SYNOPSIS 014743750.doc

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PARTS KIT, ELECTRONI
Solicitation number
SPE4A726R0185
Issued by

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This is a pre-solicitation synopsis for an Indefinite Quantity Contract (IQC) to procure an electronics parts kit (NSN 5895-014743750). The Defense Logistics Agency Aviation is seeking to establish a 5-year base contract with an estimated annual demand of 614 units, with minimum and maximum delivery order quantities of 152 and 614 units respectively. The solicitation is unrestricted and open to all responsible sources, though L3 Harris (CAGE 14304) is listed as an approved source. The contract will be awarded based on equal weighting of price, past performance, and delivery factors, with no requirement for certified cost and pricing data or progress payments.

The solicitation will be issued on April 15, 2026, with a closing date of March 14, 2026, and will be available exclusively through the DLA Internet Bid Board Systems (DIBBS) at https://www.dibbs.bsm.dla.mil/RFP. Delivery will be FOB Origin with inspection and acceptance at destination, directed to DLA Direct (STOCK) on a 186-day delivery schedule. All suppliers must be registered in the System for Award Management (SAM) with annual registration updates required. Written quotes are requested, and export control and SPRS regulations apply to this procurement.

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SYNOPSIS:

NSN 5895-014743750, PARTS KIT,ELECTRONI; WSIC: F; IQC: 1000215516; Issue Date: 4/15/26; Closing Date: 3/14/26.

This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This procurement will be Unrestricted. Certified Cost and Pricing Data is not required for this procurement. EEO clearance is not required. Progress Payments are not authorized for this procurement. Export Control applies.

SPRS apply. Price, Past Performance and Delivery will equally weigh. 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 4/15/26 with a closing date of 3/14/26.

DURATION OF CONTRACT PERIOD: 60 MONTHS

Estimated Annual Demand Quantity: 614 Minimum Delivery Order Quantity: 152 Maximum Delivery Order Quantity: 614 Approved Source(s)

CAGE 14304 L3 Harris.

FOB Origin Inspection/Acceptance: Destination DLA Direct (STOCK)

Delivery Schedule: 186 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 athttps://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.

File details come from the government source that posted it. Updated .