SPE4A726R0633 - 5895 - INTERCONNECTING BOX / WSIC F
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency Weapons Support is conducting market research through this Sources Sought Notice to identify organizations capable of supporting the requirement for NSN 5895-016498229, INTERCONNECTING BOX. The procurement will result in an Indefinite Quantity Contract, with Lockheed Martin Corporation and Oshkosh Defense LLC currently listed as approved sources. This effort aims to gather information on potential suppliers' abilities to satisfy contract demands, including organizational capacity, financial and human resources, and project management capabilities consistent with performance-based service acquisition contracts. The government is not soliciting proposals at this time and does not assume any costs related to responses. Interested parties are requested to provide company details and tailored capability statements describing their ability to meet the requirements. Information about subcontracting or teaming arrangements should also be included if applicable. Responses will help determine whether the contract will be set aside for small businesses or open to full competition, with the possibility of multiple awards. Submissions must be emailed to the designated contact by June 8, 2026, and telephone inquiries will not be accepted. Companies wishing to be reviewed as approved sources should follow the Source Approval Request Program procedures as outlined in the notice.
General Info
Agency
NAICS
Place of Performance
Richmond, VA, 23237, USASet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
NSN 5895-016498229; INTERCONNECTING BOX; WSIC F; IQC PR 1000234802. THE APPROVED SOURCE ARE: LOCKHEED MARTIN CORPORATION (64059) P/N 12423156-002 and OSHKOSH DEFENSE LLC (75Q65) P/N 12423156-002.
THIS SOLICITATION WILL RESULT IN AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 2 YEARS WITH ZERO (0) OPTIONS. THE ESTIMATED ANNUAL QUANITTY IS 1390 EACH; THE MINIMUM DELIVERY ORDER QUANTITY IS 250 EACH; THE MAXIMUM DELIVERY ORDER QUANTITY IS 1390 EACH. THE DELIVERY DATE WILL BE 130 DAYS AFTER RECEIVED ORDER. INSPECTION AND ACCPETANCE WILL BE AT ORIGIN. FOB IS AT ORIGIN. THIS IS A DLA DIRECT PROCUREMENT. THE SOLICITATION WILL BE ISSUED AS AN UNRESTRICTED PROCUREMENT (OTHER THAN FULL AND OPEN COMPETITION NOT PREVIOUSLY ADDRESSED). THIS IS NOT A CRITICAL SAFETY ITEM; THIS ITEM IS A LIFE SUPPORT. PRICE, PAST PERFORMANCE AND DELIVERY WILL BE EQUALLY WEIGHTED. THE FINAL CONTRACT AWARD DECISION MAY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE, SPRS AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION. THIS REQUEST IS FOR A WIRTTEN QUOTE. PLEASE SUBMIT OFFERES IN WRITING.
A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFP ON THE ISSUE DATE CITED IN THE SOLICITATION. FROM THE DIBBS HOMEPAGE, SELECT "REQUESTS FOR PROPOSAL (RFP) / INVITATION FOR BID (IFB)" FROM THE MENU UNDER THE TAB "SOLICITATIONS." THEN SEARCH FOR AND CHOOSE THE RFP YOU WISH TO DOWNLOAD. SOLICITATIONS ARE IN PORTABLE DOCUMENT FORMAT (PDF). 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 THE SOLICITATION WILL NOT BE AVAILABLE TO REQUESTORS. THE SOLICITATION WILL BE ISSUED ON OR AROUND JUNE 26, 2026.