Canopy Fixed

Inactive on SAM.gov — responses were due 2 Oct 2026 · No Set aside used · Defense Logistics Agency (DLA), DoD · Grand Prairie, TX · NSN 1560-01-309-8314 · NAICS 336413 · Solicitation SPRRA2-26-R-0080

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SAM.gov marked this notice inactive — responses were due 02 October 2026.

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Solicitation details

Solicitation numberSPRRA2-26-R-0080
Notice ID444ae537e55449d0917ff18661ce0f08
AgencyDepartment of Defense (DoD)
Sub-agencyDefense Logistics Agency (DLA)
Contracting officeDLA AVIATION AT HUNTSVILLE, AL
NAICS code336413 — Other Aircraft Parts and Auxiliary Equipment Manufacturing
Product / service code (PSC)1560
NSN1560-01-309-8314
Part number5101580-2
FOBDestination
Set-asideNo Set aside used
Notice typeSolicitation
Posted04 September 2026
Response deadline02 October 2026 (closed)
Place of performanceGrand Prairie, TX, USA

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Description

Amendment 3 is being issued to change the CLIN quantites and to extend the closing date and time. See the attached Amendment A00003 document for full details. Amendment 2 has been issued to extend the closing date to September 9, 2026. Amendment 1 has been issued to extend the closing date to August 24, 2026. THIS IS THE FORMAL SOLICITATION POSTING FOR RFP SPRRA2-26-R-0080. NO HARD COPIES SHALL FOLLOW. No telephone requests will be accepted. Direct your requests and communications to ATTN: DLA-Huntsville Weapons Support, Michael Romine, Contract Specialist, and Jean Paul Bretz, Contract Specialist, via email michael.1.romine@dla.mil and jean.bretz@dla.mil. 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). PRON: D16D0440D1 The Government proposes to acquire One Firm Fixed Price (FFP) Five-Year Indefinite Delivery/Indefinite Quantity (IDIQ) Contract the following part: Noun: Canopy Fixed NSN Number: 1560-01-309-8314 Part Number: 5101580-2 Quantity: Minimum Quantity: 137 Each Maximum Quantity: 500 Each Weapon System: M-DP Avenger NAICS Code: 336413 Size Standard: 1250 employees Weapon System: M-DP Avenger NAICS Code: 336413 Size Standard: 1250 employees NSN Testing: Contractor First Article Testing is applicable to this NSN. IDIQ Contract Minimum Guarantee: 137 Each Contractor First Article Test Requirements: Number Of Samples To Be Tested: 1 Each Inspection: Destination Acceptance: Destination Deliver FOB: Destination By: 780 After Contract Award (Daca) Government Review/Approval Days: 60 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 Minimum Guarantee Delivery Order: The Minimum Guarantee for the awarded IDIQ contract shall be the first delivery order. The first issued delivery order shall be for the minimum quantity of 137 Each. The minimum guaranteed delivery order shall be issued at the discretion of the government at any time during the awarded contract period of performance. The government intends on issuing the minimum guaranteed delivery order at the time of the IDIQ Contract award or shortly thereafter (within 30 days of IDIQ Contract award). Production Lead Time (PLT): PLT with First Article Testing is 500 each, 780 Days After Contract Award (DACA). PLT without First Article Testing is 500 each, 360 DACA with deliveries to CHAMBERSBURG, PA 17201-4150. Acquisition Strategy: The AMC/ASMC code is for this requirement is 3Q: 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) 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. All offerors must meet prequalification requirements in order to be eligible for award. Firms that recognize and can produce the required item described above are encouraged to identify themselves. Firms are encouraged to seek source approval in order to compete for future solicitation by visiting AvMC s public website: https://www.avmc.army.mil/Directorates/SRD/TechDataMgmt All responsible sources may submit an offer, which shall be considered by the Agency. Foreign Firms are reminded that all requests for solicitation must be processed through their respective embassies. Restricted Sources: This procurement is restricted to the following firm: Company Name: TEXSTARS LLC. (Doing Business As - PPG AEROSPACE) Cage Code: 12849 Business Size Standard: Large Business Address: 802 Avenue J E, Grand Prairie, TX 75050-2552 Proposals for this requirement shall only be accepted from TEXSTARS LLC. (Cage Code: 12849) under FAR Part 6.103-1 Only One Responsible Source And No Other Supplies Or Services Will Satisfy Agency Requirements. The solicitation shall be open for a minimum of 30 days from the date it is published. This requirement is a non-commercial procurement. The Government intends to issue ONE FIRM FIXED PRICE (FFP) FIVE YEAR IDIQ CONTRACT award from this announcement, using FAR PART 15 evaluation procedures. Offerors whose proposals exceed $2,500.00.00 are required to submit Certified Cost and Pricing Data in accordance with the requirements under RFO FAR Part 15 and in accordance the solicitation. EXPORT CONTROL: 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 UNTIED STATES WITHOUT PRIOR APPROVAL OF THE GOVERNMENT. ALL POTENTIAL OFFERORS MUST HAVE AN ACTIVE JOINT CERTIFICATION PROGRAM (JCP) PROFILE/REGISTRATION TO BE CONSIDERED AN ELIGIBLE SOURCE. 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-CONTROLLEDDATA. DLA DOES NOT INTEND TO DELAY AWARD IN ORDER FOR AN INELIGIBLE OFFER OR ITS SOURCE(S) SUPPLY TO APPLY FOR AN RECEIVE AUTHORITY APPROVAL TO ACCESS THE EXPORT-CONTROLLED DATA

Version history

SAM.gov has posted 5 notices under solicitation SPRRA2-26-R-0080, oldest first.

Documents in the solicitation package

4 files are attached to this notice.

  • SPRRA226R0080-0003.pdf
  • SPRRA226R0080-0002.pdf
  • SPRRA226R0080-0001.pdf
  • SPRRA226R0080.pdf

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Market context: DoD and NAICS 336413

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

  • In fiscal year 2026, DoD obligated $11.2B across 40,754 contract actions under NAICS 336413.
  • 9,518 contracts worth $29.8B in this category end within the next 18 months.

DoD contracts under NAICS 336413 →

Other open solicitations in NAICS 336413

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