MOUNT VIEWER SPE4A726R0449
Summary
AI-generated · Mar 12, 2026Mount Viewer (NSN 5855-016823338) will be procured under an Indefinite Quantity Contract with a five-year base period. There is a single approved source: Wilcox Industries Corp., P/N 68800G01. The contract may require Certified Cost and Pricing Data; EEO clearance is not required; surge capability is required with an AMWR of 2; progress payments are not authorized; this is a critical application item; higher level applies; Supplier Performance Risk System applies. Price, past performance, and delivery will be equally weighted, and the final award may be based on a combination of price, past performance, and other evaluation factors.
Bidders should submit written quotes for an estimated annual demand of 870 each, with a minimum delivery order quantity of 218 and a maximum of 870. Terms: FOB Destination; Inspection/Acceptance at Origin; delivery schedule of 89 DARO. Supplier must be SAM registered with annual updates. The solicitation documents will be posted on DIBBS; you will need the latest Adobe Acrobat Reader to download/view. No paper copies will be provided; all responsible sources may submit offers.
NSN: 5855-016823338; MOUNT VIEWER; IQC: 1000224992; Issue Date: 03/26/2026; Closing Date: 04/27/2026 This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This procurement is a small business set-aside. There is one approved source of supply: WILCOX INDUSTRIES CORP. 004F1 P/N 68800G01. Certified Cost and Pricing Data may be required. EEO clearance is not required. Surge applies with AMWR of 2. Progress Payments are not authorized for this procurement. This is a critical application item. Higher level 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 03/26/2026 with a closing date on 04/27/2026. --------- DURATION OF CONTRACT PERIOD: 5 YEARS Estimated Annual Demand Quantity: 870 EA Minimum Delivery Order Quantity: 218 EA Maximum Delivery Order Quantity: 870 EA FOB: Destination Inspection/Acceptance: Origin Delivery Schedule: 89 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.
From Presolicitation posted on Mar 11, 2026Notice history
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Presolicitation LATEST Posted Mar 11, 2026
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