SAM #SPE4A726R0736

DoD Solicitation: Mount Resilient, WEA (NSN: 5342-00-064-8292) Indefinite Quantity Contract

This opportunity is a Department of Defense solicitation for an Indefinite Quantity Contract (IQC) to supply Mount Resilient, WEA (NSN: 5342-00-064-8292). - Government Buyer: - Department of Defense (DoD), DLA Aviation, Richmond, VA - Product Requested: - Mount Resilient, WEA - National Stock Number (NSN): 5342-00-064-8292 - Estimated annual demand: 162 units - Minimum delivery order: 57 units - Maximum delivery order: 162 units - Contract Structure: - Five-year base period - Indefinite Quantity Contract (IQC) - Small business set-aside - Notable Requirements: - Export control compliance - Higher-level quality requirements - Qualified Products List (QPL) applies (item is a critical application) - Supplier Performance Risk System applies - Evaluation factors: price, past performance, delivery - No specific OEMs or vendors are named in the solicitation.

Description

NSN: 5342-000648292; MOUNT RESILIENT,WEA; IQC: 1000238304; Issue Date: 08/17/2026; Closing Date: 09/18/2026

This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This procurement is a small business set-aside. Certified Cost and Pricing Data may be required. EEO clearance is not required. There is not a surge requirement. Progress Payments are not authorized for this procurement. Export control and higher level applies. Material is a critical application item. QPL applies.

The Supplier Performance Risk System applies. Price, Past Performance and Delivery will be equally weighted. 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 08/17/2026 with a closing date on 09/18/2026.

---------

DURATION OF CONTRACT PERIOD: 5 YEARS

Estimated Annual Demand Quantity: 162 EA

Minimum Delivery Order Quantity: 57 EA

Maximum Delivery Order Quantity: 162 EA

FOB: Destination

Inspection/Acceptance: Origin

Delivery Schedule: 164 DARO

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 at https://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.

View original listing