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NSN 5895-015348070, CONVERTER, SIGNAL DATA; WSIC F; IQC PR 1000237221. THE APPROVED SOURCE IS CHELTON LIMITED (U1907) P/N 7-163PIN160HT-06-06.
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 160 EACH; THE MINIMUM DELIVERY ORDER QUANTITY IS 35 EACH; THE MAXIMUM DELIVERY ORDER QUANTITY IS 160 EACH. THE DELIVERY DATE WILL BE 296 DAYS AFTER RECEIVED ORDER. INSPECTION AND ACCPETANCE WILL BE AT DESTINATION. 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. 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 AUGUST 13, 2026.
The contractor will supply NSN 5895-015348070, CONVERTER, SIGNAL DATA; WSIC F; IQC PR 1000237221. The approved source is CHELTON LIMITED (U1907) P/N 7-163PIN160HT-06-06. The contract is an Indefinite Quantity Contract (IQC) for a base period of 2-years with zero options. The estimated annual quantity is 160 each; the minimum delivery order quantity is 35 each; the maximum delivery order quantity is 160 each. The delivery date will be 296 days after received order. Inspection and acceptance will be at destination. FOB is at origin. This is a DLA Direct Procurement.
"23297""RICHMOND""VA""USA""ASC SUPPLIER OPER AE AND AF DIV""8000 JEFFERSON DAVIS HWY"Source: SAM.gov (notice 4653e26ff0744407932ed0aca1a4efe9), retrieved via the SAM.gov Get Opportunities API. View the official posting , always confirm requirements and deadlines with the issuing agency.