E3A_KC135_Priced_BOA _G0005
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 a Firm Fixed-Price purchase of 14 sole source National Stock Numbers (NSN) for the E3A & KC-135 Platforms. The Original Equipment Manufacturer (OEM) is DBA Boeing Company. This notice invites non-OEM sources and surplus dealers to express interest and demonstrate capability to supply these items. Responses are due by April 28, 2026.
Scope of Work
This opportunity covers 14 specific sole source NSNs essential for the E3A & KC-135 aircraft platforms. The attached document, "E3A KC135 Tech NIIN List.pdf", provides the National Item Identification Numbers (NIINs) and corresponding AMPl Part Numbers, which are critical for understanding the technical specifications and sourcing requirements. The Government intends to make a firm fixed-price award to the OEM, DBA Boeing Company (CAGE 0PXV4, Contract Number SPE4A1-25-G-0005). Any NSNs found to have another qualified source will be removed from the award.
Contract & Timeline
- Type: Presolicitation for a Firm Fixed-Price Purchase
- Set-Aside: None specified
- OEM: DBA Boeing Company (CAGE 0PXV4)
- Anticipated Award Date: On or around April 30, 2026
- Response Due (Non-OEM/Surplus/Commercial Item Interest): April 28, 2026
- Published: April 13, 2026
- Place of Performance: Richmond, VA, United States
Evaluation & Qualification
The Government currently lacks data to evaluate alternate products. Therefore, non-OEM offerors must furnish drawings and other data covering the design and materials of the exact product cited in the Acquisition Item Description (AID), in addition to data required by FAR clause 52.217-9002(c)(2). All offerors must be registered in the System for Award Management (SAM) at www.sam.gov to receive an award. Award is contingent upon the offeror/manufacturer and the product/service meeting qualification requirements at the time of award, in accordance with FAR clause 52.209-1 or 52.209-2.
Action for Interested Parties
Non-OEM sources interested in any of the NSNs should notify the Contracting Officer via e-mail prior to the synopsis closing date. Responses should identify items of interest, include evidence of ability to supply for the contract period, quantity available, and price. A Letter of Interest should be forwarded to the Contracting Officer and the SBA PCR. Surplus Dealers are also invited to respond, including a completed surplus certificate (DLAD 52.211-9000) or adequate traceability documentation. The Government may adjust its acquisition strategy if existing surplus or newly manufactured inventory is in its best interest.
Contact Information
Primary Point of Contact: Gordon Lucas Email: gordon.lucas@dla.mil Phone: 804-929-2925