Mount resilient, WEA
Closed Pre-Solicitation Posted
- Solicitation number
- SPE4A726R0736
- Agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332312 Fabricated Structural Metal Manufacturing
- PSC
- 5342 Hardware, Weapon System
Notice details come from SAM.gov. Updated .
About this opportunity
Defense Logistics Agency Aviation intends to solicit an Indefinite Quantity Contract for Mount Resilient, WEA (NSN 5342-000648292) as a total small business set-aside, with solicitation release on August 17, 2026 and closing on September 18, 2026.
The contract covers a 5-year base period with estimated annual demand of 162 units, minimum delivery order quantity of 57 units, and maximum delivery order quantity of 162 units. Delivery is FOB Destination with inspection and acceptance at origin; delivery schedule is 164 days after receipt of order. The material is classified as a critical application item subject to Qualified Products List requirements and the Supplier Performance Risk System. Certified Cost and Pricing Data may be required. Export control restrictions and higher-level classifications apply.
Evaluation will equally weight price, past performance, and delivery performance. Progress payments are not authorized. All responsible sources may submit written offers; suppliers must be registered in SAM with annual updates required. The complete solicitation will be available via DLA Internet Bid Board Systems (DIBBS) at https://www.dibbs.bsm.dla.mil/RFP on the issue date; paper copies are not available.
NAICS code: 332312 (Fabricated Structural Metal Manufacturing). PSC code: 5342 (Hardware, Weapon System).
Notice text
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.
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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.
Files
| File | Type | Posted |
|---|---|---|
| SYNOPSIS.doc | DOC document |
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