This is a combined synopsis and solicitation for a Technology & Information Tailored Logistics Support Program to provide products and incidental services worldwide to military and federal agency customers. The contract will be a seven-year, firm-fixed-price, multiple-award IDIQ with a three-year base period and two two-year options, featuring an annual estimated value of $1.04 billion and a total maximum value of $11 billion. The scope includes commercial products within specific Federal Supply Groups (FSGs) such as special industry machinery, communication equipment, photographic equipment, and automatic data processing equipment. A minimum of two and a maximum of seven contracts will be awarded, with a reserve of five awards for eligible small businesses. The evaluation criteria are Past Performance, Technical Merit (including Product Sourcing, Distribution, and Small Business Participation), and Price.

DLA Troop Support intends to issue an unrestricted Request for Quote (RFQ) for the acquisition of two NSNs, 5836-01-686-3114 and 5836-01-686-3116 (Driver Vision Enhancer cameras) under solicitation nu... DLA Troop Support intends to issue an unrestricted Request for Quote (RFQ) for the acquisition of two NSNs, 5836-01-686-3114 and 5836-01-686-3116 (Driver Vision Enhancer cameras) under solicitation number SPE8EG-24-R-0001. NSN 5836-01-686-3114 – Ultra Wide DRS Network & Imaging Systems LLC (32865), P/N 1004062-203-SP BAE Systems Land & Armaments L.P. (80212) P/N 4360221 NSN 5836-01-686-3116 –Wide DRS Network & Imaging Systems LLC (32865), P/N 1004063-213-SP BAE Systems Land & Armaments L.P. (80212) P/N 4360220 The solicitation period will be 30 days; the Request for Proposal (RFP) will be posted on SAM.gov AFTER 3:00 PM on March 29, 2024. It will be for a one-time large procurement for a quantity of 80 EA for NSN 5836-01-686-3114 and 80 EA for NSN 5836-01-686-3116, with a quantity option included (either 50% or 100%) for each NSN. The anticipated required delivery schedule for NSN 5836-01-686-3114 is 425 days ADO, or less, for the first 20 units and then 20 units every 30 days thereafter. The anticipated required delivery schedule for NSN 5836-01-686-3116 is 425 days ADO, or less, for the first 25 units and then 25 units every 30 days thereafter. If a quantity option is exercised for either or both NSNs the same delivery schedule will apply to the quantity option for each NSN. Delivery will be FOB Origin, Inspection / Acceptance at Destination. All proposals must include a copy of a completed solicitation with pricing for the base quantity of 80 EA for each NSN, as well as quantity option pricing for 50% and 100%. Also required to be submitted with the proposal will be certified cost and pricing data and Small Business Subcontracting Plans for large businesses Follow directions as outlined in the solicitation when posted. NOTE: Copies of the solicitation package will not become available until the solicitation issue date; copies will be made available on Beta Sam at https://www.beta.SAM.gov. From the DIBBS Homepage select “RFP/IFB’s” from the top toolbar. Then search by the subject solicitation number. RFPs are in portable documents format (PDF). In order to download and view these documents, you will need the latest version of Adobe Acrobat Reader. This software is available free at https://www.adobe.com. This solicitation will not be made available through electronic data interchange (EDI). No hard copies of the solicitation are available.