Top

Alaska Jones

Alaska Jones is a government contact at Aviation Supply Chain. Alaska is associated with 104 contracts. Activity spans Other Aircraft Parts and Auxiliary Equipment Manufacturing, Hardware Manufacturing, and Tire Manufacturing (except Retreading).

Person Profile

Contracting officer information and contact details

Alaska Jones

contact@example.gov

Phone

+1 (555) 000-0000

Agency

Aviation Supply Chain

Code: ea987f67

Department of Defense › Defense Logistics Agency › DLA Aviation

Last seen

Oct 22, 2026

Most recent solicitation activity

Role Type

Primary

Related Contract Opportunities

Active solicitations and awarded contracts associated with this contracting officer.

Showing 1 - 10 of 104 contracts

Awarded2

Match Quality

Strong

SUPPORT, STRUCTURAL

The Defense Logistics Agency awarded contract SPE4A127F0095 to Sikorsky Aircraft Corporation, CAGE code 78286, for the procurement of structural supports under delivery order SPE4A122G0005. This award, resulting from solicitation SPE4A1-26-T-2273, is for five units of NSN 1560-01-625-2796 at a firm fixed price of 771.52 dollars per unit, bringing the total contract value to 3,857.60 dollars. The award was finalized on October 29, 2026, with a required delivery date of September 10, 2027. The procurement falls under NAICS code 336413 and mandates strict adherence to ISO 9001:2015 quality standards, the Buy American Act, and domestic origin requirements. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes specific packaging and inspection requirements as outlined in the DLA Master List. Primary point of contact for this federal action is Alaska Jones.

Department Of DefensePA, USA$3K–$4K est.

PSC

1560

Aircraft and Airframe Structural Components

SPE4A1-26-T-2273

Awarded

View Source

DIBBSNEW1

Match Quality

Strong

COVER, PIVOT SHAFT, T

Solicitation SPE4A1-27-T-0228 is issued by the DLA Weapons Support Aviation Supply Chain for the procurement of 20 units of Cover, Pivot Shaft, T, identified by NSN 1615005655696 and Sikorsky Aircraft Corporation part number S1535-64820-000. The requirement is for a fixed-price acquisition with a delivery timeline of 20 days after award, and an original required delivery date of November 2, 2026. Shipping is designated as FOB Origin, with inspection and acceptance also occurring at the origin. The items are to be delivered to the German Armed Forces Command USA in Dulles, Virginia. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Manufacturers must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard, though Sikorsky Corporation is permitted to use an alternate sampling plan, QAP 1201. Key regulatory requirements include a CMMC Level 2 self-assessment, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. Item Unique Identification is not required for this procurement. Quotations are due by November 6, 2026, and must be submitted to the DLA office in Richmond, Virginia.

Department Of Defense23745 AUTOPILOT DRIVE, DULLES, VA, 20166-7629, USA$7K–$8K est.

NAICS

336411

Aircraft Manufacturing

FSC

1615

Aircraft Components and Accessories

Posted Oct 29, 2026

SPE4A1-27-T-0228

7d left

DIBBSNEW1

Solicitation SPE4A1-27-T-0229, issued by the DLA Weapons Support Aviation Supply Chain, is for the procurement of clevis bolts under NSN 5306001737595. The requirement consists of two line items totaling 58 units, with 10 units destined for DLA Distribution Cherry Point in North Carolina and 48 units for DLA Distribution San Joaquin in California. The delivery timeframe is 171 days, with a need ship date of April 27, 2027, and an original required delivery date of October 12, 2027. Terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 for manufacturers and the DLA Master List of Technical and Quality Requirements. Specific requirements include supply chain traceability documentation, CMMC Level 2 self-assessment, and the provision of a Certificate of Quality Compliance. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. The procurement is subject to the Buy American Act and the Berry Amendment, and it prohibits the use of additive manufacturing unless specifically authorized. Invoicing is to be processed electronically via the Wide Area WorkFlow system.

Department Of DefensePHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USA

NAICS

332722

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

FSC

5306

Hardware and Abrasives

Posted Oct 29, 2026

SPE4A1-27-T-0229

7d left

DIBBSNEW1

This small business set-aside solicitation, issued by the DLA Weapons Support Aviation Supply Chain, is for the procurement of four shims, identified as critical application items. The required parts are Sikorsky Aircraft Corporation P/N 06207-01011-114 (NSN 5365-01-662-9598). Delivery is required within 24 days after the order, with a need ship date of December 1, 2026, and an original required delivery date of June 28, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, requiring manufacturers to comply with ISO 9001:2015 or an equivalent system. Key requirements include supply chain traceability documentation per DLAD Procurement Note C03 and packaging in accordance with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination. Additionally, the contractor must meet cybersecurity standards, including CMMC Level 2 Self-Assessment and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

Department Of Defense2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

NAICS

336413

Other Aircraft Parts and Auxiliary Equipment Manufacturing

FSC

5365

Hardware and Abrasives

Posted Oct 29, 2026

SPE4A1-27-T-0231

7d left

DIBBSNEW1

Solicitation SPE4A1-27-T-0223 is a small business set-aside request for quotations issued by the DLA Weapons Support Aviation Supply Chain for the procurement of one drip pan, identified by NSN 1660-01-714-4398. This fixed-price acquisition includes a primary delivery requirement for the item within 285 days, with an original required delivery date of October 16, 2027, and a separate line item for a First Article Test (FAT) required within 30 days. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to rigorous technical and quality standards, including ISO 9001:2015 certification and various DLA Master List requirements covering source approval, configuration management, and supply chain traceability. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001. Additionally, the contract mandates strict cybersecurity compliance, including CMMC Level 2 self-assessment and safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Department Of Defense2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

NAICS

333414

Heating Equipment (except Warm Air Furnaces) Manufacturing

FSC

1660

Aircraft Components and Accessories

Posted Oct 28, 2026

SPE4A1-27-T-0223

6d left

DIBBS1

Solicitation SPE4A1-27-T-0184, issued by the DLA Weapons Support Aviation Supply Chain, is a request for quotations for Recessed Washers under NSN 5310-01-151-1696. The requirement consists of multiple line items, including quantities of 72 and 268 units, as well as a Production Lot Test requirement. Delivery is required within 21 to 36 days after receipt of order, with shipments directed to DLA Distribution centers in Warner Robins, San Joaquin, and New Cumberland. The contract is not a small business set-aside and is categorized under NAICS code 332722. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 certification and specific sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Key compliance requirements include the Berry Amendment, Buy American Act, and CMMC Level 2 cybersecurity standards. All invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow system. Notably, the government will not evaluate offers utilizing additive manufacturing, and preference may be given to offerors proposing expedited delivery schedules.

Department Of DefenseBLDG 376, ROBINS A F B, GA, 31098-1887, USA$4K–$5K est.

NAICS

332722

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

FSC

5310

Hardware and Abrasives

Posted Oct 22, 2026

SPE4A1-27-T-0184

Due today

Awarded2

The Defense Logistics Agency awarded contract SPE4A127F0050 to Sikorsky Aircraft Corporation on October 21, 2026, for a total price of 26,448.37 dollars. This delivery order was placed under the broader agreement SPE4A122G0005 in response to solicitation SPE4A1-26-T-2282. The procurement is for Connecting Link, Rig components, identified by NSN 3040-01-158-6095, which are designated as critical safety items. The acquisition was managed by the DLA Aviation Supply Chain and falls under NAICS code 332510. The contract mandates strict adherence to specific technical and quality requirements, including RA001 and RQ002. The original request for quotations specified a delivery requirement of 166 days after the order was placed, with all administrative processing handled through the DIBBS system.

Department Of DefensePA, USA$26K est.

NAICS

332510

Hardware Manufacturing

PSC

3040

Mechanical Power Transmission Equipment

SPE4A1-26-T-2282

Awarded

Awarded2

The contract covers the procurement of a DAMPER, SHIMMY with part number 70219-02121-046 and NSN 5340015655997, requiring delivery of two units FOB origin within 171 days, with no variance allowed in quantity. The item is designated as a critical application and must comply with stringent packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special marking codes applied. Packaging and palletization follow DLA’s procurement directives, and the delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania. Sampling procedures are governed by Sikorsky Corporation’s approved alternate plan QAP 1201, which must meet or exceed ASQ H1331 or MIL-STD-1916 standards. Supply chain traceability documentation must be retained in accordance with DLA Directive Procurement Note C03, and cybersecurity compliance requires a CMMC Level 2 self-assessment. Configuration change management and deviation requests are subject to formal engineering change proposal procedures, with all technical and quality requirements referenced in the DLA Master List. While item unique identification is not mandated, DFARS 252.211-7003(c)(1)(i) applies, and all documentation must be managed under the solicitation SPE4A1-26-T-2441, with the required delivery date set for July 13, 2028 and a need ship date of January 10, 2027.

Department Of DefensePA, USA$73K–$96K est.

NAICS

336413

Other Aircraft Parts and Auxiliary Equipment Manufacturing

PSC

5340

Hardware and Abrasives

SPE4A1-26-T-2441

Awarded

Awarded2

The contract involves the procurement of 16 units of the Plunger Assembly (NSN 1615-00-915-6896) for the Department of Defense, specifically managed by the Aviation Supply Chain within the DLA. The required delivery date is set for May 27, 2027, with a delivery timeframe of 456 days. The items will be delivered FOB origin to the designated DLA Distribution Center in Tracy, California. Packaging must comply with ASTM D3951 and MIL-STD-129 standards, with palletization adhering to DLA packaging requirements to ensure proper handling throughout shipment. Inspection and acceptance will occur at the destination. The contract incorporates specific quality and technical standards from the DLA Master List, including tailored higher-level quality requirements applicable to manufacturers and non-manufacturers, configuration change management protocols, and requirements concerning the removal of government identification from rejected supplies. Cybersecurity requirements apply at CMMC Level 2 self-assessment. Sampling for acceptance will follow Sikorsky Corporation’s alternate sampling plan, which meets or exceeds ASQ H1331 or MIL-STD-1916, reflecting the critical nature of the application in aerospace. No Item Unique Identification is required as per the service customer’s request, compliant with DFARS regulations. The primary contract point of contact is Alaska Jones.

Department Of DefenseCA, USA$17K est.

NAICS

336413

Other Aircraft Parts and Auxiliary Equipment Manufacturing

PSC

1615

Aircraft Components and Accessories

SPE4A1-26-T-1359

Awarded

Awarded2

The contract entails the procurement of four aircraft doors, specifically part number 70207-22211-068, with a National Stock Number (NSN) of 1560-01-377-8196. The delivery is expected within 165 days from contract award, with a required ship date of August 17, 2026, and a final delivery deadline of February 17, 2027. The items are to be delivered FOB origin to the Defense Distribution Center in New Cumberland, Pennsylvania. Packaging and marking must comply with Department of Defense standards including MIL-STD-129 for labeling and ASTM D3951 for commercial packaging unless hazardous, in which case FED-STD-313 and specific technical quality requirements apply. Palletization and packaging are to follow the DLA's prescribed requirements. This contract is governed by cybersecurity and quality assurance requirements, including CMMC Level 2 self-assessments and strict technical and quality controls outlined in the DLA Master List. The Sikorsky Corporation's alternate sampling plan meeting or exceeding ASQ H1331 or MIL-STD-1916 standards will be used for acceptance testing. Government identification removal from non-accepted supplies is mandated, but unique item identification is waived per customer instruction. The contract is issued under solicitation SPE4A1-26-T-1487 by the Aviation Supply Chain office of the Department of Defense, with Alaska Jones as the primary point of contact.

Department Of DefensePA, USA$75K est.

NAICS

336413

Other Aircraft Parts and Auxiliary Equipment Manufacturing

PSC

1560

Aircraft and Airframe Structural Components

SPE4A1-26-T-1487

Awarded

View Source