# BEAM,AIRCRAFT

Canonical: https://abierto.us/opportunities/spe4a725t686s

- Solicitation number: SPE4A725T686S
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Camnetics Manufacturing Corporation for $423,668.25
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Aviation (SPE4A7)
- NAICS: 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Product or service code: 15 Aerospace Craft And Structural Components
- County: Davis County (FIPS 49011). https://abierto.us/counties/davis-county-ut-49011
- City: Clearfield. https://abierto.us/cities/clearfield-ut-4913850
- First posted: July 27, 2025
- Last posted: August 12, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/936d7f1e8f6d44c0b69f10f9c4ed16d0/view

## Description

Proposed procurement for NSN 1560016889454 BEAM,AIRCRAFT:

**Line 0001 Qty 1 UI EA Deliver To:**

**FB2039 DD DEPOT OK CNTR RECVG By:** 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To:

**FB2039 DD DEPOT OK CNTR RECVG By:** 0005 DAYS ADO Line 0003 Qty 1 UI EA Deliver To:

**FB2039 DD DEPOT OK CNTR RECVG By:** 0005 DAYS ADO Line 0004 Qty 1 UI EA Deliver To:

**FB2039 DD DEPOT OK CNTR RECVG By:** 0005 DAYS ADO Line 0005 Qty 1 UI EA Deliver To:

**FB2039 DD DEPOT OK CNTR RECVG By:** 0005 DAYS ADO Line 0006 Qty 1 UI EA Deliver To:

**FB2039 DD DEPOT OK CNTR RECVG By:** 0005 DAYS ADO Line 0007 Qty 1 UI EA Deliver To:

**FB2039 DD DEPOT OK CNTR RECVG By:** 0005 DAYS ADO Line 0008 Qty 1 UI EA Deliver To:

**FB2039 DD DEPOT OK CNTR RECVG By:** 0005 DAYS ADO Line 0009 Qty 1 UI EA Deliver To:

**FB2039 DD DEPOT OK CNTR RECVG By:** 0005 DAYS ADO Line 0010 Qty 1 UI EA Deliver To:

**FB2039 DD DEPOT OK CNTR RECVG By:** 0005 DAYS ADO Line 0011 Qty 1 UI EA Deliver To:

**FB2039 DD DEPOT OK CNTR RECVG By:** 0005 DAYS ADO Line 0012 Qty 1 UI EA Deliver To:

**FB2039 DD DEPOT OK CNTR RECVG By:** 0005 DAYS ADO Line 0013 Qty 1 UI EA Deliver To:

**FB2039 DD DEPOT OK CNTR RECVG By:** 0005 DAYS ADO Line 0014 Qty 1 UI EA Deliver To:

**FB2039 DD DEPOT OK CNTR RECVG By:** 0005 DAYS ADO Line 0015 Qty 1 UI EA Deliver To:

**FB2039 DD DEPOT OK CNTR RECVG By:** 0005 DAYS ADO Approved sources are 06DM5 201515063-10; 0BT76 201515063-10; 0C7H8 201515063-10; 0P657 201515063-10; 14248 201515063-10; 1P642 201515063-10; 29957 201515063-10; 2V045 201515063-10; 34336 201515063-10; 3L665 201515063-10; 59213 201515063-10. 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 must be submitted electronically.

## Award on USAspending

- Recipient: Camnetics Manufacturing Corporation (UEI R4FZJF455LK4)
- Contract: SPE4A725PE075, purchase order
- Obligated: $423,668.25
- Competition: Competed Under SAP, 1 offers received
- Link: award number SPE4A725PE075 equals the contract number; same awarding office SPE4A7 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE4A725PE075_9700_-NONE-_-NONE-/


## Publications

- July 27, 2025: Combined synopsis and solicitation, due August 4, 2025. Notice 2728e7f39b08435ea0c0a74758a6419c. https://sam.gov/workspace/contract/opp/2728e7f39b08435ea0c0a74758a6419c/view
- August 12, 2025: Award notice. Notice 936d7f1e8f6d44c0b69f10f9c4ed16d0. https://sam.gov/workspace/contract/opp/936d7f1e8f6d44c0b69f10f9c4ed16d0/view

## Points of contact

- Holly Simmons804-279-2999, Holly.Simmons@dla.mil

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spe4a725t686s.