Opportunity

SAM #SPE4A727R0097

DLA Aviation solicitation for L3 Technologies optical instrument cases

Buyer

DLA Aviation

Posted

October 26, 2026

Respond By

November 13, 2026

Identifier

SPE4A727R0097

NAICS

333310, 333314

DLA Aviation is soliciting offers for optical instrument cases, identified by NSN 5855-01-609-6252. - Government buyer: Defense Logistics Agency (DLA), through DLA Aviation and DLA Aviation Richmond. - Product and OEM: L3 Technologies, Inc. is the identified approved source for the CASE, OPTICAL INSTRUMENT, manufacturer part number OFM-2054-A1 (CAGE 0B107). - Quantity: Estimated annual demand is 305 each; individual delivery orders may range from 76 to 305 each. - Delivery and evaluation: Delivery is required within 120 days after receipt of each order. Price, past performance, and delivery are equally weighted evaluation factors. - Term: Five-year base contract period. - Scope: The notice seeks an unrestricted procurement for the specified case.

Description

NSN: 5855-01-609-6252; CASE,OPTICAL INSTRUMENT; IQC: 1000247623; Issue Date: 11/13/2026; Closing Date: 12/14/2026

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 not a surge requirement. Progress Payments are not authorized for this procurement.

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 11/13/2026 with a closing date on 12/14/2026.

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DURATION OF CONTRACT PERIOD: 5 YEARS

Estimated Annual Demand Quantity: 305 EA

Minimum Delivery Order Quantity: 76 EA

Maximum Delivery Order Quantity: 305 EA

L3 TECHNOLOGIES, INC. 0B107 P/N OFM-2054-A1

FOB: Origin

Inspection/Acceptance: Destination

Delivery Schedule: 120 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.

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