Hardware Acquisition Recompete DLA Direct (HARDD)
Closed Pre-Solicitation Posted
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- Solicitation number
- SPE4A226R0002
- Agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 5340 Hardware, Commercial
- Place of performance
- Richmond, Virginia, United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency - Weapons Support (Richmond) is conducting a recompete for Industrial Hardware & Abrasive items under Federal Supply Group 53, requiring the contractor to ship these products to DLA Depots both within the continental United States and overseas. The procurement covers approximately 35,000 National Stock Numbers across 19 Federal Supply Classes, including screws, bolts, nuts, washers, rivets, gaskets, abrasive materials, and weapon system hardware, with an initial population of approximately 4,824 NSNs. The contract structure will be a fixed-price multiple-award Indefinite Delivery Indefinite Quantity arrangement covering items that include Critical Safety Items, life support components, and products requiring First Article Testing or Production Lot Testing. The government will utilize a Trade-off Source Selection Process for evaluation, with performance metrics requiring 100% On Time Delivery maintenance and a minimum 90% delivery rate for each awarded item. The solicitation is expected to be posted on the Federal Business Opportunities website on or around October 30, 2025, with the current pre-solicitation notice having a due date of October 23, 2025.
This opportunity is designated as a total small business set-aside under NAICS code 332510 (Hardware Manufacturing), making it exclusively available to qualifying small business contractors. No incumbent contractors are identified in the notice, indicating this is structured as an open recompete opportunity. The estimated total contract value is $443 million, representing a significant procurement opportunity that will be governed by both FAR Part 12 and FAR Part 15 regulations. The contract will span a maximum period of performance of 10 years, consisting of a five-year base period with an additional five-year option period available for extension. The acquisition encompasses a substantial scope with the potential to expand from the initial 4,824 NSNs to the full universe of approximately 35,000 National Stock Numbers across the various hardware and abrasive product categories.
Notice text
The Defense Logistics Agency – Weapons Support (Richmond) is seeking a recompete of the Industrial Hardware & Abrasive (FSG53) items. The awardee(s) will be responsible for shipping Industrial Hardware & Abrasive products to any DLA Depot both CONUS and OCONUS.
The scope of the project includes a total of ~35K National Stock Numbers (NSNs) with an initial population of ~4,824 NSNs across multiple Federal Supply Classes (FSCs) including:
FSC 5301 | Historical FSC
FSC 5305 | Screws
FSC 5306 | Bolts
FSC 5307 | Studs
FSC 5310 | Nuts and Washers
FSC 5315 | Nails, Machine Keys, and Pins
FSC 5320 | Rivets
FSC 5325 | Fastening Devices
FSC 5330 | Packing and Gasket Materials
FSC 5331 | O-Ring
FSC 5335 | Metal Screening
FSC 5341 | Brackets
FSC 5342 | Hardware, Weapon System
FSC 5345 | Disks and Stones, Abrasive
FSC 5346 | Historical FSC
FSC 5350 | Abrasive Materials
FSC 5355 | Knobs and Pointers
FSC 5360 | Coil, Flat, Leaf, and Wire Springs
FSC 5361 | Historical FSC
FSC 5365 | Bushings, Rings, Shims, and Spacers
FSC 5390 | Historical FSC
FSC 5395 | Historical FSC
These DLA direct items include Critical Safety Items (CSI), life support items, and items requiring First Article Testing/Production Lot Testing.
The structure for this acquisition will be a fixed price multiple-award Indefinite Delivery Indefinite Quantity (IDIQ) contract(s). The period of performance will be up to 10 years: five-year base period and a five-year option. Estimated total contract value is $443 million utilizing FAR part 12 and FAR part 15. The requirement will be solicited as a small business set-aside. Metrics will include maintaining a 100% On Time Delivery (OTD), minimum 90% for each item awarded.
This will be a competitively awarded contract utilizing a Trade-off Source Selection Process. The Government will award a multiple-award IDIQ contract for this action. The solicitation will be posted on FBO on or around October 30, 2025.
Files
| File | Type | Posted |
|---|---|---|
| HARDD NIIN LIST.xlsx | XLSX spreadsheet |
Notice history
| Notice | Type | Posted |
|---|---|---|
| FSG53 hardd SPE4A2-26-r-0002 | Solicitation | |
| This notice | Pre-Solicitation |
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