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, September 30 at 2:00 PM EDT

Register Free →

Canopy Fixed

Active
SPRRA2-26-R-0080Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPRRA2-26-R-0080 is a formal request from the Defense Logistics Agency Aviation for a five-year, Firm Fixed Price, Indefinite Delivery/Indefinite Quantity (IDIQ) contract to procure Canopy Fixed units (NSN 1560-01-309-8314, Part Number 5101580-2) for the M-DP Avenger weapon system. The contract is restricted to Texstars LLC (doing business as PPG Aerospace) as the only responsible source under FAR Part 6.103-1. The procurement includes a minimum guaranteed quantity of 137 units, with a maximum ceiling of 500 units. Following three amendments, the final closing date for proposals is October 2, 2026, at 12:00 PM CDT. Key technical requirements include mandatory Contractor First Article Testing of one unit, with the test report due within 405 days after receipt of order. Production lead time is 780 days after contract award. The acquisition is subject to strict export controls, requiring an active Joint Certification Program profile for the offeror and manufacturer. Evaluation will be based on technical acceptability and pricing reasonableness, with certified cost and pricing data required for proposals exceeding 2.5 million dollars. Deliveries are designated FOB Origin, with the final shipping destination located in Chambersburg, Pennsylvania.

General Info

DLA Aviation seeks vendors for manufacturing and support of Canopy Fixed component, welcoming diverse businesses.

Agency

Department Of Defense → Al DLA Aviation At HuntsvilleView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

Grand Prairie, TX, 75050, USA

Set-Aside

NONE

Documents

(4)

SPRRA2-26-R-0080 Amendment 3

PDF7 pagesamendment

Solicitation SPRRA2-26-R-0080 Sealed Bid IFB for Canopy Fixed

PDF88 pagesifb

Amendment 0001 to Solicitation SPRRA2-26-R-0080

PDF2 pagesamendment

SPRRA2-26-R-0080 Amendment 0002

PDF2 pagesamendment

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

3 updates
PhaseSolicitation
Posted

Sources Sought

Type Changed

Sources Sought → Presolicitation

Type Changed

Presolicitation → Solicitation

Notice updated

Response deadline changed from Jul 30, 2026 to Aug 24, 2026. The notice description changed.

Notice updated

Response deadline changed from Aug 24, 2026 to Sep 9, 2026. The notice description changed.

Notice updated

Response deadline changed from Sep 9, 2026 to Oct 2, 2026. The notice description changed.

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
Contacts2 people 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
Michael Romine
Jean Paul Bretz

Full Description

Show more

Amendment 3 is being issued to change the CLIN quantites and to extend the closing date and time.  See the attached Amendment A00003 document for full details.


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

Similar Contracts

Same NAICS industry code

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

Same awarding agency

NAICS: 336413
New
Federal
INDICATOR, CYLINDER
Solicitation # SPRRA126QA003
The Defense Logistics Agency Weapons Support in Huntsville is seeking a firm-fixed-price proposal from Parker-Hannifin Corporation for the procurement of Indicator, Cylinder components (NSN 1650-01-119-7380, Part Number 225530-1007) to support the CH-47 Chinook weapon system. This acquisition is being processed as a sole-source procurement under FAR 6.302-1(a)(1) due to the determination of a single responsible source. The government intends to establish a three-year Indefinite Delivery Requirements contract with a total minimum quantity of 140 units, distributed across three ordering periods: 39 units for Period 6, 39 units for Period 7, and 62 units for Period 8. Deliveries are to be made to Tinker AFB, Oklahoma, with a production lead time of 360 days after contract award. The selected contractor will be responsible for all manufacturing and production aspects, including supply chain management, material forecasting, and addressing obsolescence issues. To be eligible for award, the offeror must meet all prequalification requirements and provide comprehensive documentation to establish price reasonableness, including a Procurement Award Justification, Long-Term Agreements or vendor quotes, and a detailed Consolidated Bill of Materials. For non-commercial items exceeding 10 million dollars, certified cost or pricing data must be submitted per FAR 15.408. Proposals are due by November 2, 2026, and should be submitted to Acquisition Specialist Rhondalyn Mack.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

3 days ago

DEADLINE

in about 1 month
View Details
NAICS: 334412
New
Federal
Patriot SPARES Sole Sources to RTX
Solicitation # SPRRA226R0800
The Defense Logistics Agency (DLA) issued solicitation SPRRA2-26-R-0800 as a sole-source request for proposal to Raytheon Company to add three National Stock Numbers and part numbers to the existing Alpha VI Indefinite Delivery Requirements Long-Term Contract. This procurement supports the Patriot Missile System and other critical defense systems, specifically for components such as a circuit card assembly, chassis modular electronic unit, and frequency electronic converter. The action is governed by the terms of Umbrella Contract SPRBL1-25-D-0006 and Subsumable Contract SPRRA2-25-D-0016, with the procurement conducted under FAR 6.302-1 and 10 U.S.C. 3204(a)(1) because Raytheon is the original equipment manufacturer and the only responsible source capable of meeting the requirements. The solicitation requires firm-fixed-pricing for the identified parts with a three-year pricing structure. Raytheon must provide a proposal including proposed order sizes, evidence-based delivery schedules, minimum order quantities, and best estimated quantities, along with other than certified cost or pricing data to substantiate the unit price ranges. The proposal deadline is January 14, 2027. Key administrative requirements include adherence to prequalification standards set by the Army Combat Capabilities Development Command Aviation and Missile Center and the identification of any organizational conflicts of interest. Progress payments are authorized per the existing Alpha VI contract and must be expressly requested in the proposal.
Bare Printed Circuit Board Manufacturing

POSTED

5 days ago

DEADLINE

in 4 months
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS