RADIO SET
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Department of Defense, through DLA Land and Maritime, is soliciting the procurement of 10 radio sets, identified by NSN 5820-01-696-4090 and part number 0195-2300-03T from L3 Technologies, Inc. This unrestricted procurement will be conducted under FAR part 15 contracting by negotiation procedures. The final award decision will be based on a combination of price, delivery, and past performance. The required delivery timeframe is 304 days, with shipments sent FOB Destination to DLA Distribution Albany, Georgia. Best commercial packaging is acceptable, though the government has inquired about the ability to provide standard commercial packaging with MIL-STD-129 markings. The solicitation will be available on DIBBS starting September 29, 2026, with proposals accepted via DIBBS upload, email to Jason Raines, or hard copy submission to DLA Weapons Support Columbus. The contracting officer may employ an anonymous online reverse auction to conduct price discussions, where the final auction price will serve as the final proposal revision. All offers must be submitted in English and US dollars. While this effort began as a market survey to determine commercial practices and pricing, it has transitioned into a formal solicitation under NAICS code 334220.
General Info
Agency
Place of Performance
USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
Approved Part Number: 0195-2300-03T
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
RQ018 CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION (AUG 2016)
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5820-01-696-4090 10.000 EA $ _______________ $ ______________ RADIO SET
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 260 DAYS ADO
PREP FOR DELIVERY:
ASTM-D3951 COMMERCIAL QUP = 001 PKGING DATA SHALL BE PACKAGED STANDARD COMMERCIAL IN ACCORDANCE WITH ASTM D3951 MARKING PARAGRAPH
WHEN ASTM D3951, COMMERCIAL PACKAGING IS SPECIFIED, THE FOLLOWING APPLY: -ALL CONTAINERS SHALL MEET ASTM D4169, STANDARD PRACTICE FOR PERFORMANCE TESTING OF SHIPPING CONTAINERS AND SYSTEMS. -ALL NSN/Part Number: 5820-01-696-4090 Quantity: 10 EA Delivery: 260 days ADO
Similar Contracts
Same NAICS industry code
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS