Mount, Howitzer

Solicitation / RFP / RFQ

This solicitation, SPRDL1-26-R-0044, is for the procurement of "MOUNT, HOWITZER" with NSN 1015-01-705-7922. The procurement is a Total Small Business Set-Aside. The solicitation is issued by DLA WEAPONS SUPPORT (WARREN).

• Item 0001AA: MOUNT, HOWITZER, PRODUCTION QUANTITY of 92 EA. Requires a First Article Test Report in accordance with FAR 52.209-3.

• Item 0001AB: FIRST ARTICLE TEST AND REPORT service. The cost for this is included in the total amount for CLIN 0001AA.

• Item 0002AA: MOUNT, HOWITZER, UNEXERCISED OPTION QUANTITY of 92 EA. This is a separately priced option for increased quantity.

• Packaging and Marking: Specific requirements are detailed in Section D, including MIL-STD-2073-1 and Special Packaging Instruction (SPI) AM13067705.

• Inspection and Acceptance: Origin inspection and acceptance are required.

• Deliveries or Performance: Delivery is FOB Destination. For Item 0001AA, delivery is within 92 days after contract award. For Item 0001AB (First Article Test), delivery is within 300 days after contract award. For Item 0002AA (Option Quantity), delivery is within 270 days after contract award if/when exercised.

• Contract Type: Firm Fixed Price.

• Period of Performance: Not explicitly stated, but delivery for the primary item is within 92 days after award.

• Estimated Value: Not stated.

• Proposal Submission: Via email to the Contract Specialist listed on the solicitation.

• Key Deadlines: Solicitation closing date is April 27, 2026, at 05:00 PM local time.

• Evaluation Factors: Not detailed in this document, but will be based on factors outlined in Section M.

• Total Small Business Set-Aside.

• Vendors must be registered in SAM.gov.

• Technical Data Packages (TDPs) are available via SAM.gov.

• Electronic submission of proposals is required.

• Demilitarization and Trade Security Control requirements apply (Section H).

• Unique Item Identification (UII) requirements apply (Section F).

Sources Sought / Market Research

This notice is for informational purposes only and is not a solicitation. The Defense Logistics Agency (DLA) Weapons Support is conducting market research to identify potential sources capable of providing the following item: Mount, Howitzer, NSN 1015-01-705-7922, Part Number 13067705. DLA is considering a Firm Fixed Price contract award.

• NSN: 1015-01-705-7922
• Item Description: Mount, Howitzer
• Part Number: 13067705
• Estimated Quantity: 92 EA (with a 92 EA option)
• Estimated Delivery: 270 days after award

Respondents are requested to provide information on:

• Company size (large/small business) and employee count.

• Company type (manufacturer/dealer/distributor) and source of supply.

• Manufacturer employee count (if applicable).

• Parent company details (if applicable).

• Whether the item is a "commercial" item per FAR 2.101(b), including supporting documentation (price lists, invoices, technical data sheets) and percentage sold to the public/government.

• Compliance with FAR Part 12 (Commercial Items) or FAR Part 15 (Contracting Negotiation).

• If the item is catalog/price listed or on a GSA Schedule.

• Current inventory status.

• Estimated delivery schedule and quantity breaks.

• Minimum order quantity.

• Salient features, cost-driving factors, materials, metals, and their percentages.

• Approximate unit size and weight.

• Manufacturing location.

• Acceptability of FOB (Origin/Destination) and Inspection/Acceptance (Origin/Destination).

• SAM registration status and NAICS code (to be provided).

• Capability and willingness to provide certified Cost or Pricing Data (if required).

• Posting Date: January 23, 2026

• Closing Date: February 6, 2026, 3:00 PM Eastern Time

• Response Submission: Email capabilities to derek.rutkowski@dla.mil.

• Reference the Source Approval Program at: https://www.tacom.army.mil/cmo/sap.html

• SAM registration is required for all awards. The NAICS code for this item will be provided.

• Cost or pricing data is not required for commercial items, but the contracting officer determines commerciality.

• Vendors are asked to provide an estimated price per unit and estimated delivery/completion of contract.