ContractSolicitation

Computer System

DEPT OF DEFENSE SPRHA5-26-R-0382
Response Deadline
Jun 19, 2026
30 days left
Days Remaining
30
Until deadline
Set-Aside
Full & Open
Notice Type
Solicitation

Contract Opportunity Analysis

The Department of Defense’s DLA Aviation in Ogden is seeking six digital computer systems, NSN 7010-01-705-5751, under a solicitation restricted to Northrop Grumman CAGE 1L4J7. The work includes firm-fixed-price production of two units under Item 0001 and four units under Item 0002, along with a not separately priced Counterfeit Prevention Plan. The procurement is a DPAS-rated order and includes detailed preservation, packaging, marking, inspection, and acceptance requirements, with the plan required to follow SAE AS5553 section 3 and DoD data-handling limits. Item 0003, the Counterfeit Prevention Plan, is due within 30 days after award, government comments are due within 14 days of receipt, resubmittals are due 7 days later, and submissions must be sent electronically to 415SCMS.en@us.af.mil; the computer system deliveries are due May 21, 2027.

Classification Codes

NAICS Code
334111
Electronic Computer Manufacturing
PSC Code
7B22
IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)

Solicitation Documents

3 Files
SPRHA526R0382 CUI SSI.pdf
PDF850 KBMay 19, 2026
AI Summary
This government solicitation, SPRHA5-26-R-0382, is a Request for Proposal (RFP) for digital computer systems (NSN: 7010-01-705-5751 FD) and a Counterfeit Prevention Plan. It is administered by DLA Aviation - Ogden and is a rated order under the Defense Priorities and Allocations System (DPAS). The acquisition is restricted to Northrop Grumman CAGE 1L4J7. Key requirements include firm-fixed-price items (two at Item 0001, four at Item 0002, both due May 21, 2027) and a Not Separately Priced (NSP) Counterfeit Prevention Plan (Item 0003, due 30 calendar days ARO contract). The document details delivery schedules, packaging (MIL-STD-130, MIL-STD-129, ASTM-D-3951, MIL-STD-2073-1E), inspection and acceptance (origin for items 0001-0002, destination for 0003), and payment instructions via Wide Area WorkFlow (WAWF). The solicitation also includes numerous FAR and DFARS clauses covering areas such as small business utilization, anti-kickback procedures, safeguarding covered defense information, item unique identification, and prohibitions on certain foreign-made products and services.
Counterfeit Prevention Plan.pdf
PDF228 KBMay 19, 2026
AI Summary
The DD FORM 1423-1, FEB 2001, serves as a Contract Data Requirements List for federal government RFPs, specifically detailing the submission of a "Counterfeit Prevention Plan" (CPP) under contract FD20202600382 for the AN/TSQ-T10 system. The CPP, identified as Data Item A005, is mandated by authority DI-MISC-81832 and must adhere to all items outlined in section 3 of SAE AS5553. The contractor is required to submit the initial plan within 30 days of contract award. Government comments will be provided within 14 days of receipt, with a re-submittal due 7 days after receiving comments. Submissions must be electronic, in MS Office 2016 or newer format, or PDF, and sent to 415SCMS.en@us.af.mil. The document also specifies distribution limitations to the Department of Defense and U.S. DoD contractors only, with a destruction notice to prevent disclosure. The estimated total price for this data item is $0.00.
Packaging Statement of Work.pdf
PDF139 KBMay 19, 2026
AI Summary
This government file outlines the comprehensive preservation, packaging, and marking requirements for offerors providing materials to the Department of Defense (DoD). It mandates adherence to various military and commercial standards, including MIL-STD 2073-1 for military packaging, ASTM D3951 for commercial packaging, and MIL-STD 129 for military marking. Specific provisions are detailed for hazardous materials, classified materials, electrostatic sensitive items, and wood packaging materials (ISPM 15). The document also addresses specialized shipping containers (MIL-STD-648), palletized unit loads (MIL-STD-147), and the use of Item Type Storage Codes (ITSC). Offerors must prepare and submit Safety Data Sheets (SDS) for hazardous materials and comply with international and federal regulations. The file also outlines procedures for reporting discrepancies via WebSDR and accessing relevant documents through the ASSIST website, ensuring strict compliance and efficient logistics within DoD operations.

Related Contract Opportunities

Project Timeline

postedOriginal Solicitation PostedMay 1, 2026
deadlineResponse DeadlineJun 19, 2026
expiryArchive DateJun 18, 2027

Agency Information

Department
DEPT OF DEFENSE
Sub-Tier
DEFENSE LOGISTICS AGENCY
Office
DLA AVIATION AT OGDEN, UT

Point of Contact

Name
Scottina Malia

Official Sources