This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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58--EYEPIECE ASSEMBLY,O

Closed

SPE4A726T254NFederal

Submission Closed04/22/2026, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 334511

New

DIBBS

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Supply of Reconnaissance System Camera Control UnitsThis subcontract involves the procurement and delivery of two reconnaissance system camera control units, specifically HurleyIR part number RP-M1R3-PCM, for prime contractors working on DLA Troop Support projects. The items must be packaged according to ASTM D3951 and labeled in accordance with MIL-STD-129. Delivery is required FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. To be eligible, the provider must maintain a CMMC Level 2 self-assessment and ensure full compliance with the Buy American Act. The opportunity falls under NAICS code 334511 and is managed under the Department of Defense. Interested parties must respond by November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Radar Set Support Component Supply (P/N SRC3980A)This subcontract involves the manufacture or procurement of one radar set support component, part number SRC3980A, for prime contractors supporting the DLA Weapons Support ASC. The supplier must ensure the unit is produced in strict accordance with RA001 technical and quality requirements and maintains full compliance with the Buy American Act as specified in DFARS 252.225-7001. Managed by the Department of Defense under NAICS code 334511, the contract is overseen by the DLA Weapons Support ASC Supplier Oper AE and AF Div. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 27, 2026, with a response deadline of November 4, 2026.

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Solicitation # SPE4A6-27-T-7074

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Solicitation # SPE7M1-27-T-0979

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RETICLE ASSEMBLY, OPTIC

Solicitation # SPE4A7-27-T-1065

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INJECTOR, INTRAOSSEOUS

Solicitation # SPE2DS-27-T-1029

This solicitation, issued by the Department of Defense through the DLA Troop Support Medical Supply Chain, seeks the procurement of one Bone EZ-IO G3 Powerdriver intraosseous injection gun (NSN 6515-01-571-3152). The device must meet specific technical requirements, including a weight of 380g, dimensions of 6.5 by 4.5 by 2.5 inches, and an operational temperature range of -20 to 50 degrees Celsius. A critical quality requirement is the shelf life, which must be 120 months, with no more than 18 months having elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after receipt of the order, with the destination for both inspection and acceptance located at Fort Bliss, Texas. The contract is governed by a comprehensive set of FAR and DFARS clauses, including strict adherence to the Buy American Act, the Berry Amendment, and various cybersecurity standards such as NIST SP 800-171 and DFARS 252.204-7012. Packaging must comply with ASTM D3951 and MIL-STD-129, while medical marking must follow the Medical Marking Standard No. 1. Bidders are required to specify the source and part number being supplied and must provide full technical data for any alternate products offered. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

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TRAP, WATER, ANESTHESIA

Solicitation # SPE2DS-27-T-0848

Solicitation SPE2DS-27-T-0848, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for four packages of disposable water traps for anesthesia monitors, identified by NSN 6515-01-586-5431. These plastic traps must feature two hydrophobic microporous PTFE membranes with a pore size of 0.2 micrometers, designed to be impermeable to bacteria, germs, and condensed water. The items are intended for use with anesthetic agent monitor NSN 6515-01-502-2117. Critical quality requirements include a shelf life of 152 months, with a mandate that no more than 22 months have elapsed from the date of manufacture to the date of delivery. The contract requires delivery to the USS George H W Bush CVN 77 within 20 days after receipt of order, with FOB, inspection, and acceptance all set at the destination. Packaging must adhere to ASTM D3951 and RP001, while marking must comply with Medical Marking Standard No.1 and MIL-STD-129. Offerors must submit quotes via the DIBBS system and specify the source and part number being supplied. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Payment will be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE2DS-27-T-0791

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SUTURE, ABSORBABLE, SURG

Solicitation # SPE2DS-27-T-1021

Solicitation SPE2DS-27-T-1021 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one box of absorbable surgical sutures. The required item consists of natural plastic glycolide lactide copolymer, size 4-0, 27 inches in length, with a B3 1/2 circle configuration and 36 units per box, identified by NSN 6515-01-604-1967. The delivery is required within 20 days after receipt of order, with the place of performance and delivery designated as FPO AE 09595-2200. The contract mandates a non-extendable shelf life of 60 months and requires strict adherence to DLA packaging and marking standards, including ASTM D3951, MIL-STD-129, and Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and are required to submit quotes via DIBBS. Payment and invoicing must be processed through the Wide Area WorkFlow system. The procurement is subject to various federal and defense regulations, including NIST SP 800-171 assessment requirements and prohibitions on certain telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

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SWAB, CHEMICAL AGENT SA

Solicitation # SPE7M1-27-T-1678

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract involves a proposed procurement for 126 units of the NSN 5855016867750 Eyepiece Assembly, to be delivered to the DLA Distribution Center in San Joaquin within 102 days after order. The approved source for this item is specified as code 13567 with part number 285912-1. The solicitation is issued as a Request for Quotation (RFQ) and will only be available electronically through the online portal link provided; no hard copies or supporting specifications, plans, or drawings are available for this procurement. All responsible and capable suppliers are invited to submit quotes electronically by the deadline. The solicitation, designated SPE4A726T254N, was posted by the Defense Logistics Agency Aviation office based in Richmond, Virginia on April 14, 2026, with a response deadline of April 22, 2026. This is a combined type contract without any set-aside restrictions, categorized under NAICS code 334511, which pertains to manufacturing electronic components. Interested parties are advised to direct any questions regarding the solicitation to the designated buyer via email, and all quotation submissions must be electronically submitted through the designated government contracting portal.

General Info

Procurement of 126 NSN 5855016867750 Eyepiece Assemblies, electronic quotes due April 22, 2026.

Agency

Department Of Defense → DLA Aviation

NAICS

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

Place of Performance

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedApr 14

Combined Synopsis

Response DeadlineApr 22

Deadline has passed

Submission Closed

04/22/2026, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 5855016867750 EYEPIECE ASSEMBLY,O: Line 0001 Qty 126 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0102 DAYS ADO Approved source is 13567 285912-1. 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.