SKI ASSEMBLY, LANDIN

SOL #: SPRRA1-26-R-0012Award Notice

Overview

Buyer

DEPT OF DEFENSE

Defense Logistics Agency

DLA AVIATION AT HUNTSVILLE, AL

REDSTONE ARSENAL, AL, 35898-7340, United States

Place of Performance

Anchorage, AK

NAICS

Other Aircraft Parts and Auxiliary Equipment Manufacturing (336413)

PSC

Aircraft Wheel And Brake Systems (1630)

Set Aside

No set aside specified

Original Source

https://sam.gov/opp/4c9d3fe552c344d0a7ac1fc0c3483a48/view

Timeline

Posted

Nov 17, 2025

Last Updated

Mar 31, 2026

Qualification Details

Fit reasons

NAICS alignment with historical contract wins in similar service areas.
Scope strongly matches core technical capabilities and delivery model.

Risks

Past performance thresholds may require one additional teaming partner.
Potential clarification needed on staffing minimums before bid/no-bid.

Next steps

Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.

Quick Summary

The Defense Logistics Agency (DLA) Aviation at Huntsville, AL has awarded a Firm Fixed-Price contract (SPRRA1-26-C-0012) to AIRGLAS, INC. for SKI ASSEMBLY, LANDING (NSN: 1630-00-912-3167) valued at $842,104.77. This award resulted from a limited source solicitation for components of the CHINOOK system.

Scope of Work

This contract is for the procurement of SKI ASSEMBLY, LANDING (NSN: 1630-00-912-3167), a critical component for the CHINOOK system. The original requirement was identified as a "one-time buy" (OTB).

Contract Details

Awardee: AIRGLAS, INC.
Contract Number: SPRRA1-26-C-0012
Total Contract Amount: $842,104.77
Contract Type: Firm Fixed Price
Period of Performance: Deliveries are scheduled through January 31, 2027, with the final delivery by February 28, 2027.
Delivery Point: FOB Destination, shipping to DLA DISTRIBUTION DEPOT OKLAHOMA.
DPAS Rating: This is a DO DPAS rated order.

Eligibility & Set-Aside

The original solicitation was for limited sources, specifically targeting The Boeing Company and Airglas, Inc. This award was made to one of the approved sources.

Key Requirements

Item Unique Identification (IUID): Required per DFARS clause 252.211-7003.
Packaging and Marking: MIL-STD-129 markings apply, and all wood packaging material (WPM) must be ISPM-15 compliant.
Inspection and Acceptance: Occurs at Origin.
Payment: Processed by DFAS Columbus Center via Wide Area Workflow (WAWF).
Contract Administration: Administered by DCMA Seattle.