SYNOPSIS:
NSN 5895-014695493, SWITCHING UNIT,ELECTRONIC COMMAND SIGNAL; WSIC: F; IQC: 1000246882; Issue Date: 10/29/26 Closing Date: 11/12/26.
This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This procurement will be Unrestricted. Certified Cost and Pricing Data is not required for this procurement. EEO clearance is not required. Progress Payments are not authorized for this procurement. This is a COTS (Commercial Off The Shelf) Item.
SPRS apply. Price, Past Performance and Delivery will equally weigh. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. This request is for a written quote. Please submit offers in writing. The solicitation issue date will be 10/29/26 with a closing date of 11/12/26.
DURATION OF CONTRACT PERIOD: 60 MONTHS
Estimated Annual Demand Quantity: 84
Minimum Delivery Order Quantity: 21
Maximum Delivery Order Quantity: 84
Approved Source(s)
DRS NAVAL POWER SYSTEMS INC 27192 P/N N2000HHP
JO-KELL INC. 5V049 P/N N2000HHP
FOB Origin Inspection/Acceptance: Destination
DLA Direct (STOCK)
Delivery Schedule: 315
Suppliers must be registered in the System for Award Management (SAM). Annual updates to suppliers’ registration will be required. For registration procedures and information, visit the World Wide Web at http://www.sam.gov.
A copy of the solicitation will be available via DLA Internet Bid Board Systems athttps://www.dibbs.bsm.dla.mil/RFP on the same issue date cited in the RFP. From the DIBBS Homepage, select “Request for Proposal (RFP)/Invitation for Bid (IFB)” from the menu under the tab “Solicitations”. 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 this solicitation will not be available to requestors.
All responsible sources may submit an offer, which will be considered.
The solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period for NSN 5895-014695493, SWITCHING UNIT,ELECTRONIC COMMAND SIGNAL. The estimated annual demand quantity is 84, minimum delivery order quantity is 21, and maximum delivery order quantity is 84. Delivery schedule is 315 days. FOB Origin Inspection/Acceptance is Destination. This is a COTS item.
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"23297""RICHMOND""VA""USA""ASC SUPPLIER OPER AE AND AF DIV""8000 JEFFERSON DAVIS HWY""SYNOPSIS 014695493.doc"27648"file"".doc""1""2026-10-29T14:12:45.338+00:00""bc605e591008466cbc9c629a8fd0484f""public""0""public""14e000161fea489fa4df8f65878882b2""0"1"0"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 93474aef5acc4fbfbc905e09015c06d3), retrieved via the SAM.gov Get Opportunities API. View the official posting, and always confirm requirements and deadlines with the issuing agency.