What the agency is buying

by RFPFinder from the notice; the solicitation governs

The Department of Defense is purchasing mounting bases for electrical equipment. This will be an Indefinite Quantity Contract, and offers will be evaluated based on price, past performance, and delivery.

Scope

Mounting base, electrical equipment, NSN 5975-014806930.
Approved source: Global Communication Inc (7QAK7), P/N RF-384VM-03.

Sealed bid — price onlySubmission: portalDays to respond: 16

CompetitionLikely competitive

1 signal behind this label (incumbent, repeat winner, short window, brand-name or sole-source language, prior sources sought). Pro shows them with sources.

From USAspending awards and the notice text, recomputed nightly (Oct 7). A signal, not a verdict.

How to get the bid documents

Open the notice on SAM.gov
Read the notice; the source lists no attachments
Submit by portal before 6:00 PM ET on Oct 23

The source notice lists no attachments.

Open the original listing on SAM.gov

Details

Place of performance: Richmond, Virginia
Buyer type: Federal
Notice type: Presolicitation
Solicitation no.: SPE4A7-26-R-0782
Category: Supplies & Equipment
NAICS: NAICS 332510 (Hardware Manufacturing): 114 open RFPs
Size standard: 750 employees SBA table, NAICS 332510
PSC: PSC 5975 (ELECTRICAL HARDWARE AND SUPPLIES): 11 open RFPs
Quantity: 535 each (estimated annual) from notice
Delivery location: Destination from notice
FOB: Origin from notice
Period of performance: 2-year base period from notice
Contract type: IDIQ from notice
Evaluation: Sealed bid, price only (FAR 14) from notice
NSN: 5975-01-480-6930 from notice
Part number: RF-384VM-03 from notice
Approved sources: GLOBAL COMMUNICATION INC (7QAK7) from notice
Local presence: Not required
Amendments: None since Aug 27
Contact: Thuy Ho
Office: DEFENSE LOGISTICS AGENCY · DLA AVIATION
Email: Thuy.Ho@dla.mil

Not stated in the notice: estimated value. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Thu, Aug 27Posted

Not statedQuestions due

Fri, Oct 23 · 6:00 PM ETResponses due · 16 days left

Change log

verified Wed, Oct 7 · 12:30 AM ET

No amendments since posting on Thu, Aug 27; verified Wed, Oct 7 · 12:30 AM ET.

Report a problem

Notice as published

SPE4A726R0782 5975 - MOUNTING BASE, ELECTRICAL EQUIPMENT / WSIC G

NSN 5975-014806930; MOUNTING BASE, ELECTRICAL EQUIPMENT; WSIC G; IQC PR 1000240541. THE APPROVED SOURCE IS GLOBAL COMMUNICATION INC (7QAK7); P/N RF-384VM-03. THIS SOLICITATION WILL RESULT IN AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 2 YEAR WITH ZERO

OPTIONS.

THE ESTIMATED ANNUAL QUANITTY IS 535 EACH; THE MINIMUM DELIVERY ORDER QUANTITY IS 132 EACH; THE MAXIMUM DELIVERY ORDER QUANTITY IS 535 EACH. THE DELIVERY DATE WILL BE 240 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 OFFERS 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 SEPTEMBER 23, 2026.

What this office paid before

USAspending.gov, last 36 months

No USAspending award found for NSN 5975-01-480-6930 or part number RF-384VM-03 in 36 months.

25 awards matched · tier 1: this contracting office (SPE4A7) + PSC 5975. Most recent:

Jul 5POLYTRONIX MACHINING AND FABRICATION LLCPANEL,BLANKSPE4A726PD502 · PURCHASE ORDER · Defense Logistics Agency · ends Jun 21, 2027$5K

Pro

Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.

Awards updated Wed, Oct 7, 2026 · 11:21 AM ET.

This contracting office

376 other open notices from this office · buys mostly Supplies & Equipment, Other, Transportation

Similar open RFPs

same PSC 5975

Oct 1959--NRP,CCA,MOTHERBOARD, IN REPAIR/MODIFICATION OFDept of DefensePA Oct 2059--VFD FRAME SUB-ASSY, IN REPAIR/MODIFICATION OFDept of DefensePA Oct 2059--DRAWER,ELECTRICAL E, IN REPAIR/MODIFICATION OFDept of DefensePA Oct 2059--DRAWER,ELECTRICAL E, IN REPAIR/MODIFICATION OFDept of DefensePA Oct 22NRP,CCA,BOARD,ANALO; Qty: 4Dept of DefensePA Oct 2259--VFD FRAME SUB-ASSY, IN REPAIR/MODIFICATION OFDept of DefensePA

Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.