Award notice, total small business set-aside, first published as combined synopsis and solicitation
COVER,ACCESS,AIRCRA
SPE4A725Q1287
Defense Logistics Agency, DLA Aviation. Other Aircraft Parts and Auxiliary Equipment Manufacturing.
Awarded
$392,000.00 obligated so far on USAspending
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This one was awarded in 2025
466 like it are open now in other aircraft parts and auxiliary equipment manufacturing
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Department of the Navy, Naval Air Systems Command
PresolicitationNAICS 336413Anywhere in the USN00019-27-RFPREQ-APM275-0224Closes todayNov 3 - EMALS/AAG Multi-Engineering Change Proposal (ECP) Kit Procurement (RFP Kittle)
Department of the Navy, Naval Air Systems Command
PresolicitationNAICS 336413Anywhere in the USN00019-26-RFPREQ-TPM251-0500Closes tomorrowNov 4 - P-8A and E-7A Inlet Cowl Assembly Units
Department of the Navy, Naval Air Systems Command
Combined synopsis and solicitationNAICS 336413Anywhere in the USN00019-27-RFPREQ-APM290-0248Closes in 6 daysNov 9
All 466 open in other aircraft parts and auxiliary equipment manufacturing
Description
As published on SAM.gov with the combined synopsis and solicitation of July 17, 2025.
Proposed procurement for NSN 1560011611531 COVER,ACCESS,AIRCRA:
Line 0001 Qty 7 UI EA Deliver To:
DLA DISTRIBUTION WARNER ROBINS By: 0334 DAYS ADO Approved sources are 23162 3304588-3; 58730 3304588-3; 98897 3304588-3. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.
Attachments
Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.
- 0d69388e46bc4f2bafff388dd03c7bf70 B, September 18, 2025
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Frazier Aviation Inc.
- UEI
- SV84KFR7BLA3
- CAGE
- 23162
- Vendor location
- San Fernando, CA
- Contract
- SPE4A725PF873, purchase order
- Obligated
- $392,000.00
- Actions
- 1 between September 18, 2025 and September 18, 2025
- Competition
- Competed Under SAP, 4 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- 8511647632!cover,access,aircra
- Match
- award number SPE4A725PF873 equals the contract number; same awarding office SPE4A7 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
Points of contact
- Holly Simmons804-279-2999Holly.Simmons@dla.mil