FSG53 HARDD Modification 0003 for SPE4A2-26-R-0002

Location: Virginia
Posted: May 27, 2026
Due: Jul 2, 2026
Agency: DEPT OF DEFENSE
Type of Government: Federal
Category:
  • 53 - Hardware and Abrasives
Solicitation No: SPE4A2-26-R-0002-0003
Publication URL: To access bid details, please log in.
Follow
FSG53 HARDD Modification 0003 for SPE4A2-26-R-0002
Active
Contract Opportunity
Notice ID
SPE4A2-26-R-0002-0003
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEFENSE LOGISTICS AGENCY
Major Command
DLA AVIATION
Sub Command
DLA AV RICHMOND
Office
DLA AVIATION
Looking for contract opportunity help?

APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.

APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.

The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).

General Information
  • Contract Opportunity Type: Solicitation (Original)
  • Original Published Date: May 27, 2026 09:13 am EDT
  • Original Date Offers Due: Jul 02, 2026 03:00 pm EDT
  • Inactive Policy: 15 days after date offers due
  • Original Inactive Date: Jul 17, 2026
  • Initiative:
    • None
Classification
  • Original Set Aside:
  • Product Service Code: 5306 - BOLTS
  • NAICS Code:
    • 336411 - Aircraft Manufacturing
  • Place of Performance:
    Richmond , VA
    USA
Description

Modification for SPE4A2-26-R-0002-0003 for the Hardware Acquisition Recompete DLA Direct has been posted.



The purpose of this midification is to provide an updated Schedule B.



Below are also the responses to questions received:



1. The SOW states, "Delivery shall be FOB Destination except for FMS orders. Shipments may be to any OCONUS or CONUS DLA Depot," and "First Destination Transportation will be utilized." Will contractors use VSM for shipments of both FMS and OCONUS orders?



FMS orders will be processed via SIR. Upon receipt of a FMS order, the Contractor shall request shipping instructions by utilizing the Shipping Information Request (SIR) application, available through DCMA’s website: https://www.DCMA.mil. SIR submittals will not include additional shipping documentation, i.e., Wide Area Workflow (WAWF), DD1348, DD1149, DD250. Once shipping instructions are received from SIR, the inspection process will start (scheduling, acceptance, shipping documentation, WAWF entry).



2. The SOW states, "Delivery shall be FOB Destination except for FMS orders. Shipments may be to any OCONUS or CONUS DLA Depot," and "First Destination Transportation will be utilized." Will FDT be the method of shipment for both FMS and OCONUS orders, where DLA will use VSM to arrange pick up by Government contracted carriers of NSN items ready for shipment on completed delivery orders at the contractor's assigned source inspection location?



Yes.



3. There appear to be a few formula errors in the Excel Section B spreadsheet.

a) The formula in cells Y7 & Y8 add a PLT price to the Total Evaluated price, but column S does not indicate PLT applies.

b) The formula in cell Y12 adds a price for FAT, but column S indicates PLT applies

c) The formulas in cells Y186 through Y190 adds a price for FAT, but column R does not indicate FAT applies.

Can the government please review and apply any applicable corrections to the spreadsheet?



See attached updated Schedule B. The formula is the same rather there is a FAT/PLT for simplicity.


Attachments/Links
Contact Information
Contracting Office Address
  • ASC SMSG DIV SPECIAL ACQUISITION 6090 STRATHMORE ROAD
  • RICHMOND , VA 23237
  • USA
Primary Point of Contact
Secondary Point of Contact


History
  • May 27, 2026 09:13 am EDTSolicitation (Original)
Daily notification on new contract opportunities

With GovernmentContracts, you can:

  • Find more opportunities and win more business
  • Receive daily alerts for all new bid opportunities
  • Get contract opportunities matched to your business
ONE WEEK FREE TRIAL

See also

...each question on a separate row in the spreadsheet. Complete All Vendor Columns: ...

DEPT OF DEFENSE

Bid Due: 8/17/2026

...on a separate row in the spreadsheet. Complete All Vendor Columns: You must ...

DEPT OF DEFENSE

Bid Due: 8/17/2026

...All Vendor Columns: You must fill in the following columns for each question: ...

DEPT OF DEFENSE

Bid Due: 8/17/2026

* Disclaimer: Information regarding bids, requests for proposals (RFPs), or requests for qualifications (RFQs) is provided on this website only for convenience and does not constitute official public notice. Persons wishing to respond to or inquire about bids, RFPs, or RFQs should contact the appropriate government department.