods and rigorous testing, justifying sole source procurement under FAR 12.102(a). Delivery is requested within 90 days after receipt of order, with early shipments encouraged at no additional cost to the government, and the F.O.B. point is origin. Inspection and acceptance will be conducted at origin by the Defense Contract Management Agency. Quotations from any responsible source may be submitted via email to Cindy.K.Harmes@uscg.mil and mrr-procurement@uscg.mil with the solicitation number 70Z03826QJ0000206 in the subject line, but the response deadline has been extended to August 7, 2026 at 2:00 PM EDT. Award will be based solely on the determination of fair and reasonable pricing, and no formal solicitation package will be issued. While offerors must submit representations under FAR 52.212-3 and certain clauses of 52.212-5 and 52.213-4, the contracting officer will not consider or enforce specific provisions including Paragraph (d) of 52.212-3 and several subsections of 52.212-5 and 52.213-4, despite SAM requirements possibly still prompting their inclusion. The requirement remains under the Basic Ordering Agreement, and no award will be made until pricing is deemed fair and reasonable.
Aviation Logistics Center (ALC)(00038)

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 336413
New
Federal
REMANUFACTURE OF B-1 YAW TRIM ACTUATOR
Solicitation # FA811826R0039
The contract is a five-year firm-fixed-price indefinite-delivery indefinite-quantity (IDIQ) award for the remanufacture of the B-1 Yaw Trim Actuator, structured as a total small business set-aside under NAICS code 336413. The Government does not currently have funds obligated for this contract; payment is contingent upon future appropriation and written notification by the Contracting Officer. Pricing is expected to be based on adequate price competition, eliminating the need for certified cost or pricing data at proposal stage, although the Government reserves the right to request such data if competition is later deemed insufficient. The contract requires that all work be performed to restore items to like-new condition, with all costs—including material, labor, equipment, packaging, and technical order compliance—bundled into the unit price, except for missing parts, which require separate O&A approval and are paid without additional overhead or profit. Each line item has a minimum order of 12 units and a maximum of 40 units over the five-year period, with delivery scheduled at three units every 30 days as required, and F.O.B. Origin terms apply. Item Unique Identification (IUID) complying with DFARS 252.211-7003 and MIL-STD-130 is mandatory, requiring permanent marking with a 2D matrix barcode and submission to the DoD IUID Registry. Contractors must be qualified, with unqualified vendors required to submit a Source Approval Request via DoD SAFE to the Tinker AFB Small Business Office, and must request technical data through Shannon Reed, providing a completed DD Form 2345 and company letterhead. Access to drawings requires a DD Form 2875 submitted to the designated A-Team liaison. The Government supplies parts for repair, but failure to provide the estimated or maximum quantities will not permit price adjustments. Units deemed beyond overhaul limits must be reported immediately to the Administrative Contracting Officer, and condemned units do not count toward production. The contractor is responsible for securing long-lead components and must comply with DPAS priorities, nuclear hardness controls, and reverse engineering protocols requiring formal approval prior to any re-engineering efforts. All test equipment must be NIST-traceably calibrated, and any work impacting nuclear hardness must be halted pending Government approval. Award will be made on a lowest price technically acceptable basis, with price being the sole evaluation factor assessed for completeness, reasonableness, and unbalanced pricing risk. Invoicing must
FA8118 Afsc Pzabb

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 336413
New
Federal
CANOPY, FIXED
Solicitation # SPE4A7-26-R-0743
The Defense Logistics Agency Aviation is conducting market research under Sources Sought Notice 26R0743 to identify capable vendors for the new manufacture of four CANOPY, FIXED units identified by NSN 1560-01-654-1325 and part number M102-10X1000-11. This is not a formal solicitation, and no contract award is being sought at this time; instead, the government is gathering information to assess industry capacity, technical capability, and willingness to perform under a potential performance-based service acquisition contract. Respondents are expected to demonstrate their ability to manage the full lifecycle of production including procurement of component parts, inspection, testing, preservation, packaging, and shipping, while also showing capacity for supply chain management, logistics planning, forecasting, and addressing diminishing manufacturing sources. Key evaluation criteria for market responses include scope and scale alignment, application of financial and technical resources, project management effectiveness with emphasis on schedule compliance, cost containment, performance tracking, personnel retention, and risk mitigation. The government is considering whether to set aside the eventual procurement for small businesses or pursue full and open competition, with the possibility of multiple awards, based on the responses received. All submissions must be sent via email to Michelle R Scott by August 11, 2026, and must include organizational details, ownership size and type, and tailored capability statements that validate technical and operational readiness. No drawings, technical orders, or qualification requirements are available, and no formal pricing, delivery schedule, or contract clauses have been established. Participation is voluntary, with no reimbursement for costs incurred in responding.
DLA Aviation

POSTED

1 day ago

DEADLINE

in 20 days
View Details
NAICS: 336413
New
Federal
15--FLAP ASSY, IN REPAIR/MODIFICATION OF
Solicitation # N0038322QD505
This contract, issued under solicitation number N0038322QD505 by the Navy’s Supply Command Weapon Systems Support office in Philadelphia, Pennsylvania, is for the repair and modification of a flap assembly. The solicitation closing date has been extended to August 10, 2026, and the contract requires the contractor to repair, test, and inspect items in strict compliance with specified technical and quality standards. The contractor must achieve a Repair Turnaround Time of 119 days from the physical receipt of the asset at their facility, as recorded in the Commercial Asset Visibility system, and must meet a monthly throughput requirement for each NSN, with any failure to meet timelines subject to negotiation and potential financial consideration. The contract prohibits the use of MIL-W-81381 wire, mandating SAE-AS22759 wire instead, and requires all yellow-painted components to be fully stripped and repainted with approved epoxy and polyurethane systems meeting specific MIL-specifications and VOC limits, with proper handling of lead- and chromate-containing waste. The contractor is responsible for all tooling, test equipment, and manufacturing aids, and must ensure all personnel comply with IPC/EIAJ-STD-001C certification standards if MIL-STD-454 is referenced. The contract includes provisions for warranty coverage of 12 months from acceptance or 60 days after defect discovery, adherence to Buy American and Equal Opportunity requirements, and detailed instructions for invoice submission via Wide Area Workflow. Delivery of items may be done early or incrementally, and all contractual documents are deemed issued upon electronic transmission. Induction of assets is limited to 365 days after award, with any items received beyond that date requiring bilateral approval. A final reconciliation will be conducted after all assets are inspected and accepted, with pricing fixed based on meeting RTAT benchmarks. The contract also enforces strict environmental and safety protocols for paint removal, requires compliance with MIL-STD-2073 packaging standards, and applies federal certifications including annual representations and certifications tied to the NAICS code 336413. The contracting officer is the point of contact for clarifications, and all performance is governed by government acceptance as defined in the contract clauses.
Navsup Weapon Systems Support

POSTED

1 day ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency