Canopy, fixed

Open Pre-Solicitation Posted

Solicitation number
SPE4A727R0040
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

Notice details come from SAM.gov. Updated .

About this opportunity

Defense Logistics Agency Aviation intends to solicit an Indefinite Quantity Contract for a fixed canopy component (NSN 1560-01-670-9896, P/N 201822027-10) with solicitation issue date November 5, 2026 and closing date December 7, 2026. This is an unrestricted procurement with no set-aside.

The contract will cover a 5-year base period with estimated annual demand of 53 units. Minimum delivery order quantity is 14 units; maximum is 53 units. Five qualified suppliers have been identified: GKN Aerospace Transparency Systems Inc., Llamas Plastics Inc., Sierracin Corporation, Texstars LLC, and Northrop Grumman Systems Corporation.

This is a critical application item subject to higher-level export controls. A Government Factory Acceptance Test is required. Certified Cost and Pricing Data may be required. The Supplier Performance Risk System applies. FOB term is Origin with inspection and acceptance at Origin; delivery schedule is DARO (Deliver As Required Order).

Evaluation will equally weight price, past performance, and delivery. Progress payments are not authorized. Suppliers must be registered in SAM with annual updates required. Offers must be submitted in writing via the DLA Internet Bid Board Systems (DIBBS) at https://www.dibbs.bsm.dla.mil/RFP beginning November 5, 2026.

Notice text

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.

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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.

Files

File Type Posted
SYNOPSIS.doc DOC document

Notice history

Notice Type Posted
This notice Latest pre-solicitation Pre-Solicitation
Canopy, fixed Original Pre-Solicitation

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