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 →

12--EYEPIECE ASSEMBLY,O

Active
SPE7M426T212EFederal

Contract Overview

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

AI Contract Overview

Show more

The U.S. Department of Defense through DLA Land and Maritime is seeking to procure one Eye Assembly, O, identified by NSN 1240013828895, under a total small business set-aside solicitation. This procurement is issued as a request for quotation with a response deadline of July 6, 2026, and must be submitted electronically; hard copies are not available. The item is to be delivered to DLA Dist San Joaquin with a delivery timeline of 245 days after order award, and the only approved source for this item is 34228 064407. The solicitation number is SPE7M426T212E, classified under NAICS code 333310 for optical instrument and lens manufacturing, and is targeted exclusively at small businesses. All responsible sources may respond, provided submissions are timely and electronic. No specifications, plans, or drawings are provided, and inquiries must be directed via email to the designated point of contact listed in the solicitation document. The contracting office is located in Columbus, Ohio, and the full solicitation can be accessed online through the SAM.gov portal using the provided UI link.

General Info

Procure one Eye Assembly, NSN 1240013828895, from approved source 34228 064407, small business set-aside, electronic quotes due July 6, 2026.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing View NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

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 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

Full Description

Show more
Proposed procurement for NSN 1240013828895 EYEPIECE ASSEMBLY,O: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0245 DAYS ADO Approved source is 34228 064407. 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.

Similar Contracts

NAICS: 333310
New
Federal
7310--Hot Food Serving Counter for Bay Pines VA Health Care SystemCompany Name, Address, Size Standard, UEI#, Cage Code: To be provided by the respondent in compliance with the request for market research, including full legal business name, physical address, North American Industry Classification System (NAICS) code 333310 with a small business size standard of 1,000 employees, Unique Entity Identifier (UEI), and Commercial and Government Entity (CAGE) code. Capabilities Statement must detail the firm’s ability to supply a Hot Food Serving Counter/Table for the Bay Pines VA Healthcare System, including whether all items are covered under existing government contracts, contract numbers if applicable, and the place of manufacturing. The prime contractor must specify whether it manufactures the end items directly or acquires them from another manufacturer, and if acting as a nonmanufacturer, confirm that the end items are sourced from a small business manufacturer. The percentage of the total contract value to be subcontracted must be clearly stated. An authorized distributorship letter from the manufacturer is required if the respondent is not the original producer. The Point of Contact must include the full name, phone number, and email address of the individual authorized to respond on behalf of the company. Any response must be submitted in writing via email to Cindy Smith at Cindy.Smith@va.gov no later than 1:00 PM Eastern Standard Time on July 1, 2026. Responses are not proposals, will not be compensated, and will be treated as proprietary. The Department of Veterans Affairs retains full discretion to determine whether to set aside the procurement for Service-Disabled Veteran-Owned Small Businesses or other small business categories based on received responses, and respondents will not be notified of evaluation outcomes.
248-NETWORK Contract Office 8 (36C248)

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 333310
New
Federal
Senegal MILES IWS 2 Notice of Intent to Sole SourceThe U.S. Army Contracting Command-Orlando intends to award a Firm-Fixed-Price contract on a sole-source basis to Cubic Defense Applications, Inc. for the procurement of fifty-five MILES-IWS2 kits and associated five-day New Equipment Training in Senegal. This acquisition is conducted under statutory authority 10 U.S.C. § 3204(a)(1), implemented through FAR 6.103-1, because Cubic is the sole responsible source with exclusive proprietary rights to the MILES-IWS2 hardware and software, including the technical data necessary for interoperability with U.S. and allied forces. Market research conducted via a Sources Sought Notice posted on SAM.gov confirmed no other entity can meet the technical specifications without reverse-engineering or acting as a non-manufacturing pass-through. The effort is funded by FY26 Building Partner Capacity (BPC) Section 333 funds, which must be obligated by September 30, 2026, and the contract performance period is anticipated to run from October 1, 2026, through December 31, 2027, to accommodate production and long transit times via the Defense Transportation System. The procurement falls under NAICS code 333310 with a small business size standard of 1,000 employees and PSC 6920 for Armament Training Devices. Compliance with the Berry Amendment via DFARS 252.225-7008 and 7009 requires all specialty metals to be melted or produced in the United States or a designated country. Small business prime contractors must adhere to FAR 52.219-14 subcontracting limitations and FAR 52.219-33 Nonmanufacturer Rule, with detailed subcontracting plans required. All submissions from interested parties challenging the sole-source determination must be unclassified, provided via email by the specified deadline, and must demonstrate the ability to manufacture the system to OEM specifications without causing mission delays. No formal solicitation, contract value, delivery terms, packaging standards, or inspection criteria are specified at this stage, as this is a pre-solicitation market research notice.
W6QK Acc-Orlando

POSTED

3 days ago

DEADLINE

in 10 days
View Details
NAICS: 333310
New
Federal
RFQ HALO 5 Whole House Water Filtration & Conditioning System PN: H5-125The General Services Administration, through its Supply Chain Management Contracting Service Center, is soliciting quotations for three units of the HALO 5 Whole House Water Filtration and Conditioning System, part number H5-125, under RFQ 47QSSC-26-Q-0203. The requirement is for the supply, installation, and commissioning of each system at the Naval Health Research Center in San Diego, California, with FOB Destination terms meaning the Government assumes risk upon delivery. The contract is a fixed-price arrangement evaluated under a Lowest Price Technically Acceptable (LPTA) methodology, where administrative and technical compliance are pass/fail criteria and award will go to the offeror with the lowest price among those meeting all requirements. Each unit has a ceiling price of $45, resulting in a maximum estimated value of $135, with no minimum guaranteed spend and no options specified. All items must be new, unused, and delivered with full installation, system testing, user training, and site cleanup. Packaging and marking must strictly comply with MIL-STD-129R, ASTM D-3951, and GSAM standards, including 2D PDF417 barcoding, military preservation details, and proper hazardous materials labeling per DOT and OSHA regulations. Use of plastics in packaging is prohibited; only Kraft paper is permitted. Offers must be submitted via email by July 10, 2026, at 5:00 PM EDT, including completed RFQ pages, UEI number, and signed certifications for Buy American compliance, trafficking in persons, child labor, and security provisions. The acquisition is not set aside for small businesses and requires active SAM.gov registration. Foreign offerors must designate a U.S.-based agent with a physical address, and all contractors must comply with FAR clauses related to security prohibitions, fair labor standards, privacy training, and electronic fund transfers. The Government retains the right to inspect and accept goods at the delivery location, and failure to conform to specifications may result in rejection or price adjustments. All submissions must reference the solicitation number and include required compliance forms, including the MIL-STD-129R form, Buy American Certificate, and disclosures for prohibited telecommunications equipment.
Gsa/fas/gss/qscbd/assisted Contracting Branch B

POSTED

4 days ago

DEADLINE

in 12 days
View Details