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F-15 Bumper Assembly, NOS

Department of Defense (DoD) > Defense Logistics Agency (DLA) > DLA AviationSol: SPE4A726R0578
TBD
Up to $1.3M
Quick Brief

The Department of Defense is procuring Bumper Assemblies for the F-15 aircraft under an indefinite quantity contract. The procurement is set aside for small businesses and requires government first article testing, with specific timelines for delivery and approval. The estimated annual quantity is 320 units, and contractors must be certified by the DOD to access certain data.

Generated 16d ago

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Scope & Requirements

The work involves the manufacture and delivery of Bumper Assemblies for the F-15 aircraft, including first article testing and compliance with specific inspection and acceptance terms.

Deliverables

  • Bumper Assemblies

Attachments

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Contract Details

Contract Type
TBD
Contract Vehiclei
IDIQ
Estimated Value
Up to $1.3M
Pre-approved contractor pool
Period of Performance
2 years

Qualifications & Eligibility

Set-Aside Category
Total Small Business Set-Aside
Clearance Required
DOD certification required
Certifications
  • DOD certification to access unclassified data
Required Registrations
  • DD Form 2345

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
Defense Logistics Agency
Office
DLA Aviation

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Published17d ago
May 18, 2026
Became Presolicitation17d ago
May 18, 2026
Tracked
Became Solicitation17d ago
May 18, 2026
Tracked
Became Special Notice17d ago
May 18, 2026
Tracked
Last Updated16d ago
May 19, 2026
Solicitation Issue Datein 4d
Jun 8, 2026
Response Datein 1mo
Jul 8, 202615:00 EDT
Response Duein 1mo
Jul 8, 2026

Description

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.

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