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TOOL, INSPECTION, AI

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SPE4A0-26-T-4442Federal

Contract Overview

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

AI Contract Overview

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This solicitation, issued by the Department of Defense Aviation Supply Chain ESOC Buys, is for the procurement of two aircraft inspection tools, identified by NSN 4920-01-590-7130. The items are classified as Commercial Off The Shelf products, and the contract requires delivery within five days after receipt of order. Performance is designated for Brisbane, and the response deadline for the solicitation is September 1, 2026. The agreement incorporates several critical technical and quality requirements, including DLA packaging standards and specific guidelines for measuring and test equipment. Compliance with Cybersecurity Maturity Model Certification Level 2 self-assessment and Covered Defense Information protocols is mandatory. Additionally, the contract specifies the removal of government identification from any non-accepted supplies, though Item Unique Identification is not required for this specific request.

General Info

DoD procurement of two aircraft inspection tools for delivery in Brisbane by September 2026.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

99B SOUTH HILL DRIVE, BRISBANE, CA, 94005-1282, USA

Set-Aside

NONE

Documents

(1)

SPE4A0-26-T-4442.pdf

PDF

AI Contract Breakdown

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA

Full Description

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TOOL,INSPECTION,AI
TOOL,INSPECTION,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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RT001: MEASURING AND TEST EQUIPMENT
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
-
COMMERCIAL OFF THE SHELF ITEM. THE PROCUREMENT
AGENCY HAS COMMERCIAL CATALOG DATA ADEQUATE FOR
THE NSN/Part Number: 4920-01-590-7130 Quantity: 2 EA Purchase Request: 7017927900QTY: 2 Delivery: 5 days ADO

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The contract pertains to the procurement of one mechanical adapter identified by NSN 4940013811029 and part number VV86125103 under solicitation SPE7M0-26-T-035C, issued by the Maritime Supply Chain ESOC Buys unit of the Department of Defense. Delivery is required within five days after delivery order issuance, with FOB Origin terms and inspection and acceptance also occurring at the origin. Packaging must comply with ASTM D3951, but all requirements take precedence over this standard as dictated by the DLA Master List of Technical and Quality Requirements, which governs technical, quality, and preservation specifications. All packaging and labeling must adhere to MIL-STD-129, including barcoding, and palletization must follow RP001: DLA Packaging Requirements for Procurement. The consignee is Falcon Supply located in Hoogerheide, Netherlands, and delivery must be facilitated via the specified transportation protocols outlined in DLAD Proc Notes C19 and C20. The contract is structured as a fixed-price order with no option quantities, and pricing details are not provided in the solicitation. The contracting vehicle applies numerous FAR and DFARS clauses covering compliance with cybersecurity standards including Safeguarding Covered Defense Information and Cyber Incident Reporting, prohibiting the use of covered telecommunications equipment, mandating whistleblower rights notification, and enforcing requirements related to hazardous materials, former DoD official compensation, and third-party cyber incident data confidentiality. All payments must be processed electronically through Wide Area WorkFlow, and the contractor must maintain an active SAM registration. Offerors are required to provide UEI and CAGE codes and submit representations regarding socioeconomic status, though no offeror responses are included in the document. The solicitation was issued on August 9, 2026, with a response deadline of August 20, 2026, and must be submitted electronically via the DLA Internet Bid Board System. No attachments or evaluation factors beyond compliance with technical and administrative requirements are specified, and the award basis remains unstated, though the fixed-price nature and lack of pricing data suggest potential LPTA considerations.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

in about 7 hours
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