This Request for Proposal (RFP) is issued for the purpose of acquiring items identified by the National Stock Numbers (NSNs) on the attached Identification of Requirements (IOR).
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
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
The Defense Logistics Agency (DLA) Aviation at Huntsville, AL has issued a Request for Proposal (RFP), Solicitation Number SPRRA1-26-R-0045, to acquire Depot Level Repairable (DLR) parts identified by National Stock Numbers (NSNs) on the attached Identification of Requirements (IOR). This is a letter solicitation under basic contract SPE4A1-25-G-0011. Proposals are due by July 17, 2026.
Scope of Work
This RFP seeks to acquire specific items, primarily Helicopter Rotor Blades, Drive Mechanisms And Components (PSC 1615), as detailed in the Identification of Requirements (IOR) document. The IOR specifies NSNs, part numbers, item descriptions (Nouns), production/logistical indicators (e.g., FAT, CSI, TAMMS-A SNRR, Serial Numbering, IUID, Production Lot Testing, Reusable Container), quantities, and required lead times. Bidders must provide pricing and delivery terms for these DLR parts.
Contract & Timeline
- Type: Letter Request for Proposal (RFP) / Solicitation
- Reference: Solicitation Number SPRRA1-26-R-0045
- Basic Contract: SPE4A1-25-G-0011 (terms and conditions apply)
- Set-Aside: None specified
- Response Due: July 17, 2026, close of business
- Published: May 18, 2026
Evaluation
The Government requests best pricing and delivery terms. Proposed prices and delivery may be negotiated. For non-commercial items exceeding $10,000,000, Certified Cost and Pricing Data must be submitted. The goal is to issue a BOA delivery order as quickly as possible.
Additional Notes
This requirement has been advertised on SAM.gov for public viewing. If another supplier expresses interest, a formal solicitation may be issued. All communications should be directed to the acquisition specialist, Justin Taylor.