SPRRA126Q0027
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 at Huntsville, AL has issued a letter solicitation (SPRRA126Q0027) to procure Five (5) each, National Stock Number (NSN): 1560-01-585-2854, Part Number (P/N) 7-311111020-30, Noun: FRAME INSTL ASSY. This is a One-Time Buy (OTB) against Basic Ordering Agreement (BOA) SPE4A1-25-G-0012, in support of the Apache Weapon system. Proposals are due by July 06, 2026.
Scope of Work
This requirement is for the procurement of specific airframe structural components. Key details include:
- Item is not deemed a Critical Safety Item (CSI).
- Contractor Tested First Article Test (FAT) is not required.
- Item Unique Identification (IUID)/Serial Numbering (SN) is not required unless the price exceeds $5,000.00.
- Serial Number Requirement Reporting (SNRR) and The Army Maintenance Management System – Aviation (TAMMS-A) are not required.
- Contractor Furnished Containers are required.
- The Government's estimated Production Lead Time (PLT) is no more than Three Hundred and Sixty (360) days after contract award (DACA).
Contract & Timeline
- Type: Combined Synopsis/Solicitation (Letter Solicitation)
- Against: Basic Ordering Agreement (BOA) SPE4A1-25-G-0012
- Set-Aside: Not specified.
- Proposal Due: July 06, 2026 (close of business)
- Published: May 07, 2026
Evaluation & Submission
The Government requests Boeing's best pricing, delivery days, delivery rate, and terms and conditions. Proposals may be negotiated. For non-commercial items exceeding $2,500,000, Certified Cost and Pricing Data must be submitted per FAR 15.408 Table 15-2. Proposals that do not fully address all solicitation requirements will be deemed inadequate.
Submit proposals via email to Jay Hobbs (jay.hobbs@dla.mil) and Jennifer Royster (jennifer.royster@dla.mil). An expedient reply is requested.
Additional Notes
This requirement has been advertised on SAM.gov. If another supplier indicates interest, a formal solicitation will be issued to accommodate them. All terms and conditions of the BOA and this solicitation apply to any resultant award.