1440-010639703, RAIL ASSEMBLY/ 21F, AIRCRAFT, FREEDOM FIGHTER F-5

Inactive on SAM.gov — responses were due 25 Sep 2026 · Unrestricted (full and open) · Defense Logistics Agency (DLA), DoD · Richmond, VA · NSN 1440-01-063-9703 · NAICS 336415 · Solicitation SPE4A726R0704

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SAM.gov marked this notice inactive — responses were due 25 September 2026.

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Solicitation details

Solicitation numberSPE4A726R0704
Notice ID0111a0beacb842e991726a815e0f2bc1
AgencyDepartment of Defense (DoD)
Sub-agencyDefense Logistics Agency (DLA)
Contracting officeDLA AVIATION
NAICS code336415 — Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing
Product / service code (PSC)1440
NSN1440-01-063-9703
Part number14-82003-5
FOBDestination
Set-asideUnrestricted (full and open)
Notice typePresolicitation
Posted11 August 2026
Response deadline25 September 2026 (closed)
Place of performanceRichmond, VA, USA

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Description

This is not a Solicitation. This requirement is for an Indefinite Quantity Contract for NSN 1440-010639703, RAIL ASSEMBLY. THE SOLICITATION WILL BE ISSUED AS UNRESTRICTED (Other Than Full And Open Competition Not Previously Addressed). THIS PART IS MANUFACTURED BY MARVIN ENGINERRING CO, INC. (CAGE 08844) PART NUMBER 14-82003-5 AND NORTHROP GRUMMAN SYSTEMS CORPORATION (CAGE 79U29) PART NUMBER 14-82003-5. Higher-Level Quality and Export Control requirement applies. THIS ITEM CITED REQUIRES DATA WHICH IS RESTRICTED TO CONTRACTORS CERTIFIED BY DOD TO ACCESS UNCLASSIFIED DATA PER DOD 5220.22M. CERTIFICATION IS OBTAINED BY SUBMITTING DD FORM 2345, MILITARY CRITICAL TECHNICAL DATA AGREEMENT, TO THE DEFENSE LOGISTICS INFORMATION SERVICES. This is a Critical Application Item (Critical Part). The terms are FOB Destination with Critical Item/ Inspection Origin is required covering DLA Direct requirements only. The proposed contract will be a fixed price, Indefinite Quantity Contract in accordance with FAR Part 15. The requested period of performance for a base period of five (5) years with Zero (0) Options. NSN: NSN 1440-010639703, RAIL ASSEMBLY. ESTIMATED ANNUAL DEMAND QTY 40 EACH MINIMUM DELIVERY ORDER QUANTITY 10 EACH MAXIMUM DELIVERY ORDER QUANTITY 40 EACH THE ESTIMATED ANNUAL QUANTITY IS 40 EACH. THE DELIVERY OF THE PRODUCTION UNITS WILL BE 327 DAYS. Surge requirement does not apply. Ship to will be CONUS stock locations, as specified on the Delivery Order. This will be a competitively awarded contract and the best value selection methods will be used. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. A copy of the solicitation will be made available via DLA Internet Bid Board System at https://dibbs.bsm.dla.mil/ on the issue date cited in the RFP. From the DIBBS Homepage, select Search RFPs. Then choose the RFP you wish to download. RFPs are in portable document format (pdf). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of the RFP will not be available to requestors. This solicitation includes DLAD Procurement Note L09, Reverse Auction. A Reverse Auction may be conducted online, and you must register your company at dla.procurexinc.com in order to participate. Suppliers are encouraged to access Procurex to self-register and review the available training to learn how to participate in an auction. Suppliers who do not self-register will be loaded into Procurex by the Defense Logistics Agency (DLA) Aviation. If you have any problems with registration, contact the Procurex Help Desk by email at service@procurexinc.com or toll-free at 866-412-7161. OFFERORS MUST COMPLETE A COPY OF THE SOLICITATION IN ORDER TO BE CONSIDERED FOR AWARD. The solicitation issue date is on or about August 26, 2026.

Version history

SAM.gov has posted 2 notices under solicitation SPE4A726R0704, oldest first.

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Market context: DoD and NAICS 336415

About the buyer and the industry, not this specific solicitation. Source: USASpending.gov award data, updated nightly.

  • In fiscal year 2026, DoD obligated $756.2M across 331 contract actions under NAICS 336415.
  • 85 contracts worth $134.7M in this category end within the next 18 months.

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