15--DUCT ASSEMBLY,BLEED
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Defense Logistics Agency (DLA) Aviation, under the Department of Defense, has awarded a Firm Fixed-Price Indefinite Quantity Contract (IQC) for a Duct Assembly, Bleed (NSN/PN: 1560-004728152). This award, valued at over $900,000 but not exceeding $20,000,000, was made on an Other Than Full and Open Competition basis, citing 10 U.S.C. 3204(a)(1).
Scope of Work
The contract is for the procurement of a Duct Assembly, Bleed. The estimated acquisition quantity (EAQ) is 40 units for the base period, totaling 120 units over the 3-year period.
Contract & Timeline
- Type: Firm Fixed-Price (FFP) Indefinite Quantity Contract (IQC)
- Duration: 3-Year Base Period, No Options
- Value: Over $900,000, not exceeding $20,000,000 (based on approval level)
- Set-Aside: Not applicable; awarded as Other Than Full and Open Competition (Sole Source)
- Award Notice Published: February 12, 2026
Evaluation & Justification
This acquisition was justified as Other Than Full and Open Competition because the item is available from only a limited number of sources. A prior sources sought notice posted on SAM.gov on November 17, 2025, yielded no responses. The identified sources capable of furnishing the required supplies are ARROWHEAD PRODUCTS CORP (CAGE 70628), SENIOR OPERATIONS LLC (CAGE 98769), and LOCKHEED MARTIN CORP (CAGE 98897). The item is source controlled, and the government is not authorized to review alternate offers.
Additional Notes
The justification document includes certifications from technical/requirements personnel and the Contracting Officer, with approval at the "over $900,000 not exceeding $20,000,000" level.