Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 8 at 2:00 PM EDT

Register Free →

Image Intensifier Tubes (I2) for Enhanced Night Vision Goggles (ENVG) PSQ-20B

Active
DLA-Aberdeen-26-053Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency-Aberdeen, acting on behalf of the Army Integrated Logistics Supply Center’s Strategic Sourcing Directorate, is conducting market research to identify qualified suppliers capable of providing Image Intensifier (I2) Tubes (White Phosphor), part number OFM-2307-A2, with CAGE code 0B107, to support the ENVG PSQ-20B night vision system. This is not a solicitation or request for proposal, but a Sources Sought Announcement intended solely for gathering market information to determine the availability of responsible sources, assess competitiveness, and evaluate potential set-asides for small businesses. The Government estimates a need for 1,000 to 3,000 units over a five-year period, but these quantities are for planning purposes only and do not guarantee any future contract award. The Technical Data Package for the part is limited and subject to strict controlled distribution under ITAR regulations; access requires prior execution of a Non-Disclosure Agreement, active Joint Certification Program certification with DD Form 2345, validation of the CAGE code in SAM, and secure retrieval through the DoD SAFE portal. Only U.S. persons may handle the data, and no reverse engineering, commercial use, or unauthorized disclosure is permitted. Suppliers intending to respond must submit their company name, CAGE code, technical point of contact, and verifiable documentation demonstrating their ability to produce or source a physically and functionally equivalent component, such as test reports, past purchase orders, or affidavits from the original manufacturer. All submissions must be received by July 15, 2026, via email to the designated technical points of contact, and no costs associated with preparing responses will be reimbursed by the Government. The Government will use the information gathered to determine the most appropriate future acquisition strategy but is under no obligation to procure or to award a contract based on this announcement.

General Info

Defense Logistics Agency seeks suppliers for 1,000–3,000 White Phosphor I2 Tubes OFM-2307-A2 by July 15, 2026.

Agency

Department Of Defense → DLA Land At AberdeenView Agency

NAICS

334290 - Other Communications Equipment ManufacturingView NAICS

Place of Performance

MD

Set-Aside

NONE

Documents

(3)

DLA Aberdeen Use and Non-Disclosure Agreement

DOCXnda

DLA Aberdeen 26-053 TDP Receipt Instructions

DOCXtdp-receipt-instructions

DLA Aberdeen Contractor Questionnaire

DOCXquestionnaire

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSources Sought
Posted

Sources Sought

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA Land At Aberdeen
Contacts2 people available
OfficeABER PROV GRD, MD, 21005, USA
Organization / Agency
Department Of Defense → DLA Land At Aberdeen
View Agency Profile
Office AddressABER PROV GRD, MD, 21005, USA
Contacts
Matthew Eberhardt
Brandon Hepner

Full Description

Show more

The Defense Logistics Agency-Aberdeen, on behalf of the Army Integrated Logistics Supply Center (ILSC) – Supply Chain Management Directorate (SCMD) – Strategic Sourcing Directorate (SSD), intends to acquire Parts to support the Image Intensifier (I2) Tubes for the ENVG PSQ-20B. The ENVG is a night vision system that amplifies ambient light and provides improved night vision.



The Government possesses a limited technical data package (TDP) for the part. The TDP is available for conditional release per distribution statement. The TDP includes conceptual information. This is not for a developmental effort. Alternate designs must be approved by Product Manager- Soldier Maneuver Sensors (PM-SMS). This is not a solicitation. This is only an estimate and will not bind the contractor or the Government in any way or at any time into a contract with any of the specified terms below.


The following additional NAICS apply: 334290


Items and/or Services to Be Procured:


NSN: To be assigned


NOMENCLATURE: Image Intensifier (I2) Tube (White Phosphor)


PART NUMBER: OFM-2307-A2


CAGE: 0B107


The Government requires an estimated quantity* of 1000-3000 I2, (NSN: TBD) over a 5-year period.



*Quantities listed are estimations and not a guarantee. Final quantities will be determined at time of solicitation.



Suppliers who are capable of supplying this item should contact the government before July 15, 2026. Submissions must be sent to matthew.n.eberhardt.civ@army.mil. Responses must include a list of items the supplier is able to produce or source as well as documentation that the supplier can provide the army with a physically and functionally component from the list above. Examples of such documentation can be test results, copy of purchase orders if the supplier was a vendor to the listed source, or a statement from listed source demonstrating that the supplier can provide the Army a solution. For more information contact Matthew Eberhardt at matthew.n.eberhardt.civ@army.mil & Brandon Hepner at brandon.t.hepner.civ@army.mil.



The Government will not pay for any information received or costs incurred in preparing the response to the market survey. Therefore any cost associated with the market survey submission is solely at the interested vendor's expense.



Requested Response Information:


We request that sources who can manufacture the listed parts to submit information to show a list of items the supplier is able to produce or source as well as documentation that the supplier can provide the army with a physically and functionally component from the list above.. At a minimum the support information you submit should include, but is not limited to, the following types of documentation: Questionnaire.



In your response, please include your company name, CAGE code, and a technical point of contract with email address and telephone number.



Notice, Response Due Date, and Points of Contact:


This is NOT a Request for Quote or Proposal. The Government does not intend to award a contract on the basis of this SSA or reimburse any costs associated with the preparation of responses to this SSA. This Sources sought announcement (SSA) is for planning and market research purposes only and shall not be construed as a commitment by the Government. The information gathered from this announcement will be used to determine if responsible sources exist, and to assist in determining if this effort can be competitive and/or set aside for Small Business.  Furthermore, the Government will use the information, in part, to determine the best acquisition strategy for a potential procurement action and/or to assist in making acquisition strategy decisions in the future.


All SSA responses should be emailed to the Points of Contact at the email addresses listed below. No phone inquiries will be accepted, either as a response to this action or for information requests.  All requests for information must be submitted via email to the Technical Point of Contact and the DLA Aberdeen Small Business Office.



Please submit responses by 7/15/2026


Technical Point of Contact: matthew.n.eberhardt.civ@army.mil


Secondary Point of Contact: brandon.t.hepner.civ@army.mil



Similar Contracts

NAICS: 334290
New
Federal
6350-01-077-0819; KMA; INFANTRY CARRIER (STRYKER FIGHTNING VEH)This contract is a sole-source indefinite quantity contract under PR number 1000235201, exclusively open to Grover Products Co as the approved source of supply for the signal horn NSN 6350-01-077-0819, a critical application item required for the Infantry Carrier Stryker Fighting Vehicle. The contract has a five-year base term with no option periods and is governed by FOB Origin terms for delivery and inspection/acceptance at the destination for DLA Direct. The estimated annual demand is 386 units, with a guaranteed minimum quantity specified in the solicitation, and pricing will be evaluated based on this demand. Delivery must be completed within 150 days to any facility within the Continental United States as indicated per each order. The solicitation, numbered SPE4A6626R0259, is scheduled for release on 17 July 2026 and will be conducted as a reverse auction through the Procurex system, with offerors strongly encouraged to review auction tutorials beforehand. Proposals must be submitted directly to the Bid Custodian and electronic submissions via DIBBS are not accepted; however, the full solicitation document will be available for download in PDF format through the BSM Internet Bid Board System. Only Adobe Acrobat Reader is required to view the documents, and no paper copies will be provided. The contracting office is located in Richmond, Virginia, under the Department of Defense’s DLA Aviation, with Patsy Bedford and Heidi Lacosse listed as the primary and secondary points of contact for inquiries.
DLA Aviation

POSTED

2 days ago

DEADLINE

in 13 days
View Details
NAICS: 334290
New
Federal
Intent to Sole Source - NINJA RF Front Range End Retrofit The 142nd Wing has issued a sole source notification to procure the NINJA RF Front End Retrofit system exclusively from Black River Systems, in accordance with a National Guard Bureau directive dated 7 June 2024, which designates NINJA as the official program of record for countering small unmanned aerial systems across U.S. Army and Air National Guard units. This procurement is necessitated by the obsolescence of the existing legacy RFFE model, which faces critical supply chain disruptions that have compromised warranties, maintenance support, and overall operational capability. Black River Systems is identified as the sole manufacturer capable of producing this retrofit system, making it the only viable source to maintain mission readiness and sustain current defense capabilities. The solicitation, identified by number W50S8Y26FA013, was posted on July 2, 2026, and is administered by the Department of Defense through the W7NW Uspfo Activity Orang 142 office located in Portland, Oregon. The point of contact for inquiries is Karla Crapser, reachable via phone at 503-335-4537 or email at karla.crapser.1@us.af.mil. No set-aside classification applies, and the procurement is not open to competitive bidding due to the exclusive nature of the technology and the statutory requirement to retain program continuity under the established NINJA framework. Additional justification for the sole source selection is available in supporting documentation referenced in the notice.
W7NW Uspfo Activity Orang 142

POSTED

2 days ago

DEADLINE

N/A
View Details