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.
SPE4A726R0540 – 2915 - HEAD AND INSERT ASSEMBLY / WSIC F
Contract Overview
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AI Contract Overview
This contract, identified as SPE4A726R0540, covers the indefinite quantity procurement of head and insert assemblies (NSN 2915-006734905) associated with WSIC F. The approved manufacturer for the part number 59461 is PTI Technologies Inc. The contract is set for a base period of five years with no option periods, estimating an annual quantity of 39 units. Delivery order sizes will range from a minimum of 11 units to a maximum of 39 units per order, with a delivery timeframe of 172 days. Inspection and acceptance of the items will occur at the origin, with shipping terms also at origin (FOB origin). This procurement is conducted by the Defense Logistics Agency (DLA) Aviation and is a direct, unrestricted acquisition. It is noted that this is not a critical safety item. Evaluation for contract award will consider price, past performance, and delivery equally, possibly combined with other factors such as Supplier Performance Risk System (SPRS) scores. The solicitation will be issued as a written quote request around April 30, 2026, with responses due by June 1, 2026. The solicitation documents will be made available exclusively via the DLA Internet Bid Board System (DIBBS) and will not be distributed in paper form. All communications and submissions are to be directed through electronic means, with a primary point of contact at DLA Aviation located in Richmond, Virginia.
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
NSN 2915-006734905; HEAD AND INSERT ASSEMBLY; WSIC F; IQC PR 1000229366. THE APPROVED SOURCE IS PTI TECHNOLOGIES INC (05228) UNDER PART NUMBER 59461.
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 39 EACH; THE MINIMUM DELIVERY ORDER QUANTITY IS 11 EACH; THE MAXIMUM DELIVERY ORDER QUANTITY IS 39 EACH. THE DELIVERY DATE WILL BE 172 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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