SYNOPSIS.doc
DOC document 28 KB Posted
- Attached to
- CASE, OPTICAL INSTRUMENT
- Solicitation number
- SPE4A727R0097
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is a Pre-Solicitation Synopsis for an Indefinite Quantity Contract (IQC) issued by the Defense Logistics Agency Aviation for optical instrument cases.
The solicitation seeks offers for NSN 5855-01-609-6252, an optical instrument case, with an estimated annual demand of 305 units over a 5-year base period. The contract will have a minimum delivery order quantity of 76 units and a maximum of 305 units per order, with delivery required within 120 days after receipt of order (DARO). The procurement is unrestricted and open to all responsible sources. Offers must be submitted in writing by the closing date of December 14, 2026, with the solicitation issue date of November 13, 2026. The reference part number is OFM-2054-A1 from L3 Technologies, Inc., with FOB Origin and inspection/acceptance at destination. Evaluation criteria will equally weight price, past performance, and delivery performance. Certified Cost and Pricing Data may be required. Progress payments are not authorized, and the Supplier Performance Risk System applies. All suppliers must be registered and maintain current registration in the System for Award Management (SAM) with annual updates required. The full solicitation will be available exclusively through the DLA Internet Bid Board Systems at https://www.dibbs.bsm.dla.mil/RFP, with no paper copies provided.
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SYNOPSIS:
NSN: 5855-01-609-6252; CASE,OPTICAL INSTRUMENT; IQC: 1000247623; Issue Date: 11/13/2026; Closing Date: 12/14/2026 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 not a surge requirement. 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 11/13/2026 with a closing date on 12/14/2026.
DURATION OF CONTRACT PERIOD: 5 YEARS
Estimated Annual Demand Quantity: 305 EA Minimum Delivery Order Quantity: 76 EA Maximum Delivery Order Quantity: 305 EA
L3 TECHNOLOGIES, INC. 0B107 P/N OFM-2054-A1
FOB: Origin Inspection/Acceptance: Destination Delivery Schedule: 120 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 .