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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TERMINAL BOARD

Awarded

SPE4AX27F1309Federal

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-3574

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-3616

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A6-27-T-031N

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Solicitation # SPE4A7-27-T-3550

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Solicitation # SPE4A7-27-T-3611

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A5-27-T-2939

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

SPEED BRAKE, AIRCRAFT

Solicitation # SPE4A7-27-Q-0094

Solicitation SPE4A7-27-Q-0094 is a request for quotation issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of six aircraft speed brakes, identified by NSN 1560-01-045-0351. The requirement is not a small business set-aside and is designated as a DO rated order for national defense. The items must be manufactured according to Technical Data Package Rev C Gen 4 and specific reference drawings. Delivery is required within 748 days after receipt of order, with inspection and acceptance occurring at the source. A first article test is required, with one unit due within 90 calendar days to Hill AFB. The award will be based on best value, evaluating price, quoted delivery, and past performance, with SPRS assessments weighted most heavily. The contractor must comply with ISO 9001:2015 quality standards and specific DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. Significant regulatory requirements include CMMC Level 2 certification, ITAR and EAR export controls for technical data, and the Buy American and Balance of Payments Program. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-3599

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

HOOK, LATCH, AIRCRAFT

Solicitation # SPE7L1-27-R-0012

This presolicitation issued by DLA Weapons Support is for the procurement of 60 aircraft latch hooks, identified by NSN 5340-015645512. The government is seeking materials equivalent to part numbers 70207-22802-101 from Sikorsky Aircraft Co. or 91464-101 from Avibank MFG, Inc. The contract includes a 100 percent quantity option with a required delivery timeline of 400 days to DLA Distribution San Diego. Terms are set as FOB Origin with inspection and acceptance occurring at the destination. The solicitation is not set aside for small businesses and is not classified as a commercial item. Proposals will be evaluated based on best value, considering price, past performance, and delivery. All offers must be submitted in English and US dollars. The solicitation is scheduled for release on November 9, 2026, via the DIBBS website, and may be subject to the Trade Agreements Act of 1979.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

WEB, STRUCTURAL COMPONE

Solicitation # SPE4A7-27-T-3554

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

PLATE, STRUCTURAL, AIRCR

Solicitation # SPE4A7-27-T-3598

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

PANEL, STRUCTURAL, AIRCR

Solicitation # SPE4A7-27-T-3573

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

in 8 days

AI Contract Overview

Defense Logistics Agency award SPE4AX27F1309 is a delivery order issued on October 15, 2026, to Derco Aerospace, Inc. for the procurement of a Terminal Board, identified by NSN 5940011075984 and part number LS35076-1-01. The total contract price for this specific order is 13.00 dollars. This order was placed under the broader contract vehicle SPE4AX26DP002, which was established by DLA Aviation on December 26, 2025, to facilitate delivery orders for unpriced NIINs associated with the C-130 AC PBL contract. The delivery order, managed by DLA Weapons Support, mandates strict adherence to technical and regulatory standards. These include packaging requirements per ASTM D3951 and MIL-STD-129, sampling standards according to MIL-STD-1916, and a required CMMC Level 2 self-assessment. The procurement is part of a federal effort to maintain aviation components through a structured delivery order system.

General Info

DLA awarded Derco Aerospace 13 dollars for one Terminal Board on October 15, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$13

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DERCO AEROSPACE, INC.

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 SPE4AX27F1309 posted on DIBBS. Awardee: DERCO AEROSPACE, INC. (CAGE 8X044) Total Contract Price: $13.00 Award Date: 10-15-2026 Delivery order under: SPE4AX26DP002 Line items: - TERMINAL BOARD (NSN/Part 5940011075984, PR 7018679940)