Name | Type | Posted | Actions |
|---|---|---|---|
SYNOPSIS.doc | DOC | May 26, 2026 |
RECEIVER,INFRARED
Contact and place of performance
Montana Kipp
Not specified
NSN: 5855-01-609-6839; RECEIVER,INFRARED; IQC: 1000234214; Issue Date: 06/10/2026; Closing Date: 07/10/2026 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: 8. Progress Payments are not authorized for this procurement....
View moreFOB: Destination
Inspection/Acceptance: Destination
Delivery Schedule: 236 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 Defense Logistics Agency (DLA Aviation) is issuing a pre-solicitation notice for an infrared receiver, identified by NSN 5855-01-609-6839 and part number OFM-2302-A1 from L3 Technologies, Inc. (CAGE 0B107). This procurement is categorized under NAICS code 333310 for Commercial and Service Industry Machinery Manufacturing and PSC 5855 for Night Vision Equipment, Emitted and Reflected Radiation. The solicitation, identified as SPEE4A726R0615, will result in an unrestricted Indefinite Quantity Contract (IQC) for a five-year base period. The item is classified as a critical application item, and the procurement includes a surge requirement with a Military Work Requirement (MWR) of 8.
The contract carries an estimated annual demand quantity of 165 units, with a minimum delivery order quantity of 93 units and a maximum of 165 units. Deliveries are required 236 days after receipt of order (DARO) with FOB destination terms for both inspection and acceptance. Evaluation for the final contract award decision will equally weight price, past performance, and delivery. While progress payments are not authorized, certified cost and pricing data may be required from the awardee.
The response deadline for this notice is June 10, 2026, which coincides with the anticipated solicitation issue date. The closing date for written quotes is set for July 10, 2026. All responsible sources must be registered in the System for Award Management (SAM) and are permitted to submit an offer for consideration. Montana Kipp is the designated point of contact for this requirement.
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