# 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

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

<p>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.</p>

<p>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.</p>

<p>---------</p>

<p>DURATION OF CONTRACT PERIOD: 5 YEARS</p>

<p>Estimated Annual Demand Quantity: 305 EA</p>

<p>Minimum Delivery Order Quantity: 76 EA</p>

<p>Maximum Delivery Order Quantity: 305 EA</p>

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

<p>FOB: Origin</p>

<p>Inspection/Acceptance: Destination</p>

<p>Delivery Schedule: 120 DARO</p>

<p>Suppliers must be registered in the System for Award Management (SAM). Annual updates to suppliers&#39; registration will be required. For registration procedures and information, visit the World Wide Web at http://www.sam.gov</p>

<p>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 &quot;Request for Proposal (RFP)/Invitation for Bid (IFB)&quot; from the menu under the tab &quot;Solicitations&quot;. 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.</p>

[View original listing](https://sam.gov/opp/0ac5315951bc4b068bce19a8d1a046c8/view)