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Abierto

Justification, first published as presolicitation

SPE4A526R0095;SPE4A525R0339: 5340016197756: Cover Access

SPE4A526R0095

Defense Logistics Agency, DLA Aviation. Bolt, Nut, Screw, Rivet, and Washer Manufacturing.

Awarded

The Boeing Company

$1,441,874.72 obligated so far on USAspending

Description

As published on SAM.gov with the presolicitation of November 12, 2025.

Solicitation Number SPE4A526R0095 replaces SPE4A525R0339 for the new fiscal year Solicitation will result in a non-commercial Firm Fixed Price Contract IAW FAR Part 15. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation.

The solicitation date is anticipated to be on or about November 28, 2025. A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFP. From the DIBBS Homepage, select "Requests for Proposal (RFP) / Invitation for Bid (IFB)" from the menu under the tab "Solicitations." Then search for and choose the RFP you wish to download. RFPs are in portable document format (PDF).

To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at: http://www.adobe.com. A paper copy of this solicitation will not be available to requestors. Surplus dealers, small business dealers and distributors (having existing stock of surplus or newly manufactured material) are invited to respond to this synopsis.

The response should include a completed surplus certificate, DLAD 52.211-9000, Government surplus Material or adequate traceability documentation to show that the product is acceptable. In addition, respondents should identify quantity available and price. The government may alter the acquisition strategy if purchase of existing surplus or newly-manufactured inventory is in the best interest of the Government.

NSN: 5340016197756. Cover, Access.

Approved Sources: The Boeing Company (8V613). Terms are FOB Origin, Inspection and Acceptance at Destination. QCC of ECA. Requested delivery of 645 days ARO. This NSN is non- commercial and will utilize solicitation and award procedures IAW FAR 15. This will be solicited as unrestricted.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
NJVNVWQJMPA4
CAGE
48T42
Vendor location
Mesa, AZ
Contract
SPE4A526F5558 under SPE4A125G0012, delivery order
Obligated
$1,441,874.72
Actions
1 between May 27, 2026 and May 27, 2026
Competition
Not Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
8512049110!cover,access
Match
award number SPE4A526F5558 equals the contract number; same awarding office SPE4A5 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. November 12, 2025

    Presolicitation, originally sources sought

    Due November 27, 2025 at 3:00 PM EST. SAM.gov, notice 9c6b214ccb8b4a77b9bbddf531e279ab

  2. May 28, 2026

    Justification, originally presolicitation

    SAM.gov, notice 752c63cd54074e51ba4787093e465785

Points of contact