Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Aircraft Skin (NSN 1560LN0031994)

Active

Federal

Response Deadline10/15/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of one unit of aircraft skin, specifically Northrop Grumman part number 123CS10527-612, for prime contractors working on DLA Aviation projects. The selected provider is responsible for the manufacture or procurement of the part, ensuring it is delivered FOB Destination to the Naval Base Coronado in San Diego, California. Strict adherence to packaging, marking, and palletization standards is required, specifically following ASTM D3951, MIL-STD-129, and RP001. To be eligible, the contractor must maintain SAE AS9003 or ISO 9001 certification and demonstrate cybersecurity compliance with DFARS 252.204-7012. This requirement falls under NAICS code 336413 and is managed by the Department of Defense. Interested parties must respond by October 15, 2026.

General Info

Supply one aircraft skin to Naval Base Coronado by October 15, 2026.

Agency

Department Of Defense → DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

SAN DIEGO, CA, 92135-7058, USA

Set-Aside

NONE

Documents

This scope was carved out of SPEFA1-27-T-0004.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SKIN

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 7

subcontract

Response DeadlineOct 15

Submission deadline

Response Deadline

10/15/2026, 05:00:00 PM UTCin 1 day

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 → DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies aircraft skin for prime contractors on DLA Aviation projects. Manufactures or procures Northrop Grumman part number 123CS10527-612. Performs packaging per ASTM D3951, marking per MIL-STD-129, and palletization per RP001. Requires SAE AS9003 or ISO 9001 certification and DFARS 252.204-7012 cybersecurity compliance. Delivers one unit of aircraft skin FOB Destination to Naval Base Coronado, CA.

Similar Contracts

Same NAICS industry code

COVER, SEAT CUSHION, AIR

Solicitation # SPE4A7-27-T-1135

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-1148

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE4A7-27-T-1087

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

PANEL, STRUCTURAL, AIRCR

Solicitation # SPE4A5-27-T-0975

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

PLATE, STRUCTURAL, AIRCR

Solicitation # SPE4A1-27-T-0123

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

INSULATION BLANKET, THE

Solicitation # SPE4A5-27-T-0989

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

LEVER ASSEMBLY, CYCLIC

Solicitation # SPE4A5-27-T-0976

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-0094

Solicitation SPE4A7-27-T-0094, issued by the DLA Weapons Support ASC, is for the procurement of three Trim Assemblies under NSN 1560-01-089-2719. The contract requires delivery within five days after receipt of order, with shipping terms set as FOB Origin and final delivery to Geilenkirchen, Germany, via a freight forwarder in Eddystone, Pennsylvania. Technical specifications are provided via engineering drawings, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the point of origin, utilizing a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training to access technical data. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. The solicitation incorporates various FAR and DFARS clauses, including Buy American Act compliance, CMMC Level 2 cybersecurity standards, and a price evaluation preference for certified HUBZone Small Business Concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

SHIPPING AND STORAG

Solicitation # SPE8ED-26-T-1475

Solicitation SPE8ED-26-T-1475 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment Containers. The procurement is for two units of shipping and storage supplies under NSN 8145-01-627-7675, with a required delivery period of 10 days after order. Items are to be delivered to Camp Humphreys in Pyeongtaek, South Korea, with inspection and acceptance occurring at the destination. The solicitation is a candidate for automated award and includes a price evaluation preference for certified HUBZone Small Business Concerns. This contract contains stringent security and regulatory requirements. Technical data is subject to export control under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and specific DLA authorization. Additionally, the contract references Cybersecurity Maturity Model Certification CMMC Level 2 requirements and mandates that all packaging and labeling comply with MIL-STD-129 and ASTM D3951. Hazardous materials must be labeled according to the Hazard Communication Standard, and failure to provide a Safety Data Sheet prior to award may result in a determination of non-responsibility. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 17 hours ago

DEADLINE

RIB, STIFFENER, AIRCR

Solicitation # SPE4A6-27-T-3843

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7L5-27-T-0213

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-0966

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

Same awarding agency

Solicitation # SPEFA1-27-T-0009

Other Support Activities for Air Transportation

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPEFA1-27-T-0004

Solicitation SPEFA1-27-T-0004 is a federal procurement issued by the Department of Defense, specifically DLA Aviation at San Diego, for the acquisition of one unit of SKIN, identified by NSN 1560LN0031994 and Northrop Grumman part number 123CS10527-612. This critical application item has no shelf life requirement and must be delivered FOB Destination to the Naval Base Coronado in San Diego, California, within five days after order. The procurement is categorized under NAICS 488190 and requires quotes to be submitted via the DIBBS portal. The contract mandates strict quality and packaging standards, requiring compliance with the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129, and palletization must follow RP001. Quality assurance is governed by SAE AS9003 or ISO 9001, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS 252.204-7012 for safeguarding covered defense information.

Other Support Activities for Air Transportation

POSTED

DEADLINE

Intercostal Support Structure SupplyThis subcontract involves the manufacture or procurement of one Intercostal Support Structure, part number 74A328727-2063, for prime contractors supporting DLA supply contracts for Fleet Readiness Center Southwest. The project requires the delivery of a single unit under NSN 1560-LN-003-5869, ensuring strict adherence to Boeing or Northrop Grumman OEM specifications. Production must utilize aerospace-grade materials and precision machining to meet high-performance standards. The contractor is required to comply with ASTM D3951 and MIL-STD-129 standards, as well as DFARS cybersecurity regulations. Performance will take place in San Diego, California. Interested parties must respond by October 14, 2026, for this Department of Defense requirement categorized under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

in about 7 hours

INTERCOSTAL / SUPPORT

Solicitation # SPEFA1-27-T-0002

Solicitation SPEFA1-27-T-0002 is a fixed-price procurement issued by the Defense Logistics Agency for one unit of an intercostal support structure, identified by NSN 1560-LN-003-5869 and part number 74A328727-2063. The item is intended for delivery to the Fleet Readiness Center Southwest in San Diego, California, with a required delivery date of October 8, 2026. The contract stipulates a rapid delivery timeline of five days after order, with shipping, inspection, and acceptance all occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring palletization follows RP001 requirements. DLA Master List of Technical and Quality Requirements take precedence over general packaging standards. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. Compliance with the Buy American and Balance of Payments Program, as well as DFARS regulations regarding the safeguarding of covered defense information and cyber incident reporting, is mandatory.

Other Support Activities for Air Transportation

POSTED

DEADLINE

in about 7 hours

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS