SAM #SPE4A726R0185

DLA Aviation Solicits 5-Year IQC for L3 Harris Electronic Parts Kit (NSN 5895-014743750)

DLA Aviation is seeking offers for an Indefinite Quantity Contract (IQC) to supply an electronic parts kit (NSN 5895-014743750). - Government Buyer: - Defense Logistics Agency (DLA) Aviation, Richmond, VA - OEMs and Vendors: - L3 Harris (CAGE 14304) is the approved source and OEM - Products/Services Requested: - Parts Kit, Electronic (NSN 5895-014743750) - Part Number: 5895-014743750 - Estimated annual demand: 614 units - Minimum delivery order: 152 units - Maximum delivery order: 614 units - Unique or Notable Requirements: - 5-year base period for the IQC - Export Control applies - Suppliers must be registered in the System for Award Management (SAM) - Evaluation criteria: price, past performance, and delivery - Unrestricted procurement (no set-asides) - No certified cost and pricing data or EEO clearance required - Place of Performance/Delivery: - DLA Direct Stock (federal facility) - Contracting office at DLA Aviation, 6090 Strathmore Road, Richmond, VA 23237

Description

SYNOPSIS:

NSN 5895-014743750, PARTS KIT,ELECTRONI; WSIC: F; IQC: 1000215516; Issue Date: 4/15/26; Closing Date: 3/14/26.

This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This procurement will be Unrestricted. Certified Cost and Pricing Data is not required for this procurement. EEO clearance is not required. Progress Payments are not authorized for this procurement. Export Control applies.

SPRS apply. Price, Past Performance and Delivery will equally weigh. 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 4/15/26 with a closing date of 3/14/26.

DURATION OF CONTRACT PERIOD: 60 MONTHS

Estimated Annual Demand Quantity: 614

Minimum Delivery Order Quantity: 152

Maximum Delivery Order Quantity: 614

Approved Source(s)

CAGE 14304 L3 Harris.

FOB Origin Inspection/Acceptance: Destination

DLA Direct (STOCK)

Delivery Schedule: 186

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 athttps://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.

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