This Pre-Solicitation opportunity from Department Of Defense was posted on April 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SPE4A726R0539 -1680 - ARM TRAY SUBASSEMBLY / WSIC F
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The contract is for the procurement of an Arm Tray Subassembly under the part number 0001-84-0033, with ETI Tech LLC as the approved source. It is an indefinite quantity contract spanning a base period of five years without any option periods. The estimated annual quantity to be purchased is 287 units, with delivery orders ranging from a minimum of 40 units to a maximum of 287 units. The required delivery timeline is set at 153 days, with inspection and acceptance conducted at the origin and FOB origin terms. This solicitation, issued by the Defense Logistics Agency Aviation located in Richmond, Virginia, will be an unrestricted procurement and is not designated as a critical safety item. Evaluation criteria for award include price, past performance, and delivery, which will be weighted equally, with additional considerations such as Supplier Performance Risk System (SPRS) scores and other factors outlined in the solicitation. Offers must be submitted in writing by the deadline of June 1, 2026, following the solicitation release expected around April 30, 2026. The full solicitation will be available electronically via the DLA Internet Bid Board System (DIBBS), with no paper copies provided.
General Info
Agency
NAICS
Place of Performance
Richmond, VA, 23237, USASet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
1680-012778952; ARM TRAY SUBASSEMBLY; WSIC F; IQC PR 1000229365. THE APPROVED SOURCE ARE: ETI TECH LLC (07YQ3) UNDER PART NUMBER 0001-84-0033.
THIS SOLICITATION WILL RESULT IN AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 5 YEARS WITH ZERO (0) OPTIONS. THE ESTIMATED ANNUAL QUANITTY IS 287 EACH; THE MINIMUM DELIVERY ORDER QUANTITY IS 40 EACH; THE MAXIMUM DELIVERY ORDER QUANTITY IS 287 EACH. THE DELIVERY DATE WILL BE 153 DAYS. INSPECTION AND ACCPETANCE WILL BE AT ORIGIN, FOB IS AT ORIGIN. THIS IS A DLA DIRECT PROCUREMENT. THE SOLICITATION WILL BE ISSUED AS AN UNRESTRICTED PROCUREMENT (OTHER THAN FULL AND OPEN COMPETITION NOT PREVIOUSLY ADDRESSED). THIS IS NOT A CRITICAL SAFETY ITEM. PRICE, PAST PERFORMANCE AND DELIVERY WILL BE EQUALLY WEIGHTED. THE FINAL CONTRACT AWARD DECISION MAY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE, SPRS AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION. THIS REQUEST IS FOR A WIRTTEN QUOTE. PLEASE SUBMIT OFFERES IN WRITING.
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 AROUND APRIL 30, 2026.
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