SHIPPING and STORG
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPRRA1-26-R-0032
- Agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Woman-Owned Small Business Sole Source
Opportunity facts
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Place of performance
- Redstone Arsenal, Alabama 35898, United States
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency (DLA) Aviation division is soliciting shipping and storage containers identified by National Stock Number (NSN) 8145-01-460-9393 and manufacturer part number 8145PK900100-01 through a five-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract on a firm fixed-price basis. The contract requires all proposals to include cost or pricing data per FAR 15.4 and will be evaluated using a lowest-priced technically acceptable (LPTA) approach, meaning award will be made to the eligible offeror submitting a technically acceptable proposal with the lowest overall price. Key requirements include Item Unique Identification (IUID) markings per DFARS 252.211-7003, packaging compliance with MIL-STD-2073-1 specifications using ISPM-15 compliant wood materials, and quality standards meeting ANSI/ISO/ASQ 9001:2015 and AS 9100 certifications. The solicitation was initially posted on February 27, 2026, with an original proposal deadline of April 8, 2026, which has been extended to April 23, 2026 via Amendment 0001. All proposals must be submitted electronically via email to the contract specialist, Timothy M. Tatum, at timothy.tatum@dla.mil.
This procurement is set aside exclusively for Women-Owned Small Business (WOSB) concerns, and only certified WOSB firms are eligible for award consideration. The minimum order quantity at contract award is 198 units, with a maximum quantity of 990 units across the five-year indefinite quantity period, and individual delivery orders must contain a minimum of 10 units with a maximum of 50 units per month unless mutually agreed otherwise. Deliveries are scheduled to commence 360 days after contract award at an initial rate of six units per month, with estimated quantities of 198 units per year across five one-year ordering periods. Inspection and acceptance will occur at the origin point with FOB origin shipping terms. The place of performance is Huntsville, AL 35898, and the contract requirement is rated under the Defense Priorities and Allocations System (DPAS).
Notice text
2 versions
Update #2 · Latest ·
Please see attached Solicitation and Amendment 0001
Update #1 ·
Please see attached Solicitation
Files
| File | Type | Posted |
|---|---|---|
| SPRRA1-26-R-0032 Amendment 0001.pdf | ||
| SPRRA126R0032.pdf |
Notice history
| Notice | Type | Posted |
|---|---|---|
| SHIPPING and STORG | Award Notice | |
| This notice | Solicitation | |
| SHIPPING and STORG | Pre-Solicitation | |
| SHIPPING and STORG | Pre-Solicitation |
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| Shipping and storag | Aviation | Total Small Business | |
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| FD2030-27-00023 | Aviation | No set-aside | |
| Shipping and storage c | Construction and Equipment | Service-Disabled Veteran-Owned Small Business | |
| Container, modular | Aviation | Total Small Business |
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