SYNOPSIS.doc

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CANOPY, FIXED
Solicitation number
SPE4A727R0040
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This is a Synopsis document for a Defense Logistics Agency Aviation pre-solicitation announcing an Indefinite Quantity Contract (IQC) for a fixed canopy component (NSN: 1560-01-670-9896, P/N 201822027-10). The solicitation will be issued on November 5, 2026, with a closing date of December 7, 2026. The contract will have a 5-year base period with an estimated annual demand of 53 units, a minimum delivery order quantity of 14 units, and a maximum delivery order quantity of 53 units. This is an unrestricted procurement open to all responsible sources, and suppliers must be registered in the System for Award Management (SAM) with required annual updates.

The five qualified suppliers identified are GKN Aerospace Transparency Systems Inc., Llamas Plastics Inc., Sierracin Corporation, Texstars LLC, and Northrop Grumman Systems Corporation. Evaluation criteria will equally weight price, past performance, and delivery. The solicitation requires written offers and specifies that Certified Cost and Pricing Data may be required. Key procurement characteristics include a Government Factory Acceptance Test (FAT) requirement, designation as a critical application item, applicability of higher-level export controls, and application of the Supplier Performance Risk System. Progress payments are not authorized, and the FOB term is Origin with inspection and acceptance at Origin. The complete solicitation documents will be available via the DLA Internet Bid Board Systems (DIBBS) at https://www.dibbs.bsm.dla.mil/RFP beginning on the issue date.

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SYNOPSIS:

NSN: 1560-01-670-9896; CANOPY FIXED; IQC: 1000246750; Issue Date: 11/05/2026; Closing Date: 12/07/2026 This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This procurement is unrestricted. Certified Cost and Pricing Data may be required. EEO clearance is not required. There is not a surge requirement. Progress Payments are not authorized for this procurement. There is a Government FAT requirement. This is a critical application item. Higher level and export apply.

The Supplier Performance Risk System applies. Price, Past Performance and Delivery will be equally weighted. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. This request is for a written quote. Please submit offers in writing. The solicitation issue date will be 11/05/2026 with a closing date on 12/07/2026.

DURATION OF CONTRACT PERIOD: 5 YEARS

Estimated Annual Demand Quantity: 53 EA Minimum Delivery Order Quantity: 14 EA Maximum Delivery Order Quantity: 53 EA

GKN AEROSPACE TRANSPARENCY SYSTEMS INC. 86175 P/N 201822027-10

LLAMAS PLASTICS INC 8P093 P/N 201822027-10

SIERRACIN CORPORATION 12035 P/N 201822027-10

TEXSTARS LLC 12849 P/N 201822027-10

NORTHROP GRUMMAN SYSTEMS CORPORATION 79U29 P/N 201822027-10

FOB: Origin Inspection/Acceptance: Origin Delivery Schedule: 407 DARO

Suppliers must be registered in the System for Award Management (SAM). Annual updates to suppliers' registration will be required. For registration procedures and information, visit the World Wide Web at http://www.sam.gov

A copy of the solicitation will be available via DLA Internet Bid Board Systems at https://www.dibbs.bsm.dla.mil/RFP on the same issue date cited in the RFP. From the DIBBS Homepage, select "Request for Proposal (RFP)/Invitation for Bid (IFB)" from the menu under the tab "Solicitations". 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. All responsible sources may submit an offer, which will be considered.

File details come from the government source that posted it. Updated .