This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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58--MOUNT,VIEWER

Closed

SPE4A726T463KFederal

Submission Closed06/15/2026, 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: 333310

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Solicitation # F2E3SF5343A001

The contract seeks a Small Arms Parts Management Crib system designated as the AutoVend TX750, featuring a dispensing crib with a 19-inch touchscreen, a maximum storage capacity of 1,856 bins, an integrated management PC with licensed software, and 82 automated modular locker doors. The system must include a combat arms database with configured parts bins, 620 weapon parts cups, and the ability to generate two custom reports for operational tracking. The vendor is required to deliver, install, and provide comprehensive training on the system, ensuring full operational readiness at the performance location. A five-year standard Department of Defense warranty is mandatory for all components to ensure long-term reliability and support. This solicitation, identified as F2E3SF5343A001, is a Total Small Business Set-Aside under NAICS code 333310 and is managed by the Department of Defense through the FA4801 49 Cons Pk office at Holloman Air Force Base, New Mexico. Proposals are due by June 29, 2026, with the solicitation posted on July 23, 2026. Primary point of contact is Caroline Deal, reachable via email or phone, with secondary support provided by Johnnie Walker. All responses must align with the technical specifications and delivery requirements outlined, and performance is exclusively targeted at Holloman Air Force Base, ensuring the system integrates seamlessly with current DoD small arms maintenance and inventory protocols.

FA4801 49 Cons Pk

POSTED

about 12 hours ago

DEADLINE

in 5 days

AI Contract Overview

The contract solicits the procurement of 21 units of NSN 5855016096819 MOUNT,VIEWER, with additional quantities of 3 and 18 units delivered to separate locations, and two single-unit deliveries to the same destination as the main lot. All items are to be delivered within 10 days of award except for one unit requiring immediate delivery within zero days. Deliveries are directed to specific military units identified by codes 0703 CS BN, 0020 SF BN, and 0101 CS BN, with distribution handled by CO A DISTRIBUTI and CO A SF CO SF B. The solicitation is open to all responsible sources and requires electronic submission of quotes. The contract falls under NAICS code 333310 and is managed by DLA Aviation under the Department of Defense. The solicitation number is SPE4A7726T463K, with a response deadline of June 15, 2026, and was posted on June 7, 2026. All inquiries must be directed to the designated point of contact via email, as specified in the solicitation document accessible through the provided UI link.

General Info

Procurement solicitation for 44 Mount Viewer units delivering to multiple military units by June 15, 2026.

Agency

Department Of Defense → DLA AviationView Agency

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedJun 7

Combined Synopsis

Response DeadlineJun 15

Deadline has passed

Submission Closed

06/15/2026, 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 / Agency

Department Of Defense → DLA Aviation

View Agency Profile

Office AddressRICHMOND, VA, 23237, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 5855016096819 MOUNT,VIEWER: Line 0001 Qty 21 UI EA Deliver To: 0703 CS BN CO A DISTRIBUTI By: 0010 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: 0020 SF BN 01 CO A SF CO SF B By: 0010 DAYS ADO Line 0003 Qty 18 UI EA Deliver To: 0101 CS BN CO A DISTRIBUTI By: 0010 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: 0703 CS BN CO A DISTRIBUTI By: 0000 DAYS ADO Line 0005 Qty 1 UI EA Deliver To: 0703 CS BN CO A DISTRIBUTI By: 0010 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.