SYNOPSIS.doc
DOC document 27 KB Posted
- Attached to
- HARNESS, NIGHT VISIO
- Solicitation number
- SPE4A726R0287
- Issued by
-
Defense Logistics Agency Aviation
About this file
This document is a synopsis for a pre-solicitation related to a Night Vision Harness contract issued by the Defense Logistics Agency Aviation. The solicitation is for an Indefinite Quantity Contract (IQC) with a 5-year base period, targeted as a small business set-aside. The procurement involves an estimated annual demand of 843 units, with a minimum delivery order of 208 units and a maximum of 843 units, to be delivered within 180 days after receipt of order.
Key procurement details include no requirement for Certified Cost and Pricing Data, no EEO clearance needed, and no progress payments authorized. The award will be based equally on price, past performance, and delivery, with the Supplier Performance Risk System applying. Potential suppliers must be registered in the System for Award Management (SAM) and can obtain the solicitation through the DLA Internet Bid Board Systems. The solicitation is set to be issued on 12/29/2025 with a closing date of 01/30/2026, with all responsible sources eligible to submit offers.
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SYNOPSIS:
NSN: 5855-016110382; HARNESS,NIGHT VISIO; IQC: 1000218258; Issue Date: 12/29/2025; Closing Date: 01/30/2026 This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This procurement is a small business set-aside. Certified Cost and Pricing Data is not required. EEO clearance is not required. Surge not required. Progress Payments are not authorized for this procurement.
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 12/29/2025 with a closing date on 01/30/2026.
DURATION OF CONTRACT PERIOD: 5 YEARS
Estimated Annual Demand Quantity: 843 EA Minimum Delivery Order Quantity: 208 EA Maximum Delivery Order Quantity: 843 EA FOB: Origin Inspection/Acceptance: Destination Delivery Schedule: 180 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.
File details come from the government source that posted it. Updated .