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WINDOW PANEL, AIRCRA

Awarded
SPE4A7-26-T-568JFederal

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

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The Defense Logistics Agency awarded AIRDYNE AEROSPACE INC. (CAGE 6H3N2) a contract for the procurement of one WINDOW PANEL, AIRCRAFT (NSN 1560017189048) under solicitation SPE4A7-26-T-568J, with a total contract value of $644.29 and an award date of July 21, 2026. The item is to be delivered within five days after date of order to Davis Monthan Air Force Base in Arizona, with FOB Origin terms applying to this specific line item despite general solicitation language indicating FOB Destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including the special marking code “07 – Glass – do not drop” due to the fragile nature of the component. Packaging specifications require JC cushions on all sides, EC unit and intermediate containers, and palletization per DLA’s RP001 requirements. Delivery must occur via the fastest traceable means, explicitly prohibiting parcel post. The contract imposes comprehensive compliance obligations under numerous FAR and DFARS clauses, particularly surrounding cybersecurity, data integrity, and supply chain security. Key requirements include adherence to NIST SP 800-171 DOD Assessment Requirements and Safeguarding Covered Defense Information and Cyber Incident Reporting (May 2024 version), which mandate protections for unclassified controlled information. The prohibition on acquiring covered defense telecommunications equipment and services, along with restrictions on mandatory arbitration agreements and internal confidentiality agreements, reinforces compliance with national security policies. Transportation is governed by sea shipping standards and reflagging rules, while inspections at destination require zero non-conformances under MIL-STD-1916 or comparable zero-based sampling plans, with attribute acceptance levels set at AQL 0.1 for critical, 1.0 for major, and 4.0 for minor defects. Invoicing must be processed electronically through WAWF using a SAM-registered point of contact, and the contractor must maintain current representations in SAM regarding small business status, socioeconomic designations, and whether it provides restricted telecommunications equipment. The contract also requires compliance with the Berry Amendment and Buy American Act, with mandatory disclosure if non-domestic materials are used, and all hazardous materials must be labeled per OSHA’s Hazard Communication Standard. Failure to meet packaging, delivery, inspection

General Info

One window panel, NSN 1560-01-718-9048, $1.00, delivered in five days to Davis Monthan AFB with strict packaging and zero tolerance.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$644.29

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AIRDYNE AEROSPACE INC.View Profile

Award Issued Date

Documents

(2)

SPE4A626PY681.pdf

PDF

RFQ SPE4A7-26-T-568J Request for Quotations

PDFrfq

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE4A626PY681 posted on DIBBS. Awardee: AIRDYNE AEROSPACE INC. (CAGE 6H3N2) Total Contract Price: $644.29 Award Date: 07-21-2026 Solicitation: SPE4A7-26-T-568J Line items: - WINDOW PANEL, AIRCRA (NSN/Part 1560017189048, PR 7017069128)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
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