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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

SUPPORT, STRUCTURAL COMPONENT, AIR

Awarded

SPE4A7-26-T-337WFederal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE4A726PG115 is an award issued by the Defense Logistics Agency Aviation and administered by DCMA Southern California to Coastal Defense Products Inc. The contract, awarded on September 3, 2026, under solicitation SPE4A7-26-T-337W, has a total value of 6,650.02 dollars. The primary objective of this agreement is the procurement of aircraft structural component supports, specifically identified by NSN 1560-01-166-1206 and part number 66-1704-2. This purchase order includes comprehensive requirements regarding technical specifications, quality control, and special process standards. It further outlines mandatory protocols for inspection, packaging, and export control, while providing detailed delivery and payment instructions. The award is categorized as a federal organization action and includes specific accounting data and DPAS ratings to ensure the timely fulfillment of these critical aviation components.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$6,650.02

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

COASTAL DEFENSE PRODUCTS INC

Award Issued Date

09/03/2026, 12:00:00 AM UTC

Documents

(1)

SPE4A7-26-P-G115 Order for Supplies or Services

PDF•contract-document

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

PostedSep 3

Award Notice

AwardedSep 3

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

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A726PG115 posted on DIBBS. Awardee: COASTAL DEFENSE PRODUCTS INC (CAGE 05SC4) Total Contract Price: $6,650.02 Award Date: 09-03-2026 Solicitation: SPE4A7-26-T-337W Line items: - SUPPORT, STRUCTURAL COMPONENT, AIR (NSN/Part 1560011661206, PR 7016752264)

Similar Contracts

Same NAICS industry code

Supply of Aerospace Breather (Critical Application Item)This subcontract with the Department of Defense, specifically the ASC SUPPLIER OPER AE AND AF DIV, requires the supply of one specialized Breather unit designated as a Critical Application Item for aerospace projects. The contractor must provide an exact product matching Part Number 2B6975 or 7-311320145-3, ensuring the item is manufactured by approved sources. To maintain quality and authenticity, the supplier must verify the product via CAGE codes and submit invoices on approved source letterhead or provide written distribution authority. The procurement falls under NAICS code 336413, with a response deadline of October 5, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

Supply of Boroscope Plug Assemblies (HPTS Stage 1)This subcontract involves the manufacture or sourcing of nine Boroscope Plug Assemblies (Part Number 9103M85G02) specifically for HPTS Stage 1 applications. The supplier is responsible for providing specialized aerospace hardware to prime contractors fulfilling DLA supply contracts, ensuring all items adhere to Critical Application Item standards and are packaged according to RP001 DLA Packaging Requirements for Procurement. The contract is managed by the Department of Defense under the ASC Supplier Oper AE and AF Div, with performance taking place in San Diego, California. The procurement falls under NAICS code 336413, with a response deadline set for October 6, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

Supply of Machine Bolts (NSN 5306001359692)

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

Supply of Structural Aircraft Plates (NSN 1560003404251)This subcontract involves the supply of 11 structural aircraft plates for prime contractors supporting DLA Aviation projects. The provider is responsible for manufacturing or sourcing aerospace-grade materials that strictly adhere to NSN 1560003404251 specifications. All hazardous materials must be packaged according to FED-STD-313 and TQ requirement IP025, with delivery coordinated through the First Destination Transportation program. The contract is managed by the Department of Defense under the ASC Supplier Oper AE and AF Division, with performance taking place at Tinker AFB. Classified under NAICS code 336413, the solicitation was posted on September 28, 2026, with a response deadline of October 6, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-799X

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-799L

Solicitation SPE4A7-26-T-799L is a request for quotations issued by the Defense Logistics Agency (DLA) for the procurement of 10 units of aircraft skin, identified by NSN 1560-01-733-7110. The procurement is categorized under NAICS 336413 and requires the delivery of two units for First Article Testing within 180 calendar days of the contract award. The overall delivery timeline is specified as 587 days after the award date. Inspection and acceptance are both designated at the point of origin. The contract contains stringent technical and quality requirements, including mandatory compliance with SAE AS9003 or ISO 9001. Sampling must adhere to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization. Additionally, the government will not evaluate offers utilizing additive manufacturing. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to MIL-STD-129 for marking and labeling. The solicitation incorporates various FAR and DFARS clauses, including those related to the Buy American Act, the Berry Amendment, and CMMC Level 2 certification. A price evaluation preference is available for SBA-certified HUBZone Small Business Concerns. All quotes must be submitted via the DLA Internet Bid Board System.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

WIRE ROPE ASSEMBLY

Solicitation # SPE4A5-26-T-480B

Solicitation SPE4A5-26-T-480B is a fixed-price, total small business set-aside issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of 14 wire rope assemblies (NSN 4010-00-629-3074). The requirement includes a mandatory first article test (FAT) with a delivery timeline of 90 days for the test item and 336 days for the primary quantity. The procurement is subject to strict quality and technical standards, requiring adherence to specific reference drawings and a manufacturer's inspection system compliant with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. The contract mandates rigorous security and compliance protocols, including CMMC Level 2 certification and adherence to ITAR and EAR export controls. Eligible offerors must possess an approved US/Canada Joint Certification Program (JCP) certification to access export-controlled technical data. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, and all invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the point of origin.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

PLATE, STRUCTURAL, AIRCR

Solicitation # SPE4A7-26-T-798Z

Solicitation SPE4A7-26-T-798Z is a fixed-price request for the procurement of 11 structural aircraft plates, identified by NSN 1560-00-340-4251. The contract is issued by the Defense Logistics Agency Aviation ASC with a delivery timeframe of 158 days after award to the DLA Distribution Depot Oklahoma at Tinker AFB. The procurement is conducted under the First Destination Transportation program and may be eligible for automated award. Offerors must submit quotations by October 6, 2026, via the DIBBS system. Technical requirements include strict adherence to quality management standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, with acceptance requiring zero non-conformances. The contract includes significant regulatory constraints, including ITAR and EAR export controls, CMMC Level 2 cybersecurity requirements, and compliance with the Buy American Act and Berry Amendment. Packaging must meet ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling conforming to MIL-STD-129. Inspection and acceptance are designated at the point of origin.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

GUARD, BOOM NOZZLE

Solicitation # SPE4A7-26-T-799W

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

WIRE ROPE ASSEMBLY,

Solicitation # SPE4A7-26-T-799D

Solicitation SPE4A7-26-T-799D is a request for quotations issued by the Defense Logistics Agency Aviation ASC for the procurement of two single leg wire rope assemblies, identified by NSN 1640-01-503-9516. These items are designated as critical application items and must be manufactured according to specific technical data packages and drawings, including basic drawing 98897 4C59015. The delivery requirement is 76 days after receipt of order, with the destination being the Cumberland facility in Pennsylvania. The procurement is conducted under the First Destination Transportation program with FOB Origin terms. The contract mandates strict quality and compliance standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement of zero non-conformances for acceptance. Packaging must adhere to ASTM D3951 and MIL-STD-129, while technical data is subject to ITAR or EAR export controls. Additionally, the solicitation incorporates CMMC Level 2 self-assessment or third-party certification requirements and mandates compliance with the Buy American Act and Berry Amendment. Payment and invoicing must be processed through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

DUCT ASSEMBLY, EXHAUST, LEFT HAND

Solicitation # SPE4A7-26-R-0807

DLA Aviation is seeking a 100% Small Business Set-Aside Indefinite Quantity Contract for the procurement of left hand exhaust duct assemblies, identified by NSN 1560-01-065-1906. The contract features a five year base period with an estimated annual quantity of 40 units. While the item is considered critical, it is not classified as a Critical Safety Item. The procurement requires contractor first article testing and adherence to export controls, with production units delivered FOB Destination and inspection occurring at the origin. The government intends to solicit and negotiate with a limited number of sources under FAR 6.302, though interested parties may submit capabilities or proposals within forty five days of the notice. Technical data is available via DIBBS, and the solicitation is expected to be issued on September 28, 2026. Award decisions will be based on a combination of price, past performance, and other evaluation factors. Prospective contractors must be registered in the System for Award Management and should be prepared for a potential reverse auction process.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

in about 1 month

HANDLE, ROTATION ADJ

Solicitation # SPE8EF-26-T-1835

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Hazardous Materials Temperature-Controlled Transport

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 8 hours ago

DEADLINE

Supply of Primer Coating (NSN 8010-01-690-9694)

Paint and Coating Manufacturing

POSTED

about 8 hours ago

DEADLINE

CONTROL, POWER SUPPLY

Solicitation # SPE7L7-26-T-5536

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 8 hours ago

DEADLINE

ARMOR, TRANSPARENT, VEHI

Solicitation # SPE7L3-27-Q-0002

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE7L3-27-Q-0002 for the procurement of 190 units of transparent vehicle armor. This federal requirement is identified by NSN/Part Number 2541-01-534-6237 and is associated with purchase request 7017440575. The solicitation was posted on September 28, 2026, with a response deadline set for October 6, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

Military Armored Vehicle, Tank, and Tank Component Manufacturing

POSTED

about 8 hours ago

DEADLINE

VALVE, BUTTERFLY

Solicitation # SPE7MC-26-T-304M

Industrial Valve Manufacturing

POSTED

about 8 hours ago

DEADLINE

CONVERTER, DIRECT CURRE

Solicitation # SPE7L7-26-T-5538

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 8 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2487

POSTED

about 8 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-5531

Battery Manufacturing

POSTED

about 8 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-5529

Battery Manufacturing

POSTED

about 8 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-26-T-2863

Paint and Coating Manufacturing

POSTED

about 8 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-26-T-2862

Solicitation SPE8ES-26-T-2862 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of polyurethane coating, identified by NSN 8010-01-610-5997. The requirement is for a quantity of 5 gallons with a required delivery date of September 30, 2026, and a delivery window of 20 days after receipt of order. Delivery is FOB Destination to facilities in Jefferson City, Missouri, and must be shipped via traceable means. The item is classified as a Type I item with a non-extendable shelf life of 12 months. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with packaging and marking governed by MIL-STD-129 and MIL-STD-2073-1E. Because the material is hazardous, the supplier must comply with IP025 and Federal Standard No. 313-E, which requires the submission of Safety Data Sheets and specific hazardous communication labels prior to award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. All quotes must be submitted through the DIBBS portal by October 5, 2026.

Paint and Coating Manufacturing

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8ES-26-Q-0119

Solicitation SPE8ES-26-Q-0119 is a Firm Fixed Price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one 55-gallon drum of primer coating, specifically Resin Epoxy Line-X LLC part number SX-BK100B-435LB (NSN 8010-01-690-9694). The requirement specifies a delivery timeline of 60 days after receipt of order (ADO) with the destination for inspection, acceptance, and delivery being the Letterkenny Army Depot in Chambersburg, Pennsylvania. The item is subject to a non-extendable 12-month shelf life and must be stored between 60 and 100 degrees Fahrenheit. The contract mandates strict adherence to hazardous materials protocols, including compliance with the Hazard Communication Standard and the submission of Safety Data Sheets prior to award. Packaging and marking must follow MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001 and IP025. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment processing. Quotations are due by October 2, 2026, and must remain valid for 90 days.

POSTED

about 8 hours ago

DEADLINE

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