Department of DefenseIssuing agency·Richmond, VA·via the SAM.gov Get Opportunities APINSN 5975-014806930; MOUNTING BASE, ELECTRICAL EQUIPMENT; WSIC G; IQC PR 1000240541. THE APPROVED SOURCE IS GLOBAL COMMUNICATION INC (7QAK7); P/N RF-384VM-03.
THIS SOLICITATION WILL RESULT IN AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 2 YEAR WITH ZERO (0) OPTIONS. THE ESTIMATED ANNUAL QUANITTY IS 535 EACH; THE MINIMUM DELIVERY ORDER QUANTITY IS 132 EACH; THE MAXIMUM DELIVERY ORDER QUANTITY IS 535 EACH. THE DELIVERY DATE WILL BE 240 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 OFFERS 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 23, 2026.
The contractor will supply NSN 5975-014806930, MOUNTING BASE, ELECTRICAL EQUIPMENT, WSIC G, with approved source Global Communication Inc (7QAK7), P/N RF-384VM-03. The contract is an IQC with a base period of 2 years, estimated annual quantity 535 each, minimum delivery order quantity 132 each, maximum delivery order quantity 535 each. Delivery is 240 days after receipt of order. Inspection and acceptance at destination, FOB origin. This is a DLA Direct procurement, unrestricted (other than full and open competition not previously addressed). Evaluation factors: price, past performance, and delivery equally weighted.
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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 fa3dca0b7a524958ae80c1cfa6e063fc), retrieved via the SAM.gov Get Opportunities API. View the official posting, and always confirm requirements and deadlines with the issuing agency.