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

Amendment / Modification

This amendment modifies Solicitation SPE4A226R0002.

• The opening/closing date for the solicitation has been changed to April 21, 2026, with a closing time of 3:00 PM.

• Several attachments have been updated or added:

  • Attachment 1: HARDD SOW
  • Attachment 2: HARDD Section B
  • Attachment 4: HARDD Section L
  • Attachment 12: Depot Info (New attachment)

• Solicitation opening/closing date.

• Attachments 1, 2, 4, and a new attachment 12.

• The deadline for proposal submission has been extended to July 02, 2026.

Form / Attachment / Pricing Sheet

This document, "Attachment12- Depot Info.xlsx", is an Excel spreadsheet containing detailed information related to depot operations and data. Its purpose is to provide bidders with specific logistical, operational, and data-related insights pertinent to the opportunity. Bidders are instructed to review this attachment to understand depot-specific requirements, capabilities, and data points.

The spreadsheet contains tabular data organized into rows and columns. While specific fields are not fully detailed, potential elements include:

• National Item Identification Numbers (NIIN) and Item Numbers (NUM)
• Record creation dates (CREATE_DT)
• Item Demand Plants (ITM_DMD_PLANT) and Item Supplying Plants (ITM_SUPPLYG_PLANT)
• Item Ship Quantities (ITM_SHIP_QTY)
• Foreign Military Sales Case Codes (FMS_CASE_CD)
• Depot codes or locations (e.g., '46W', '1KT', '2KT', 'M01', '096', 'Q1Z', 'JR8', '163', '923', '239', 'C0E', '71T', 'J63', '952', '888', 'SAP', 'KOB', 'E', 'T', 'DDJC', 'DDRT', 'DDSP', 'DAN', 'DDR', 'DDS')
• Dates (e.g., 2025-12-17, 2025-12-18)
• Numerical values (e.g., quantities, identifiers like 58, 013717258, 2280650590)
• Alphanumeric codes

This attachment is crucial for bidders to accurately assess logistical requirements, operational constraints, and potential site-specific considerations. Understanding the depot information provided may significantly impact proposal strategy, resource allocation, transportation planning, cost estimation, and overall project feasibility. Bidders should thoroughly examine the spreadsheet to ensure their proposals fully account for any depot-related aspects of the opportunity.

Questions & Answers / Clarifications

This document contains questions submitted by potential offerors regarding the HARDD solicitation and the Government's responses, providing clarifications on various sections and requirements.

• Attachment 2 (Section B): Blank columns (Y, Z, AA, AB) will have data provided post-award. Schedule B has been updated.

• Attachment 4 (Section L):

  • The requirement for offerors to detail performance for Factor 3 (Price) in the narrative has been removed.
  • Higher-Level Quality Certification (ISO 9001 or equivalent) can be submitted outside the page count as an Appendix.
  • The Capability Assessment Plan (CAP) template provided will serve as the "hard copy" submission, and its submission via the website is no longer required as the website is not operational.
  • A foldout graphic counts as one page.
  • A new column (Column Q) has been added to Schedule B to capture the "Order Delivery Days/Lead Time."
  • Proprietary markings are not in addition to the disclaimer in Sec. L.3.3.2.
  • Technical data and drawings can be found in cFolders under SPE4A226R0002V.
  • The CAP, designated as CUI, should be marked at the bottom of each page with: SOURCE SELECTION INFORMATION – SEE FAR 2.101 and 3.104, CUI.

• Attachment 1 (SOW):

  • The "Limitations on Pass-Through Charges" section has been removed as the associated clauses were removed in Amendment 0001.
  • The SOW has been updated regarding transportation; it is FOB Destination except for FMS orders.
  • Offerors must maintain an overall 90% On-Time Delivery (OTD) rate across all delivery orders for each NSN, not per individual order.

• Contract Details:

  • Each contract will have its own estimated value and ceilings. The maximum 5-year value for the base period is $35,557,082.78, with a program ceiling of $2,929,650,710.80.
  • Awards for NSNs will be based on past performance and cost/price.
  • The estimated annual value and contract ceiling are detailed in the solicitation.

• Evaluation & Submission:

  • Cost/Price supporting documentation must be in PDF format; Schedule B must be in Excel.
  • First Article Testing (FAT) pricing will be included in the total aggregate price evaluation.
  • Escalation will be based on EPA Indexes listed in the solicitation.

• Other:

  • DLA Depot locations can be found at https://www.dla.mil/Distribution/Locations.aspx.
  • Historically, delivery information for depots is in attachment 12.
  • Sole-sourced NSNs to large manufacturers will still count against overall spend for small business subcontracting goals.
  • All documents requested in Section L.6.0.2 should be provided, even if large.
  • The current implementation timeline is October 2027, with add groups each quarter.

• The proposal deadline has been extended to July 2, 2026.

• Several sections of the solicitation (SOW, Section L) have been updated or clarified based on these questions.

Form / Attachment / Pricing Sheet

This attachment, "Attachment 2- HARDD Section B.xlsx", is an Excel spreadsheet containing detailed item information, estimated quantities, and pricing-related data for various hardware components. It appears to be a pricing sheet or a bill of materials that bidders may need to complete or reference for their proposals.

• Federal Supply Class (FSC) and National Item Identification Number (NIIN): Identifies specific categories and items.
• Nomenclature: The name of the item (e.g., BUSHING BLANK, BOLT, EYE).
• Estimated Annual Quantity (EAQ): Quantities are provided for Years 1 through 5.
• Offered Price and Total Offered Price: Fields for bidders to input pricing information.
• Production Lead Time (PLT) and First Article Test (FAT) / Production Lot Test (PLT) information: Details regarding delivery timelines and testing requirements.
• Manufacturer/Place of Assembly (CAGE): Information about the source of the item.
• Remarks: Additional notes or specifications for certain items.

Bidders should carefully review this document to understand the specific parts required, their estimated quantities over a five-year period, and any associated lead time or testing requirements. This sheet is crucial for preparing accurate pricing and ensuring compliance with the solicitation's technical and delivery expectations.

Statement of Work (SOW) / Performance Work Statement (PWS)

This Statement of Work (SOW) outlines the Government's requirements for material support under Federal Supply Classes (FSC) for the Hardware Acquisition Recompete, DLA Direct (HARDD) project. The goal is to provide DLA Direct (DD) support for open and competitive National Stock Numbers (NSNs) within specified FSCs to U.S. Military, Foreign Military, and Non-Military Customers.

• The Government seeks to award multiple 100% Small Business Set Aside (SBSA), Firm-Fixed Price, Indefinite Quantity contracts.

• Contracts will have a five (5)-year base performance period and one, five (5)-year option period.

• Contractors are required to price 45% of the NIINs at Attachment 2 to be considered for award.

• The SOW covers requirements for acquiring and providing a broad range of competitive NIINs within specified FSCs.

• Awardees will be responsible for providing awarded NIINs and managing delivery orders to meet required delivery dates.

• Items include those within FSCs 5301, 5305, 5306, 5307, 5310, 5315, 5320, 5325, 5330, 5331, 5335, 5341, 5342, 5345, 5346, 5350, 5355, 5360, 5361, 5365, 5390, and 5395.

• On-Time Delivery (OTD): Contractors must strive for 100% OTD, with a minimum requirement of 90% for each awarded item. OTD is tracked annually.

• Quality Metric: Measured by the ratio of orders issued to PQDRs/SDRs issued. The baseline is 3%; exceeding this may require a quality improvement plan or contract termination.

• Contractor Performance Assessment Rating System (CPARS): May be required.

• Performance Standards: SATISFACTORY, FAIR, MARGINAL, and UNSATISFACTORY ratings will be used to evaluate performance.

• Off Ramping: Contractors not meeting performance standards may be subject to "off-ramping" procedures.

• Period of Performance: Up to 10 years (5-year base + 5-year option).

• Place of Delivery: To DLA direct location(s) identified in each delivery order. Shipments may be to any OCONUS or CONUS DLA Depot.

• Business Management: Responsible for sourcing, quality, packaging, marking, and transportation.

• Order Processing and Invoicing: Must use Wide Area Work Flow (WAWF) and receive payments via Electronic Funds Transfer (EFT).

• Transportation: FOB Destination, except for FMS orders. Consolidation of shipments is encouraged.

• Packaging: Must comply with MIL-STD-2073-1 for military packaging and MIL-STD-129R for marking, or ASTM D3951 for commercial practices.

• Higher Level Quality: Compliance with ISO 9001:2015 required. Government has audit rights.

• Item Descriptions: Strict compliance with Procurement Item Description (PID) requirements.

• Warranty: Adequate commercial warranty and a return/exchange program for defective components.

• Obsolescence Management: Program required to manage loss or impending loss of manufacturers/suppliers.

• Configuration Control: Must be maintained per PID requirements.

• Product Quality Deficiencies (PQDRs) & Supply Discrepancies (SDRs): Contractor must process all PQDR/SDR actions and resolve them.

• Production Status Report (PSR): Required for reporting progress, identifying problem areas, and future plans.

• System Interface and Integration: Maintain a Management Information System (MIS) and utilize DIBBS, ANSI X12, and EDI for transactions.

Solicitation / RFP / RFQ

This document, "Attachment 4- HARDD Section L - Instructions Conditions and Notices to Offerors or Respondents," provides detailed instructions for preparing and submitting proposals for the Hardware Acquisition Recompete DLA Direct (HARDD) contract. The Government intends to award multiple firm-fixed-price, Indefinite Quantity contracts for material support of hardware and abrasive products across various Federal Supply Classes (FSCs).

• Proposals must be complete, self-sufficient, and directly address all solicitation requirements.

• Offerors must demonstrate their capability and methodology for meeting contract requirements.

• Specific requirements for Quality Assurance (ISO 9001 or equivalent) and Small Business Management are detailed.

• A Small Business Commitment Document (SBCD) is required, outlining subcontracting plans and efforts to ensure small business participation.

• The contract will have a five-year base period and a five-year option period.

• The North American Industry Classification System (NAICS) code is 332722, with a size standard of 500 employees.

• Proposals must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) by the date and time specified in Section A, Block 8 of the SF 1449.

• Proposals are organized into four volumes: Technical/Management (Gated Pass/Fail), Past Performance, Price, and Contract Documentation.

• The Technical/Management factor is a go/no-go requirement for award.

• Offerors' prices must be held for 180 calendar days from the receipt of offers.

• The Government reserves the right to award based on the initial proposal without discussion.

• The NAICS code is 332722 with a size standard of 500 employees.

• Specific requirements for small business participation and reporting are outlined.

• This document supplements FAR 52.212-1.

• Offerors must acknowledge any amendments to the solicitation.

• Alternate proposals are not permitted.

• Oral presentations will not be allowed.

• Debriefing procedures for pre-award and post-award are detailed.