This Pre-Solicitation opportunity from Department Of Defense was posted on May 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
19F | F-15 | BUMPER ASSEMBLY, NOS
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The item is a bumper assembly for the F-15 aircraft, unit of issue is per PG, where one PG equals ten units. The item is identified by NSN 1560-010450371 and referenced under IQC PR 1000232135. Manufacturing must adhere to Basic Drawing Number 81755 16L027, Revision G dated 02/10/2004, with the part piece number 16L027-1. This procurement is issued as a total small business set-aside under an indefinite quantity contract with a two-year base period and no options. The estimated annual quantity is 320 PG. First Article Testing is mandatory, with delivery of the first article due 250 days after receipt of order, followed by a government approval window of 180 days after submission. Production units will be delivered 365 days after government approval. Inspection for the first article occurs at origin, with acceptance at destination, while production units are inspected and accepted at origin. FOB is at destination. Access to technical data for this item is restricted to contractors certified under DOD 5220.22M via submission of DD Form 2345 to the Defense Logistics Information Services. The solicitation will be posted on the DIBBS system on or about June 8, 2026, with responses due by July 8, 2026. No paper copies will be available. The contracting office is the Department of Defense, DLA Aviation, located in Richmond, Virginia, with Ryan Loeffelholz as the primary point of contact.
General Info
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NAICS
Place of Performance
Richmond, VA, 23297, USASet-Aside
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Timeline
Submission Closed
Organization & Contact Information
Full Description
UNIT OF ISSUE IS PG. 1PG = 10EA
19F | F-15 | BUMPER ASSEMBLY, NOS
NSN: 1560-010450371IQC PR: 1000232135, ITEM: BUMPER ASSEMBLY, NOS
THIS PART IS MANUFACTURED IN ACCORDANCE WITH:
IAW BASIC DRAWING NR 81755 16L027
REVISION NR G DTD 02/10/2004
PART PIECE NUMBER: 16L027-1
THE SOLICITATION WILL BE ISSUED AS A TOTAL SMALL BUSINESS SET-ASIDE. THIS PROCUREMENT IS FOR AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 2 YEARS WITH ZERO (0) OPTIONS. THE ESTIMATED ANNUAL QUANTITY IS 320 PG
GOVERNMENT FIRST ARTICLE TESTING IS REQUIRED. DELIVERY OF THE FIRST ARTICLE WILL BE 250 DAYS AFTER RECEIPT OF ORDER (DARO). GOVERNMENT APPROVAL/DISAPPROVAL WILL BE 180 DAYS AFTER RECEIPT OF FIRST ARTICLE. THE DELIVERY OF THE PRODUCTION UNITS WILL BE 365 DAYS AFTER GOVERNMENT APPROVAL. FOB IS AT DESTINATION. FIRST ARTICLE TERMS: INSPECTION AT ORIGIN, ACCEPTANCE AT DESTINATION. PRODUCTION UNIT TERMS: INSPECTION AND ACCEPTANCE AT ORIGIN.
THIS ITEM CITED REQUIRES DATA WHICH IS RESTRICTED TO CONTRACTORS CERTIFIED BY DOD TO ACCESS UNCLASSIFIED DATA PER DOD 5220.22M. CERTIFICATION IS OBTAINED BY SUBMITTING DD FORM 2345, MILITARY CRITICAL TECHNICAL DATA AGREEMENT, TO THE DEFENSE LOGISTICS INFORMATION SERVICES.
A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFP ON THE ISSUE DATE CITED IN THE SOLICITATION. FROM THE DIBBS HOMEPAGE, SELECT “REQUESTS FOR PROPOSAL (RFP) / INVITATION FOR BID (IFB)” FROM THE MENU UNDER THE TAB “SOLICITATIONS.” THEN SEARCH FOR AND CHOOSE THE RFP YOU WISH TO DOWNLOAD. SOLICITATIONS ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT READER. THIS SOFTWARE IS AVAILABLE FREE AT HTTP://WWW.ADOBE.COM. A PAPER COPY OF THE SOLICITATION WILL NOT BE AVAILABLE TO REQUESTORS. THE SOLICITATION WILL BE ISSUED ON OR ABOUT JUNE 08, 2026.
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