EYESHIELD OPTICAL, I SPE4A726R0093
Summary
AI-generated · Oct 21, 2025Procurement pursues an Indefinite Quantity Contract for EYESHIELD OPTICAL, I (P/N 1023-1). The contract will run for five years and covers an unlimited number of orders to meet an estimated annual demand of 208 units, with a minimum order of 52 and a maximum of 208 units per order. Delivery is FOB Destination with inspection and acceptance at Origin, and a 144-day delivery schedule after order receipt. There is surge capacity authorized with an AMWR of 4. This item is not a critical safety or critical application item, but export controls apply and the Supplier Performance Risk System will be used in evaluation.
Offers must be submitted in writing; no paper copies will be provided. The procurement is unrestricted and requires SAM registration; posting will occur on DIBBS and the latest Adobe Reader is needed to view documents. Notable terms: no certified cost or pricing data is required, progress payments are not authorized, and EEO clearance is not required. Price, past performance, and delivery are equally weighted in evaluation, and final award may be based on a combination of price, past performance, delivery, and other factors described in the solicitation; all responsible sources may submit.
NSN: 5855-015297260; EYESHIELD OPTICAL, I.; IQC: 1000205815; Issue Date: 11/04/25; Closing Date: 12/05/25 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 is not required. EEO clearance is not required. Surge applies with AMWR of 4. Progress Payments are not authorized for this procurement. This is not a critical safety item nor critical application item. Export control and higher level applies. 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 11/04/2025 with a closing date on 12/05/2025. --------- DURATION OF CONTRACT PERIOD: 5 YEARS Estimated Annual Demand Quantity: 208 EA Minimum Delivery Order Quantity: 52 EA Maximum Delivery Order Quantity: 208 EA LINMARR ASSOCIATES, INC. 1GX03 P/N 1023-1 FOB: Destination Inspection/Acceptance: Origin Delivery Schedule: 144 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.
From Presolicitation posted on Oct 20, 2025Notice history
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Presolicitation LATEST Posted Oct 20, 2025
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