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NSN: 5855-012468266; HEADSET ASSEMBLY; IQC: 1000238735; Issue Date: 08/24/2026; Closing Date: 09/25/2026
This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This is a small business set aside. Certified Cost and Pricing Data may be required. EEO clearance is not required. There is a Surge requirement with MWR: 16. Progress Payments are not authorized for this procurement. This is not a Critical Safety Item. This is a critical application item. Export control and higher level apply. Contractor FAT requirement.
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 08/24/2026 with a closing date on 09/25/2026.
DURATION OF CONTRACT PERIOD: 5 YEARS
Estimated Annual Demand Quantity: 1261 EA
Minimum Delivery Order Quantity: 828 EA
Maximum Delivery Order Quantity: 1261 EA
L3 TECHNOLOGIES, INC. 0B107 P/N A3144268
MILIPOL KERESKEDELMI KFT. 1208V P/N A3144268
CARSON INDUSTRIES, INC. 1XEP3 P/N A3144268
SELENIA 2000 SRL AD091 P/N A3144268
FOB: Destination
Inspection/Acceptance: Origin
Delivery Schedule: FAT: 269 days AFAA: 449 days
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 will result in an Indefinite Quantity Contract (IQC) for a 5-year base period for the HEADSET ASSEMBLY. The estimated annual demand quantity is 1261 EA, with minimum delivery order quantity of 828 EA and maximum delivery order quantity of 1261 EA. Delivery schedule includes FAT: 269 days and AFAA: 449 days. FOB is Destination; Inspection/Acceptance is Origin. There is a Surge requirement with MWR: 16. Contractor FAT requirement applies. Export control and higher level apply.
"23297""RICHMOND""VA""USA""ASC SUPPLIER OPER AE AND AF DIV""8000 JEFFERSON DAVIS HWY""SYNOPSIS.doc"28160"file"".doc""1""2026-08-07T15:56:13.357+00:00""8fe1b8415e654a1e90d0e583a4063fc9""public""0""public""b62a1454feb84efcb0759386c112e252""0"1"0"Source: SAM.gov (notice 20ac198daf3f46ff89558d4388997944), retrieved via the SAM.gov Get Opportunities API. View the official posting , always confirm requirements and deadlines with the issuing agency.