Apache_Priced_BOA_G0001
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
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 has issued a Presolicitation for 68 sole source National Stock Numbers (NSNs) required for Apache aircraft. This opportunity seeks to establish a Firm Fixed Price purchase under a Basic Ordering Agreement (BOA) with the Original Equipment Manufacturer (OEM), DBA Boeing Company. The government is actively seeking responses from non-OEM sources and surplus dealers to identify potential alternative suppliers and challenge the sole-source designation.
Scope of Requirement
This requirement covers 68 specific NSNs identified as Airframe Structural Components (PSC 1560) for Apache aircraft. A detailed list of these NSNs and their corresponding Part Numbers is provided in the Apache Tech NIINs List.pdf document, which bidders must reference to identify specific items. Any NSNs found to have another source will be removed before award.
Contract Details
- Opportunity Type: Presolicitation (leading to a Firm Fixed Price purchase)
- Anticipated Award: On or around April 30, 2026
- Set-Aside: None specified
- Original Equipment Manufacturer (OEM): DBA Boeing Company, CAGE 0PXV4
- FOB: Origin; Inspection/Acceptance: Origin
- Place of Performance: Richmond, VA
Response & Evaluation
The government is seeking information from interested parties to determine if alternative sources exist.
- Non-OEM Sources: Must notify the Contracting Officer via email, identify items of interest, and provide evidence of ability to supply the items for the contract period, including drawings and other data covering the design and materials of the exact product. Respondents should also identify quantity available and price. A Letter of Interest should be forwarded to the Contracting Officer and the SBA PCR.
- Surplus Dealers: Must respond with a completed surplus certificate (DLAD 52.211-9000) or adequate traceability documentation.
- General Requirements: All offerors must be registered in the System for Award Management (SAM) at www.sam.gov. Award is contingent upon the offeror/manufacturer and product/service meeting qualification requirements in accordance with FAR clause 52.209-1 or 52.209-2. The Government may alter the acquisition strategy based on responses.
Key Dates & Contact
- Response Due: April 28, 2026, 7:00 PM ET (within 15 days of notice publication)
- Published Date: April 13, 2026
- Contracting Officer: Gordon Lucas
- Email: gordon.lucas@dla.mil
- Phone: 804-929-2925