Department of DefenseIssuing agency·Richmond, VA·via the SAM.gov Get Opportunities APINSN 5342-010461421; COUPLING, CLAMP, GROOVED; WSIC F; IQC PR 1000244835. THE APPROVED SOURCE ARE EATON AEROQUIP LLC (00624), P/N BACC10EY400BE & P/N MVT68675-400; VOSS INDUSTRIES LLC (14242), P/N BACC10EY400BE, and GRIMES AEROSPACE COMPANY (72914), P/N BACC10EY400BE.
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 925 EACH; THE MINIMUM DELIVERY ORDER QUANTITY IS 200 EACH; THE MAXIMUM DELIVERY ORDER QUANTITY IS 925 EACH. THE DELIVERY DATE WILL BE 190 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 2, 2026.
The contractor will supply a coupling, clamp, grooved (NSN 5342-010461421) under an Indefinite Quantity Contract (IQC) for a base period of 5 years. The estimated annual quantity is 925 each, with a minimum delivery order quantity of 200 each and a maximum of 925 each. Delivery is due 190 days after receipt of order, with inspection and acceptance at destination and FOB at origin.
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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 276ef504c0a048729868e8336550fa9b), retrieved via the SAM.gov Get Opportunities API. View the official posting, and always confirm requirements and deadlines with the issuing agency.