Call +44 800 9755 164

Public tenders for weapon-system

Find all Defense tenders in the world.
Finding business opportunities has never been easier.

Results for defense. Make a new search!
Defenseweapon system

NSN 5365-001264074, SHIM, WEAPON SYSTEM CTF/CXN V-22

Defense Logistics Agency, DLA Acquisition Locations | Published October 28, 2016  -  Deadline December 9, 2016
NSN 5365-00-126-4074,PR 0065229376, Shim used on WEAPON SYSTEM CTF/CXN V-22.  The Solicitation will result in a Firm Fixed Price Contract, Qty 1574.  FOB Origin, Inspection and Acceptance at Origin. Contractor First Article Testing applies. Critical Application Item, Higher Level Contract Quality Requirement and Export Control applies.  This is an Army Identified Critical Safety Item.  The approved source is Rexnord Industries, LLC Cage 59747, P/N: 32721-1.The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation.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 RFP. 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 at no charge at: http://www.adobe.com.
A paper copy of this solicitation will not be available to requestors.
The solicitation November 10 2016 and closing date is December 9, 2016

40A - BLACK HAWK UH-60A HELICOPTER, MOUNT, RESILIENT WEAPON SYSTEM

Defense Logistics Agency, DLA Acquisition Locations | Published October 17, 2016  -  Deadline December 1, 2016
This agency proposes to issue solicitation SPE4A6-17-R-0028 for a long-term strategic contract which includes NSN 5342-01-265-9125 to support weapon systems 40A/ operational platform Black Hawk UH-60A Helicopter for a total of 1 NSN that is targeted for this contract effort. It is anticipated that ARA INC dba AEROSPACE RESEARCH, CAGE 54184, part number B4583-1 will be priced for the initial contract award. The proposed action is intended to be awarded on a sole source basis for the renewal contract SPM4A6-12-D-0054 as supported by J & A IAW FAR 6.302-1(a)(1). The proposed sole source contract can also be issued to authorized distributors of ARA INC.
The proposed contract will be for a total 5 year period of performance to include a base year and four option periods. Letters expressing interest in subcontracting provided to the contracting officer will be forwarded to the identified OEM. This is proposed to be a FAR Part 15 effort. The proposed contract will be an Indefinite Quantity Contract IAW FAR 16.103. NSN 5342-01-265-9125 has been identified for this current action. If other NSNs are subsequently added, as defined by the terms of the contract, they will be synopsized separately.
The Government will award a single contract for this action. The solicitation will be posted on Federal Business Opportunity (FBO) on 11/01/2016 with an issue date on 12/01/2016. The Estimated Annual Demand (EAD) quantity is 595 each and a delivery schedule is 82 days ARO. A 36 month shelf life requirement also applies. Surge is not required.
 

16--Repair BOA of Navy Weapon Systems P-8 Platform - SYNOPSIS for NAVSUP WSS BOA with Simmonds Precision Products

Department of the Navy, Naval Supply Systems Command | Published November 21, 2016  -  Deadline December 7, 2016
NAVSUP Weapon Systems Support (NAVSUP WSS) will be soliciting for a Repair Basic Ordering Agreement (BOA) to Simmonds Precision Products – Vergennes, VT.  The BOA will provide for the furnishing of labor, material, reports and parts as may be required to restore 6 NIINs to serviceable operating condition on the P-8 platform. The BOA will be for a period of five (5) years.  The total projected expenditure for the five years total $1 mil.    Please see attached documentation for exact listing of NIINs.
Simmonds Precision Products (89305) is located in Vergennes, VT and is the Original Equipment Manufacturer and the only known source to possess full repair capability.  Orders issued under the Basic Ordering Agreement and pursuant to this synopsis will be issued pursuant to 10 U.S.C.
2304(c)(1).  The items contemplated for procurement of repair require Government source approval prior to contract award, as the item is flight critical and/or the technical data available has not been determined adequate to support acquisition via full and open competition. Only the source previously approved by the government for repair of these items will be solicited. The time required for approval of a new source is normally such that award cannot be delayed pending approval of a new source. If you are not an approved source you must submit the information detailed in the NAVSUP WSS (Philadelphia) Source Approval Information Brochure for Repair. This brochure identifies technical data required to be submitted based on your companys experience in production of the same or similar item, or if this is an item you have never made.
This brochure can be obtained by calling NAVSUP WSS at (215) 697- 4243 or is available on-line at:
https://www.neco.navy.mil/sarr.aspx
If your request for source approval is currently being evaluated at the NAVSUP WSS, submit a copy of the cover letter, which forwarded your request for source approval, with your offer. Offers received failing to provide all data required by the Source Approval Brochure or document previous submission of all data required by the Source Approval Brochure will not be considered for award under this solicitation. Please note, if evaluation of a source approval request submitted hereunder cannot be processed in time and/or approval requirements preclude the ability to obtain subject items in time to meet government requirements, award of the subject requirement may continue based on Fleet support needs.

CONTACTOR,MAGNETIC/ /LTC // VARIOUS WEAPON SYSTEMS

Defense Logistics Agency, DLA Acquisition Locations | Published October 27, 2016  -  Deadline December 15, 2016
NSN(s): 6110 - 011117904ITEM DESCRIPTION:CONTACTOR, MAGNETICAMETEK, INC. DBA AMETEK PRESTOLITE 1R7H6 P/N JCG6005A(X) The solicitation will be available in DLA DIBBS (https://www.dibbs.bsm.dla.mil/rfp) on its issue date on or about November 14, 2016.
(X) The scope of this acquisition is for a firm-fixed price, Federal Acquisition Regulation (FAR) Part 12; Indefinite Quantity Contract (IQC) for the procurement of National Stock Number (NSN) 6110- 011117904. The Government is pursuing a long-term contract, for the duration of a three year base and two separately priced one year option periods for a potential total of 5 years. The total contract maximum value is $316,146.96. This requirement is for DLA stock support in the continental United States (CONUS). At the time of solicitation there is one (1) NSN being procured and managed by one Inventory Control Point (ICP - DLA Land and Maritime).
(X) The proposed procurement contains an option to extend the contract period one or more times at the discretion of the government. The total duration (base plus option years) shall not exceed five (5) years.
(X) Drawings/specifications will be available through DIBBS solicitation link in the synopsis on the solicitation issue date. In order to obtain Technical Data (for NSN(s) ) 6110- 011117904, contractors can refer to the Tech Data tab at https://www.dibbs.bsm.dla.mil. DLA Collaboration Folders (cFolders) https://pcf1.bsm.dla.mil/cfolders/. This system contains Bidsets, Engineering Data Lists (EDLs) and digitized drawings for open BSM-DIBBS procurements after 10/01/2006. For cFolders System Access Issues, contact the DLA Enterprise Help Desk at 1-855-352-0001. Note: System access requires the user to have an active DIBBS account. General questions can be answered by the DLA Product Data Customer Service Help Line at 1-804-279-3477.
(X) While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance and other evaluation factors as described in the solicitation.
(X) Various Increments Solicited:FROM: 39 TO: 117FROM: 118 TO: 234FROM: 235 TO: 351FROM: 352 TO: 469
(X) The business size standard is 750 employees.
(X) TYPE OF SET-ASIDE: UNRESTRICTED.
 

AIRCRAFT GAS TURBINE ENGINE FRONT MOUNT / N/A, NO WEAPON SYSTEM

Defense Logistics Agency, DLA Acquisition Locations | Published November 7, 2016  -  Deadline December 22, 2016
NSN 2840-01-483-3265; IQC PR 1000051407; ITEM: AIRCRAFT GAS TURBINE ENGINE FRONT; LORD CORPORATION (CAGE 76005) PART NUMBER LM-200-SA38J. THIS PROCUREMENT IS FOR AN INDEFINITE QUANTITY CONTRACT (IQC) WITH A BASE YEAR AND FOUR ONE YEAR OPTION PERIODS (NOT TO EXCEED 60 MONTHS). THE ESTIMATED ANNUAL QUANTITY IS 24 EACH. THE SOLICITATION WILL BE ISSUED AS AN UNRESTICTED PROCUREMENT (OTHER THAN FULL AND OPEN COMPETITION). DELIVERY WILL BE 350 DAYS AFTER DATE OF ORDER. INSPECTION AND ACCEPTANCE WILL TAKE PLACE AT ORIGIN. FOB IS AT DESTINATION. 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 ABOUT NOVEMBER 22, 2016.

Repair and maintenance services of weapons and weapon systems

Ministerstvo obrany Slovenskej republiky – Akvizičná agentúra | Published November 29, 2016  -  Deadline December 14, 2016
Repair and maintenance services of weapons and weapon systems

10--WEAPONS. CONTRACTOR OPERATED DEPOT LEVEL DIAGNOSIS, REPAIR AND RETURN OF AMCOM MANAGED SUPPORTING ASSEMBLIES AND SUBASSEMBLIES OF THE PATRIOT WEAPON SYSTEM

Department of the Army, Army Contracting Command | Published July 30, 2012  -  Deadline August 14, 2022
ADDITION OF QUANTITIES
***ATTENTION***FORMAL COMMUNICATION RELATED TO THIS ACQUISITION SHOULD BE DIRECTED TO ATTN:  CCAM-SM-A, JAMES ADAMS, CONTRACTING FFICER, 256-876-1606.  YOU MAY FAX OR EMAIL YOUR REQUEST TO ATTN:  CCAM-SM-A, JAMES ADAMS, FAX 256-955-9220, EMAIL:  JAMES.C.ADAMS128.CIV@MAIL.MIL
***TELEPHONE REQUEST WILL NOT BE ACCEPTED***
THIS EFFORT IS FOR CONTRACTOR OPERATED DEPOT LEVEL DIAGNOSIS, REPAIR AND RETURN OF AMCOM MANAGED SUPPORTING ASSEMBLIES AND SUBASSEMBLIES OF THE PATRIOT WEAPON SYSTEM.  THIS CONTRACT WILL PROVIDE MAN-HOURS PLUS MATERAIL FOR THE DEPOT LEVEL DIAGNOSIS, REPAIR AND RETURN OF PATRIOT SECONDARY AND MAJOR ITEMS FOR THE U.S. GOVERNMENT.  RFP WILL BE ISSUED TO RAYTHEON COMPANY, 350 LOWELL ST, ANDOVER, MA  01810.  THE CLOSING DATE ANNOTATED IS AN ESTIMATED DATE AND MAY BE ADJUSTED DEPENDENT UPON THE DATE OF RELEASE OF SOLICITATION; HOWEVER, SOLICITATION WILL NOT CLOSE PRIOR TO THE CLOSING DATE STATED ABOVE.  FOREIGN FIRMS ARE REMINDED THAT ALL REQUESTS FOR SOLICITATION MUST BE PROCESSED THROUGH THEIR RESPECTIVE EMBASSIES.  THIS CONTRACT IS FOR SUPPLIES OR SERVICES FOR WHICH THE GOVERNMENT INTENDS TO SOLICIT AND NEGOTIATE WITH ONLY ONE SOURCE.  SUGGEST THAT SMALL BUSINESS FIRMS OR OTHERS INTERESTED IN SUBCONTRACTING OPPORTUNITIES IN CONNECTION WITH THIS PROCUREMENT, MAKES CONTACT WITH T! HE ABOVE LISTED FIRM.  A TECHNICAL DATA PACKAGE, WHICH DEFINES ALL ENGINEERING AND QUALITY REQUIREMENTS , IS NOT AVAILABLE.  ALL RESPONSIBLE SOURCES , MAY SUBMIT A BID, PROPOSAL, OR QUOTATION, WHICH SHALL BE CONSIDERED BY THIS AGENCY.  REQUEST SOLICITATION PACKAGE FROM ADDRESS ABOVE, ATTN:  CCAM-SM-A, FAX NUMBER 256-955-9220.  ADEQUATE DRAWINGS, SPECIFICATIONS, OR OTHER TECHNICAL DATA ARE NOT AVAILABLE FOR THIS PROCUREMENT AND WILL NOT BE FURNISHED.

NSN 5342-01-319-9715, Cap, Filler Opening for a Long Term Contract (LTC), Weapon Systems Code VUN, Aircraft, Hornet F/A-18(E/F), DRAWING NR 76301 74B580076, 74B580076-2001

Defense Logistics Agency, DLA Acquisition Locations | Published November 23, 2016
 
This agency proposes to issue a solicitation for a long-term strategic contract, in accordance with drawing 76301 74B580076, 74B580076-2001, which will include one NSN: 5342-01-319-97156, Cap, Filler Opening.  The proposed action is intended to be awarded competitively.  This item is solicited on an 100% Total Small Business Set Aside basis. Terms are FOB Destination and Inspection and Acceptance at Origin.  This item includes:  Critical Application Item. Higher Level Contract Quality Requirement and Export Control applies. "Item cited requires data which is restricted to suppliers certified by DoD to access unclassified data per DoD 5220.22M.  Certification is obtained by submitting the DD Form 2345, Military Critical Technical Data Agreement, to the Defense Logistics Information Services".  This item is not a commercial item.  This item is a stock buy item.  Requested delivery is 60 days.   Solicitation will result in an Indefinite Quantity Contract (IQC).  The contract will be effective for Base year period with provisions included to extend the terms of the contract up to four (4) option year periods.  The estimated annual quantity is 80 EA per contract period. The contract will include a guaranteed minimum quantity of 20 EA (base year only) and a total contract maximum quantity of 635 EA over the five years.  The minimum delivery order is 20 EA and the maximum delivery order quantity is 80 EA.  Surge requirements do not apply.  Deliveries will be to DLA stock locations on the east and west coast.  The final contract award decisions may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation.  Since a Reverse Auction may be conducted, offerors are encouraged to access the Reverse Auction help tutorials at:  dla.procurexinc.com to learn more about how to participate in an auction.  The solicitation issue date is anticipated to be December 8th, 2016.  A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ on the issue date cited in the Request For Proposal (RFP).  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.  RFPs 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 this solicitation will not be available to requestors. 
 

Vehicle Gun Boxes / Weapon Boxes / Maintenance and Refurbishment of Boxes

Civil Nuclear Police Authority | Published November 16, 2016
Vehicle Gun Boxes / Weapon Boxes / Maintenance and Refurbishment of Boxes.

Supply of IP Spares for QE Class Carriers for Highly Mechanised Weapon Handling System

Ministry of Defence | Published November 4, 2016
Supply of IP Spares for QE Class Carriers for Highly Mechanised Weapon Handling System.

High Speed Strike Weapon (HSSW) Broad Agency Announcement

Department of the Air Force, Air Force Materiel Command | Published May 13, 2015  -  Deadline September 30, 2020
High Speed Strike Weapon (HSSW) Broad Agency Announcement.  Please see attachment for a copy of the full HSSW BAA.

16ENT011 | Maintenance of fire extinguishers, fire weapons systems and smoke control systems of the Departmental buildings.

Conseil départemental du Gard | Published November 28, 2016  -  Deadline December 21, 2016
Maintenance of preventive and corrective control systems against the community's fire in the Departmental Building Gard (excluding colleges and police stations).

Conducted Energy Weapon (CEW) Testing

Royal Canadian Mounted Police | Published November 8, 2016  -  Deadline December 19, 2016

Trade Agreements: Agreement on Internal Trade (AIT)

Competitive Procurement Strategy: Lowest/Lower Bid

Comprehensive Land Claim Agreement: No

Nature of Requirement: Conducted Energy Weapon (CEW) Testing

The Royal Canadian Mounted Police has a requirement for the testing and provision of test results for its Conducted Energy Weapons (CEW) models X26E and X26P.

The Request for Proposal will be evaluated using mandatory criteria and price. To be considered responsive, a proposal must comply with all the requirements of the bid solicitation and meet all mandatory technical evaluation criteria. The bidder with the lowest responsive price will be recommended for contract award.

Some of the Mandatory Requirements are:

1) The bidder must be ISO/IEC 17025 Certified. Please demonstrate by providing a copy of the certification at bid submission.
2) The bidder must be licensed by the chief Provincial Firearms Office to store CEWs on site during testing. Please demonstrate by providing a copy of the license at bid submission.
3) The bidder must be able to provide a fully equipped and secure calibration lab traceable to National Standards and ISO 9001 certified in Canada. Please demonstrate these claims of traceability with valid and current documentation and records of the equipment used in the calibration process.

See RFP for complete list of Mandatory Requirements and details of the requirement.

The Crown retains the right to negotiate with suppliers on any procurement.

The period of the contract is for one year with two additional one year periods.

Documents may be submitted in either official language of Canada.

RCMP has adopted the Integrity Regime administered by PSPC. As a result, the integrity provisions are being applied in RCMP contracting activities as outlined in this solicitation.

The RCMP has published its National Procurement Plan. For further information, please see link:

RCMP National Procurement Plan Fiscal Year 2016-2017

http://www.rcmp-grc.gc.ca/en/rcmp-national-procurement-plan

http://www.rcmp-grc.gc.ca/fr/plan-national-dapprovisionnement-grc

File Number: 201602377

Contracting Authority: Kaleigh Lafontaine

Phone Number: 613-843-3800

Fax Number: 613-825-0082

E-Mail: kaleigh.lafontaine@rcmp-grc.gc.ca

NSN 5342-01-369-0893; Mount, Resilient, Weapon System

Defense Logistics Agency, DLA Acquisition Locations | Published November 4, 2016  -  Deadline December 13, 2016
This agency proposes to issue solicitation, SPE4A6-17-R-0130, for long-term strategic contract which will include NSN 5342-01-369-0893, Weapon System Resilient Mount.  The NSN supports the following weapon system (WS)/ operational platforms: WS: BAE/AH CAT I (MRAP).
 A total of 1 NSN is targeted for this contract effort. It is anticipated that 1 NSN will be priced for the initial contract award. The proposed action is intended to be awarded on a full & open competition after removal of a source as a total 100% Small Business Set-Aside with one resulting award. The proposed contract will be for a total 5 year period of performance (Base and 4 Option Years). Letters expressing interest in subcontracting provided to the Contracting Officer will be forwarded to the identified manufacturer.
This is proposed to be a non-commercial effort. The proposed contract will be a firm fixed price, Indefinite Quantity Contract in accordance with Federal Acquisition Regulations (FAR) part 15.  NSN 5342-01-369-0893 is the item that has been identified for this current action. If other NSNs are subsequently added, as defined by the terms of the contract, they will be synopsized separately. This will be a competitively awarded contract and best value selection methods will be used. The Government will award a single contract for this action.
FOB is origin with Inspection and Acceptance at Origin for stock locations within the Continental United States (CONUS).     Surge and sustainment is not required.  The Estimated Annual Demand (EAD) for the base year and for the option year thereafter is 4,739 each.   The guaranteed minimum quantity for the base year only is 1,185 each.  The minimum delivery order quantity for the base year and option years is 1,185 each. The maximum delivery order quantity for the base year and option year is 4,739 each. The maximum annual contract for the base year and option year quantity is 7,044 each.  The requested delivery is 153 days after receipt of order (ARO).
The solicitation will be posted on or around November 14, 2016 with a closing date of December 13, 2016. Performance Information Retrieval System-Statistical Reporting (PPIRS-SR) applies.   Final contract award decision may be based upon Price, Past Performance, and other Evaluation factors as described in the solicitation.  A copy will be available via DLA Internet Bid Board System at https://www.dibbs.bsm.dla.mil . RFP/IFB(s) are in portable document format (PDF). To download, you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy will not be available to requestors.

Development of a list of components and parts of weapons systems missile equipment located at the facilities of the Ministry of defence of the Russian Federation and which require disposal and are contained within ferrous non-ferrous and precious metals Cipher NIR Metal

ГОСУДАРСТВЕННАЯ КОРПОРАЦИЯ ПО КОСМИЧЕСКОЙ ДЕЯТЕЛЬНОСТИ #034;РОСКОСМОС#034; | Published September 29, 2016  -  Deadline October 20, 2031
Development of a list of components and parts of weapons systems missile equipment located at the facilities of the Ministry of defence of the Russian Federation and require disposal, as well as the contained ferrous, non-ferrous and precious metals (Code research: "Metal") 84.22.11 reference unit 1 7 7 240 000,00 240 000,00 total: 7 240 000,00

Weapon maintenance

Politiets fellestjenester [Norwegian Police Shared Services] | Published December 6, 2016  -  Deadline January 31, 2017

A contract shall be signed for periodic maintenance and repairs of the police's weapons. This applies to 3rd and 4th line maintenance.

Next Generation Land Attack Weapon (NGLAW)

Department of the Navy, Naval Air Systems Command | Published October 28, 2016  -  Deadline July 7, 2017
Please see Attachment for the Description

Vehicle Gun Boxes / Weapon Boxes

Civil Nuclear Police Authority (CNPA) / Civil Nuclear Constabulary (CNC) | Published November 15, 2016  -  Deadline January 16, 2017
The CNPA is looking for a vehicle Gun Box, with either modular / flexible insert or similiar. To accommodate a selection of weapons, ammunition and grab bags in. They also wish to accommodate additional weapons and ammunition in some vehicles and an Additional Box secured within the vehcile is also necessary. Type of Contract: Supplies

Vehicle Gun Boxes / Weapon Boxes

Civil Nuclear Police Authority (CNPA) / Civil Nuclear Constabulary (CNC) | Published November 15, 2016  -  Deadline January 16, 2017
The CNPA is looking for a vehicle Gun Box, with either modular / flexible insert or similiar. To accommodate a selection of weapons, ammunition and grab bags in. They also wish to accommodate additional weapons and ammunition in some vehicles and an Additional Box secured within the vehcile is also necessary. Type of Contract: Supplies

4010-01-249-0548, Single NSN, Chain Assembly, Single Leg, Weapon System Designator Code 72A to support Truck, Heavy Expanded Mobility Tactical (Hemtt) for a Long Term Contract (LTC) Strategic Contract

Defense Logistics Agency, DLA Acquisition Locations | Published November 29, 2016  -  Deadline January 2, 2017
Request For Proposal: SPE4A6-17-R-0182, NSN:  4010-01-249-0548, Chain Assembly, Single Leg, Weapon System Designator Code 72A to support Truck, Heavy Expanded Mobility Tactical (Hemtt).  Purchase Request Number 1000051811.   This NSN has Export Control Regulations, limited to those suppliers qualified through JCP Certification.  To apply for JCP Certification, submit your completed DD Form 2345, Military Critical Technical Data Agreement, is available at the Worl Wide Address:  https://public.logisticsinformationservice.dla.mil/PublicHome/jcp/default.aspx  or By Writing to:
DLA Logistics Information Service Federal Center74 Washington Avenue, North Battle Creek, MI 49037-3084
The Approved Sources are: Oshkosh Corporation, CAGE 45152, DWG: 1307530, Rev G Configuration Control Applies, Higher Level Contract Quality Requirements (Manufacturers and Non-Manufacturers).  QCC code  "FCA". Terms are FOB Origin, Inspection and Acceptance at Destination. First Destination Transportation (FDT) Program applies. Stocked Item.  This NSN is a critical application item and is not commercial.   Requested delivery is 52 Days ARO.  Solicited on a Unrestricted basis. Solicitation will result in an Indefinite Quantity Contract (IQC).  The contract will be effective for a one-year period with provisions included to extend the term of the contract up to four (4) one-year periods.  The estimated annual quantity is 1,217 assembly (AY) per contract period.  The contract will include a guaranteed minimum quantity of 304 assembly (AY) (base year only) and a total contract maximum quantity of 9,235 assembly (AY).  The minimum delivery order is 304 assembly (AY) and the maximum delivery order quantity is 1,217 assemby (AY). Surge requirements are not applicable.  Deliveries will be to DLA stock locations on the east and west coast.   The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation.  The solicitation issue date is anticipated to be 20 December 2016.    A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFP.  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.  RFPs 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.adabe.com.  A paper copy of this solicitation will not be available to requestors.