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66--HELMET OPTICS ASSEMBLY

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SPE7LX26U003UFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The Department of Defense, through DLA Land and Maritime, is soliciting quotes for the procurement of 13 Helmet Optics Assemblies under NSN 6650014630568. This request for quote may result in an Automated Indefinite Delivery Contract with a one year term or a maximum aggregate value of 350,000.00 dollars. The contract guarantees a minimum quantity of one item, with an estimated two orders per year. Delivery is required within 197 days after the order is placed, with shipments going to various CONUS and OCONUS DLA Depots. The approved source for this procurement is 0WEC9 10098931-104. All quotes must be submitted electronically by the deadline of September 29, 2026. Specifications and drawings are not provided as separate documents, and the solicitation is managed under NAICS code 333310. Interested parties should submit their quotes via the electronic system provided by the agency.

General Info

DOD seeks quotes for 13 helmet optics assemblies, max value 350,000 dollars.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseCombined Synopsis
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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 6650014630568 HELMET OPTICS ASSEMBLY: Line 0001 Qty 13 UI AY Deliver To: By: 0197 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 0WEC9 10098931-104. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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