FSG53 HARDD SPE4A2-26-R-0002 0005 Responses to Questions
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract titled FSG53 HARDD SPE4A226R0002 0005 is a solicitation issued by the Department of Defense's Defense Logistics Agency Aviation, located in Richmond, Virginia. It pertains to NAICS code 336411, which involves manufacturing or aerospace-related services. The solicitation was posted on June 11, 2026, and responses are due by July 2, 2026, at 7:00 PM. The contract documentation includes an updated Attachment 2 - HARDD Schedule B, which now provides an expanded remarks section. This addition allows for more detailed information such as minimum order quantities and details regarding price breaks, enhancing clarity for prospective contractors. The solicitation does not specify any type of set-aside or particular preferred vendor status. The point of contact for this solicitation is Christina Richardson, who can be reached via the provided email address. The place of performance is Richmond, Virginia, aligning with the agency's office location. This contract opportunity is accessible online, allowing interested parties to review all pertinent information and submit their responses within the established timeline.
General Info
Agency
NAICS
Place of Performance
Richmond, VA, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
Responses to questions for SPE4A2-26-R-0002-0005 for the Hardware Acquisition Recompete-DLA Direct:
1. Could you please confirm whether partial offers are acceptable, or if we are required to submit pricing for all listed part numbers? Additionally, could you clarify the offer submission process? Specifically, should we complete and return the Excel file provided, or is there another file to complete or method required for submission?
RESPONSE: Yes, partial offers are acceptable however a minimum of 45% of individual NSNs shall be priced for this action (Attachment 5-Section M pg 5). Proposals must be submitted through PIEE. Please make sure your company is registered in PIEE. The excel file should be filled out in addition to signing/filling in the original RFP and all modifications. Vendors are also expected to satisfy all requirements for the 4 Volumes and evaluation factors to be considered for award- Reference Attachment 4-Section L for instructions for additional submission information.
2. Regarding Schedule B, Columns AD and AE, DLA has requested we provide CAGE codes and manufacturer names. Many of the NSNs are available from multiple sources and our proposal will be based on the best price and delivery available at the time of submission. If awarded the DLA Delivery Order, may we use sources other than those listed on Schedule B? If we must send in a PAR each time the source of supply changes based on the best available delivery, it could delay getting parts to the end user.
For example, if we have multiple sources for a “1G” item, should we list our CAGE Code and company name in Columns AD and AE so we can provide DLA with the best option upon receipt of the Delivery Order? We plan to stock many of these items; however, if an item is not in stock, the flexibility to source the “1G” item from multiple suppliers would benefit the end user.
RESPONSE: Please provide the manufacturer CAGE for all source-controlled items. Listing the manufacturer is not required for 1G items.
