This Solicitation opportunity from Department Of Defense was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SUPPORT, CANOPY, ROCKE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
Solicitation SPEFA1-26-Q-0100 is a Firm Fixed Price request issued by DLA Fleet Readiness Southwest for the procurement of two rocket motor aft canopy supports, identified by NSN 1560-LN-0031058. The government will utilize a best-value trade-off analysis for the award, weighing cost or price against past performance and quoted delivery. Past performance is heavily scrutinized through SPRS assessments, historical quality, and delivery schedule compliance. The response deadline is August 21, 2026, with submissions required electronically via the DLA Internet Bid Board System. The contract mandates a delivery timeline of 10 days after the date of award, with the inspection and acceptance points both set as FOB Destination. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. All invoicing and receiving reports must be processed electronically through Wide Area WorkFlow. The procurement is subject to various federal regulations, including prohibitions on certain telecommunications equipment and a requirement for the contractor to adhere to higher-level quality standards. Point of contact for this effort is John Landry at DLA Aviation in San Diego.
General Info
Place of Performance
CA, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 1560-LN0031058 2.000 EA $ _______________ $ ______________ SUPPORT, CANOPY, ROCKET MOTOR AFT
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 10 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N03DLA
FLEET READINESS CT SOUTHWEST DLA PO BOX 357058 NAVAL AIR STATION NORTH ISLAND SAN DIEGO CA 92135-7058 US
FREIGHT SHIPPING ADDRESS:
N03DLA
DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG 660 BAY 3 ROGERS RD SAN DIEGO CA 92135-5017 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017713200 0001 N/A N/A N/A 10/31/2026
SPEFA1-26-Q-0100
SECTION B
SUPPLY/SERVICE: 1560-LN0031058 CONT'D
SPEFA1-26-Q-0100 NSN/Part Number: 1560-LN-003-1058 Quantity: 2 EA Purchase Request: 7017713200QTY: 2 Delivery: 10 days ADO
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