19F | F-15 | BUMPER ASSEMBLY, NOS
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of bumper assemblies for the F-15 aircraft, designated as "19F | F-15 | BUMPER ASSEMBLY, NOS," with the unit of issue being a package containing 10 each (1PG = 10EA). The part is manufactured in accordance with specified technical drawings and revisions, ensuring compliance with standards outlined in the basic drawing number 81755 16L027, revision G dated February 10, 2004. This indefinite quantity contract is a total small business set-aside, covering a base period of two years without additional options, with an estimated annual quantity of 320 packages. Key terms include a government-mandated first article testing process, requiring delivery of the first article 250 days after order receipt, followed by government approval within 180 days. Upon approval, full production units must be delivered within 365 days. Inspection and acceptance processes differ between first article and production units, with FOB terms set at destination. The contract requires certification for access to restricted unclassified technical data, facilitated through submission of DD Form 2345. Solicitation documents will be accessible electronically via the DLA Internet Bid Board System starting on or about June 8, 2026, with proposals due by July 8, 2026. The contracting office is DLA Aviation, located in Richmond, Virginia, with Ryan Loeffelholz as the primary point of contact.
General Info
Agency
NAICS
Place of Performance
Richmond, VA, 23297, USASet-Aside
Documents
(0)AI Contract Breakdown
Uniform Contract FormatNo contract breakdown available.
Cannot generate Contract Breakdown because no documents were found from this contract's source.
Timeline
Response Deadline
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.