Solicitations
› DEPT OF DEFENSE
› NAICS 334511
Louver, Metal - Double
DEPT OF DEFENSE · Solicitation SPRRA2-26-R-0099 · NAICS 334511 · SBA Certified Women-Owned Small Business (WOSB) Program Sole Source (FAR 19.15) · Closed
This solicitation has closed.
Responses were due 02 September 2026.
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Solicitation details
| Solicitation number | SPRRA2-26-R-0099 |
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| Notice ID | 605050940a23490cbdffa51d1714e909 |
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| Agency | DEPT OF DEFENSE |
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| Sub-tier | DEFENSE LOGISTICS AGENCY |
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| Contracting office | DLA AVIATION AT HUNTSVILLE, AL |
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| NAICS code | 334511 |
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| Product / service code (PSC) | 1430 |
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| Set-aside | SBA Certified Women-Owned Small Business (WOSB) Program Sole Source (FAR 19.15) |
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| Notice type | Presolicitation |
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| Posted | 18 August 2026 |
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| Response deadline | 02 September 2026 (closed) |
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| Place of performance | USA |
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Description
INFORMATION DETAILED IN THIS NOTICE IS SUBJECT TO CHANGE AT THE DISCRETION OF THE GOVERNMENT. No telephone requests will be accepted. Direct your requests and communications to ATTN: DLA-Huntsville Weapons Support, Delora Crutcher, Contract Specialist, and Jean Paul Bretz, Contract Specialist, via email to Delora.Crutcher@dla.mil and Jean.Bretz@dla.mil to request the solicitation and/or drawings. 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). Drawings shall be distributed by the DoD Safe website only once the solicitation has been posted to SAM.gov. ATTENTION: NSN 6150-01-713-7202 IS AN EXPORT CONTROLLED ITEM AND IS SUBJECT TO ALL EXPORT CONTROL REQUIREMENTS. ANY OFFERORS WHO REQUEST THE AVAILABLE DRAWINGS, TECHNICAL DATA, AND TDPLS, SHALL HAVE AN ACTIVE DLA JOINT CERTIFICATION PROGRAM (JCP) REGISTRATION. THIS ALSO INCLUDES OFFERORS WHO HAVE AN EXPIRED JCP REGISTRATION. DLA HUNTSVILLE WEAPONS SUPPORT CANNOT ASSIST WITH THE JCP REGISTRATIONS AS THIS IS HANDLED BY OTHER DLA WEAPONS SUPPORT DIRECTORATES. PRON: D16H0999D1 The Government proposes to acquire One Firm Fixed Price (FFP) Single Purchase Contract for the following part: Noun: LOUVER, METAL - DOUBLE NSN Number: 1430-01-089-4575 Part Number: 10273249 Quantity: 23 Each Weapon System: M-D6 Patriot Weapon System NAICS Code: 334511 Size Standard: 1,350 Employees NSN Testing: Government Production First Article Test (GFAT) is applicable to this NSN. This procurement is a total Woman Owned Small Business (WOSB) Set aside in accordance with FAR Part 19.15 -Women-Owned Small Business Program. ONLY OFFERS FROM SBA CERTIFIED WOSB CONCERNS SHALL BE ACCEPTED. Government First Article Test Requirements: Number Of Samples To Be Tested: 1 Unit Inspection: Destination Acceptance: Destination Deliver FOB: Destination By: 300 Days After Contract Award (Daca) 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 NOTE: Test Unit shall not be destroyed as part of the GFAT test. Test Unit shall be retained. Acquisition Strategy This action is being procured under AMSC 1G which states: Suitable for competitive acquisition for the second or subsequent time. The Government has rights to the technical data, the data package is complete, and there are no technical data, engineering, tooling or manufacturing restrictions. All responsible sources may submit an offer, which shall be considered by the Agency. The closing date annotated is an estimated date and may be adjusted dependent upon the date of release for solicitation. The solicitation shall not close prior to the date stated on the solicitation posting notice. Foreign Firms are reminded that all requests for solicitation must be processed through their respective embassies. The solicitation shall be open for a minimum of 15 days from the date it is published. This requirement is a non-commercial procurement. The Government intends to issue ONE FIRM FIXED PRICE (FFP) SINGLE PURCHASE CONTRACT award from this announcement, using FAR PART 15 procedures. Offerors whose proposals exceed $10,000,000.00 are required to submit Certified Cost and Pricing Data in accordance with the requirements under FAR Part 15 and in accordance with the forthcoming 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. Evaluation Criteria: The Government shall use the Lowest Price Technically Acceptable (LPTA) evaluation criteria. The award shall be made to the offeror who is technically acceptable but has the lowest total offeror price. The specific evaluation criteria shall be detailed in Section M of the published/synopsized solicitation SPRRA2-26-R-0099
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