This Solicitation opportunity from Department Of Defense was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SUPPORT, STRUCTURAL

Closed

SPE4A0-26-T-3224Federal

Submission Closed05/28/2026, 05:00:00 PM UTC

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

SHIELD, HEAT, AIRCRAFThe contract pertains to the procurement of heat shields specifically designed for aircraft, identified by the National Stock Number 2840-01-319-4889. The purchase request indicates a quantity of 10 units to be acquired under solicitation number SPE4A5-26-T-209F. The solicitation was posted on June 3, 2026, with responses due by June 11, 2026. This solicitation is managed by the Defense Logistics Agency within the Department of Defense, representing a federal government procurement effort. While no specific location details for the place of performance or office address are provided, the contract is a standard solicitation without set-aside restrictions or designated NAICS code. The procurement aims to fulfill the military's need for quality heat shielding components tailored for aircraft, ensuring operational safety and performance. Additional details and submission information are accessible through the provided government contracting platform link.

Defense Logistics Agency

POSTED

DEADLINE

GLAND, TAIL ROTOR HYThe contract involves the procurement of ten units of a component identified as the GLAND, TAIL ROTOR HY, with the National Stock Number 1650-01-179-7294. This solicitation, numbered SPE4A5-26-T-199D, was issued by the Defense Logistics Agency under the Department of Defense. The contract posting date was June 1, 2026, and the response deadline for submissions was June 9, 2026. The procurement is categorized under a federal organization type and does not specify any set-aside requirements or North American Industry Classification System code. The contract's specifics, including delivery location and point of contact details, are not delineated within the available data. The contract aims to facilitate the acquisition of parts necessary for tail rotor hydraulic systems, supporting military or defense-related aviation maintenance or operations. The solicitation is publicly accessible through the Defense Logistics Agency’s online portal, indicating transparency and standard federal procurement procedures.

Defense Logistics Agency

POSTED

DEADLINE

FUSELAGE SECTIONThe contract involves the procurement of ten fuselage sections, identified by the NSN/Part Number 1560-00-066-3022, under Purchase Request 7012147535. The solicitation, issued by the Defense Logistics Agency within the Department of Defense, is designated as SPE4A4-26-T-0153 and was posted on June 15, 2026. Interested parties were required to submit their responses by the deadline of June 23, 2026. This procurement is categorized as a federal solicitation without a specified set-aside type or NAICS code. The contract does not specify detailed location information for performance or office addresses. It aims to meet defense logistics needs for critical aircraft components, reflecting the department's ongoing requirements for maintaining and supporting military aviation assets.

Defense Logistics Agency

POSTED

DEADLINE

RIB, STIFFENER, AIRCRThe contract involves the procurement of six units of "RIB, STIFFENER, AIRCR," identified by the National Stock Number (NSN) 1560-01-648-1373. The solicitation number is SPE4A7-26-T-501W, issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on June 15, 2026, with a response deadline of June 23, 2026. This is a federal solicitation without any specified set-aside or NAICS code details. The place of performance and office address are not detailed in the contract data. The contract pertains to the acquisition of components likely used in aircraft structural applications, as indicated by the item title. Interested parties could access the solicitation and related documents through the Defense Logistics Agency's official procurement website.

Defense Logistics Agency

POSTED

DEADLINE

BULKHEAD, AIRCRAFTThis contract involves the procurement of a single aircraft bulkhead, identified by NSN/Part Number 1560-01-663-8957, under the purchase request number 7017092553. The solicitation for this item is designated SPE4A6-26-T-92H5 and was posted on June 15, 2026. Interested parties were required to submit their responses by June 23, 2026. The contract is managed by the Defense Logistics Agency, a component of the Department of Defense, reflecting its federal government affiliation. The contract type is a solicitation, indicating that the government invited offers to supply the specified aircraft bulkhead. There is no set-aside designation or NAICS code provided, suggesting open competition or unspecified industrial classification. The place of performance and office address details are not listed, but the contract is marked for performance within the United States. The solicitation and related documents are accessible through the Defense Logistics Agency's online platform for vendor engagement.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

This contract involves the procurement of a single structural support component for aircraft, specifically identified as part number 1560-01-709-2035, with delivery required within five days to Fort Rucker, Alabama. The contract is issued by the Department of Defense under solicitation number SPE4A0-26-T-3224 and is managed by the Aviation Supply Chain ESOC BUYS. The item is critical to applications involving Sikorsky Aircraft Corporation, and precise packaging, marking, and labeling requirements must be adhered to, including compliance with DLA Master List technical and quality requirements, ASTM D3951 for commercial packaging, and MIL-STD-129 for identification. The packaging must also meet specific Department of Defense packaging protocols, with consideration given to hazardous material regulations if applicable. Quality assurance and inspection processes are governed by authorized Certificate of Conformance procedures, with Sikorsky Corporation's alternate sampling plan accepted for quality assessment, provided it meets or exceeds industry standards such as ASQ H1331 or MIL-STD-1916. Supply chain traceability documentation is required to be maintained by the contractor according to DLA directives, although item unique identification is waived per customer request. The delivery terms specify FOB origin with inspection and acceptance at destination. All shipment instructions emphasize fast, traceable transportation methods with specific instructions to avoid parcel post, and the designated shipping point is the Central Receiving and Shipping Point at Fort Rucker, AL. The contract has an established contact for questions or clarifications, with Danita Davis serving as the primary point of contact.

General Info

Procurement of aircraft structural support, part 1560-01-709-2035, five-day delivery to Fort Rucker.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing View NAICS

Place of Performance

1212 18TH STREET DOCK 4, FORT RUCKER, AL, 36362, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A0-26-T-3224 for DLA Aviation Supplies

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 20

Solicitation

Response DeadlineMay 28

Deadline has passed

Submission Closed

05/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressUS

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

SUPPORT,STRUCTURAL
SUPPORT,STRUCTURAL COMPONENT,AIRCRAFT<(>,<)>
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED, UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
SAMPLING: SIKORSKY CORPORATION, CAGE 78286 ALTERNATE SAMPLING PLAN QAP 1201 PROCEDURE, "ATTRIBUTE SINGLE STATISTICAL ACCEPTANCE SAMPLING" IS ACCEPTABLE. SIKORSKY CORPORATION'S ALTERNATE PLAN MUST MEET OR EXCEED THE REQUIREMENTS OF ASQ H1331 OR MIL-STD-1916.
CRITICAL APPLICATION ITEM
SIKORSKY AIRCRAFT CORPORATION 78286 P/N 70209-01019-046
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
SPE4A0-26-T-3224
SECTION B
PR: 7016695118 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016695118 0001 EA 1.000
NSN/MATERIAL:1560017092035
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W31NWY
W0U9 AV MAINT CONT AWCF SSA
CRP CENTRL REC AND SHIP POINT
1212 18TH STREET DOCK 4
FORT RUCKER AL 36362
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W31NWY
W0U9 AV MAINT CONT AWCF SSA
CRP CENTRL REC AND SHIP POINT
1212 18TH STREET DOCK 4
FORT RUCKER AL 36362
US
MARKFOR
W31NWY
W0U9 AV MAINT CONT AWCF SSA
CRP CENTRL REC AND SHIP POINT
1212 18TH STREET DOCK 4
FORT RUCKER AL 36362
US
SPE4A0-26-T-3224
SECTION B
PR: 7016695118 PRLI: 0001 CONT’D
M/F: (TCN) W31NWY61190536
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:05/07/2026
SPE4A0-26-T-3224 NSN/Part Number: 1560-01-709-2035 Quantity: 1 EA Purchase Request: 7016695118QTY: 1 Delivery: 5 days ADO