Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

CANOPY, FIXED

Active
SPRRA2-26-Q-0059Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This procurement is a Women-Owned Small Business (WOSB) set-aside exclusively for firms certified under the SBA’s WOSB Program, allowing only eligible WOSB concerns to submit offers in accordance with FAR 19.107-2(a)(1). The contract is structured as a five-year indefinite-delivery, indefinite-quantity (IDIQ) firm fixed-price agreement for the supply of CANOPY, FIXED, NSN 1560-01-708-2761, with part number M5283GREEN and a total quantity of 85 units. No arms export control restrictions apply and no testing is required for this requirement. The solicitation number is SPRRA2-26-Q-0059, posted on July 29, 2026, with responses due by August 28, 2026. The North American Industry Classification System code is 336413, and the contracting activity is managed by the Department of Defense through DLA Aviation at Redstone Arsenal, Alabama, with performance taking place in Chambersburg, Pennsylvania. All inquiries must be directed to the primary point of contact, Rodney Haygood, via email at rodney.haygood@dla.mil or by phone at (256)-214-9748, and post-award questions should be sent to DLAHSVMSLPOSTAWARD@DLA.MIL.

General Info

WOSB set-aside IDIQ contract for 85 CANOPY units, fixed price, five-year term, DLA Aviation, Chambersburg, PA.

Agency

Department Of Defense → Al DLA Aviation At HuntsvilleView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

Chambersburg, PA, 17201, USA

Set-Aside

WOSB

Documents

(1)

SPRRA226Q0059.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Al DLA Aviation At Huntsville
Contacts1 person available
OfficeREDSTONE ARSENAL, AL, 35898-7340, USA
Organization / Agency
Department Of Defense → Al DLA Aviation At Huntsville
View Agency Profile
Office AddressREDSTONE ARSENAL, AL, 35898-7340, USA
Contacts
Rodney Haygood

Full Description

Show more

(A). THIS REQUIREMENT IS A WOMEN OWNED SMALL BUSINESS (WOSB)SET-ASIDE. IN ACCORDANCE WITH REVOLUTIONARY FAR OVERHAUL (RFO)19.107-2(a)(1). ONLY OFFERS FROM WOSB FIRMS WILL BE CONSIDERED.


(B). THIS IS A FIVE (5) YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY(IDIQ) FIRM FIXED PRICE EFFORT FOR NSN: 1560-01-708-2761; NOMENCLATURE: CANOPY,FIXED; PN:M5283GREEN; QUANTITY: 85


(C). ARMS EXPORT CONTROL IS NOT APPLICABLE/ NO TEST REQUIRED.


(D). POC: NAME: RODNEY HAYGOOD
OFFICE SYMBOL: DLA-AVN-AHCB
TELEPHONE NUMBER: (256)-214-9748
E-MAIL ADDRESS: RODNEY.HAYGOOD@DLA.MIL


(E). PLEASE SUBMIT ALL INQUIRIES OR QUESTIONS TO THE SPECIALIST AND EMAIL TO: DLAHSVMSLPOSTAWARD@DLA.MIL




Similar Contracts

Same NAICS industry code

NAICS: 336413
New
Federal
58--RMM,AIRCRAFT,MATERI, IN REPAIR/MODIFICATION OFThe contract pertains to NSN 7R-5836-015830123-QF, a flight-critical aircraft component requiring repair or modification, with a quantity of 32 units to be delivered FOB origin. Sole-source acquisition is authorized under FAR 6.302-1 due to the necessity of maintaining part quality through exclusive technical data, engineering expertise, and manufacturing knowledge held only by previously approved sources. The Government has determined that alternative sources cannot be qualified in time to meet operational requirements without jeopardizing fleet readiness, and only previously approved sources have been solicited. Any new source seeking to respond must submit comprehensive documentation as outlined in the NAVSUP Weapon Systems Support Source Approval Information Brochures, covering production experience for identical or similar items; failure to provide complete data will result in disqualification. The Government retains discretion to proceed with award based on Fleet support needs if source approval cannot be completed in time. All interested parties may submit proposals or capability statements within 45 days from the notice date, or 30 days if under an existing Basic Ordering Agreement, but this is not a competitive solicitation. Commercial item submissions are accepted within 15 days, though the acquisition is not conducted under FAR Part 12 policies. Technical documents such as drawings, specifications, and Qualified Product Lists are not stocked at DODSSP but are accessible via ASSIST-Online, with downloadable PDFs available through the Quicksearch portal or orderable via the DODSSP Shopping Wizard after account registration. Requests may also be submitted by phone or mail if internet access is unavailable. The contracting office is NAVSUP Weapon Systems Support in Philadelphia, with primary point of contact Alexis T. Hoepfl, and the response deadline is August 18, 2026. The item’s procurement is conditioned on Government source approval, and no award will be made without adherence to established approval protocols.
Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in 20 days
View Details
NAICS: 336413
New
Federal
Pump, Fuel, MeteringThe solicitation SPRTA1-26-Q-0267 seeks the new manufacture of a Fuel Metering Pump under NAICS code 336413, with interchangeable National Stock Numbers 2915-01-454-6663 RK and 2915-01-041-8639 RK, corresponding to part numbers 9C126-1 and 390000-1 respectively. The requirement is for a single unit with a required delivery date of 2 August 2027, F.O.B. Origin, and early or partial delivery is acceptable without cost to the Government. Proposals must comply with extensive packaging and marking standards including MIL-STD-2073-1 and MIL-STD-129, with additional special requirements for items containing residual fuel per SPI F WF-117-2012, including leak-proof containment, absorbent materials, UN3363 hazard labeling, and use of MIL-PRF-131 barrier bags and A-A-59759 Type II absorbents. All items must be uniquely identified with IUID markings per MIL-STD-130 and meet AS9100 quality assurance standards. Contract administration requires electronic invoicing and receiving reports via Wide Area Workflow (WAWF) using TAC DFMS, with payment submissions containing detailed line item and unit cost information and supporting documentation as defined in DFARS Appendix F. The solicitation includes critical compliance clauses such as 52.204-16, 52.204-22, 52.204-24, and 52.226-8, along with DFARS requirements for counterfeit part avoidance, cybersecurity controls per NIST SP 800-171 and DFARS 252.204-7012, Buy American Act adherence, and disclosures regarding foreign ownership and defense telecommunications equipment. Offerors must complete and maintain current representations and certifications in SAM, including applicable DFARS and FAR clauses. Evaluation is conducted through tradeoff procedures between past performance and price, following mandatory pass/fail gates for technical acceptability, solicitation compliance, and price awardability. The response deadline has been extended to 31 August 2026, with proposals accepted via email or mail to the contracting office at Tinker
Ok DLA Aviation At Oklahoma City

POSTED

about 3 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 336413
New
Federal
16--NRP,USSR,AIRCRAFT,M, IN REPAIR/MODIFICATION OFThe contract pertains to the acquisition of 47 units of a flight-critical aircraft component identified by NSN 7R-1680-016281388-QE, requiring engineering source approval prior to award due to the unique design capability, proprietary manufacturing knowledge, and essential technical data held exclusively by approved sources. The Government is conducting a sole-source procurement under FAR 6.302-1 because the technical data necessary to replicate or qualitatively verify the part is not economically available to the Government or other potential suppliers, and the time required to qualify a new source would impede timely fulfillment of operational needs. Only previously approved sources have been solicited, and any new interested party must submit complete documentation per NAVSUP Weapon Systems Support source approval brochures, including detailed technical and manufacturing experience data, or provide proof of an ongoing source approval request. Failure to comply with these requirements will render submissions ineligible for award, and no competitive bidding is anticipated unless sufficient responses trigger a reconsideration of procurement strategy. Delivery is FOB origin, and the item is not being acquired under commercial item authorities per FAR Part 12 due to its specialized nature and lack of sufficient public technical documentation. All proposals must be received by August 18, 2026, and interested parties have until August 13, 2026, to indicate if they can supply the item as a commercial product. Technical data such as drawings, patterns, and deviation lists are not available through DODSSP or ASSIST-Online, and only standardized military and federal specifications can be accessed there. The contracting activity, NAVSUP Weapon Systems Support in Philadelphia, is the sole point of contact for inquiries and submissions, and any award may proceed based on fleet operational urgency even if source approval processes are not completed in time, provided support needs justify it. All submissions must strictly adhere to the NAVSUP WSS documentation requirements to be considered.
Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in 20 days
View Details
NAICS: 336413
New
Federal
506 EARS TOWABLE PASSENGER STAIRSThe U.S. Air Force, through Contracting Office FA5240 36 Cons Lgc, is soliciting a single unit of 506 EARS Towable Passenger Stairs under solicitation FA524026Q0024, with a firm fixed price contract structure and a total small business set-aside. The item is to be delivered to Hangar 5, Building 18103, Andersen Air Force Base in Yigo, Guam, with full performance required within 90 calendar days from the date of award. All proposals must be submitted electronically via SAM.gov no later than July 30, 2026, at 1:00 PM Chamorro Standard Time, and no mail or fax submissions will be accepted. Questions regarding the solicitation must be directed via email to June Borja and Lauren Reyes by July 28, 2026, and amendments, including Amendment 0001 issued on July 29, 2026, will be posted on SAM.gov. Technical acceptability is evaluated solely based on compliance with the Salient Characteristics outlined in Attachment 1, rated as either Acceptable or Unacceptable; offers must be rated Acceptable to proceed in the evaluation. Award will be determined through a best value trade-off process, where the government may select a higher-priced offer if it provides greater overall benefit, and not based on lowest price technically acceptable. Pricing details, including unit and extended prices, are left blank in the solicitation, to be completed by offerors. The contract incorporates a comprehensive set of FAR and DFARS clauses addressing supply chain security, small business subcontracting, cybersecurity, environmental restrictions, and procurement integrity, including prohibitions on covered telecommunications equipment, hexavalent chromium, and business operations with sanctioned regimes. Electronic invoicing is mandated through Wide Area WorkFlow (WAWF), with payment issued via approved electronic payment methods. All deliveries are FOB Destination, with inspection and acceptance conducted by the Government at the delivery site on Guam. The contractor must provide a valid UEI and CAGE code, and represent its small business status, with eligibility limited to small businesses as defined by the SBA, potentially including WOSB, EDWOSB, SDVOSB, 8(a), and HUBZone entities. While no specific packaging, preservation, or marking standards are detailed, compliance with all referenced clauses is required for acceptance. No contracting officer’s representative or technical
FA5240 36 Cons Lgc

POSTED

about 3 hours ago

DEADLINE

in about 12 hours
View Details

More opportunities from Department Of Defense → Al DLA Aviation At Huntsville

Same awarding agency

NAICS: 332216
New
Federal
Javelin ToolkitsThis is a firm-fixed-price solicitation for the procurement of 37 Javelin Foreign Military Sales (FMS) Toolkits, identified by part number 13470013, under solicitation number SPRRA2-26-Q-0048 issued by the Defense Logistics Agency Aviation at Redstone Arsenal, Alabama. The contract requires delivery of four units by September 30, 2026, and the remaining 33 units by December 31, 2026, to the designated delivery point at Redstone Arsenal, Alabama, with FOB destination terms. The toolkits consist of a portable toolbox containing a specified list of hand tools, screwdriver bits, accessories, and calibration-required items such as torque wrenches, all detailed in Exhibit A – Components List, which has been amended to include updated marking requirements. All items must comply with commercial packaging standards per ASTM D3951, including corrugated fiberboard shipping boxes with proper cushioning, secure sealing, and exterior labeling that includes the contract number and item identification but explicitly exempts IUID, SNRR, and TAMMS-A markings. The requirement is unrestricted and open to all responsible offerors, with full and open competition encouraged. The contract incorporates numerous far and dfars clauses addressing ethics, whistleblower protections, labor standards, small business subcontractor payments, cybersecurity compliance including NIST SP 800-171, prohibitions on Kaspersky and Russian-sourced items, unmanned aircraft systems from foreign entities, transportation preferences, and the Buy American Act. Offerors must complete annual representations in SAM, including small business program and security certifications, and provide ownership data including CAGE codes for immediate and highest-level owners. Evaluation for award is based on best value, with cost or price and past performance as the primary factors, where past performance is significantly more important than other non-price elements, with SPRS assessments and historical quality and delivery records carrying the most weight. Invoicing must be submitted electronically via Wide Area WorkFlow (WAWF), using the combination invoice and receiving report format where applicable. The solicitation also requires compliance with trafficking in persons provisions, debarment certifications, and submission of proposals that follow FAR 15.408 cost formatting guidelines, with a proposal due date of August 3, 2026, at 5:00 PM local time. Security and supply chain compliance requirements are stringent, and noncompliance with any contractual clause may
Saw Blade and Handtool Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 5 days
View Details
NAICS: 335313
New
Federal
Lightning Arrestor SupplyThe contract calls for the supply of lightning arresters specifically designed to protect military communication and electrical systems, with all products required to meet or exceed IEEE and defense industry technical standards. These devices must ensure operational resilience against lightning-induced surges in critical defense infrastructure, prioritizing reliability under extreme environmental and operational conditions. The work is classified as a sole-source 8(a) subcontract, indicating it is awarded to a small disadvantaged business participating in the Small Business Administration’s 8(a) Business Development program, with the North American Industry Classification System code 335313 for electrical equipment manufacturing. Performance of the contract is anchored at Andover, Massachusetts, with a zip code of 01810, and the solicitation was posted on July 28, 2026, with a firm response deadline of August 14, 2026, at 9:00 PM Eastern Time. The awarding entity is the Department of Defense through the Al DLA Aviation office located in Huntsville, emphasizing the Defense Logistics Agency’s role in managing logistics support for defense systems. As a subcontract under the 8(a) Sole Source category, the award bypasses competitive bidding due to the designated business’s status and capabilities, streamlining acquisition while supporting small business development within the defense industrial base.
Switchgear and Switchboard Apparatus Manufacturing

POSTED

1 day ago

DEADLINE

in 16 days
View Details
NAICS: 336419
New
Federal
Kuwait Deferred OPTEMPO Spares, Sole Source to RaytheonThe contract solicitation titled Kuwait Deferred OPTEMPO Spares, Sole Source to Raytheon, issued under solicitation number SPRRA2-26-R-0079-AMD, is an 8(a) Sole Source opportunity designated for Raytheon, targeting the procurement of deferred operational tempo spares for U.S. defense interests in Kuwait. Originally posted on May 27, 2026, with a preliminary due date of July 7, 2026, the response deadline was extended to August 8, 2026, reflecting adjustments to accommodate the procurement timeline. The final deadline for submissions is set for August 14, 2026, at 9:00 PM Eastern Time, providing vendors with additional time to prepare their responses. This procurement is managed by the Department of Defense through the Defense Logistics Agency Aviation office located at Redstone Arsenal, Alabama, with performance expected to be centered in Andover, Massachusetts. The contract falls under NAICS code 336419, categorizing it within aircraft and spacecraft manufacturing, indicating the specialized nature of the spares being procured. The solicitation is classified as a sole source award under the 8(a) program, which permits contract awards to small disadvantaged businesses without full and open competition under specific statutory authority. The primary point of contact for inquiries is Ava Lowman, reachable via email at ava.lowman@dla.mil. Additional details and official documentation are available through the SAM.gov workspace link, which provides a centralized location for potential offerors to access all solicitation materials and updates.
Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 16 days
View Details
NAICS: 334419
New
Federal
Labor to Assemble, Test, and Integrate Hardware for Qatar PATRIOT Spares - Sole Source to RaytheonThe contract solicitation SPRRA226R0064, issued by the Defense Logistics Agency Aviation at Redstone Arsenal, Alabama, is a sole-source action directed to Raytheon for labor services to assemble, test, and integrate hardware components for the Qatar PATRIOT spares program. The work involves executing technical integration tasks on a specified list of parts including power supplies, fiber optic modems, cable assemblies, and integrated control units, with all deliverables destined for final use in Qatar. While the solicitation does not include unit pricing or a total estimated value, it mandates submission of comprehensive cost data through a ProPricer-generated Excel workbook with fully active formulas, unedited source files, and detailed breakdowns of direct and indirect labor rates, subcontractor analyses, and supporting cost documentation. The Government requires strict compliance with export control regulations under the Arms Export Control Act and Executive Order 12470, necessitating JCP Certification for any controlled technical data, and prohibits the use or provision of covered telecommunications equipment as defined by FAR 52.204-24 and DFARS 252.204-7016. All proposals must include identification of key personnel, disclosure of organizational conflicts of interest with mitigation plans if applicable, and adherence to a no-assumptions policy—all communications must be directed exclusively to two designated points of contact. The proposal must remain valid for 180 days, be submitted in Microsoft Excel format only, and be received by 4:00 p.m. CST on August 31, 2026, following a deadline extension from the original July 28 date. The contract is structured as a firm-fixed-price add-on under the existing indefinite delivery requirements contract SPRRA2-25-D-0016, with performance to occur in Massachusetts but ultimate delivery to Qatar, and no specific inspection, packaging, or payment office details are provided in the solicitation materials.
Other Electronic Component Manufacturing

POSTED

1 day ago

DEADLINE

in about 1 month
View Details