NSN: 5855-016095749; LENS,OPTICAL INSTRU; IQC: 1000183727; Issue Date: 04/30/24; Closing Date: 05/31/24

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. Progress Payments are not authorized for this procurement. Surge applies with AMWR of 6. This is not a critical application item nor a critical safety 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 04/30/24 with a closing date on 05/31/24.

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DURATION OF CONTRACT PERIOD: 5 YEARS

Estimated Annual Demand Quantity: 479 EA

Minimum Delivery Order Quantity: 120 EA

Maximum Delivery Order Quantity: 479 EA

L3 TECHNOLOGIES, INC (0B107) PN OFM-2304-A1

FOB: Origin

Inspection/Acceptance: Destination

Delivery Schedule: 262 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.