Name | Type | Posted | Actions |
|---|---|---|---|
SYNOPSIS.doc | DOC | May 26, 2026 |
RECEIVER,INFRARED
Contact and place of performance
Montana Kipp
Not specified
NSN: 5855-01-609-6839; RECEIVER,INFRARED; IQC: 1000234214; Issue Date: 06/10/2026; Closing Date: 07/10/2026 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 a surge requirement with MWR: 8. Progress Payments are not authorized for this procurement....
View moreFOB: Destination
Inspection/Acceptance: Destination
Delivery Schedule: 236 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.
The Defense Logistics Agency, DLA Aviation, has issued a pre-solicitation notice for the procurement of infrared receivers, identified by NSN 5855-01-609-6839 and Part Number OFM-2302-A1 from L3 Technologies, Inc. This unrestricted requirement falls under NAICS 333310 for Commercial and Service Industry Machinery Manufacturing and PSC 5855 for Night Vision Equipment, Emitted and Reflected Radiation. The resulting award will be an Indefinite Quantity Contract featuring a five-year base period with an estimated annual demand of 165 units. Minimum and maximum delivery order quantities are established at 93 units and 165 units, respectively.
As a critical application item, this procurement includes a surge requirement with a Manufacturing Weighting Rate of 8. Evaluation for the final contract award decision will equally weight price, past performance, and delivery. Although progress payments are not authorized, certified cost and pricing data may be required from the offeror. Suppliers must be registered in the System for Award Management, and the Supplier Performance Risk System applies to the evaluation process.
The formal solicitation is scheduled for issuance on June 10, 2026, with a closing date of July 10, 2026. The performance schedule specifies delivery within 236 days after receipt of order, with both inspection and acceptance occurring at the destination. One attachment, a synopsis document, was posted to the notice on May 26, 2026. Montana Kipp is the designated point of contact for this requirement.
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