This Award Notice opportunity from Department Of Defense was posted on October 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SKIN, AIRCRAFT

Awarded

SPE4A227F0084Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336413

New

DIBBS

PANEL, STRUCTURAL, AIRCR

Solicitation # SPE4A7-27-T-3633

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

WHEEL ASSEMBLY, PNEUMAT

Solicitation # SPE8EF-27-T-0161

Solicitation SPE8EF-27-T-0161 is a Department of Defense procurement issued by the Defense Logistics Agency for 20 units of pneumatic tire wheel assemblies, identified by NSN 2530006573214. The items must be manufactured in accordance with TDP Rev B Gen 2 and industry standard SAE AS21985B Revision B, dated September 1, 2011, specifically for part number SAE-AS21985 Model II. The procurement is a total small business set-aside under NAICS code 336413, with a required delivery timeline of 102 days after receipt of order. Delivery is specified as FOB Origin, with the final destination being DLA Distribution Cherry Point in North Carolina. The contract mandates strict quality and technical compliance, incorporating DLA Master List requirements including RP001 for packaging, RQ017 for bare item marking, and RQ011 for the removal of government identification. Inspection and acceptance will occur at the destination per FAR 52.246-1, utilizing sampling methods aligned with MIL-STD-1916 or ASQ H1331. Notably, any items produced via additive manufacturing are ineligible for award. The contractor must utilize the Wide Area WorkFlow system for invoicing and adhere to cybersecurity standards under DFARS 252.204-7012, as well as domestic sourcing requirements including the Buy American Act and the Berry Amendment.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-037T

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PANEL, STRUCTURAL, AI

Solicitation # SPE4AC-27-T-0010

Solicitation SPE4AC-27-T-0010 is a request for quotations issued by the DLA Weapons Support CCAD Detachment for the procurement of one structural AI panel, identified by NSN 1560016882236 and Boeing part number 113T1617Y103. The requirement is classified under NAICS 336413 and specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of July 15, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically McConnell AFB in Kansas. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet ISO 9001:2015 or equivalent standards. Key requirements include supply chain traceability documentation per DLAD Procurement Note C03 and adherence to FAA airworthiness approvals and marking requirements. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements. The procurement incorporates various DFARS and FAR clauses, including those for safeguarding covered defense information, cybersecurity reporting, and the prohibition of covered telecommunications equipment. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT CCAD DETACHMENT

POSTED

DEADLINE

LOCK, AIRCRAFT GROUND S

Solicitation # SPE8EF-27-T-0203

This solicitation, issued by the Department of Defense DLA Troop Support Construction and Equipment Manufacturing and Construction office, is a Request for Quotations for 15 aircraft ground safety locks under NSN 1730-00-073-5652. The procurement is designated under NAICS code 336413 and requires delivery to New Cumberland, Pennsylvania, with a delivery period of 167 days after receipt of order and an original required delivery date of May 22, 2027. The contract is established as FOB Origin and utilizes the Wide Area WorkFlow system for electronic invoicing and payment processing. The requirement includes strict adherence to export control regulations, as the technical data is subject to ITAR or EAR restrictions. Consequently, contractors must have an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training to access the data. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. The award process may be automated, and a price evaluation preference is available for HUBZone small business concerns. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity requirements. Additionally, any hazardous materials provided must be labeled according to the Hazard Communication Standard and accompanied by Material Safety Data Sheets.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

ADAPTER ASSY TRANSMISS

Solicitation # SPE8EF-27-T-0141

Solicitation SPE8EF-27-T-0141 is issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of 12 units of Transmission Adapter Assemblies, identified by NSN 1730-01-122-8978. The requirement specifies a delivery period of 153 days after the order, with a need ship date of April 12, 2027, and a final required delivery date of July 16, 2027. The items must be produced according to Technical Data Package Rev C Gen 3 and several specific reference drawings. Delivery is set as FOB Origin to DLA Distribution Red River in Texarkana, Texas, with both inspection and acceptance occurring at the destination. This procurement is a total small business set-aside and requires offerors to have an approved US/Canada Joint Certification Program certification to access export-controlled technical data. Strict compliance is required for packaging and marking per MIL-STD-129 and ASTM D3951, and the use of additive manufacturing is prohibited unless specifically authorized. The contract incorporates significant security and regulatory requirements, including CMMC Level 2 certification, NIST SP 800-171 assessment requirements, and adherence to the Buy American Act and Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

FITTING, SLING ASSEMBLY

Solicitation # SPE8EF-27-T-0135

Solicitation SPE8EF-27-T-0135 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manu and Con, for the procurement of 17 units of Fitting, Sling Assembly under NSN 1730-00-492-5865. The items must be manufactured in accordance with reference drawings 98897 STP54-019 Revision N and 98752 200415485 Revision E. Delivery is required by May 9, 2027, with a need ship date of April 12, 2027, and a delivery lead time of 153 days after order. The shipping destination is the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with the freight terms established as FOB Origin. The contract includes stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and MIL-STD-130N. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The primary point of contact for this acquisition is Russell Keiser.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

COVER, AIRCRAFT GROUND

Solicitation # SPE8EF-27-T-0178

Solicitation SPE8EF-27-T-0178 is a small business set-aside issued by the Defense Logistics Agency for the procurement of 35 aircraft ground servicing covers, identified by NSN 1730-01-388-1224. The contract falls under NAICS code 336413 and requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB within 167 days after the order is received. The government specifies destination inspection and acceptance, with a required delivery date of March 12, 2027, and a need ship date of April 26, 2027. Compliance requirements include packaging according to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. The procurement incorporates strict regulatory standards, including the Buy American Act, Berry Amendment, and various DFARS clauses regarding cybersecurity reporting and the prohibition of covered defense telecommunications equipment. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors proposing alternate parts must provide a complete data package for evaluation, as the procurement agency does not possess adequate data for alternate offer assessments.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0670

Solicitation SPE7L4-27-T-0670 is a request for quotations for the procurement of seven Crutch Pad Assemblies, identified by NSN 1095-00-519-6488 and part number AJJ6193-1501A. The contract is managed by the DLA Weapons Support LSO Combat Vehicles and Armament, with a required delivery date of June 2, 2027, and a delivery window of 204 days after the order. Delivery is set as FOB Origin, with the destination and inspection point located at the DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict technical and quality requirements, including the DLA Master List, CMMC Level 2 self-assessment, and supply chain traceability documentation. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 standards. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and Berry Amendment for domestic material restrictions. Payment will be processed electronically through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-3631

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

MOUNT, CASTER, HAND J

Solicitation # SPE8EF-27-T-0138

Solicitation SPE8EF-27-T-0138 is a request for quotations from the Department of Defense, specifically DLA Troop Support, for the procurement of 109 units of a Caster Mount for a Tripod Hand Jack, identified by NSN 1730-00-670-9861. The hardware must be manufactured according to Basic Drawing NR 98750 53C6832 (Revision B) and Reference Drawing NR 98752 200415485 (Revision E). Specific material substitutions are required, including the use of ASTM A108, A513 or A519, and A36 in place of certain QQ standards, with finishes adhering to MIL-HDBK-808 Type I, F-101 or F-102 in color ES. Delivery is required within 99 days after the award, with a need ship date of October 26, 2026, and a final delivery date of November 18, 2026, to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict quality and compliance standards, including destination inspection and acceptance based on MIL-STD-1916 or ASQ H1331 sampling plans. Packaging and marking must comply with MIL-STD-129 and DLA requirement RP001. Security and regulatory requirements are significant, including CMMC Level 2 certification, adherence to NIST SP 800-171, and strict export controls under ITAR and EAR regulations. Additionally, the award is subject to the Buy American Act and the Berry Amendment. Invoicing and payment must be processed through the Wide Area WorkFlow system. The primary point of contact for this acquisition is Russell Keiser.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

SUPPORT, STRUCTURAL COM

Solicitation # SPE4A5-27-T-2973

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

40 minutes ago

DEADLINE

in 7 days

AI Contract Overview

Defense Logistics Agency award SPE4A227F0084 is a Rapid Delivery Release delivery order issued to The Boeing Company on October 15, 2026, for a total price of 34,892.07 dollars. This order, falling under the broader delivery order SPE4A125GR005 and governed by basic order agreement SPE4A125G0008, is for the procurement of three units of aircraft skins identified by NSN 1560016764045. These components are intended for use across B-1B, B-52, C17, and Harpoon platforms, with a specified delivery deadline of July 31, 2029. The contract is categorized under NAICS code 336413 and was managed by DLA Weapons Support. As part of the Rapid Delivery Release framework established by DLA Aviation, the order is subject to specific pricing validation requirements via the PAR system and adheres to established Non-Recurring Engineering labor limits. This procurement ensures the continued maintenance and operational readiness of multiple strategic aircraft and weapon systems.

General Info

DLA awarded Boeing $34,892.07 for three aircraft skins due by July 31, 2029.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$34,892.07

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

THE BOEING COMPANY

Award Issued Date

10/15/2026, 12:00:00 AM UTC

Documents

award

High

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 15

Award Notice

AwardedOct 15

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE4A227F0084 posted on DIBBS. Awardee: THE BOEING COMPANY (CAGE 0PXV4) Total Contract Price: $34,892.07 Award Date: 10-15-2026 Delivery order under: SPE4A125GR005 Line items: - SKIN, AIRCRAFT (NSN/Part 1560016764045, PR 7018671362)