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OpenSolicitationAmended

Canopy Fixed

Solicitation numberSPRRA2-26-R-0080

DEPT OF DEFENSE · DEFENSE LOGISTICS AGENCY · DLA AVIATION AT HUNTSVILLE, AL

View opportunity on SAM.gov ↗
Response deadlineSep 9, 2026, 5:00 PM UTC
Deadline status6 days remaining
PostedAug 26, 2026
Record refreshedSep 2, 2026
Place of performanceGrand Prairie, TX, 75050, United States

Opportunity summary

Source-cited

The Department of Defense seeks a Five-Year IDIQ contract for Canopy Fixed parts, specifically NSN 1560-01-309-8314, for the M-DP Avenger weapon system. This procurement is restricted to TEXSTARS LLC, and all potential offerors must have an active JCP profile. [3][1]

Key points

  • Contract is for Canopy Fixed part, NSN 1560-01-309-8314. [1]
  • Procurement is restricted solely to TEXSTARS LLC. [1]

Watch items

  • Minimum guarantee is 137 Each for the first delivery order. [1]
  • Production Lead Time is 780 Days After Contract Award. [2]

Sources

  1. SPRRA226R0080.pdfI-62 52.240-91 SECURITY PROHIBITIONS AND EXCLUSIONS (FEB 2026) FEB/2026 I-63 52.242-4 CERTIFICATION OF FINAL INDIRECT COSTS JAN/1997 I-64 52.242-5 PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS JAN/2017 I-65 52.242-13 BANKRUPTCY JUL/1995 I-66 52.243-1 CHANGES--FIXED PRICE FEB/2026 I-67 52.244-5 COMPETITION IN SUBCONTRACTING (AUG 2024) AUG/2024 I-68 52.244-6 SUBCONTRACTS FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (APR APR/2026 2026) I-69 52.246-23 LIMITATION OF LIABILITY FEB/1997 I-70 52.246-26 REPORTING NONCONFORMING ITEMS (AUG 2024) AUG/2024 I-71 52.247-63 PREFERENCE FOR U.S.-FLAG AIR CARRIERS (JAN 2025) JAN/2025 I-72 52.248-1 VALUE ENGINEERING JUN/2020 I-73 52.249-2 TERMINATION FOR CONVENI
  2. SPRRA226R0080.pdfDELIVERY SCHEDULE: 405 DAYS ARO: CONTRACTOR FIRST ARTICLE COMPLETED AND REPORT SUBMISSION 45 DAYS: GOVERNMENT REVIEW AND NOTIFICATION TO CONTRACTOR 780 DAFAA: DELIVERY OF PRODUCTION UNITS FIRST ARTICLE TEST TIME IS 3 DAYS.
  3. Official SAM.gov noticeSet-aside: No Set aside used

Generated from the public notice and source-backed solicitation passages. Confirm important requirements in the cited brief and official documents.

Public-source intelligence

Source-backed opportunity brief

8 citations · 6 sources

I-62 52.240-91 SECURITY PROHIBITIONS AND EXCLUSIONS (FEB 2026) FEB/2026 I-63 52.242-4 CERTIFICATION OF FINAL INDIRECT COSTS JAN/1997 I-64 52.242-5 PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS JAN/2017 I-65 52.242-13 BANKRUPTCY JUL/1995 I-66 52.243-1 CHANGES--FIXED PRICE FEB/2026 I-67 52.244-5 COMPETITION IN SUBCONTRACTING (AUG 2024) AUG/2024 I-68 52.244-6 SUBCONTRACTS FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (APR APR/2026 2026) I-69 52.246-23 LIMITATION OF LIABILITY FEB/1997 I-70 52.246-26 REPORTING NONCONFORMING ITEMS (AUG 2024) AUG/2024 I-71 52.247-63 PREFERENCE FOR U.S.-FLAG AIR CARRIERS (JAN 2025) JAN/2025 I-72 52.248-1 VALUE ENGINEERING JUN/2020 I-73 52.249-2 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED-PRICE) APR/2012 I-74 52.249-8 DEFAULT (FIXED-PRICE SUPPLY AND SERVICE) APR/1984 I-75 52.253-1 COMPUTER GENERATED FORMS FEB/2026 I-76 252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS SEP/2011 I-77 252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER DEFENSE-CONTRACT- JAN/2023 RELATED FELONIES (JAN 2023) I-78 252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS (DEC 2022) DEC/2022 I-79 252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL AUG/2019 I-80 252.203-7004 DISPLAY OF HOTLINE POSTERS (JAN 2023) JAN/2023 I-81 252.204-7000 DISCLOSURE OF INFORMATION OCT/2016 I-82 252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT APR/1992 I-83 252.204-7006 BILLING INSTRUCTIONS--COST VOUCHERS (MAY 2023) MAY/2023 I-84 252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING MAY/2024 (MAY 2024) (DEVIATION 2024-O0013, REVISION 1) I-85 252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION SUPPORT JAN/2023 (JAN 2023) I-86 252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS JAN/2023 EQUIPMENT OR SERVICES (JAN 2023) I-87 252.204-7020 NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (NOV 2023) NOV/2023 I-88 252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS (OCT 2024) OCT/2024 I-89 252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED

Scope

All the paragraphs under 8.3 (Design and development of products and services) Additional QMS Requirements: Higher Level Contract Quality ISO 9001:2015 (b) The contractor shall include applicable requirements of the higher-level quality standard(s) listed in paragraph (a) of this clause and the requirement to flow down such standards, as applicable, to lower-tier subcontracts in-- (1) Any subcontract for critical and complex items (see 46.203(b) and (c)); or (2) When the technical requirements of a subcontract require-- (i) Control of such things as design, work operations, in-process control, testing and inspection; or (ii) Attention to such factors as organization, planning, work instructions, documentation control, and advanced metrology. (End of clause) 16 88 SPRRA2-26-R-0080

Deliverables

DELIVERY SCHEDULE: 405 DAYS ARO: CONTRACTOR FIRST ARTICLE COMPLETED AND REPORT SUBMISSION 45 DAYS: GOVERNMENT REVIEW AND NOTIFICATION TO CONTRACTOR 780 DAFAA: DELIVERY OF PRODUCTION UNITS FIRST ARTICLE TEST TIME IS 3 DAYS.

Evaluation

CONTINUATION SHEET Reference No. of Document Being Continued Page of Name of Offeror or Contractor: PIIN/SIIN MOD/AMD SECTION M - EVALUATION FACTORS FOR AWARD This document incorporates one or more provisions by reference, with the same force and effect as if they were given in full text.

Submission

The offeror further certifies that if an award resulting from this proposal has not been made within 90 days after the end of that period, the offeror will immediately submit a revised certificate to the Contracting Officer, in the form specified under paragraph (c)(1) or (c)(2) of PartI of this provision, as appropriate, to verify submission of a completed Disclosure Statement.

Extracted from the official notice and archived solicitation files. Confirm controlling requirements in the source documents.

Notice information

Read full notice text

amendment 2 has been issued to extend the closing date to September 9, 2026. amendment 1 has been issued to extend the closing date to August 24, 2026. THIS IS THE FORMAL SOLICITATION POSTING FOR RFP SPRRA2-26-R-0080. NO HARD COPIES SHALL FOLLOW. No telephone requests will be accepted. Direct your requests and communications to ATTN: DLA-Huntsville Weapons Support, Michael Romine, Contract Specialist, and Jean Paul Bretz, Contract Specialist, via email michael.1.romine@dla.mil and jean.bretz@dla.mil. All emailed requests shall contain the following information: 1. Company Name 2. Company Address 3. Company Cage Code 4. Company Technical Point of Contact (POC) information to include name, title, telephone number, and email address. 5. Business Classification / Socio-Economic Status (e.g., large, small, 8(a), women owned, hub-zone, SDB, Service-Disabled Veteran Owned). PRON: D16D0440D1 The Government proposes to acquire One Firm Fixed Price (FFP) Five-Year Indefinite Delivery/Indefinite Quantity (IDIQ) Contract the following part: Noun: Canopy Fixed NSN Number: 1560-01-309-8314 Part Number: 5101580-2 Quantity: Minimum Quantity: 137 Each Maximum Quantity: 500 Each Weapon System: M-DP Avenger NAICS Code: 336413 Size Standard: 1250 employees Weapon System: M-DP Avenger NAICS Code: 336413 Size Standard: 1250 employees NSN Testing: Contractor First Article Testing is applicable to this NSN. IDIQ Contract Minimum Guarantee: 137 Each Contractor First Article Test Requirements: Number Of Samples To Be Tested: 1 Each Inspection: Destination Acceptance: Destination Deliver FOB: Destination By: 780 After Contract Award (Daca) Government Review/Approval Days: 60 Ship To: (W31P0W) Pr W0L9 Us ARMY AVN & Missiles CMD Redstone Technical Test Center Cottonwood Rd BLDG 8022 MF 4500 Redstone Arsenal, Al 35898-8052 Minimum Guarantee Delivery Order: The Minimum Guarantee for the awarded IDIQ contract shall be the first delivery order. The first issued delivery order shall be for the minimum quantity of 137 Each. The minimum guaranteed delivery order shall be issued at the discretion of the government at any time during the awarded contract period of performance. The government intends on issuing the minimum guaranteed delivery order at the time of the IDIQ Contract award or shortly thereafter (within 30 days of IDIQ Contract award). Production Lead Time (PLT): PLT with First Article Testing is 500 each, 780 Days After Contract Award (DACA). PLT without First Article Testing is 500 each, 360 DACA with deliveries to CHAMBERSBURG, PA 17201-4150. Acquisition Strategy: The AMC/ASMC code is for this requirement is 3Q: Acquire for the second or subsequent time, directly from the actual manufacturer. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and manufacturing knowledge by the qualified source(s) retain data rights, manufacturing knowledge, or technical data that are not economically available to the Government, and the data or knowledge is essential to maintaining the quality of the part. An alternate source must qualify in accordance with the design control activity's procedures, as approved by the cognizant Government engineering activity. All offerors must meet prequalification requirements in order to be eligible for award. Firms that recognize and can produce the required item described above are encouraged to identify themselves. Firms are encouraged to seek source approval in order to compete for future solicitation by visiting AvMC's public website: https://www.avmc.army.mil/Directorates/SRD/TechDataMgmt All responsible sources may submit an offer, which shall be considered by the Agency. Foreign Firms are reminded that all requests for solicitation must be processed through their respective embassies. Restricted Sources: This procurement is restricted to the following firm: Company Name: TEXSTARS LLC. (Doing Business As - PPG AEROSPACE) Cage Code: 12849 Business Size Standard: Large Business Address: 802 Avenue J E, Grand Prairie, TX 75050-2552 Proposals for this requirement shall only be accepted from TEXSTARS LLC. (Cage Code: 12849) under FAR Part 6.103-1 Only One Responsible Source And No Other Supplies Or Services Will Satisfy Agency Requirements. The solicitation shall be open for a minimum of 30 days from the date it is published. This requirement is a non-commercial procurement. The Government intends to issue ONE FIRM FIXED PRICE (FFP) FIVE YEAR IDIQ CONTRACT award from this announcement, using FAR PART 15 evaluation procedures. Offerors whose proposals exceed $2,500.00.00 are required to submit Certified Cost and Pricing Data in accordance with the requirements under RFO FAR Part 15 and in accordance the solicitation. EXPORT CONTROL: THIS ACQUISITION CONTAINS TECHNICAL DATA WHOSE EXPORT IS RESTRICTED BY THE ARMS EXPORT CONTROL ACT (TITLE 22, USC., SEC 2751 ET SEQ) OR THE EXPORT ADMINISTRATION ACT (TITLE 50, USC., APP 2401-2402) EXECUTIVE ORDER 12470. THIS INFORMATION CANNOT BE RELEASED OUTSIDE THE UNTIED STATES WITHOUT PRIOR APPROVAL OF THE GOVERNMENT. ALL POTENTIAL OFFERORS MUST HAVE AN ACTIVE JOINT CERTIFICATION PROGRAM (JCP) PROFILE/REGISTRATION TO BE CONSIDERED AN ELIGIBLE SOURCE. EXPORT CONTROL REQUIRES THE APPLICABLE CERTIFICATIONS TO BE CURRENT FOR BOTH THE QUOTER AND MANUFACTURER. THE OFFEROR AND ANY SOURCE(S) OF SUPPLY IT WILL USE FOR CONTRACT PERFORMANCE MUST HAVE AN ACTIVE UNITED STATES/CANADA JOINT CERTIFICATION PROGRAM (JCP) CERTIFICATION TO ACCESS EXPORT-CONTROLLEDDATA. DLA DOES NOT INTEND TO DELAY AWARD IN ORDER FOR AN INELIGIBLE OFFER OR ITS SOURCE(S) SUPPLY TO APPLY FOR AN RECEIVE AUTHORITY APPROVAL TO ACCESS THE EXPORT-CONTROLLED DATA

What changed

Aug 26, 2026 · 4 fields changed
Response deadline2026-08-24T17:00:00+00:002026-09-09T17:00:00+00:00
Archive date2026-09-082026-09-24
Descriptionamendment 1 has been issued to extend the closing date to August 24, 2026. THIS IS THE FORMAL SOLICITATION POSTING FOR RFP SPRRA2-26-R-0080. NO HARD COPIES SHALL FOLLOW. No telephone requests will be accepted. Direct your requests and communications to ATTN: DLA-Huntsville Weapons Support, Michael Romine, Contract Specialist, and Jean Paul Bretz, Contract Specialist, via email michael.1.romine@dla.mil and jean.bretz@dla.mil. All emailed requests shall contain the following information: 1. Company Name 2. Company Address 3. Company Cage Code 4. Company Technical Point of Contact (POC) information to include name, title, telephone number, and email address. 5. Business Classification / Socio-Economic Status (e.g., large, small, 8(a), women owned, hub-zone, SDB, Service-Disabled Veteran Owned). PRON: D16D0440D1 The Government proposes to acquire One Firm Fixed Price (FFP) Five-Year Indefinite Delivery/Indefinite Quantity (IDIQ) Contract the following part: Noun: Canopy Fixed NSN Number: 1560-01-309-8314 Part Number: 5101580-2 Quantity: Minimum Quantity: 137 Each Maximum Quantity: 500 Each Weapon System: M-DP Avenger NAICS Code: 336413 Size Standard: 1250 employees Weapon System: M-DP Avenger NAICS Code: 336413 Size Standard: 1250 employees NSN Testing: Contractor First Article Testing is applicable to this NSN. IDIQ Contract Minimum Guarantee: 137 Each Contractor First Article Test Requirements: Number Of Samples To Be Tested: 1 Each Inspection: Destination Acceptance: Destination Deliver FOB: Destination By: 780 After Contract Award (Daca) Government Review/Approval Days: 60 Ship To: (W31P0W) Pr W0L9 Us ARMY AVN & Missiles CMD Redstone Technical Test Center Cottonwood Rd BLDG 8022 MF 4500 Redstone Arsenal, Al 35898-8052 Minimum Guarantee Delivery Order: The Minimum Guarantee for the awarded IDIQ contract shall be the first delivery order. The first issued delivery order shall be for the minimum quantity of 137 Each. The minimum guaranteed delivery order shall be issued at the discretion of the government at any time during the awarded contract period of performance. The government intends on issuing the minimum guaranteed delivery order at the time of the IDIQ Contract award or shortly thereafter (within 30 days of IDIQ Contract award). Production Lead Time (PLT): PLT with First Article Testing is 500 each, 780 Days After Contract Award (DACA). PLT without First Article Testing is 500 each, 360 DACA with deliveries to CHAMBERSBURG, PA 17201-4150. Acquisition Strategy: The AMC/ASMC code is for this requirement is 3Q: Acquire for the second or subsequent time, directly from the actual manufacturer. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and manufacturing knowledge by the qualified source(s) retain data rights, manufacturing knowledge, or technical data that are not economically available to the Government, and the data or knowledge is essential to maintaining the quality of the part. An alternate source must qualify in accordance with the design control activity's procedures, as approved by the cognizant Government engineering activity. All offerors must meet prequalification requirements in order to be eligible for award. Firms that recognize and can produce the required item described above are encouraged to identify themselves. Firms are encouraged to seek source approval in order to compete for future solicitation by visiting AvMC's public website: https://www.avmc.army.mil/Directorates/SRD/TechDataMgmt All responsible sources may submit an offer, which shall be considered by the Agency. Foreign Firms are reminded that all requests for solicitation must be processed through their respective embassies. Restricted Sources: This procurement is restricted to the following firm: Company Name: TEXSTARS LLC. (Doing Business As - PPG AEROSPACE) Cage Code: 12849 Business Size Standard: Large Business Address: 802 Avenue J E, Grand Prairie, TX 75050-2552 Proposals for this requirement shall only be accepted from TEXSTARS LLC. (Cage Code: 12849) under FAR Part 6.103-1 Only One Responsible Source And No Other Supplies Or Services Will Satisfy Agency Requirements. The solicitation shall be open for a minimum of 30 days from the date it is published. This requirement is a non-commercial procurement. The Government intends to issue ONE FIRM FIXED PRICE (FFP) FIVE YEAR IDIQ CONTRACT award from this announcement, using FAR PART 15 evaluation procedures. Offerors whose proposals exceed $2,500.00.00 are required to submit Certified Cost and Pricing Data in accordance with the requirements under RFO FAR Part 15 and in accordance the solicitation. EXPORT CONTROL: THIS ACQUISITION CONTAINS TECHNICAL DATA WHOSE EXPORT IS RESTRICTED BY THE ARMS EXPORT CONTROL ACT (TITLE 22, USC., SEC 2751 ET SEQ) OR THE EXPORT ADMINISTRATION ACT (TITLE 50, USC., APP 2401-2402) EXECUTIVE ORDER 12470. THIS INFORMATION CANNOT BE RELEASED OUTSIDE THE UNTIED STATES WITHOUT PRIOR APPROVAL OF THE GOVERNMENT. ALL POTENTIAL OFFERORS MUST HAVE AN ACTIVE JOINT CERTIFICATION PROGRAM (JCP) PROFILE/REGISTRATION TO BE CONSIDERED AN ELIGIBLE SOURCE. EXPORT CONTROL REQUIRES THE APPLICABLE CERTIFICATIONS TO BE CURRENT FOR BOTH THE QUOTER AND MANUFACTURER. THE OFFEROR AND ANY SOURCE(S) OF SUPPLY IT WILL USE FOR CONTRACT PERFORMANCE MUST HAVE AN ACTIVE UNITED STATES/CANADA JOINT CERTIFICATION PROGRAM (JCP) CERTIFICATION TO ACCESS EXPORT-CONTROLLEDDATA. DLA DOES NOT INTEND TO DELAY AWARD IN ORDER FOR AN INELIGIBLE OFFER OR ITS SOURCE(S) SUPPLY TO APPLY FOR AN RECEIVE AUTHORITY APPROVAL TO ACCESS THE EXPORT-CONTROLLED DATAamendment 2 has been issued to extend the closing date to September 9, 2026. amendment 1 has been issued to extend the closing date to August 24, 2026. THIS IS THE FORMAL SOLICITATION POSTING FOR RFP SPRRA2-26-R-0080. NO HARD COPIES SHALL FOLLOW. No telephone requests will be accepted. Direct your requests and communications to ATTN: DLA-Huntsville Weapons Support, Michael Romine, Contract Specialist, and Jean Paul Bretz, Contract Specialist, via email michael.1.romine@dla.mil and jean.bretz@dla.mil. All emailed requests shall contain the following information: 1. Company Name 2. Company Address 3. Company Cage Code 4. Company Technical Point of Contact (POC) information to include name, title, telephone number, and email address. 5. Business Classification / Socio-Economic Status (e.g., large, small, 8(a), women owned, hub-zone, SDB, Service-Disabled Veteran Owned). PRON: D16D0440D1 The Government proposes to acquire One Firm Fixed Price (FFP) Five-Year Indefinite Delivery/Indefinite Quantity (IDIQ) Contract the following part: Noun: Canopy Fixed NSN Number: 1560-01-309-8314 Part Number: 5101580-2 Quantity: Minimum Quantity: 137 Each Maximum Quantity: 500 Each Weapon System: M-DP Avenger NAICS Code: 336413 Size Standard: 1250 employees Weapon System: M-DP Avenger NAICS Code: 336413 Size Standard: 1250 employees NSN Testing: Contractor First Article Testing is applicable to this NSN. IDIQ Contract Minimum Guarantee: 137 Each Contractor First Article Test Requirements: Number Of Samples To Be Tested: 1 Each Inspection: Destination Acceptance: Destination Deliver FOB: Destination By: 780 After Contract Award (Daca) Government Review/Approval Days: 60 Ship To: (W31P0W) Pr W0L9 Us ARMY AVN & Missiles CMD Redstone Technical Test Center Cottonwood Rd BLDG 8022 MF 4500 Redstone Arsenal, Al 35898-8052 Minimum Guarantee Delivery Order: The Minimum Guarantee for the awarded IDIQ contract shall be the first delivery order. The first issued delivery order shall be for the minimum quantity of 137 Each. The minimum guaranteed delivery order shall be issued at the discretion of the government at any time during the awarded contract period of performance. The government intends on issuing the minimum guaranteed delivery order at the time of the IDIQ Contract award or shortly thereafter (within 30 days of IDIQ Contract award). Production Lead Time (PLT): PLT with First Article Testing is 500 each, 780 Days After Contract Award (DACA). PLT without First Article Testing is 500 each, 360 DACA with deliveries to CHAMBERSBURG, PA 17201-4150. Acquisition Strategy: The AMC/ASMC code is for this requirement is 3Q: Acquire for the second or subsequent time, directly from the actual manufacturer. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and manufacturing knowledge by the qualified source(s) retain data rights, manufacturing knowledge, or technical data that are not economically available to the Government, and the data or knowledge is essential to maintaining the quality of the part. An alternate source must qualify in accordance with the design control activity's procedures, as approved by the cognizant Government engineering activity. All offerors must meet prequalification requirements in order to be eligible for award. Firms that recognize and can produce the required item described above are encouraged to identify themselves. Firms are encouraged to seek source approval in order to compete for future solicitation by visiting AvMC's public website: https://www.avmc.army.mil/Directorates/SRD/TechDataMgmt All responsible sources may submit an offer, which shall be considered by the Agency. Foreign Firms are reminded that all requests for solicitation must be processed through their respective embassies. Restricted Sources: This procurement is restricted to the following firm: Company Name: TEXSTARS LLC. (Doing Business As - PPG AEROSPACE) Cage Code: 12849 Business Size Standard: Large Business Address: 802 Avenue J E, Grand Prairie, TX 75050-2552 Proposals for this requirement shall only be accepted from TEXSTARS LLC. (Cage Code: 12849) under FAR Part 6.103-1 Only One Responsible Source And No Other Supplies Or Services Will Satisfy Agency Requirements. The solicitation shall be open for a minimum of 30 days from the date it is published. This requirement is a non-commercial procurement. The Government intends to issue ONE FIRM FIXED PRICE (FFP) FIVE YEAR IDIQ CONTRACT award from this announcement, using FAR PART 15 evaluation procedures. Offerors whose proposals exceed $2,500.00.00 are required to submit Certified Cost and Pricing Data in accordance with the requirements under RFO FAR Part 15 and in accordance the solicitation. EXPORT CONTROL: THIS ACQUISITION CONTAINS TECHNICAL DATA WHOSE EXPORT IS RESTRICTED BY THE ARMS EXPORT CONTROL ACT (TITLE 22, USC., SEC 2751 ET SEQ) OR THE EXPORT ADMINISTRATION ACT (TITLE 50, USC., APP 2401-2402) EXECUTIVE ORDER 12470. THIS INFORMATION CANNOT BE RELEASED OUTSIDE THE UNTIED STATES WITHOUT PRIOR APPROVAL OF THE GOVERNMENT. ALL POTENTIAL OFFERORS MUST HAVE AN ACTIVE JOINT CERTIFICATION PROGRAM (JCP) PROFILE/REGISTRATION TO BE CONSIDERED AN ELIGIBLE SOURCE. EXPORT CONTROL REQUIRES THE APPLICABLE CERTIFICATIONS TO BE CURRENT FOR BOTH THE QUOTER AND MANUFACTURER. THE OFFEROR AND ANY SOURCE(S) OF SUPPLY IT WILL USE FOR CONTRACT PERFORMANCE MUST HAVE AN ACTIVE UNITED STATES/CANADA JOINT CERTIFICATION PROGRAM (JCP) CERTIFICATION TO ACCESS EXPORT-CONTROLLEDDATA. DLA DOES NOT INTEND TO DELAY AWARD IN ORDER FOR AN INELIGIBLE OFFER OR ITS SOURCE(S) SUPPLY TO APPLY FOR AN RECEIVE AUTHORITY APPROVAL TO ACCESS THE EXPORT-CONTROLLED DATA
Documents23
Aug 3, 2026 · 4 fields changed
Response deadline2026-07-30T17:00:00+00:002026-08-24T17:00:00+00:00
Archive date2026-08-142026-09-08
DescriptionTHIS IS THE FORMAL SOLICITATION POSTING FOR RFP SPRRA2-26-R-0080. NO HARD COPIES SHALL FOLLOW. No telephone requests will be accepted. Direct your requests and communications to ATTN: DLA-Huntsville Weapons Support, Michael Romine, Contract Specialist, and Jean Paul Bretz, Contract Specialist, via email michael.1.romine@dla.mil and jean.bretz@dla.mil. All emailed requests shall contain the following information: 1. Company Name 2. Company Address 3. Company Cage Code 4. Company Technical Point of Contact (POC) information to include name, title, telephone number, and email address. 5. Business Classification / Socio-Economic Status (e.g., large, small, 8(a), women owned, hub-zone, SDB, Service-Disabled Veteran Owned). PRON: D16D0440D1 The Government proposes to acquire One Firm Fixed Price (FFP) Five-Year Indefinite Delivery/Indefinite Quantity (IDIQ) Contract the following part: Noun: Canopy Fixed NSN Number: 1560-01-309-8314 Part Number: 5101580-2 Quantity: Minimum Quantity: 137 Each Maximum Quantity: 500 Each Weapon System: M-DP Avenger NAICS Code: 336413 Size Standard: 1250 employees Weapon System: M-DP Avenger NAICS Code: 336413 Size Standard: 1250 employees NSN Testing: Contractor First Article Testing is applicable to this NSN. IDIQ Contract Minimum Guarantee: 137 Each Contractor First Article Test Requirements: Number Of Samples To Be Tested: 1 Each Inspection: Destination Acceptance: Destination Deliver FOB: Destination By: 780 After Contract Award (Daca) Government Review/Approval Days: 60 Ship To: (W31P0W) Pr W0L9 Us ARMY AVN & Missiles CMD Redstone Technical Test Center Cottonwood Rd BLDG 8022 MF 4500 Redstone Arsenal, Al 35898-8052 Minimum Guarantee Delivery Order: The Minimum Guarantee for the awarded IDIQ contract shall be the first delivery order. The first issued delivery order shall be for the minimum quantity of 137 Each. The minimum guaranteed delivery order shall be issued at the discretion of the government at any time during the awarded contract period of performance. The government intends on issuing the minimum guaranteed delivery order at the time of the IDIQ Contract award or shortly thereafter (within 30 days of IDIQ Contract award). Production Lead Time (PLT): PLT with First Article Testing is 500 each, 780 Days After Contract Award (DACA). PLT without First Article Testing is 500 each, 360 DACA with deliveries to CHAMBERSBURG, PA 17201-4150. Acquisition Strategy: The AMC/ASMC code is for this requirement is 3Q: Acquire for the second or subsequent time, directly from the actual manufacturer. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and manufacturing knowledge by the qualified source(s) retain data rights, manufacturing knowledge, or technical data that are not economically available to the Government, and the data or knowledge is essential to maintaining the quality of the part. An alternate source must qualify in accordance with the design control activity's procedures, as approved by the cognizant Government engineering activity. All offerors must meet prequalification requirements in order to be eligible for award. Firms that recognize and can produce the required item described above are encouraged to identify themselves. Firms are encouraged to seek source approval in order to compete for future solicitation by visiting AvMC's public website: https://www.avmc.army.mil/Directorates/SRD/TechDataMgmt All responsible sources may submit an offer, which shall be considered by the Agency. Foreign Firms are reminded that all requests for solicitation must be processed through their respective embassies. Restricted Sources: This procurement is restricted to the following firm: Company Name: TEXSTARS LLC. (Doing Business As - PPG AEROSPACE) Cage Code: 12849 Business Size Standard: Large Business Address: 802 Avenue J E, Grand Prairie, TX 75050-2552 Proposals for this requirement shall only be accepted from TEXSTARS LLC. (Cage Code: 12849) under FAR Part 6.103-1 Only One Responsible Source And No Other Supplies Or Services Will Satisfy Agency Requirements. The solicitation shall be open for a minimum of 30 days from the date it is published. This requirement is a non-commercial procurement. The Government intends to issue ONE FIRM FIXED PRICE (FFP) FIVE YEAR IDIQ CONTRACT award from this announcement, using FAR PART 15 evaluation procedures. Offerors whose proposals exceed $2,500.00.00 are required to submit Certified Cost and Pricing Data in accordance with the requirements under RFO FAR Part 15 and in accordance the solicitation. EXPORT CONTROL: THIS ACQUISITION CONTAINS TECHNICAL DATA WHOSE EXPORT IS RESTRICTED BY THE ARMS EXPORT CONTROL ACT (TITLE 22, USC., SEC 2751 ET SEQ) OR THE EXPORT ADMINISTRATION ACT (TITLE 50, USC., APP 2401-2402) EXECUTIVE ORDER 12470. THIS INFORMATION CANNOT BE RELEASED OUTSIDE THE UNTIED STATES WITHOUT PRIOR APPROVAL OF THE GOVERNMENT. ALL POTENTIAL OFFERORS MUST HAVE AN ACTIVE JOINT CERTIFICATION PROGRAM (JCP) PROFILE/REGISTRATION TO BE CONSIDERED AN ELIGIBLE SOURCE. EXPORT CONTROL REQUIRES THE APPLICABLE CERTIFICATIONS TO BE CURRENT FOR BOTH THE QUOTER AND MANUFACTURER. THE OFFEROR AND ANY SOURCE(S) OF SUPPLY IT WILL USE FOR CONTRACT PERFORMANCE MUST HAVE AN ACTIVE UNITED STATES/CANADA JOINT CERTIFICATION PROGRAM (JCP) CERTIFICATION TO ACCESS EXPORT-CONTROLLEDDATA. DLA DOES NOT INTEND TO DELAY AWARD IN ORDER FOR AN INELIGIBLE OFFER OR ITS SOURCE(S) SUPPLY TO APPLY FOR AN RECEIVE AUTHORITY APPROVAL TO ACCESS THE EXPORT-CONTROLLED DATAamendment 1 has been issued to extend the closing date to August 24, 2026. THIS IS THE FORMAL SOLICITATION POSTING FOR RFP SPRRA2-26-R-0080. NO HARD COPIES SHALL FOLLOW. No telephone requests will be accepted. Direct your requests and communications to ATTN: DLA-Huntsville Weapons Support, Michael Romine, Contract Specialist, and Jean Paul Bretz, Contract Specialist, via email michael.1.romine@dla.mil and jean.bretz@dla.mil. All emailed requests shall contain the following information: 1. Company Name 2. Company Address 3. Company Cage Code 4. Company Technical Point of Contact (POC) information to include name, title, telephone number, and email address. 5. Business Classification / Socio-Economic Status (e.g., large, small, 8(a), women owned, hub-zone, SDB, Service-Disabled Veteran Owned). PRON: D16D0440D1 The Government proposes to acquire One Firm Fixed Price (FFP) Five-Year Indefinite Delivery/Indefinite Quantity (IDIQ) Contract the following part: Noun: Canopy Fixed NSN Number: 1560-01-309-8314 Part Number: 5101580-2 Quantity: Minimum Quantity: 137 Each Maximum Quantity: 500 Each Weapon System: M-DP Avenger NAICS Code: 336413 Size Standard: 1250 employees Weapon System: M-DP Avenger NAICS Code: 336413 Size Standard: 1250 employees NSN Testing: Contractor First Article Testing is applicable to this NSN. IDIQ Contract Minimum Guarantee: 137 Each Contractor First Article Test Requirements: Number Of Samples To Be Tested: 1 Each Inspection: Destination Acceptance: Destination Deliver FOB: Destination By: 780 After Contract Award (Daca) Government Review/Approval Days: 60 Ship To: (W31P0W) Pr W0L9 Us ARMY AVN & Missiles CMD Redstone Technical Test Center Cottonwood Rd BLDG 8022 MF 4500 Redstone Arsenal, Al 35898-8052 Minimum Guarantee Delivery Order: The Minimum Guarantee for the awarded IDIQ contract shall be the first delivery order. The first issued delivery order shall be for the minimum quantity of 137 Each. The minimum guaranteed delivery order shall be issued at the discretion of the government at any time during the awarded contract period of performance. The government intends on issuing the minimum guaranteed delivery order at the time of the IDIQ Contract award or shortly thereafter (within 30 days of IDIQ Contract award). Production Lead Time (PLT): PLT with First Article Testing is 500 each, 780 Days After Contract Award (DACA). PLT without First Article Testing is 500 each, 360 DACA with deliveries to CHAMBERSBURG, PA 17201-4150. Acquisition Strategy: The AMC/ASMC code is for this requirement is 3Q: Acquire for the second or subsequent time, directly from the actual manufacturer. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and manufacturing knowledge by the qualified source(s) retain data rights, manufacturing knowledge, or technical data that are not economically available to the Government, and the data or knowledge is essential to maintaining the quality of the part. An alternate source must qualify in accordance with the design control activity's procedures, as approved by the cognizant Government engineering activity. All offerors must meet prequalification requirements in order to be eligible for award. Firms that recognize and can produce the required item described above are encouraged to identify themselves. Firms are encouraged to seek source approval in order to compete for future solicitation by visiting AvMC's public website: https://www.avmc.army.mil/Directorates/SRD/TechDataMgmt All responsible sources may submit an offer, which shall be considered by the Agency. Foreign Firms are reminded that all requests for solicitation must be processed through their respective embassies. Restricted Sources: This procurement is restricted to the following firm: Company Name: TEXSTARS LLC. (Doing Business As - PPG AEROSPACE) Cage Code: 12849 Business Size Standard: Large Business Address: 802 Avenue J E, Grand Prairie, TX 75050-2552 Proposals for this requirement shall only be accepted from TEXSTARS LLC. (Cage Code: 12849) under FAR Part 6.103-1 Only One Responsible Source And No Other Supplies Or Services Will Satisfy Agency Requirements. The solicitation shall be open for a minimum of 30 days from the date it is published. This requirement is a non-commercial procurement. The Government intends to issue ONE FIRM FIXED PRICE (FFP) FIVE YEAR IDIQ CONTRACT award from this announcement, using FAR PART 15 evaluation procedures. Offerors whose proposals exceed $2,500.00.00 are required to submit Certified Cost and Pricing Data in accordance with the requirements under RFO FAR Part 15 and in accordance the solicitation. EXPORT CONTROL: THIS ACQUISITION CONTAINS TECHNICAL DATA WHOSE EXPORT IS RESTRICTED BY THE ARMS EXPORT CONTROL ACT (TITLE 22, USC., SEC 2751 ET SEQ) OR THE EXPORT ADMINISTRATION ACT (TITLE 50, USC., APP 2401-2402) EXECUTIVE ORDER 12470. THIS INFORMATION CANNOT BE RELEASED OUTSIDE THE UNTIED STATES WITHOUT PRIOR APPROVAL OF THE GOVERNMENT. ALL POTENTIAL OFFERORS MUST HAVE AN ACTIVE JOINT CERTIFICATION PROGRAM (JCP) PROFILE/REGISTRATION TO BE CONSIDERED AN ELIGIBLE SOURCE. EXPORT CONTROL REQUIRES THE APPLICABLE CERTIFICATIONS TO BE CURRENT FOR BOTH THE QUOTER AND MANUFACTURER. THE OFFEROR AND ANY SOURCE(S) OF SUPPLY IT WILL USE FOR CONTRACT PERFORMANCE MUST HAVE AN ACTIVE UNITED STATES/CANADA JOINT CERTIFICATION PROGRAM (JCP) CERTIFICATION TO ACCESS EXPORT-CONTROLLEDDATA. DLA DOES NOT INTEND TO DELAY AWARD IN ORDER FOR AN INELIGIBLE OFFER OR ITS SOURCE(S) SUPPLY TO APPLY FOR AN RECEIVE AUTHORITY APPROVAL TO ACCESS THE EXPORT-CONTROLLED DATA
Documents12
Jun 10, 2026 · 5 fields changed
Notice typePresolicitationSolicitation
Response deadline2026-06-05T20:00:00+00:002026-07-30T17:00:00+00:00
Archive date2026-06-202026-08-14
DescriptionINFORMATION DETAILED IN THIS NOTICE IS SUBJECT TO CHANGE AT THE DISCRETION OF THE GOVERNMENT. No telephone requests will be accepted. Direct your requests and communications to ATTN: DLA-Huntsville Weapons Support, Michael Romine, Contract Specialist, and Jean Paul Bretz, Contract Specialist, via email michael.1.romine@dla.mil and jean.bretz@dla.mil. All emailed requests shall contain the following information: 1. Company Name 2. Company Address 3. Company Cage Code 4. Company Technical Point of Contact (POC) information to include name, title, telephone number, and email address. 5. Business Classification / Socio-Economic Status (e.g., large, small, 8(a), women owned, hub-zone, SDB,Service-Disabled Veteran Owned). PRON: D16D0440D1 The Government proposes to acquire One Firm Fixed Price (FFP) Five-Year Indefinite Delivery/Indefinite Quantity (IDIQ) Contract the following part: Noun: Canopy Fixed NSN Number: 1560-01-309-8314 Part Number: 5101580-2 Quantity: Minimum Quantity: 137 Each Maximum Quantity: 500 Each Weapon System: M-DP Avenger NAICS Code: 336413 Size Standard: 1250 employees NSN Testing: Contractor First Article Testing is applicable to this NSN. IDIQ Contract Minimum Guarantee: 137 Each Contractor First Article Test Requirements: Number Of Samples To Be Tested: 1 Each Inspection: Destination Acceptance: Destination Deliver FOB: Destination By: 780 After Contract Award (Daca) Government Review/Approval Days: 60 Ship To: (W31P0W) Pr W0L9 Us ARMY AVN & Missiles CMD Redstone Technical Test Center Cottonwood Rd BLDG 8022 MF 4500 Redstone Arsenal, Al 35898-8052 Minimum Guarantee Delivery Order: The Minimum Guarantee for the awarded IDIQ contract shall be the first delivery order. The first issued delivery order shall be for the minimum quantity of 137 Each. The minimum guaranteed delivery order shall be issued at the discretion of the government at any time during the awarded contract period of performance. The government intends on issuing the minimum guaranteed delivery order at the time of the IDIQ Contract award or shortly thereafter (within 30 days of IDIQ Contract award). Production Lead Time (PLT): PLT with First Article Testing is 500 each, 780 Days After Contract Award (DACA). PLT without First Article Testing is 500 each, 360 DACA with deliveries to CHAMBERSBURG, PA 17201-4150. Acquisition Strategy: The AMC/ASMC code is 3Q: Acquire for the second or subsequent time, directly from the actual manufacturer. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and manufacturing knowledge by the qualified source(s) retain data rights, manufacturing knowledge, or technical data that are not economically available to the Government, and the data or knowledge is essential to maintaining the quality of the part. An alternate source must qualify in accordance with the design control activity's procedures, as approved by the cognizant Government engineering activity. All offerors must meet prequalification requirements in order to be eligible for award. Firms that recognize and can produce the required item described above are encouraged to identify themselves. Firms are encouraged to seek source approval in order to compete for future solicitation by visiting AvMC's public website: https://www.avmc.army.mil/Directorates/SRD/TechDataMgmt All responsible sources may submit an offer, which shall be considered by the Agency. The closing date annotated is an estimated date and may be adjusted dependent upon the date of release for solicitation; however, the solicitation will not close prior to the date stated above. Foreign Firms are reminded that all requests for solicitation must be processed through their respective embassies. Restricted Sources: This procurement is restricted to the following firm: Company Name: TEXSTARS LLC. (Doing Business As - PPG AEROSPACE) Cage Code: 12849 Business Size Standard: Large Business Address: 802 Avenue J E, Grand Prairie, TX 75050-2552 Proposals for this requirement shall only be accepted from TEXSTARS LLC. (Cage Code: 12849) under FAR Part 6.103-1 Only One Responsible Source And No Other Supplies Or Services Will Satisfy Agency Requirements. This requirement is a non-commercial procurement. The Government intends to issue ONE FIRM FIXED PRICE (FFP) FIVE YEAR IDIQ CONTRACT award from this announcement, using FAR PART 15 evaluation procedures. Offerors whose proposals exceed $2,500.00.00 are required to submit Certified Cost and Pricing Data in accordance with the requirements under FAR Part 15 and in accordance with the forthcoming solicitation. The solicitation shall be open for a minimum of 30 days from the date it is published. EXPORT CONTROL: THIS ACQUISITION CONTAINS TECHNICAL DATA WHOSE EXPORT IS RESTRICTED BY THE ARMS EXPORT CONTROL ACT (TITLE 22, USC., SEC 2751 ET SEQ) OR THE EXPORT ADMINISTRATION ACT (TITLE 50, USC., APP 2401-2402) EXECUTIVE ORDER 12470. THIS INFORMATION CANNOT BE RELEASED OUTSIDE THE UNTIED STATES WITHOUT PRIOR APPROVAL OF THE GOVERNMENT. ALL POTENTIAL OFFERORS MUST HAVE AN ACTIVE JOINT CERTIFICATION PROGRAM (JCP) PROFILE/REGISTRATION TO BE CONSIDERED AN ELIGIBLE SOURCE. EXPORT CONTROL REQUIRES THE APPLICABLE CERTIFICATIONS TO BE CURRENT FOR BOTH THE QUOTER AND MANUFACTURER. THE OFFEROR AND ANY SOURCE(S) OF SUPPLY IT WILL USE FOR CONTRACT PERFORMANCE MUST HAVE AN ACTIVE UNITED STATES/CANADA JOINT CERTIFICATION PROGRAM (JCP) CERTIFICATION TO ACCESS EXPORT-CONTROLLED DATA. DLA DOES NOT INTEND TO DELAY AWARD IN ORDER FOR AN INELIGIBLE OFFER OR ITS SOURCE(S) SUPPLY TO APPLY FOR AN RECEIVE AUTHORITY APPROVAL TO ACCESS THE EXPORT-CONTROLLED DATA.THIS IS THE FORMAL SOLICITATION POSTING FOR RFP SPRRA2-26-R-0080. NO HARD COPIES SHALL FOLLOW. No telephone requests will be accepted. Direct your requests and communications to ATTN: DLA-Huntsville Weapons Support, Michael Romine, Contract Specialist, and Jean Paul Bretz, Contract Specialist, via email michael.1.romine@dla.mil and jean.bretz@dla.mil. All emailed requests shall contain the following information: 1. Company Name 2. Company Address 3. Company Cage Code 4. Company Technical Point of Contact (POC) information to include name, title, telephone number, and email address. 5. Business Classification / Socio-Economic Status (e.g., large, small, 8(a), women owned, hub-zone, SDB, Service-Disabled Veteran Owned). PRON: D16D0440D1 The Government proposes to acquire One Firm Fixed Price (FFP) Five-Year Indefinite Delivery/Indefinite Quantity (IDIQ) Contract the following part: Noun: Canopy Fixed NSN Number: 1560-01-309-8314 Part Number: 5101580-2 Quantity: Minimum Quantity: 137 Each Maximum Quantity: 500 Each Weapon System: M-DP Avenger NAICS Code: 336413 Size Standard: 1250 employees Weapon System: M-DP Avenger NAICS Code: 336413 Size Standard: 1250 employees NSN Testing: Contractor First Article Testing is applicable to this NSN. IDIQ Contract Minimum Guarantee: 137 Each Contractor First Article Test Requirements: Number Of Samples To Be Tested: 1 Each Inspection: Destination Acceptance: Destination Deliver FOB: Destination By: 780 After Contract Award (Daca) Government Review/Approval Days: 60 Ship To: (W31P0W) Pr W0L9 Us ARMY AVN & Missiles CMD Redstone Technical Test Center Cottonwood Rd BLDG 8022 MF 4500 Redstone Arsenal, Al 35898-8052 Minimum Guarantee Delivery Order: The Minimum Guarantee for the awarded IDIQ contract shall be the first delivery order. The first issued delivery order shall be for the minimum quantity of 137 Each. The minimum guaranteed delivery order shall be issued at the discretion of the government at any time during the awarded contract period of performance. The government intends on issuing the minimum guaranteed delivery order at the time of the IDIQ Contract award or shortly thereafter (within 30 days of IDIQ Contract award). Production Lead Time (PLT): PLT with First Article Testing is 500 each, 780 Days After Contract Award (DACA). PLT without First Article Testing is 500 each, 360 DACA with deliveries to CHAMBERSBURG, PA 17201-4150. Acquisition Strategy: The AMC/ASMC code is for this requirement is 3Q: Acquire for the second or subsequent time, directly from the actual manufacturer. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and manufacturing knowledge by the qualified source(s) retain data rights, manufacturing knowledge, or technical data that are not economically available to the Government, and the data or knowledge is essential to maintaining the quality of the part. An alternate source must qualify in accordance with the design control activity's procedures, as approved by the cognizant Government engineering activity. All offerors must meet prequalification requirements in order to be eligible for award. Firms that recognize and can produce the required item described above are encouraged to identify themselves. Firms are encouraged to seek source approval in order to compete for future solicitation by visiting AvMC's public website: https://www.avmc.army.mil/Directorates/SRD/TechDataMgmt All responsible sources may submit an offer, which shall be considered by the Agency. Foreign Firms are reminded that all requests for solicitation must be processed through their respective embassies. Restricted Sources: This procurement is restricted to the following firm: Company Name: TEXSTARS LLC. (Doing Business As - PPG AEROSPACE) Cage Code: 12849 Business Size Standard: Large Business Address: 802 Avenue J E, Grand Prairie, TX 75050-2552 Proposals for this requirement shall only be accepted from TEXSTARS LLC. (Cage Code: 12849) under FAR Part 6.103-1 Only One Responsible Source And No Other Supplies Or Services Will Satisfy Agency Requirements. The solicitation shall be open for a minimum of 30 days from the date it is published. This requirement is a non-commercial procurement. The Government intends to issue ONE FIRM FIXED PRICE (FFP) FIVE YEAR IDIQ CONTRACT award from this announcement, using FAR PART 15 evaluation procedures. Offerors whose proposals exceed $2,500.00.00 are required to submit Certified Cost and Pricing Data in accordance with the requirements under RFO FAR Part 15 and in accordance the solicitation. EXPORT CONTROL: THIS ACQUISITION CONTAINS TECHNICAL DATA WHOSE EXPORT IS RESTRICTED BY THE ARMS EXPORT CONTROL ACT (TITLE 22, USC., SEC 2751 ET SEQ) OR THE EXPORT ADMINISTRATION ACT (TITLE 50, USC., APP 2401-2402) EXECUTIVE ORDER 12470. THIS INFORMATION CANNOT BE RELEASED OUTSIDE THE UNTIED STATES WITHOUT PRIOR APPROVAL OF THE GOVERNMENT. ALL POTENTIAL OFFERORS MUST HAVE AN ACTIVE JOINT CERTIFICATION PROGRAM (JCP) PROFILE/REGISTRATION TO BE CONSIDERED AN ELIGIBLE SOURCE. EXPORT CONTROL REQUIRES THE APPLICABLE CERTIFICATIONS TO BE CURRENT FOR BOTH THE QUOTER AND MANUFACTURER. THE OFFEROR AND ANY SOURCE(S) OF SUPPLY IT WILL USE FOR CONTRACT PERFORMANCE MUST HAVE AN ACTIVE UNITED STATES/CANADA JOINT CERTIFICATION PROGRAM (JCP) CERTIFICATION TO ACCESS EXPORT-CONTROLLEDDATA. DLA DOES NOT INTEND TO DELAY AWARD IN ORDER FOR AN INELIGIBLE OFFER OR ITS SOURCE(S) SUPPLY TO APPLY FOR AN RECEIVE AUTHORITY APPROVAL TO ACCESS THE EXPORT-CONTROLLED DATA
DocumentsNot previously reported1
May 21, 2026 · 7 fields changed
Notice typeSources SoughtPresolicitation
Response deadline2026-05-15T21:00:00+00:002026-06-05T20:00:00+00:00
Archive date2026-05-302026-06-20
Set-asideNot previously reportedNo Set aside used
NAICSNot previously reported336413
PSCNot previously reported1560
DescriptionClass Code: 15 NAICS Code: 336413 Small Business Size Standard: 1250 Employees Subject: Canopy Fixed NSN Number: 1560-01-309-8314 Part Number: 5101580-2 Weapon System: M-DP Avenger Announcement Number: SPRRA2-26-R-0080 Set Aside Code: N/A Response Date: 3 Days Description: This is a Sources Sought Notice ONLY. Requests for copies of a solicitation will not receive a response. The DLA Huntsville, AL Tactical Missile Branch is issuing this sources sought notice as a means of conducting market research to identify potential offerors having an interest in and the resources to support the requirement detailed bellow. THERE IS NO SOLICITATION AT THIS TIME. ANY REQUEST FOR A SOLICITATION SHALL NOT RECEIVE A RESPONSE. In response to this source sought, please provide: 1. Company Name and Address 2. Company technical Point of Contact (POC) information to include name, title, telephone number, and email address. 3. Applicable NAICS (North American Industry Classification System) Code. 4. Business Classification / Socio-Economic Status (e.g., large, small, 8(a), women owned, hubzone, SDB, Service-Disabled Veteran Owned). Potential sources shall be capable of furnishing all labor, materials, facilities and equipment required to accomplish the new manufacture of the item(s). Generally, this entails the procurement/manufacture of component parts, inspection, testing, preservation/packaging, and shipping. Additionally, potential sources may be responsible for supply chain management, logistics planning, forecasting production requirements, long-lead time parts procurement, diminishing manufacturing sources and material shortage issues, and shipping serviceable assets. The specific requirement for this effort is as follows: Noune: Canopy Fixed NSN Number: 1560-01-309-8314 Part Number: 5101580-2 Weapon System: M-DP Avenger NAICS Code: 336413 Small Business Size Standard: 1250 The Government is interested in all businesses to include 8(a), small business and small disadvantaged business, Service-Disabled Veteran-Owned, Hubzone, and Women-Owned small business concerns. All contractors must meet the prequalification requirement in order to be registered as a potential source. Firms that possess the ability and can produce the required item(s) described above are encouraged to identify themselves. Contractors are encouraged to seek source approval in order to compete for solicitations of this NSN by requesting source approval by emailing inquiries to: usarmy.redstone.devcom-avmc.mbx.amr-ss-sar@mail.mil . The government will evaluate market information to ascertain potential market capacity to 1) provide services consistent in scope and scale with those described in this notice and otherwise anticipated; 2) secure and apply the full range of corporate financial, human capital, and technical resources required to successfully perform similar requirements; 3) implement a successful project management plan that includes: compliance with tight program schedules; cost containment; meeting and tracking performance; hiring and retention of key personnel and risk mitigation; and 4) provide services under a performance based service acquisition contract. THE GOVERNMNET SHALL DETERIMNE THE APPROPRAITE ACQUISTION STRATGY BASED ON THE RESPONSES TO THIS SOURCES SOUGHT NOTICE/MARKET RESEARCH, THIS REQUIREMENT MAY BE SET-ASIDE FOR SMALL BUSINESSES, OR PROCURED THROUGH FULL AND OPEN COMPETITION, OR BE A SOLE SOURCE PROCURMENT. DISCLAIMER: THIS NOTICE IS ISSUED SOLELY FOR INFORMATIONAL AND PLANNING PURPOSES. IT DOES NOT CONSTITUTE A SOLICITATION (REQUEST FOR PROPOSAL OR REQUEST FOR QUOTATION) OR A PROMISE TO ISSUE A SOLICITATION IN THE FUTURE AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT. RESPONSES IN ANY FORM ARE NOT OFFERS AND THE GOVERNMENT IS UNDER NO OBLIGATION TO AWARD A CONTRACT AS A RESULT OF THIS ANNOUNCEMENT. NO FUNDS ARE AVAILABLE TO PAY FOR PREPARATION OF RESPONSES TO THIS ANNOUNCEMENT. ANY INFORMATION SUBMITTED BY RESPONDENTS TO THIS TECHNICAL DESCRIPTION IS STRICTLY VOLUNTARY. THIS ACQUISITION CONTAINS TECHNICAL DATA WHOSE EXPORT IS RESTRICTED BY THE ARMS EXPORT CONTROL ACT (TITLE 22, USC., SEC 2751 ET SEQ) OR THE EXPORT ADMINISTRATION ACT (TITLE 50, USC., APP 2401-2402) EXECUTIVE ORDER 12470. THIS INFORMATION CANNOT BE RELEASED OUTSIDE THE UNITED STATES WITHOUT PRIOR APPROVAL OF THE GOVERNMENT.INFORMATION DETAILED IN THIS NOTICE IS SUBJECT TO CHANGE AT THE DISCRETION OF THE GOVERNMENT. No telephone requests will be accepted. Direct your requests and communications to ATTN: DLA-Huntsville Weapons Support, Michael Romine, Contract Specialist, and Jean Paul Bretz, Contract Specialist, via email michael.1.romine@dla.mil and jean.bretz@dla.mil. All emailed requests shall contain the following information: 1. Company Name 2. Company Address 3. Company Cage Code 4. Company Technical Point of Contact (POC) information to include name, title, telephone number, and email address. 5. Business Classification / Socio-Economic Status (e.g., large, small, 8(a), women owned, hub-zone, SDB,Service-Disabled Veteran Owned). PRON: D16D0440D1 The Government proposes to acquire One Firm Fixed Price (FFP) Five-Year Indefinite Delivery/Indefinite Quantity (IDIQ) Contract the following part: Noun: Canopy Fixed NSN Number: 1560-01-309-8314 Part Number: 5101580-2 Quantity: Minimum Quantity: 137 Each Maximum Quantity: 500 Each Weapon System: M-DP Avenger NAICS Code: 336413 Size Standard: 1250 employees NSN Testing: Contractor First Article Testing is applicable to this NSN. IDIQ Contract Minimum Guarantee: 137 Each Contractor First Article Test Requirements: Number Of Samples To Be Tested: 1 Each Inspection: Destination Acceptance: Destination Deliver FOB: Destination By: 780 After Contract Award (Daca) Government Review/Approval Days: 60 Ship To: (W31P0W) Pr W0L9 Us ARMY AVN & Missiles CMD Redstone Technical Test Center Cottonwood Rd BLDG 8022 MF 4500 Redstone Arsenal, Al 35898-8052 Minimum Guarantee Delivery Order: The Minimum Guarantee for the awarded IDIQ contract shall be the first delivery order. The first issued delivery order shall be for the minimum quantity of 137 Each. The minimum guaranteed delivery order shall be issued at the discretion of the government at any time during the awarded contract period of performance. The government intends on issuing the minimum guaranteed delivery order at the time of the IDIQ Contract award or shortly thereafter (within 30 days of IDIQ Contract award). Production Lead Time (PLT): PLT with First Article Testing is 500 each, 780 Days After Contract Award (DACA). PLT without First Article Testing is 500 each, 360 DACA with deliveries to CHAMBERSBURG, PA 17201-4150. Acquisition Strategy: The AMC/ASMC code is 3Q: Acquire for the second or subsequent time, directly from the actual manufacturer. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and manufacturing knowledge by the qualified source(s) retain data rights, manufacturing knowledge, or technical data that are not economically available to the Government, and the data or knowledge is essential to maintaining the quality of the part. An alternate source must qualify in accordance with the design control activity's procedures, as approved by the cognizant Government engineering activity. All offerors must meet prequalification requirements in order to be eligible for award. Firms that recognize and can produce the required item described above are encouraged to identify themselves. Firms are encouraged to seek source approval in order to compete for future solicitation by visiting AvMC's public website: https://www.avmc.army.mil/Directorates/SRD/TechDataMgmt All responsible sources may submit an offer, which shall be considered by the Agency. The closing date annotated is an estimated date and may be adjusted dependent upon the date of release for solicitation; however, the solicitation will not close prior to the date stated above. Foreign Firms are reminded that all requests for solicitation must be processed through their respective embassies. Restricted Sources: This procurement is restricted to the following firm: Company Name: TEXSTARS LLC. (Doing Business As - PPG AEROSPACE) Cage Code: 12849 Business Size Standard: Large Business Address: 802 Avenue J E, Grand Prairie, TX 75050-2552 Proposals for this requirement shall only be accepted from TEXSTARS LLC. (Cage Code: 12849) under FAR Part 6.103-1 Only One Responsible Source And No Other Supplies Or Services Will Satisfy Agency Requirements. This requirement is a non-commercial procurement. The Government intends to issue ONE FIRM FIXED PRICE (FFP) FIVE YEAR IDIQ CONTRACT award from this announcement, using FAR PART 15 evaluation procedures. Offerors whose proposals exceed $2,500.00.00 are required to submit Certified Cost and Pricing Data in accordance with the requirements under FAR Part 15 and in accordance with the forthcoming solicitation. The solicitation shall be open for a minimum of 30 days from the date it is published. EXPORT CONTROL: THIS ACQUISITION CONTAINS TECHNICAL DATA WHOSE EXPORT IS RESTRICTED BY THE ARMS EXPORT CONTROL ACT (TITLE 22, USC., SEC 2751 ET SEQ) OR THE EXPORT ADMINISTRATION ACT (TITLE 50, USC., APP 2401-2402) EXECUTIVE ORDER 12470. THIS INFORMATION CANNOT BE RELEASED OUTSIDE THE UNTIED STATES WITHOUT PRIOR APPROVAL OF THE GOVERNMENT. ALL POTENTIAL OFFERORS MUST HAVE AN ACTIVE JOINT CERTIFICATION PROGRAM (JCP) PROFILE/REGISTRATION TO BE CONSIDERED AN ELIGIBLE SOURCE. EXPORT CONTROL REQUIRES THE APPLICABLE CERTIFICATIONS TO BE CURRENT FOR BOTH THE QUOTER AND MANUFACTURER. THE OFFEROR AND ANY SOURCE(S) OF SUPPLY IT WILL USE FOR CONTRACT PERFORMANCE MUST HAVE AN ACTIVE UNITED STATES/CANADA JOINT CERTIFICATION PROGRAM (JCP) CERTIFICATION TO ACCESS EXPORT-CONTROLLED DATA. DLA DOES NOT INTEND TO DELAY AWARD IN ORDER FOR AN INELIGIBLE OFFER OR ITS SOURCE(S) SUPPLY TO APPLY FOR AN RECEIVE AUTHORITY APPROVAL TO ACCESS THE EXPORT-CONTROLLED DATA.

Notice history

  • Solicitation · LatestPosted Aug 26, 2026 · response deadline Sep 9, 2026, 5:00 PM UTC
  • SolicitationPosted Aug 3, 2026 · response deadline Aug 24, 2026, 5:00 PM UTC
  • SolicitationPosted Jun 10, 2026 · response deadline Jul 30, 2026, 5:00 PM UTC
  • PresolicitationPosted May 21, 2026 · response deadline Jun 5, 2026, 8:00 PM UTC
  • Sources SoughtPosted May 12, 2026 · response deadline May 15, 2026, 9:00 PM UTC

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