Headset assembly
Closed Pre-Solicitation Posted
- Solicitation number
- SPE4A726R0761
- Agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
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 anticipates soliciting an Indefinite Quantity Contract for Headset Assembly (NSN 5855-012468266) on August 24, 2026, closing September 25, 2026, as a total small business set-aside. The contract covers a 5-year base period with an estimated annual demand of 1,261 units, minimum delivery order quantity of 828 units, and maximum of 1,261 units. Factory Acceptance Testing must be completed within 269 days and Armed Forces Air Activity acceptance within 449 days, with FOB Destination and inspection/acceptance at origin. Export control and higher-level regulations apply to this critical application item. Certified Cost and Pricing Data may be required. Evaluation will equally weight price, past performance, and delivery performance. Progress payments are not authorized, and the Supplier Performance Risk System applies. Currently identified potential suppliers include L3 Technologies, Inc., Milipol Kereskedelmi Kft., Carson Industries, Inc., and Selenia 2000 SRL, all associated with part number A3144268. All suppliers must be registered in the System for Award Management with annual updates required. Solicitation documents will be available through the DLA Internet Bid Board Systems at https://www.dibbs.bsm.dla.mil/RFP beginning August 24, 2026.
Notice text
NSN: 5855-012468266; HEADSET ASSEMBLY; IQC: 1000238735; Issue Date: 08/24/2026; Closing Date: 09/25/2026
This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This is a small business set aside. Certified Cost and Pricing Data may be required. EEO clearance is not required. There is a Surge requirement with MWR: 16. Progress Payments are not authorized for this procurement. This is not a Critical Safety Item. This is a critical application item. Export control and higher level apply. Contractor FAT requirement.
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 08/24/2026 with a closing date on 09/25/2026.
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DURATION OF CONTRACT PERIOD: 5 YEARS
Estimated Annual Demand Quantity: 1261 EA
Minimum Delivery Order Quantity: 828 EA
Maximum Delivery Order Quantity: 1261 EA
L3 TECHNOLOGIES, INC. 0B107 P/N A3144268
MILIPOL KERESKEDELMI KFT. 1208V P/N A3144268
CARSON INDUSTRIES, INC. 1XEP3 P/N A3144268
SELENIA 2000 SRL AD091 P/N A3144268
FOB: Destination
Inspection/Acceptance: Origin
Delivery Schedule: FAT: 269 days AFAA: 449 days
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 |
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