This Solicitation opportunity from Department Of Defense was posted on June 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
INTERCONNECTING BOX
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract solicitation SPE4A726R0633 seeks an indefinite quantity contract for the Interconnecting Box NSN 5895-016498229 under WSIC F, with approved sources limited to Lockheed Martin Corporation and Oshkosh Defense LLC, both using part number 12423156-002. The contract has a two-year base period with no options, an estimated annual quantity of 1,390 units, and delivery orders must be placed in minimum batches of 250 units and cannot exceed 1,390 units per order. Delivery is required 130 days after order receipt, with inspection and acceptance occurring at origin and FOB terms also at origin. This is a DLA Direct Procurement under an unrestricted solicitation, not previously addressed for full and open competition, and the item is classified as a life support item though not critical safety. Evaluation will equally weigh price, past performance, and delivery, with final award decisions potentially incorporating SPRS and other factors outlined in the solicitation. Responses must be submitted in writing as a written quote. The solicitation will be issued on or around June 26, 2026, and is accessible exclusively through the DLA Internet Bid Board System (DIBBS) at the provided URL, requiring Adobe Acrobat Reader for viewing. No paper copies will be distributed. Offers are due by July 27, 2026, at 10:00 PM Eastern Time. The procuring activity is the Department of Defense, specifically DLA Aviation based in Richmond, Virginia, with Thuy Ho listed as the primary point of contact. The NAICS code for this requirement is 336413, indicating classification within the aerospace product and parts manufacturing sector.
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(g) If this contract exceeds the simplified acquisition threshold and the final invoice does not include the required representation, the Government will reject and return it to the Contractor as an improper invoice for the purposes of the Prompt Payment clause of this contract. In the event there has been unauthorized use of foreign-flag vessels in the performance of this contract, the Contracting Officer is entitled to equitably adjust the contract, based on the
SPE4A7-26-R-0633 NSN/Part Number: 5895-01-649-8229
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