SYNOPSIS.doc

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MOUNT VIEWER
Solicitation number
SPE4A726R0449
Issued by

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This is a synopsis for an Indefinite Quantity Contract (IQC) solicitation for a Mount Viewer item (NSN 5855-016823338, P/N 68800G01) issued by the Defense Logistics Agency Aviation. The solicitation is designated as a small business set-aside with one approved source of supply identified as Wilcox Industries Corp. The contract will have a 5-year base period with an estimated annual demand of 870 units, a minimum delivery order quantity of 218 units, and a maximum delivery order quantity of 870 units. The solicitation issue date is March 26, 2026, with a closing date of April 27, 2026. Suppliers must submit written quotes and be registered in the System for Award Management (SAM) with annual registration updates required. The delivery term is FOB Destination with origin inspection and acceptance, and a delivery schedule of 89 DARO (days after receipt of order).

Award decisions will be based on equally weighted evaluation criteria of price, past performance, and delivery. Certified Cost and Pricing Data may be required. Progress payments are not authorized, and the item is classified as a critical application item subject to surge requirements with an AMWR (Availability, Management, Warranty, Reserve) of 2. The Supplier Performance Risk System applies to this procurement. Solicitation documents will be available exclusively through the DLA Internet Bid Board Systems (DIBBS) at https://www.dibbs.bsm.dla.mil/RFP, with no paper copies provided to requestors. All responsible sources may submit offers for consideration.

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SYNOPSIS:

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.

File details come from the government source that posted it. Updated .