MOUNT VIEWER

SOL #: SPE4A726R0449Pre-Solicitation

Overview

Buyer

DEPT OF DEFENSE
Defense Logistics Agency
DLA AVIATION
RICHMOND, VA, 23237, United States

Place of Performance

Place of performance not available

NAICS

Search (334511)

PSC

Night Vision Equipment, Emitted And Reflected Radiation (5855)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)

Timeline

1
Posted
Mar 11, 2026
2
Response Deadline
Mar 26, 2026, 7:00 PM

Qualification Details

Fit reasons
  • NAICS alignment with historical contract wins in similar service areas.
  • Scope strongly matches core technical capabilities and delivery model.
Risks
  • Past performance thresholds may require one additional teaming partner.
  • Potential clarification needed on staffing minimums before bid/no-bid.
Next steps

Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.

Quick Summary

The Defense Logistics Agency (DLA) Aviation is issuing a Presolicitation for an Indefinite Quantity Contract (IQC) for MOUNT VIEWERs (NSN: 5855-016823338). This procurement is a Total Small Business Set-Aside for a 5-year base period. The solicitation is expected to be issued on March 26, 2026, with offers due by April 27, 2026.

Scope of Work

This IQC is for the supply of MOUNT VIEWERs, identified by NSN 5855-016823338 and IQC 1000224992. The estimated annual demand quantity is 870 EA, with minimum delivery orders of 218 EA and maximum delivery orders of 870 EA. Delivery is required 89 Days After Receipt of Order (DARO), with FOB Destination and Inspection/Acceptance at Origin. This is a critical application item.

Contract & Timeline

  • Type: Indefinite Quantity Contract (IQC)
  • Duration: 5-year base period
  • Set-Aside: Total Small Business Set-Aside (FAR 19.5)
  • Solicitation Issue Date: March 26, 2026
  • Offer Closing Date: April 27, 2026
  • Published Date: March 11, 2026

Evaluation

Award will be based on a combination of factors, with Price, Past Performance, and Delivery equally weighted. The Supplier Performance Risk System applies. Certified Cost and Pricing Data may be required. Progress Payments are not authorized.

Additional Notes

There is one approved source of supply: WILCOX INDUSTRIES CORP. 004F1 P/N 68800G01. However, all responsible sources may submit an offer for consideration. Offers must be submitted in writing. Suppliers must be registered in the System for Award Management (SAM) and maintain annual updates. The solicitation will be available via DLA Internet Bid Board Systems (DIBBS) at https://www.dibbs.bsm.dla.mil/RFP on the issue date.

People

Points of Contact

Montana KippPRIMARY

Files

Files

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Versions

Version 1Viewing
Pre-Solicitation
Posted: Mar 11, 2026
MOUNT VIEWER | GovScope