Skip to main content

An official website of the United States government

You have 2 new alerts

NSN: 5855-01-477-3241; IMAGE INTENSIFIER, NIGHT VISION

Looking for contract opportunity help?

APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.

APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.

The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).

General Information

  • Contract Opportunity Type: Presolicitation (Original)
  • Original Published Date: Jun 22, 2022 12:04 pm EDT
  • Original Response Date: Jul 07, 2022 02:00 pm EDT
  • Inactive Policy: 15 days after response date
  • Original Inactive Date:
  • Initiative:
    • None

Classification

  • Original Set Aside:
  • Product Service Code: 5855 - NIGHT VISION EQUIPMENT, EMITTED AND REFLECTED RADIATION
  • NAICS Code:
    • 333314 - Optical Instrument and Lens Manufacturing
  • Place of Performance:
    USA

Description

NSN: 5855-01-477-3241; IMAGE INTENSIFIER, NIGHT VISION; WSIC: T; IQC: 1000146606; Issue Date: 07/11/2022; Closing Date: 08/11/2022

This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This procurement will be unrestricted. Certified Cost and Pricing Data is not required for procurements under $2 million. EEO clearance is not required. Progress Payments are not authorized for this procurement.

SPRS apply. 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 07/11/2022 with a closing date on 08/11/2022.

DURATION OF CONTRACT PERIOD:  60 MONTHS

ESTIMATED ANNUAL DEMAND QUANTITY:  218 EA

MAXIMUM CONTRACT QUANTITY:  1,580 EA

MINIMUM DELIVERY ORDER QUANTITY:  120 EA

MAXIMUM DELIVERY ORDER QUANTITY:  218 EA

Approved Source(s):

AURORA TACTICAL GROUP LLC 1T5T9 P/N M‐703E

FOB: Origin; Inspection/Acceptance: Destination

DLA Direct (Stock)

Delivery Schedule: 200 DARO

Suppliers must be registered in the System for Award Management (SAM). Annual updates to supplier’s registration will be required. For registration procedures and information, visit the World Wide Web at https://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.

Contact Information

Contracting Office Address

  • ASC SUPPLIER OPER AE AND AF DIV 6090 STRATHMORE ROAD
  • RICHMOND , VA 23237
  • USA

Primary Point of Contact

Secondary Point of Contact





History