Federal Contract

Nom: Bulkhead,Aircraft Pr: 7013232963, Nsn: 1560-017279075: Iaw P/N: 68A332002-2063 RFP: SPE4A527R0009

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Agency

DEFENSE LOGISTICS AGENCY

NAICS Code

336413

Department

DEPT OF DEFENSE

Solicitation Type

Presolicitation

Solicitation #

SPE4A527R0009

PSC Code

1560

Division

DLA AVIATION

Performance State

VA

Posted

Tue, October 6, 2026

Response Deadline

Wed, October 21, 2026

Description

Synopsis/Presolicitation Solicitation Number SPE4A527R0009 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 October 21, 2026. 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: 1560-017279075, BULKHEAD,AIRCRAFT, Approved Sources: THE BOEING COMPANY 76301 P/N 68A332002-2063. Terms are FOB Origin, Inspection and Acceptance at Destination. Stocked Item. QCC of ECA. Requested delivery of 412 days ARO. This NSN is non- commercial and will utilize solicitation and award procedures IAW FAR 15. This will be solicited as unrestricted.

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