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NSN: 5845-01-643-2316; BEACON,SONAR; IQC: 1000234595; Issue Date: 08/20/2026; Closing Date: 09/21/2026
This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This procurement is unrestricted. Certified Cost and Pricing Data may be required. EEO clearance is not required. There is a surge requirement with MWR: 12. Progress Payments are not authorized for this procurement. Material is a critical application item.
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 08/20/2026 with a closing date on 09/21/2026.
DURATION OF CONTRACT PERIOD: 5 YEARS
Estimated Annual Demand Quantity: 521 EA
Minimum Delivery Order Quantity: 135 EA
Maximum Delivery Order Quantity: 521 EA
RADIANT POWER CORP 1MXA1 P/N DK120-90
DUKANE SEACOM, INC. 94970 P/N DK120/90
FOB: Destination
Inspection/Acceptance: Destination
Delivery Schedule: 300 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.
The contractor will supply BEACON,SONAR items as specified, with an estimated annual demand quantity of 521 EA, minimum delivery order quantity of 135 EA, and maximum delivery order quantity of 521 EA. Delivery is FOB Destination, with inspection and acceptance at destination, and a delivery schedule of 300 DARO.
"23297""RICHMOND""VA""USA""ASC SUPPLIER OPER AE AND AF DIV""8000 JEFFERSON DAVIS HWY""SYNOPSIS.doc"28160"file"".doc""1""2026-08-05T12:53:53.931+00:00""b27acf72d9874f0f870064bc0146341e""public""0""public""79ff3251a3cc4d71b29bfcd65e044cbb""0"1"0"Source: SAM.gov (notice 915a654324a24019afe3c072e6c64474), retrieved via the SAM.gov Get Opportunities API. View the official posting , always confirm requirements and deadlines with the issuing agency.