Redacted Justification & Approval (J&A)

SOL #: SPRDL1-26-R-0002Justification

Overview

Buyer

DEPT OF DEFENSE
Defense Logistics Agency
DLA LAND WARREN
WARREN, MI, 48397, United States

Place of Performance

Place of performance not available

NAICS

Motor Vehicle Gasoline Engine and Engine Parts Manufacturing (336310)

PSC

Engine Fuel System Components, Nonaircraft (2910)

Set Aside

No set aside specified

Timeline

1
Posted
Feb 4, 2026
2
Last Updated
May 12, 2026

Qualification Details

Fit reasons
  • NAICS alignment with historical contract wins in similar service areas.
  • Scope strongly matches core technical capabilities and delivery model.
Risks
  • Past performance thresholds may require one additional teaming partner.
  • Potential clarification needed on staffing minimums before bid/no-bid.
Next steps

Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.

Quick Summary

This document is a Redacted Justification & Approval (J&A) for the proposed award of a Firm-Fixed-Price contract for Fuel Injector Assemblies (NSN 2910-01-439-9834) to Renk America LLC. This procurement, managed by DLA LAND WARREN under the DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY, is for the M88A2 HERCULES vehicle and is being conducted on a sole-source basis.

Purpose & Justification

The J&A justifies awarding the contract to Renk America LLC without full and open competition. Renk America LLC is identified as the only responsible source because their fuel injectors are unique to the M88A2 application, have undergone government approval, and meet NATO requirements. A competitive Technical Data Package (TDP) is not available, and the cost and time required to develop one are deemed prohibitive. Market research, including a Sources Sought Notice, was conducted and yielded no interested vendors capable of meeting the requirements.

Scope of Work & Deliverables

The contract is for the procurement of Injector Assembly, Fuel (NSN: 2910-01-439-9834, Part Number: E9AR110-0110).

  • Base Quantity: 90 each
  • Option Quantity: 90 each (100% of base quantity)
  • Total Maximum Quantity: 180 each

Contract Details

  • Contract Type: Firm-Fixed-Price
  • Period of Performance: 480 Days After Receipt of Order (DARO)
  • Estimated Value: Not explicitly stated for the base contract, but the total maximum value with option is indicated.
  • Set-Aside: Sole Source (Justified for Other Than Full and Open Competition)

Additional Notes

This document is a justification for a sole-source procurement, not a solicitation for proposals. Therefore, there are no submission instructions or evaluation criteria for potential bidders. The Requiring Activity is the Integrated Logistics Support Center Detroit Arsenal, and the Contracting Agency is Defense Logistics Agency Weapons Support (DLAWS).

People

Points of Contact

Robert HarrisonPRIMARY

Files

Files

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Versions

Version 3Viewing
Justification
Posted: May 12, 2026
Version 2
Solicitation
Posted: Mar 2, 2026
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Version 1
Pre-Solicitation
Posted: Feb 4, 2026
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Redacted Justification & Approval (J&A) | GovScope