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Parts Kit for Electronic Systems

Department of Defense (DoD)
Indefinite Quantity Contract
est. $150K – $2M

This opportunity is closed

The response deadline has passed. Review the details for future reference or to track similar opportunities.

Quick Brief

The Department of Defense is procuring an Indefinite Quantity Contract for an Electronic Parts Kit (NSN 5895-014743750) with a 5-year base period. The procurement is unrestricted and requires offers to be submitted in writing by the closing date of 3/14/26.

Generated 61d ago

Scope & Requirements

Evaluation Criteria

  1. Price
  2. Past Performance
  3. Delivery

Contract Details

Contract Type
Indefinite Quantity Contract
Estimated Value
est. $150K – $2M
Similar contracts award $2K$218K (median $22K, 28,757 awards)Above typical range
Period of Performance
60 months
Incumbent Contractor
L3 Harris
NAICS Codes

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Closing Date3mo ago
Mar 14, 2026
Published2mo ago
Mar 31, 2026
Last Updated2mo ago
Mar 31, 2026
Became Solicitation2mo ago
Mar 31, 2026
Tracked
Issue Date2mo ago
Apr 15, 2026
Response Due2mo ago
Apr 20, 2026

Description

: NSN 5895-014743750, WSIC: F; IQC: 1000215516; Issue Date: 4/15/26; Closing Date: 3/14/26. 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 this procurement. EEO clearance is not required. Progress Payments are not authorized for this procurement. Export Control applies. SPRS apply. Price, Past Performance and Delivery will equally weigh. 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 4/15/26 with a closing date of 3/14/26. DURATION OF CONTRACT PERIOD: 60 MONTHS Estimated Annual Demand Quantity: 614 Minimum Delivery Order Quantity: 152 Maximum Delivery Order Quantity: 614 Approved Source(s) CAGE 14304 L3 Harris. FOB Origin Inspection/Acceptance: Destination DLA Direct (STOCK) Delivery Schedule: 186 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 athttps://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.

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