This Government Contract opportunity from Department Of Defense was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
FSG53 HARDD SPE4A2-26-R-0002 0002: Responses to Questions
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
Active Opportunities Like This One
AI Contract Overview
The solicitation SPE4A2-26-R-0002-0002 is a special notice for a recompete of the Hardware Acquisition contract under FSG 53, managed by DLA Aviation and structured as a 100% Small Business Set-Aside, Firm-Fixed Price, Indefinite-Delivery/Indefinite-Quantity (IDIQ) agreement with a five-year base period and a potential five-year option period. The estimated contract value ranges from $35.6 million for the base period to a total program ceiling of $2.93 billion over the full 10-year term. Contractors must qualify by pricing at least 45% of the NIINs listed in Attachment 2 and comply with stringent technical, administrative, and cybersecurity requirements including ISO 9001:2015, NIST policies, and CMMC standards. Performance metrics mandate a minimum 90% on-time delivery rate, resolution of Product Quality Deficiency Reports and Supply Discrepancy Reports within 15 days (5 days for frustrated shipments), and adherence to a PQDR/SDR ratio of no more than 3%. Packaging and marking must follow MIL-STD-2073-1 and MIL-STD-129R, while commercial items use ASTM D3951 with MIL-STD-129R labeling. Invoicing is mandatory through WAWF, and delivery is FOB Destination to specified DLA depots. All proposals must be submitted electronically by July 2, 2026, in four volumes with strict page limits, with pricing exclusively in Excel format. Offerors must provide complete representations and certifications through the Small Business Commitment Document, declaring their small business status and any subcontractor CAGE codes. The evaluation process is gatekept by a pass/fail technical/management assessment covering quality assurance and small business management; only those who pass proceed to evaluation of past performance and price in a trade-off award process. The contracting officer is Amanda Parker, with Christina Richardson as the primary point of contact. Special requirements include compliance with H-900 for pricing new NIINs and H-901 for option period evaluation, with no COR or COTR information provided. Requests for ACC codes, weight/dimensions for NIINs, surge/sustainment coverage details, and part numbers are open questions pending government response.
General Info
Agency
NAICS
Place of Performance
Richmond, VA, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
Responses to questions for SPE4A2-26-R-0002-0002 for the Hardware Acquisition Recompete- DLA Direct below are attached:
Will the Government please provide ACC codes for every NIIN?
Can you please provide weight and dims for every NIIN?
Will DLA provide which NIINs are required to have surge and sustainment coverage/monthly wartime rates?
Is it possible to obtain part numbers (in addition to the provided FSC and NIINs)?
More opportunities from Department Of Defense → DLA Aviation
Same awarding agency
Find Active Opportunities Like This
Get AI-powered intelligence on the opportunities still open
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
Join 650+ contractors already using CLEATUS
