Department of DefenseIssuing agency·Virginia·via the SAM.gov Get Opportunities APINSN: 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.
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.
The solicitation is for a CASE, OPTICAL INSTRUMENT (NSN 5855-01-609-6252) with an estimated annual demand quantity of 305 EA, minimum delivery order quantity of 76 EA, and maximum delivery order quantity of 305 EA. Delivery schedule is 120 DARO, FOB Origin, Inspection/Acceptance at Destination. The contract will be an Indefinite Quantity Contract (IQC) for a 5-year base period.
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"23297""RICHMOND""VA""USA""ASC SUPPLIER OPER AE AND AF DIV""8000 JEFFERSON DAVIS HWY""SYNOPSIS.doc"28160"file"".doc""1""2026-10-28T15:25:31.197+00:00""92b38f4b2a48401a89d65909e6903f83""public""0""public""d3a1f8d81ac049cea6f0e469edef9bce""0"1"0"Most Virginia work asks for the two below, and the solicitation documents are where it’s stated. One prequalification covers both — on this bid and the next.
A surety’s written statement that it expects to bond you up to a stated amount, subject to final underwriting. It’s what an agency asks to see before they take your bid seriously.
Source: SAM.gov (notice 0abfcaf6eacc430baf39390376af7162), retrieved via the SAM.gov Get Opportunities API. View the official posting, and always confirm requirements and deadlines with the issuing agency.