Department of DefenseIssuing agency·Richmond, VA·via the SAM.gov Get Opportunities APINSN 5342-005988824; MOUNT, RESILIENT, WEAPON SYSTEM; WSIC F; IQC PR 1000238602. THIS NSN CONTAINS ONE OR MORE QPL/QML COMPONENTS WHICH MUST MEET QPL/QML REQUIREMENTS AND ONLY FROM SOURCES QUALIFIED ON THE APPLICABLEQPL(S)/QML(S). THE QPL P/N 17508.
THIS SOLICITATION WILL RESULT IN AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 5-YEARS WITH ZERO (0) OPTIONS. THE ESTIMATED ANNUAL QUANITTY IS 855 EACH; THE MINIMUM DELIVERY ORDER QUANTITY IS 175 EACH; THE MAXIMUM DELIVERY ORDER QUANTITY IS 855 EACH. THE DELIVERY DATE WILL BE 120 DAYS AFTER RECEIVED ORDER. INSPECTION AND ACCPETANCE WILL BE AT DESTINATION, FOB WILL BE 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 SEPTEMBER 1, 2026.
The contractor must supply NSN 5342-005988824, MOUNT, RESILIENT, WEAPON SYSTEM, WSIC F, with an estimated annual quantity of 855 each, minimum delivery order quantity of 175 each, and maximum delivery order quantity of 855 each. Delivery is 120 days after receipt of order. Inspection and acceptance at destination, FOB origin. The item contains QPL/QML components that must meet QPL/QML requirements and only from sources qualified on the applicable QPL(s)/QML(s).
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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. Here’s what each costs through Light RFP if you need one.
Source: SAM.gov (notice 7c440bee23db4e749f1ffe4305586d21), retrieved via the SAM.gov Get Opportunities API. View the official posting, and always confirm requirements and deadlines with the issuing agency.