SPE4A726R0675 - 5855 - image intensifier t / wsic w
Closed Pre-Solicitation Posted
- Solicitation number
- SPE4A726R0675
- Agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Place of performance
- Richmond, Virginia 23237, United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
Defense Logistics Agency Aviation intends to solicit an indefinite quantity contract for image intensifier tubes (NSN 5855-016964208, Part Number 10160UW-SA-C00-1597) with a response deadline of August 17, 2026, and expects to issue the solicitation around July 16, 2026. This procurement will be set aside 100 percent for small business.
The contract covers a one-year base period with no options. Estimated annual quantity is 2,370 units, with minimum delivery order quantity of 388 units and maximum of 2,370 units. Total delivery timeline spans 372 days, comprising 150 days for contractor first article test, 90 days for government review, and 132 days for production delivery. Inspection and acceptance occur at origin; FOB is at origin.
The approved source is L3 Technologies, Inc. (Cage 55311). Price, past performance, and delivery are equally weighted in evaluation; award may also consider SPRS and other factors described in the solicitation. Contractor first article test applies. This is not a critical safety item.
DLA will issue the solicitation via the DLA Internet Bid Board System (DIBBS) at https://www.dibbs.bsm.dla.mil/rfp. Offerors must submit written quotes; paper copies will not be available. The solicitation will be in PDF format.
Notice text
NSN 5855-016964208; IMAGE INTENSIFIER T; WSIC W; IQC PR 1000235498. The approved source is L3 TECHNOLOGIES, INC., Cage 55311 under Part Number 10160UW-SA-C00-1597.
THIS SOLICITATION WILL RESULT IN AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 1 YEARS WITH ZERO (0) OPTIONS. THE ESTIMATED ANNUAL QUANITTY IS 2370 EACH; THE MINIMUM DELIVERY ORDER QUANTITY IS 388 EACH; THE MAXIMUM DELIVERY ORDER QUANTITY IS 2370 EACH. CONTRACTOR FIRST ARTICLE TEST APPLIES. THE TOTAL DELIVERY DATE WILL BE 372 DAYS INCLUDE: 150 DAYS TO DELIVER THE CFAT, 90 DAYS FOR GOVENRMENT TO REVIEW AND 132 DAYS TO DELIVER THE PRODUCTION UNITS TO THE GOVERNMENT. INSPECTION AND ACCPETANCE WILL BE AT ORIGIN, FOB IS AT ORIGIN. THIS IS A DLA DIRECT PROCUREMENT. THE SOLICITATION WILL BE ISSUED AS 100% SMALL BUSINESS SET-ASIDE. THIS IS NOT A CRITICAL SAFETY ITEM. PRICE, PAST PERFORMANCE AND DELIVERY WILL BE EQUALLY WEIGHTED. THE FINAL CONTRACT AWARD DECISION MAY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE, SPRS AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION. THIS REQUEST IS FOR A WIRTTEN QUOTE. PLEASE SUBMIT OFFERES IN WRITING.
A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFP ON THE ISSUE DATE CITED IN THE SOLICITATION. FROM THE DIBBS HOMEPAGE, SELECT "REQUESTS FOR PROPOSAL (RFP) / INVITATION FOR BID (IFB)" FROM THE MENU UNDER THE TAB "SOLICITATIONS." THEN SEARCH FOR AND CHOOSE THE RFP YOU WISH TO DOWNLOAD. SOLICITATIONS ARE IN PORTABLE DOCUMENT FORMAT (PDF). 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 THE SOLICITATION WILL NOT BE AVAILABLE TO REQUESTORS. THE SOLICITATION WILL BE ISSUED ON OR AROUND JULY 16, 2026.
Notice history
| Notice | Type | Posted |
|---|---|---|
| This notice | Pre-Solicitation | |
| SPE4A726R0675 - 5855 - image intensifier t / wsic w | Pre-Solicitation |
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