NSN 5845-015426566; TSMS ACCLRMS; WSIC F; IQC PR 1000247990. THE APPROVED SOURCE ARE GENERAL DYNAMICS MISSION SYSTEMS INC (34EA9), P/N 1004894-1.
THIS SOLICITATION WILL RESULT IN AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 5 YEAR WITH ZERO (0) OPTIONS. THE ESTIMATED ANNUAL QUANITTY IS 60 EACH; THE MINIMUM DELIVERY ORDER QUANTITY IS 9 EACH; THE MAXIMUM DELIVERY ORDER QUANTITY IS 60 EACH. THE DELIVERY DATE WILL BE 323 DAYS AFTER RECEIVED ORDER. INSPECTION AND ACCPETANCE WILL BE AT DESTINATION. 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 NOVEMBER 25, 2026.
Supply of TSMS ACCLRMS NSN 5845-015426566, WSIC F, IQC PR 1000247990, approved source General Dynamics Mission Systems Inc (34EA9) P/N 1004894-1, under an indefinite quantity contract for a base period of 5 year with zero options, estimated annual quantity 60 each, minimum delivery order quantity 9 each, maximum delivery order quantity 60 each, delivery 323 days after received order, inspection and acceptance at destination, FOB at origin, as a DLA direct procurement.
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"23297""RICHMOND""VA""USA""ASC SUPPLIER OPER AE AND AF DIV""8000 JEFFERSON DAVIS HWY"Most Virginia work asks for the two below, and the solicitation documents are where it’s stated. One prequalification covers both — on this bid and the next.
A surety’s written statement that it expects to bond you up to a stated amount, subject to final underwriting. It’s what an agency asks to see before they take your bid seriously.
Source: SAM.gov (notice 2050b936e92f4e7d818d71ac317e0863), retrieved via the SAM.gov Get Opportunities API. View the official posting, and always confirm requirements and deadlines with the issuing agency.