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42--LENS,CARTRIDGE,RESP

Active

SPE8E626Q0691Federal

Response Deadline09/25/2026, 12:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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This procurement request from DLA Troop Support is for the acquisition of cartridge lenses under NSN 4240014265454. The contract consists of four line items totaling 284 units, with deliveries split between the Norfolk Naval Shipyard GF and the Naval Weapons Systems Support MECH. All items must be delivered within 60 days after the order is received. The approved source for these components is 55799 481742. Solicitation number SPE8E626Q0691 is issued as a Request for Quote and is designated as a total Small Business Set Aside under NAICS code 336413. Interested responsible sources must submit their electronic quotes by the deadline of September 25, 2026. The procurement is managed by the Department of Defense office located in Philadelphia, Pennsylvania.

General Info

DLA Troop Support seeks 284 cartridge lenses via small business quote by 2026-09-25.

Agency

Department Of Defense → DLA Troop SupportView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

PA

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseCombined Synopsis

PostedSep 22

Combined Synopsis

Response DeadlineSep 25

Submission deadline

Response Deadline

09/25/2026, 12:00:00 PM UTCin 3 days

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5096, USA

Organization / Agency

Department Of Defense → DLA Troop Support

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Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

contact@example.gov

Full Description

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Proposed procurement for NSN 4240014265454 LENS,CARTRIDGE,RESP: Line 0001 Qty 30 UI PG Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0060 DAYS ADO Line 0002 Qty 160 UI PG Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0060 DAYS ADO Line 0003 Qty 20 UI PG Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0060 DAYS ADO Line 0004 Qty 74 UI PG Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0060 DAYS ADO Approved source is 55799 481742. 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 may be submitted electronically.

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