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, November 11 at 2:00 PM ET

Register Free →

BINOCULAR

Active
SPE7LX-27-U-0411Federal

Contract Overview

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

General Info

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Documents

1
PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA

Full Description

Show more
BINOCULAR
BINOCULAR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
DIRECT BRANDS, LLC 4UEH4 P/N 648
MARATHON WATCH COMPANY LTD 38776 P/N BI030043
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000248370 0001 EA 66.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:6650014384117
DELIVERY (IN DAYS):0068
SPE7LX-27-U-0411
SECTION B
PR: 1000248370 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7LX-27-U-0411 NSN/Part Number: 6650-01-438-4117 Quantity: 66 EA Purchase Request: 1000248370QTY: 66 Delivery: 68 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333310
New
DIBBS
SCALE, DIOPTER
Solicitation # SPE7M0-27-T-0925
Solicitation SPE7M0-27-T-0925 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one diopter scale, identified by NSN 1240-01-209-1741. The item is classified as a critical application item and must be manufactured in accordance with specific technical drawings, including Reference Drawing NR 19200 12579607 Revision E and MIL-DTL-53039 Revision F. Delivery is required within five days after receipt of order, with shipping terms set as FOB Origin under the First Destination Transportation program. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Security and compliance requirements include a CMMC Level 2 Self-Assessment and safeguarding of covered defense information. Offerors must submit quotes via the DIBBS portal by November 13, 2026. The government will not evaluate offers utilizing additive manufacturing unless specifically authorized, and a price evaluation preference is provided for HUBZone small business concerns. Invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
Federal
AFOCAL Lens
Solicitation # SPRBL126RA001
Solicitation SPRBL126RA001 is a one-time Firm-Fixed Price definite quantity purchase order issued by DLA Land at Aberdeen for 80 units of the 2GF B-Kit Afocal Objective Lens Module, identified as Cell Assembly, Optical Instrument (NSN 6650-01-676-1468). The procurement is conducted under FAR part 15 Contracting by Negotiation and is solicited as other than full and open competition under the authority of 10 U.S.C. 3204(a)(1). Approved sources are limited to DRS Network and Imaging Systems LLC (Part Number 6439506-1) and Raytheon Company (Part Number 6439506). The items are intended to support organic repair operations at the Tobyhanna Army Depot. The award will be based on the Lowest Price Technically Acceptable (LPTA) method, with offerors required to pass binary gates for technical acceptability, past performance, and delivery schedule. Delivery is requested as 15 units 365 days after receipt of order, with 15 units every 30 days thereafter until the total quantity of 80 is fulfilled. Shipping is FOB Destination and must comply with strict military packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-130, and MIL-STD-129. The contract includes specific security requirements for Covered Defense Information and export controls for the physical items and associated drawings. Invoicing and payment must be processed through Wide Area WorkFlow (WAWF).
DLA Land At Aberdeen

POSTED

about 10 hours ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS