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TOOL, INSPECTION, AI

Awarded
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.

Contract Value

$364.46

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

3

SPE4A0-26-F-0115 - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

SPE4A026F0115 P00001 - Modification of Contract

PDF, High priority: read this firstmodification
High

SPE4A0-26-T-4442 Request for Quotations

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE4A026F0115 posted on DIBBS. Awardee: CFM INTERNATIONAL INC (CAGE 58828) Total Contract Price: $364.46 Award Date: 09-16-2026 Delivery order under: SPE4A126G0012 Solicitation: SPE4A0-26-T-4442 Line items: - TOOL, INSPECTION, AI (NSN/Part 4920015907130, PR 7017927900)

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