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Infantry Carrier (Stryker Fighting Vehicle) Wire Assemblies for Communication Equipment

Department of Defense (DoD) > Defense Logistics Agency (DLA) > DLA Aviation
TBD
$2K – $25K per task order

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Quick Brief

The Department of Defense is procuring Infantry Carrier (Stryker Fighting Vehicle) components through an Indefinite Quantity Contract with a total small business set-aside. Key requirements include delivery of cable assemblies with critical application items, compliance with export control regulations, and a guaranteed minimum quantity specified in the solicitation. The contract will span five base years with a required delivery timeframe of 420 days.

Generated 30d ago

Scope & Requirements

The contract involves the manufacturing and delivery of cable assemblies for the Stryker Fighting Vehicle, adhering to stringent quality and export control requirements.

Attachments

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Contract Details

Contract Type
TBD
Contract Vehiclei
IDIQ
Estimated Value
$2K – $25K per task order
IDIQ ceiling: $350K
Similar contracts award $2K$25K (median $8K, 35,135 awards)
Period of Performance
5 years
NAICS Codes

Qualifications & Eligibility

Set-Aside Category
Total Small Business
NAICS Size Standard
$16.5M
Clearance Required
Export control clearance required
Certifications
  • US/Canada Joint Certification Program (JCP) certification
  • Introduction to Proper Handling of DOD Export-Controlled Technical Data Training
  • DLA Export-Controlled Technical Data Questionnaire

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
Defense Logistics Agency
Office
DLA Aviation

Point of Contact

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

Key Dates

Published3mo ago
Mar 6, 2026
Last Updated3mo ago
Mar 6, 2026
Became Sources Sought3mo ago
Mar 6, 2026
Tracked
Response Due3mo ago
Mar 12, 2026
Response Date2mo ago
Mar 25, 202615:00
Solicitation Release Date2mo ago
Mar 25, 2026
Tentative

Description

This Synopsis is issued for a Total Small Business set-a-side solicitation that will be issued under PR number 1000223817 to establish an Indefinite Quantity Contract (IQC) with 5 Base Years. ONLY vendor proposing the APPROVED SOURCEs OF SUPPLY DCX-CHOL ENTERPRISES, INC (27456), NORTHROP GRUMMAN SYSTEMS CORPORATION (0J198), ACE ELECTRONICS DEFENSE SYSTEMS, LLC (5TWH2), DRS NETWORK & IMAGING SYSTEMS, LLC (1RWE7). WINCHESTER INTERCONNECT CM CA, INC. 55944 P/N 881327-1 CONCERNS WILL BE CONSIDERED. NSN: 5995-01-478-4876; CABLE ASSEMBLY, SPEC; CRITICAL APPLICATION ITEM; EXPORT CONTROL and HIGHER-LEVEL QUALITY

REQUIREMENTS; SURGE REQUIREMENT; NAICS 334419 Required delivery is 420 days. Stock delivery locations will be to any facility in the Continental United States as cited on each delivery.

Pricing will be evaluated on the Estimated Annual Demand (EAD) – 1014 each. The Guaranteed Minimum will be cited in the solicitation. There will be a 5-year base with NO option, for a total of five years. Terms are FOB Origin and Inspection/Acceptance Origin for DLA Direct. This item has technical data some or all of which is subject to export control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR) and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data. The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. Instructions for obtaining access to the export-controlled data can be found at: https://www.dla.mil/Logistics-Operations/Enhanced-Validation/ This solicitation includes Procurement Notice L09, Reverse Auction. Since a Reverse Auction may be conducted, offerors are encouraged to access the Procurex system and review the Reverse Auction help tutorials at: https/dla.procurexinc.com to learn more about how to participate in an auction. Solicitation scheduled release date is tentatively

25 March 2026. Electronic (DIBBS) proposals/quotes are unacceptable. Proposals are to be submitted to the Bid Custodian. A copy of the solicitation will be available via the BSM Internet Bid Board System (DIBBS) Homepage (https://www.dibbs.bsm.dla.mil). Select "Request for Proposal (RFP)" under the Solicitations heading. Then choose the RFP you wish to download. RFPs are in portable document format (PDF). 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. Patsy Bedford Alternative

Point of Contact Heidi Lacosse to this opportunity.

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