This Solicitation opportunity from Department Of Defense was posted on May 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
FAN, VANEAXIAL
Contract Overview
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The Defense Logistics Agency is soliciting proposals under solicitation number SPRRA2-26-R-0060 for a five-year Firm Fixed Price Indefinite Delivery/Indefinite Quantity contract to acquire FAN, VANEAXIAL with NSN 4140-01-671-5069 and part number 13705468-1 for use in the M-D6 Patriot Weapon System. The minimum quantity is 27 units and the maximum is 71 units, with the contract to be awarded under FAR 6.302-1 as a sole source procurement to Lektron Inc., the only approved source due to its exclusive engineering, manufacturing, and data rights essential to maintaining part quality. The NAICS code is 334220 with a size standard of 500 employees, and while no set-aside is used, offerors must self-certify their business size and socioeconomic status. All proposals must include certified cost and pricing data if exceeding $2.5 million, and the Government will evaluate proposals based solely on technical acceptability and price, with failure to meet any requirement resulting in disqualification under a Lowest Price Technically Acceptable framework. The delivery location is designated as FOB Destination at Redstone Arsenal, Alabama, with delivery due 390 days after order issuance, and all items must conform to stringent military packaging and marking standards including MIL-STD-129, MIL-STD-130 for Unique Item Identification, and ISPM-15 compliance for wood packaging requiring heat treatment and traceable ALSC certification. Production lots require Government testing, and offerors must hold an active U.S.-Canada Joint Certification Program status to access export-controlled technical data subject to the Arms Export Control Act and Export Administration Regulations. Packaging and marking must include specific Appendix J codes from MIL-STD-2073-1 and machine-readable barcodes per ISO/IEC 16388. Invoicing must be submitted via WAWF, and contract administration is managed through the DCMA ACO point of contact. No other sources will be considered unless they qualify through the Army Source Directorate, and current qualification as an approved source is required for eligibility.
General Info
Agency
NAICS
Place of Performance
Hartselle, AL, 35640, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
This is the Solicitation/Synopsis notice announcement for Request For Proposals (RFP) SPRRA2-26-R-0060. No telephone requests will be accepted. Direct your requests and communications to :ATTN: DLAAHCB, Brylee Malone, Contract Specialist, via email at brylee.malone@dla.mil and CC Jean Paul Bretz via email at jean.bretz@dla.mil for all RFP questions and to receive a copy of the RFP.
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).
The Government proposes to acquire One Firm Fixed Price (FFP) Five Year Indefinite Delivery/Indefinite Quantity (IDIQ) Contract the following part:
Noune: FAN, VANEAXIAL
NSN Number: 4140-01-671-5069
Part Number: 13705468-1
Quantity: MIN Quantity: 27 EA / MAX Quantity: 71 EA
Weapon System: M-D6 Patriot Weapon System
NAICS Code: 334220
Size Standard: 500 Employees
NSN Testing: Government Production Lot Test
Government First Article Test Requirement Details:
Number Of Samples To Be Tested: All Manufactured Lots
Delivery By: 390 Days After Delivery Order Issuance
Government Review Days: 30 Days
Deliver FOB: Destination
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
AMC/ASMC Code Information:
This action is being procured under AMSC 3C which states: 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) require acquisition of the part from the approved source(s). The approved 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. The qualification procedures must be approved by the Government engineering activity having jurisdiction over the part in the intended application.
This part requires engineering source approval by the design control activity in order to maintain the quality of the part. As a result, this acquisition is currently being procured under Federal Acquisition Regulation (FAR) 6.302-1(a)(2). All responsible sources may submit an offer, which shall be considered by the Agency. Any firm who has the technical ability to manufacture this NSN should contact the ARMY Source Directorate to become an approved source and to compete for future requirements for this NSN at the following website address:
usarmy.redstone.devcom-avmc.mbx.amr-ss-sar@mail.mil
Current Approved Source:
The approved source for this procurement is:
Name: LEKTRON INC
Cage Code: 0SSP0
Address: 2106 Highway 31 NW, Hartselle, Alabama 35640-4460
Justification for Sole Source Procurement:
This is a sole sourced procumbent to Lektron Inc., IAW 10 U.S.C. 2304 (c)(1) FAR 6.302-1. 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) 5-YEAR INDEFINATE DELIERY/INDEFINATE QUANTITY (IDIQ) contract award from this announcement, using FAR PART 15 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 solicitation.
EXPORT CONTROL NOTICE:
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.
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 AND RECEIVE DLA CONTROLLING AUTHORITY APPROVAL TO ACCESS THE EXPORT CONTROLLED DATA.
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