Case, optical instrument
Open Pre-Solicitation Posted
- Solicitation number
- SPE4A727R0097
- Agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 333310 Commercial and Service Industry Machinery Manufacturing
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
Defense Logistics Agency Aviation intends to solicit written quotes for NSN 5855-01-609-6252, CASE, OPTICAL INSTRUMENT, under an unrestricted indefinite quantity contract with a 5-year base period. The solicitation is scheduled to issue November 13, 2026, with offers closing December 14, 2026. No set-aside is used, and all responsible sources may submit offers. The notice's Due Date field lists November 13, 2026, which conflicts with the December 14, 2026 closing date in the description.
Estimated annual demand is 305 each, with minimum and maximum delivery orders of 76 each and 305 each. Delivery is required within 120 days after receipt of order (DARO). Shipments are FOB Origin, with inspection and acceptance at destination. The notice references L3 Technologies, Inc. (0B107) part number OFM-2054-A1.
Price, past performance, and delivery are equally weighted, and award may be based on a combination of price, past performance, and other evaluation factors described in the solicitation. Certified cost and pricing data may be required. Progress payments are not authorized, and the Supplier Performance Risk System applies. Offerors must be registered in SAM, with annual registration updates required. The solicitation will be available only through the DLA Internet Bid Board System (DIBBS) at https://www.dibbs.bsm.dla.mil/RFP, and no paper copies will be provided. No surge requirement exists.
Notice text
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.
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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.
Files
| File | Type | Posted |
|---|---|---|
| SYNOPSIS.doc | DOC document |
Notice history
| Notice | Type | Posted |
|---|---|---|
| This notice | Pre-Solicitation | |
| Case, optical instrument | Pre-Solicitation |
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