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CANOPY,FIXED

DEPT OF DEFENSE, Virginia · DEFENSE LOGISTICS AGENCY · DLA AVIATION
Responses dueThu, Nov 53:00 PM ET · Virginia time14 days left
PostedMon, Oct 19No amendments since
Solicitation no.SPE4A7-27-R-0040SAM.gov
Set-asideNoneOpen to all firms

What the agency is buying

by RFPFinder from the notice; the solicitation governs

The Department of Defense seeks quotes for a fixed canopy (NSN 1560-01-670-9896) under an indefinite quantity contract for a 5-year base period. Vendors must submit written offers by December 7, 2026, with price, past performance and delivery equally weighted; estimated annual demand is 53 units.

Scope

  • Fixed canopy, NSN 1560-01-670-9896, part number 201822027-10
  • Indefinite quantity contract, 5-year base, 53 units annual demand
Sealed bid — price onlySubmission: portalDays to respond: 14

How to get the bid documents

  1. Download the 3 documents below (no portal account needed)
  2. Check the submission requirements in the compliance checklist
  3. Submit as the notice directs before 3:00 PM ET on Nov 5
Documents · 3 items, 3 filesDownload all (zip) · Pro
  • DOC
    77f6140f24ec47a6b6b7f5a0af8f3b8a.doc28 KB
  • DOC
    SYNOPSIS.doc28 KB
  • DOC
    SOURCES SOUGHT (Unrestricted).doc35 KB
Open the original listing on SAM.gov

Details

Place of performance
RICHMOND, Virginia
Buyer type
Federal
Notice type
Presolicitation
Solicitation no.
SPE4A7-27-R-0040
Category
Supplies & Equipment · beta
NAICS
NAICS 336413 (Other Aircraft Parts and Auxiliary Equipment Manufacturing): 500 open RFPs
PSC
PSC 1560 (AIRFRAME STRUCTURAL COMPONENTS): 61 open RFPs
Quantity
53 each from notice
Delivery location
Origin from notice
FOB
Origin from notice
Period of performance
407 DARO from notice
Evaluation
Sealed bid, price only (FAR 14) from notice
NSN
1560-01-670-9896 from notice
Part number
201822027-10 from notice
Approved sources
GKN Aerospace Transparency Systems Inc. (CAGE 86175), Llamas Plastics Inc (CAGE 8P093), Sierracin Corporation (CAGE 12035), Texstars LLC (CAGE 12849), Northrop Grumman Systems Corporation (CAGE 79U29) from notice
Local presence
Not required
Amendments
None since Oct 19
Contact
Montana Kipp445-737-2172
Office
DEFENSE LOGISTICS AGENCY · DLA AVIATION
Email
Montana.Kipp@dla.mil

Not stated in the notice: estimated value. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Mon, Oct 19Posted
Not statedQuestions due
Thu, Nov 5 · 3:00 PM ETResponses due · 14 days left

Change log

verified Thu, Oct 22 · 12:30 AM ET

No amendments since posting on Mon, Oct 19; verified Thu, Oct 22 · 12:30 AM ET.

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Notice as published

CANOPY,FIXED

NSN: 1560-01-670-9896; CANOPY FIXED; IQC: 1000246750; Issue Date: 11/05/2026; Closing Date:

Earlier updates (1)

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.

What this office paid before

USAspending.gov, last 36 months

25 awards matched · tier 1: this contracting office (SPE4A7) + PSC 1560. Most recent:

  • Jul 13THE BOEING COMPANYLINK ASSEMBLY,VERTISPE4A726F8685 · DELIVERY ORDER · Defense Logistics Agency · ends Nov 29, 2028$87K
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