Department of Defense · Defense Logistics Agency · DLA LAND AND MARITIME
Account requiredWhy it scored this way
Every reason behind the verdict rather than the headline one — which of your certifications match, how much runway is left, whether the work is your size, and what we would need to know to sharpen it.
Written against this notice and what you have told us about your company. Anything we do not know is marked [NEEDS INPUT] in the draft rather than guessed at — read it before you send it.
Start a free trial to draft these. Nothing is sent to an agency on your behalf, ever — you get a document to review, edit and submit yourself.
Compliance matrix
Every stated and implied requirement, its source section, whether it is mandatory, and where your response will address it.
Proposal outline
A submission skeleton where every required element is a heading with its source requirement quoted beneath it. You write the substance; nothing gets forgotten.
Questions to submit
Genuine ambiguities and requirements that disadvantage a smaller bidder, drafted as questions you can submit before the Q&A deadline.
Past performance write-ups
Which of your prior awards best match this requirement, and draft write-ups in the format the agency asked for.
Solicitation details
Solicitation number
SPE7M226R0005
Notice type
Presolicitation
NAICS
332510
Product service code
5340
Set-aside
Unrestricted
Posted
2026-08-06
Response deadline
Sep 23, 2026, 8:30 PM UTC
Contracting contact
Susan.Lupo@dla.mil
Market intelligence
Account requiredWho wins this work, and what it pays
Comparable awards under NAICS 332510 at this agency — the incumbent, what they were paid, when their period of performance ends, and the real pricing distribution rather than the headline number. From public federal award records.
PURCHASE REQUISITION: 7013880853 REQUEST FOR PROPOSAL: SPE7M226R0005 PROJECT NAME: SUPPORT BRACKET ASSEMBLY WEAPON SYSTEM/END ITEM: 82N ALRE Catapult NSN: 5340-01-435-3375 (CAI) P/N 520318-1 CUSTOMER: NAVY This is a procurement for NSN 5340-01-435-3375, SUPPORT BRACKET ASSEMBLY. The item is made I/A/W Navy drawings and coded as an Aircraft Launch and Recovery Equipment Critical Application Item. Only NAVAIR Approved sources are eligible for award. Manufacturers not designated may submit a Source Approval Request (SAR) Package. Contract type will be firm-fixed priced (FFP) for a quantity of 24 EA. Quantity ranges are included up to 30 EA to adjust changing demands. Item is for stock location San Diego, CA. Requested delivery is approximately 800 days after date of award (includes the days for FAT approval). Solicitation will require Origin with Inspection and Acceptance at Origin. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance and other evaluation factors as described in the solicitation. Please refer to the DIBBS website for the complete solicitation. Note: Copies of this solicitation will be available only via the World Wide Web from opening to closing date. All responsible sources may submit an offer which, if timely received shall be considered. Offerors are also advised to update ORCA. The following applies: Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government’s requirement with a commercial item within 15 days of this notice. One or more of the items under this acquisition may be subject to Agreement on Government Procurement approved and implemented in the Unites States by the Trade Agreements Act of 1979. All offers shall be in the English language and in U.S. Dollars. All interested suppliers may submit an offer. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Product Lists, Military Handbooks, and other standardization documents from the DoD Single Stock Point (DODSSP), in Philadelphia, PA. Most documents are available in Adobe PDF format from the ASSIST database via the Internet at http://assist.daps.mil. Users may search for documents using the ASSIST-Quick Search and, in most cases, download the documents directly via the Internet using standard browser software. Documents not available for downloading from ASSIST can be ordered from the DODSSP using the ASSIST Shopping Wizard, after establishing a DODSSP Customer Account by following the registration procedures or by phoning the DODSSP Special Assistance Desk at (215) 697-2179 (DSN: 442-2179) Users not having access to the Internet may contact the DODSSP Special Assistance Desk at (215) 697-2179 (DSN: 442-2179) or mail requests to the DODSSP, Bldg. 4/D, 700 Robbins Avenue, Philadelphia, PA 19111-5094. Patterns, Drawings, Deviations Lists, Purchase Descriptions, etc., are not stocked at the DODSSP. This notice is to announce that the NSN will be solicited on or around August 24, 2026. This solicitation will be available on the Internet at http://www.dibbs.bsm. Due to system constraints, it may take as long as three (3) business days from the stated issue date for the solicitation to post to DIBBs.
Contact
Point of contact
Susan Lupo614-692-1198
Role
not stated on this notice — SAM publishes a role for only about 5% of them, so this may be a contract specialist rather than the contracting officer
Email
Susan.Lupo@dla.mil
Submit questions
Ambiguities and requirements worth clarifying, written as questions you can send before the deadline.
Opens in your own mail client, addressed and with a subject line — you write the message. GovSprint never sends anything on your behalf.
Emails open in your mail client and are sent from your address, so the reply comes back to you and the exchange stays yours. Confirm the correct channel and any question deadline on the notice before sending — many solicitations require questions in a specific way.
