NSN: 1680-01-554-4258, BEZEL ASSY,AIRCRAFT; Aero International (CAGE 0SML3), P/N: 8531091-901 SPE4A526R0033
Summary
AI-generated · Oct 28, 2025Bezel Assembly, Aircraft (NSN 1680-01-554-4258) from Aero International (CAGE 0SML3), P/N 8531091-901. Purchase is for 62 units under a firm-fixed-price contract with delivery 209 days after receipt of order. Items are FOB Origin with inspection and acceptance at origin, and this is a critical safety/critical application item requiring a higher-level quality system.
Procurement is unrestricted but conducted under the OEM’s Basic Ordering Agreement, with award anticipated as a sole-source style or limited competition. Offerors must be SAM-registered to be eligible. Alternate offerors may submit a Source Approval Request (SAR) with the solicitation; if time prevents SAR evaluation, alternate offers may not be reviewed for this procurement but could be considered for future procurements. For pricing thresholds, subcontracting plans are required for offers over $900,000, and certified cost and pricing data plus a subcontracting plan are required for offers over $2,500,000. Final award decision will consider price, past performance, and other factors using SPRS.
SYNOPSIS TEMPLATE FOR SAM.GOV NSN: 1680-01-554-4258, BEZEL ASSY,AIRCRAFT; Aero International (CAGE 0SML3), P/N: 8531091-901 FOB at Origin and Inspection/Acceptance at Origin. Higher level quality system required. This is a Critical Safety/Critical Application Item. Delivery: 209 days After Receipt of Order (ARO) to the designated location. This solicitation is unrestricted utilizing other than full and open competition. A Request for Proposal (RFP) will be solicited for award of a firm fixed price contract for a quantity of 62 each. It is anticipated that an award will be made against the OEM s Basic Ordering Agreement (BOA); however, a copy of the solicitation will be made available upon request. The solicitation issue date will be on or about 11/13/25. The closing date will be on or about 12/15/25. If an offer submitted to the solicitation is over $900,000 a subcontracting plan will be required with the offer. If an offer submitted to the solicitation is over $2,500,000, certified cost and pricing data and a subcontracting plan will be required with the offer. In order to receive an award, regardless of dollar value, you must be registered in the System for Award Management (SAM). SAM registration is at https://www.sam.gov. Alternate offerors must submit a Source Approval Request (SAR) package along with a completed copy of the solicitation in order to be considered for an award. If time does not permit evaluation of SAR packages, the alternate offer will not be reviewed for this procurement but, if approved, will be considered for future procurements. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation utilizing the Supplier Performance Risk System (SPRS). Point of contact for this procurement is Brandy Coward, e-mail Brandy.Coward@dla.mil.
From Presolicitation posted on Oct 27, 2025J&A
From Justification posted on Jan 21, 2026Notice history
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Justification LATEST Posted Jan 21, 2026View changes (4)
- Description: Description was updated
- Notice Type: Presolicitation → Justification
- Response Deadline: Nov 12, 2025 → Not set
- Set-Aside: Total Small Business Set-Aside (FAR 19.5) → None
Details
Award Information
Contacts
Agency
Place of Performance
USA