RECEIVER,INFRARED SPEE4A726R0615
Summary
AI-generated · May 27, 2026Provide infrared receiver (NSN 5855-01-609-6839) under an Indefinite Quantity Contract with a 5-year base period. The item is a critical application and the procurement is unrestricted. The award will be for L3 Technologies, Inc. P/N OFM-2302-A1, with an estimated annual demand of 165 units, a minimum delivery order of 93 units, and a maximum of 165 units, FOB destination with destination acceptance and a 236 DARO delivery schedule. There is a surge requirement (MWR: 8). The Supplier Performance Risk System applies, and final award decisions will weigh price, past performance, and delivery, among other factors.
Offers must be submitted in writing as part of a formal RFP; Certified Cost and Pricing Data may be required; progress payments are not authorized. Suppliers must be SAM registered with annual updates. The solicitation will be posted on DIBBS, and documents can be downloaded there (no paper copies). Adobe Acrobat Reader is required to view the materials.
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. This is a critical application item. 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 06/10/2026 with a closing date on 07/10/2026. --------- DURATION OF CONTRACT PERIOD: 5 YEARS Estimated Annual Demand Quantity: 165 EA Minimum Delivery Order Quantity: 93 EA Maximum Delivery Order Quantity: 165 EA L3 TECHNOLOGIES, INC. 0B107 P/N OFM-2302-A1 FOB: 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.
From Presolicitation posted on May 26, 2026Notice history
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