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 5 at 2:00 PM EDT

Register Free →

SPIDER, LOWER, MAIN

Active
SPE4AC-26-T-0073Federal

Contract Overview

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

AI Contract Overview

Show more

Offerors must not provide covered telecommunications equipment or services as defined by FAR 52.204-24 and DFARS 252.204-7016, and must comply with domestic sourcing requirements under the Berry Amendment and Buy American Act, with the Berry Amendment threshold lowered to $150,000. Non-domestic materials require full disclosure to the point of contact. Small business joint ventures must submit all applicable representations under FAR provisions 52.212-3 and 52.219-1. Vendors are strongly encouraged to quote quantity ranges due to fluctuating demand on open purchase requests, as this allows buyers to consolidate or adjust quantities without resolicitation. Fast Pay is not applicable. All offerors must register through DLA’s Account Management & Provisioning System (AMPS) within two months to access the Vendor Shipment Module; those using VSM WebServices must update their internal schema by the April 23, 2025 deadline to maintain shipping capability. Offers containing items produced via additive manufacturing are ineligible for award unless prior written approval is obtained. Offerors must submit a “No Bid” quote on DIBBS if unable to respond by the closing date to avoid assumptions of non-responsiveness. The solicitation is for 15 Spider, Lower, Main units with NSN 1615-01-472-3630, delivery required within five days of order, and responses are due by August 6, 2026. Technical assistance is available at no cost through APEX Accelerators for businesses seeking to navigate government contracting.

General Info

Bid for 15 Spider Lower Main units due August 6, 2026; domestic sourcing required, no additive manufacturing without approval, AMPS registration mandatory.

Agency

Department Of Defense → CCAD DETACHMENTView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

540 FIRST ST ES BLDG 1846, CORPUS CHRISTI, TX, 78419-5255, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → CCAD DETACHMENT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CCAD DETACHMENT
View Agency Profile
Office AddressUS

Full Description

Show more
OF THE SOLICITATION, SELECT
‘OTHER EQUIVALENT' AND PROVIDE DETAILS OF CURRENT DEALER/DISTRIBUTOR
CERTIFICATION AND/OR ACCREDITATION.
Fast Pay does not apply to this solicitation
Due to the volatility of demands, and frequent quantity changes on open
purchase requests, offerors are highly encouraged to submit quantity
ranges when quoting. If a PR is evaluated manually, quoting ranges
provides the buyer the option to combine requirements or reduce the
quantity as needed without resoliciting or adding any additional
administrative burden for either party involved when making an award.
This does not apply to Auto IDC.
If you anticipate quoting on a solicitation after the closing date,
please submit a DIBBS quote with a bid type of “No Bid” and place an
anticipated quote date or the reason you are not willing to quote. This
does not prevent you from submitting an actual quote on DIBBS at a later
date. It will overlay your previous no quote. This informs buyers of
your intention to quote and prevents multiple calls for updates and
cancelling of requirements assumed to be non-procurable due to no
quotes/sources. The submission of an anticipated quote date does not
preclude DLA from making an award to another acceptable timely offer.
APEX Accelerators, formally known as the Procurement Technical
Assistance Program (PTAP), is designed to increase the number of
U.S. businesses capable of bidding and performing on local, state,
and federal government contracts. APEX Accelerators provide critical
assistance to new and existing businesses interested government
contracting to enhance the defense industrial base at no cost. Visit
https://www.apexaccelerators.us/#/ for more information.
6,
THE OFFEROR, BY SUBMISSION OF ITS QUOTATION, REPRESENTS IT WILL NOT
SPE4AC-26-T-0073
SECTION A
PROVIDE COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES TO THE
GOVERNMENT IN THE PERFORMANCE OF ANY AWARD RESULTING FROM THIS
SOLICITATION, IN ACCORDANCE WITH PARAGRAPH (d) OF THE CLAUSE AT FAR
52.204-24, REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO
SURVEILLANCE SERVICES OR EQUIPMENT, OR IN ACCORDANCE WITH ITS EXISTING
REPRESENTATION IN PARAGRAPH (c) OF THE PROVISION AT DFARS 252.204-7016,
COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES –
REPRESENTATION.
Caution Notice: Offerors are required to comply with domestic material
restrictions. The Berry Amendment, the Buy American Act, and other
domestic material restrictions may apply. Offerors are instructed to
refer to the solicitation clauses related to foreign sourcing for more
information on applicability. The Berry Amendment threshold has been
reduced to $150,000 and vendors must carefully review related clauses
DFARS 252.225-7006, 252.225-7012, and 252.225-7015 for applicability
requirements. If your offer is based on a non-domestic material, you are
required to provide disclosure information in your quote and/or through
written notification to the point of contact listed in the solicitation.
DoD Class Deviation 2023-O0001: A small business joint venture offeror
must submit, with its offer, the representation required in paragraph
(c) of FAR solicitation provision 52.212-3, Offeror Representations and
Certifications-Commercial Products and Commercial Services, and
paragraph (c) of FAR solicitation provision 52.219-1, Small Business
Program Representations, in accordance with 52.204-8(d) and 52.2123(b)
for the following categories:
(A) Small business;
(B) Service-disabled veteran-owned small business;
(C) Women-owned small business (WOSB) under the WOSB Program;
(D) Economically disadvantaged women-owned small business under the WOSB
Program; or
(E) Historically underutilized business zone small business.
ACCESSING & USE OF VENDOR SHIPMENT MODULE (VSM) IS CHANGING
SPE4AC-26-T-0073
SECTION A
Within approximately 2 months, ALL DLA contractors will be required to
register via DLA’s Account Management & Provisioning System (AMPS) to
access VSM. Without AMPS approval, contractors will not be able to
access VSM or ship to DLA.
Contractors using VSM WebServices MUST update their internal schema or
lose access and shipping ability. Online VSM users do not need schema
changes.
Required actions:
- Review VSM announcements. Schema updates are in the April 23, 2025
post: https://www.dibbs.bsm.dla.mil/notices/msgdspl.aspx?msgid=1259
- Additional notices:
https://www.dibbs.bsm.dla.mil/notices/msgdspl.aspx?msgid=1267
https://www.dibbs.bsm.dla.mil/notices/msgdspl.aspx?msgid=1252
https://www.dibbs.bsm.dla.mil/notices/msgdspl.aspx?msgid=1229
AMPS registration is not available at this time; however, check DLA's
DIBBS "Notices" section daily for updates.
- To receive AMPS/User Guide updates via email, contact:
JSONWEBServiceInquiry@dla.mil
Unless AM is specifically authorized in the solicitation/contract,
quotes/offers may not include parts or supplies made using the additive
manufacturing process. The Government will not evaluate offers that
include an item or items produced using AM, and such offers are not
eligible for award for the current procurement. A quoter/offeror
proposing to supply an AMproduced item may submit a request to the
contracting officer for approval of the item for NSN/Part Number: 1615-01-472-3630 Quantity: 15 EA Purchase Request: 7017576873QTY: 15 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336413
New
DIBBS
PLATE, STRUCTURAL, AI
Solicitation # SPE4A5-26-T-313B
The contract specifies the procurement of a structural plate identified by NSN 1560016936152 and part number 356T0102-1, supplied in a quantity of one unit under solicitation SPE4A5-26-T-313B. The item is classified as a critical application component for Boeing and is subject to stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, which incorporate R and I numbers as governing specifications. Cybersecurity compliance requires a CMMC Level 2 self-assessment, and supply chain traceability documentation must be retained per DLA Directive Procurement Note C03. The plate must meet FAA bare item marking requirements and airworthiness approval standards, with verification procedures aligned to MIL-STD-1916 or ASQ H1331, including zero non-conformances in sampling unless otherwise stated. Packaging and marking adherence to MIL-STD-2073-1E and MIL-STD-129 is mandatory, with palletization following DLA Packaging Requirements, and parcel post shipping is explicitly prohibited. Delivery is FOB origin with a strict 20-day timeline, inspection and acceptance occurring at destination, and both units carry identical packaging and delivery conditions. The contract also defines specific freight and receiving addresses at Joint Base MDL, New Jersey, and requires shipment by the fastest traceable means with unique tracking identifiers. Unit price is set at $1.00, total price reflects nominal value, and no quantity variance is permitted. The item does not require Unique Identification per customer request, and all documentation and compliance obligations are tied to active DLA and DoD directives as of the solicitation and award dates.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
STIFFENER, AIRCRAFT
Solicitation # SPE4A7-26-Q-0924
The contract is for four aircraft stiffeners identified by NSN 1560-01-467-5640 under solicitation SPE4A7-26-Q-0924, with a delivery requirement of 221 days after order. The technical and quality requirements for this item are governed by specific DLA master list codes including RP001 for packaging, RQ001 for tailored quality standards for manufacturers and non-manufacturers, RQ009 for inspection and acceptance at origin, RQ011 for removal of government identification from non-accepted supplies, and RQ032 for export control of technical data. The technical data associated with this item is subject to export regulations under either ITAR or EAR, prohibiting any unauthorized disclosure to foreign persons regardless of location, including foreign national employees and subsidiaries of U.S. companies, with DFARS 252.225-7048 fully applicable. Access to this controlled data is restricted to contractors who hold a valid U.S./Canada Joint Certification Program certification, have completed mandatory DOD export-controlled data training and the DLA questionnaire, and have received formal approval from the DLA authority. The solicitation was posted on July 29, 2026, with responses due by August 10, 2026, and the contracting office is the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV, with April Reed designated as the primary point of contact.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336413
New
DIBBS
WIRE ROPE ASSEMBLY,
Solicitation # SPE4A6-26-T-10GZ
The contract specifies the procurement of five wire rope assemblies with the NSN 4010-00-868-0850, under solicitation SPE4A6-26-T-10GZ, with a delivery deadline of 20 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with applicable revisions based on solicitation or award date depending on acquisition size. Packaging, identification, and marking must comply with DLA standards including RP001, RQ011, and RQ017, and critical characteristics must be verified using specified sampling plans under MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated. All junctions between swaged fittings and wire must be painted red prior to pull testing, and adherence to the referenced drawing is mandatory. Documentation for source approval, configuration changes, and inspection at origin are required under RC001, RQ002, and RQ009 respectively. Cybersecurity compliance mandates CMMC Level 2 certification, and export-controlled technical data is subject to ITAR or EAR regulations, restricted to contractors with approved JCP certification, completed DOD training, and DLA authorization. Item Unique Identification is waived per DFARS 252.211-7003(c)(1)(i), and covered defense information is subject to DFARS 252.225-7048. The contract is managed by the Defense Logistics Agency’s ASC Commodities Division with primary point of contact Jessica Robinson.
ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
Federal
58--RMM,AIRCRAFT,MATERI, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QHA62
The contract pertains to NSN 7R-5836-015830123-QF, a flight-critical aircraft component requiring repair or modification, with a quantity of 32 units to be delivered FOB origin. Sole-source acquisition is authorized under FAR 6.302-1 due to the necessity of maintaining part quality through exclusive technical data, engineering expertise, and manufacturing knowledge held only by previously approved sources. The Government has determined that alternative sources cannot be qualified in time to meet operational requirements without jeopardizing fleet readiness, and only previously approved sources have been solicited. Any new source seeking to respond must submit comprehensive documentation as outlined in the NAVSUP Weapon Systems Support Source Approval Information Brochures, covering production experience for identical or similar items; failure to provide complete data will result in disqualification. The Government retains discretion to proceed with award based on Fleet support needs if source approval cannot be completed in time. All interested parties may submit proposals or capability statements within 45 days from the notice date, or 30 days if under an existing Basic Ordering Agreement, but this is not a competitive solicitation. Commercial item submissions are accepted within 15 days, though the acquisition is not conducted under FAR Part 12 policies. Technical documents such as drawings, specifications, and Qualified Product Lists are not stocked at DODSSP but are accessible via ASSIST-Online, with downloadable PDFs available through the Quicksearch portal or orderable via the DODSSP Shopping Wizard after account registration. Requests may also be submitted by phone or mail if internet access is unavailable. The contracting office is NAVSUP Weapon Systems Support in Philadelphia, with primary point of contact Alexis T. Hoepfl, and the response deadline is August 18, 2026. The item’s procurement is conditioned on Government source approval, and no award will be made without adherence to established approval protocols.
Navsup Weapon Systems Support

POSTED

about 13 hours ago

DEADLINE

in 19 days
View Details
NAICS: 336413
New
Federal
16--NRP,USSR,AIRCRAFT,M, IN REPAIR/MODIFICATION OF
Solicitation # N0038326RHA63
The contract pertains to the acquisition of 47 units of a flight-critical aircraft component identified by NSN 7R-1680-016281388-QE, requiring engineering source approval prior to award due to the unique design capability, proprietary manufacturing knowledge, and essential technical data held exclusively by approved sources. The Government is conducting a sole-source procurement under FAR 6.302-1 because the technical data necessary to replicate or qualitatively verify the part is not economically available to the Government or other potential suppliers, and the time required to qualify a new source would impede timely fulfillment of operational needs. Only previously approved sources have been solicited, and any new interested party must submit complete documentation per NAVSUP Weapon Systems Support source approval brochures, including detailed technical and manufacturing experience data, or provide proof of an ongoing source approval request. Failure to comply with these requirements will render submissions ineligible for award, and no competitive bidding is anticipated unless sufficient responses trigger a reconsideration of procurement strategy. Delivery is FOB origin, and the item is not being acquired under commercial item authorities per FAR Part 12 due to its specialized nature and lack of sufficient public technical documentation. All proposals must be received by August 18, 2026, and interested parties have until August 13, 2026, to indicate if they can supply the item as a commercial product. Technical data such as drawings, patterns, and deviation lists are not available through DODSSP or ASSIST-Online, and only standardized military and federal specifications can be accessed there. The contracting activity, NAVSUP Weapon Systems Support in Philadelphia, is the sole point of contact for inquiries and submissions, and any award may proceed based on fleet operational urgency even if source approval processes are not completed in time, provided support needs justify it. All submissions must strictly adhere to the NAVSUP WSS documentation requirements to be considered.
Navsup Weapon Systems Support

POSTED

about 13 hours ago

DEADLINE

in 19 days
View Details
NAICS: 336413
New
Federal
506 EARS TOWABLE PASSENGER STAIRS
Solicitation # FA524026Q0024
The U.S. Air Force, through Contracting Office FA5240 36 Cons Lgc, is soliciting a single unit of 506 EARS Towable Passenger Stairs under solicitation FA524026Q0024, with a firm fixed price contract structure and a total small business set-aside. The item is to be delivered to Hangar 5, Building 18103, Andersen Air Force Base in Yigo, Guam, with full performance required within 90 calendar days from the date of award. All proposals must be submitted electronically via SAM.gov no later than July 30, 2026, at 1:00 PM Chamorro Standard Time, and no mail or fax submissions will be accepted. Questions regarding the solicitation must be directed via email to June Borja and Lauren Reyes by July 28, 2026, and amendments, including Amendment 0001 issued on July 29, 2026, will be posted on SAM.gov. Technical acceptability is evaluated solely based on compliance with the Salient Characteristics outlined in Attachment 1, rated as either Acceptable or Unacceptable; offers must be rated Acceptable to proceed in the evaluation. Award will be determined through a best value trade-off process, where the government may select a higher-priced offer if it provides greater overall benefit, and not based on lowest price technically acceptable. Pricing details, including unit and extended prices, are left blank in the solicitation, to be completed by offerors. The contract incorporates a comprehensive set of FAR and DFARS clauses addressing supply chain security, small business subcontracting, cybersecurity, environmental restrictions, and procurement integrity, including prohibitions on covered telecommunications equipment, hexavalent chromium, and business operations with sanctioned regimes. Electronic invoicing is mandated through Wide Area WorkFlow (WAWF), with payment issued via approved electronic payment methods. All deliveries are FOB Destination, with inspection and acceptance conducted by the Government at the delivery site on Guam. The contractor must provide a valid UEI and CAGE code, and represent its small business status, with eligibility limited to small businesses as defined by the SBA, potentially including WOSB, EDWOSB, SDVOSB, 8(a), and HUBZone entities. While no specific packaging, preservation, or marking standards are detailed, compliance with all referenced clauses is required for acceptance. No contracting officer’s representative or technical
FA5240 36 Cons Lgc

POSTED

about 13 hours ago

DEADLINE

in about 2 hours
View Details

More opportunities from Department Of Defense → CCAD DETACHMENT

Same awarding agency

NAICS: 332510
DIBBS
RING, LOCK, KEYED
Solicitation # SPE4AC-26-T-0072
The contract pertains to the procurement of two units of a keyed ring and lock assembly, part number 704-6P, with NSN 5365-00-906-3614, supplied by Howmet Global Fastening Systems Inc. via CAGE 75237 and its solicitation administrative agent CAGE 5R793. The item is designated as a critical application component and must meet stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements. All manufacturing, inspection, and packaging must comply with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA Packaging Requirements for Procurement, with no special marking required. Sampling and inspection follow MIL-STD-1916 or equivalent zero-based acceptance standards, with critical attributes assigned a verification level VII and AQL of 0.1. Inspection and acceptance occur at the origin, and delivery is FOB origin within five days of contract award, with strict zero variance allowed in quantity. The shipment must be sent via the fastest traceable means excluding parcel post to the designated government delivery point at Corpus Christi, Texas, and is associated with RDD 777 and project TP 1. The item is subject to configuration change management and requires source approval documentation. The contract number is SPE4AC-26-T-0072, with a total price of $2.00 per unit, totaling $4.00 for two units, and the required delivery date is July 20, 2026. Packaging must conform to unit of issue standards and include proper intermediate containment as specified. All documentation reflects government-specific logistics codes and requirements for DLA administration, and the point of contact for the solicitation is Laurie Hairston with DLA.
Hardware Manufacturing

POSTED

7 days ago

DEADLINE

in about 16 hours
View Details