What the agency is buying
by RFPFinder from the notice; the solicitation governsThe Department of Defense seeks an indefinite quantity contract for duct assembly bleed air parts (NSN 1560-004212077, P/N 12987-101A) manufactured by Arrowhead Products Corp. This is an unrestricted IQC with a 3-year base period, estimated 40 units annually, evaluated via sealed bid on DIBBS.
Scope
- Duct assembly, bleed air (NSN 1560-004212077)
- Indefinite quantity contract, 40 units/year, 3-year base
How to get the bid documents
- Open the notice on SAM.gov
- Read the notice; the source lists no attachments
- Submit before 3:00 PM ET on Nov 20
The source notice lists no attachments.
Open the original listing on SAM.govDetails
- Place of performance
- Richmond, Virginia
- Buyer type
- Federal
- Notice type
- Presolicitation
- Solicitation no.
- SPE4A7-27-R-0042
- Category
- Supplies & Equipment · beta
- Quantity
- 40 each from notice
- Delivery location
- origin from notice
- FOB
- Origin from notice
- Period of performance
- 36 months from notice
- Evaluation
- Sealed bid, price only (FAR 14) from notice
- NSN
- 1560-00-421-2077 from notice
- Part number
- 12987-101A from notice
- Approved sources
- Arrowhead Products Corp (CAGE 70628) from notice
- Local presence
- Not required
- Amendments
- None since Oct 15
- Contact
- Ryan Loeffelholz
- Office
- DEFENSE LOGISTICS AGENCY · DLA AVIATION
- Phone
- 8042791452
Not stated in the notice: estimated value. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Fri, Oct 23 · 12:30 AM ETNo amendments since posting on Thu, Oct 15; verified Fri, Oct 23 · 12:30 AM ET.
Report a problem
Notice as published
11F | C5 | DUCT ASSEMBLY, BLEED AIR
11F · C5 · DUCT ASSEMBLY, BLEED AIR NSN: 1560-004212077, IQC PR: 1000246745, ITEM: DUCT ASSEMBLY, BLEED AIR THIS PART IS MANUFACTURED BY THE FOLLOWING SOURCE: ARROWHEAD PRODUCTS CORP 70628 P/N 12987-101A THE SOLICITATION WILL BE ISSUED AS UNRESTRICTED. THIS PROCUREMENT IS FOR AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 3 YEARS WITH ZERO
- OPTIONS.
THE ESTIMATED ANNUAL QUANTITY IS 40 EACH. THE DELIVERY OF THE PRODUCTION UNITS WILL BE 365 DAYS. FOB IS AT ORIGIN.
INSPECTION AND ACCEPTANCE AT ORIGIN. 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 OCTOBER 28, 2026.
What this office paid before
USAspending.gov, last 36 months25 awards matched · tier 1: this contracting office (SPE4A7) + PSC 1560. Most recent:
Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.
Sign in or upgradeAwards for this key have not been synced yet.
This contracting office
585 other open notices from this office · buys mostly Supplies & Equipment, Transportation, Construction
Related notices
Similar open RFPs
same PSC 1560Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.