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TRIM, SIDEWALL COCKPIT

Awarded
SPE4A726F9967Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE4A726F9967 is a firm-fixed-price delivery order issued on August 17, 2026, under the broader indefinite-delivery/indefinite-quantity contract SPE4A723D5640. The award is granted to Swiss Pattern Corp, located in Santa Ana, California, for the procurement of 19 units of cockpit sidewall trim (NSN 1560-00-019-4410) at a unit price of $320.00, totaling $6,080.00. While this specific order is valued at $6,080.00, the overarching basic contract has a total ceiling of $250,000.00 and a five-year term running from June 16, 2023, to June 15, 2028. The contract mandates strict adherence to military and federal standards, including MIL-STD-129 and MIL-STD-130N(1) for marking and identification, and ASTM D3951 for commercial packaging. Inspection and acceptance are conducted at the point of origin, with the contractor required to maintain quality systems compliant with ISO 9001:2015. Key administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with NIST SP 800-171 for cybersecurity. Additionally, the award incorporates various FAR and DFARS clauses regarding small business growth, hazardous material handling, and supply chain traceability. Delivery is scheduled for 250 days after receipt of the order, with a specific delivery date noted as April 26, 2027.

General Info

DLA awarded Swiss Pattern Corp $6,080 for cockpit sidewall trim on August 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$6,080

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SWISS PATTERN CORP.View Profile

Award Issued Date

Documents

(2)

SPE4A726F9967.pdf

PDF

SPE4A726F9967.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A726F9967 posted on DIBBS. Awardee: SWISS PATTERN CORP. (CAGE 8X065) Total Contract Price: $6,080.00 Award Date: 08-17-2026 Delivery order under: SPE4A723D5640 Line items: - TRIM, SIDEWALL COCKPIT (NSN/Part 1560000194410, PR 7017915519)

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Same NAICS industry code

NAICS: 336413
New
DIBBS
CONTRACTOR FIRST ARTIC
Solicitation # SPE4A6-26-T-18SS
Solicitation SPE4A6-26-T-18SS, issued by the ASC Commodities Division of the Department of Defense, is for the procurement of 22 grease fitting adapters (NSN 0001S00000053) with a total estimated value of 484.00 dollars. The contract requires delivery within 260 days ADO and specifies FOB Origin terms, with the place of performance located in San Diego, California. Inspection and acceptance are both designated to occur at the destination. The procurement includes requirements for First Article Testing and Production Lot Testing, necessitating the submission of comprehensive test reports, material certifications, and process operation sheets to the Quality Assurance Representative for review. Compliance is mandated across several rigorous standards, including MIL-STD-129 for marking and shipment, MIL-STD-1916 or ANSI/ASQ Z1.4 for sampling inspection, and ISO 9001:2015 for quality management. Packaging must adhere to RP001 and ASTM D3951, with the DLA Master List of Technical and Quality Requirements taking precedence. The contract incorporates extensive federal and defense clauses, including DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, as well as regulations regarding hazardous material labeling and the prohibition of certain telecommunications equipment. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
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