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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

58--CASE,OPTICAL INSTRU

Closed
SPE4A726U0072Federal

Contract Overview

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

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NAICS: 334511
New
Federal
Echodyne EchoShield Radar System
Solicitation # FA568226Q8034
The Department of the Air Force, 31st Contracting Squadron, is seeking a single Firm Fixed Price purchase order for the procurement of the Echodyne EchoShield Radar System for delivery and assembly at Aviano Air Base, Italy. This acquisition is a Total Small Business Set-Aside under NAICS code 334511. The requirement consists of four EchoShield radars in NATO Green, one Gen 1 Rapid Deployment Kit, and four software update and technical support packages for a duration of 36 months. The EchoShield is a software-defined, cognitive 4D pulse-Doppler radar utilizing Metamaterials Electronically Steerable Antenna technology, designed for multi-mission operations such as counter-UAS and coastal security. The contract includes a requirement for a one-time assembly instruction block and system training for four to eight personnel at the destination. Evaluation for award will be based on the most advantageous offer, considering technical capability to meet requirements, delivery terms, and past performance. All electronic invoicing and receiving reports must be processed through the Wide Area WorkFlow system. While the solicitation has undergone amendments to update salient characteristics and extend the deadline, the government has noted that funds are not presently available, and no award will be made until such funding is secured.
FA5682 31 Cons (unit 6102)

POSTED

about 15 hours ago

DEADLINE

in 3 days

AI Contract Overview

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The solicitation seeks to procure 57 optical instrument cases under NSN 5855016864785, with delivery required within 66 days of award. This procurement may result in an indefinite delivery contract with a one-year term or until aggregate orders reach $250,000, whichever comes first, with an estimated three orders annually and a guaranteed minimum of eight units. Items will be shipped to multiple DLA depots across CONUS and OCONUS via consolidated and containerized logistics. The only approved source is 13567 285928-1, and quotes must be submitted electronically by the deadline of June 23, 2026. Hard copies of the solicitation are not available, and no specifications, plans, or drawings are provided. Only responsible sources may respond, and all timely electronic quotes will be considered. The solicitation, identified as SPE4A7726U0072, was posted on June 8, 2026, and is managed by the Department of Defense’s DLA Aviation office in Richmond, Virginia. All inquiries must be directed via email to the designated point of contact listed in the solicitation document, accessible through the provided SAM.gov link.

General Info

Procurement of 57 optical instrument cases via one-year indefinite delivery contract totaling $250,000.

Agency

Department Of Defense → DLA AviationView Agency

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument ManufacturingView NAICS

Place of Performance

VA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / Agency
Department Of Defense → DLA Aviation
View Agency Profile
Office AddressRICHMOND, VA, 23237, USA

Full Description

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Proposed procurement for NSN 5855016864785 CASE,OPTICAL INSTRU: Line 0001 Qty 57 UI EA Deliver To: By: 0066 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 3. The Guaranteed Minimum quantity will be 8. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 13567 285928-1. 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.

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