NSN: 5855-01-501-9842; EYEPIECE ASSEMBLY, OPTICAL; WSIC: F

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 required.  EEO clearance is not required. Progress Payments are not authorized for this procurement. This is a critical application item, but not a critical safety item.  This is a surge item with an AMWR of 135.

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 1/31/2021 with a closing date on 3/1/2021.

DURATION OF CONTRACT PERIOD: 60 MONTHS

Estimated Annual Demand Quantity: 131 EA

Minimum Delivery Order Quantity: 33 EA

Maximum Delivery Order Quantity: 131 EA

FOB: Origin

Inspection and Acceptance: Destination

Approved Source(s):

L3 TECHNOLOGIES, INC. 0B107 P/N 241843-

Delivery Schedule(s):

164 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.