This Solicitation opportunity from Department Of Defense was posted on May 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ADAPTER, NIGHT VISIO

Closed

SPE4A7-26-T-307QFederal

Submission Closed05/20/2026, 05:00:00 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

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SENSING ELEMENT, FIRThe contract involves the procurement of twelve units of a Sensing Element, designated as FIR, with the National Stock Number 6340-01-125-8940. This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is identified by the number SPE4A6-26-T-92S9 and was posted on June 15, 2026. Interested parties were required to respond by June 23, 2026, indicating a brief response window for submission. This solicitation is categorized as a federal purchase request without any specified set-aside type or NAICS code, suggesting it is open to all qualified suppliers. The exact location for performance is unspecified, and no additional point of contact information is provided. The purpose of this contract is to acquire specific sensing elements required by the Department of Defense, ensuring the timely delivery of these critical components as part of their operational needs.

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1 day ago

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in 7 days

AI Contract Overview

The contract requires the delivery of two separate units of a commercial off-the-shelf item identified as the "ADAPTER, NIGHT VISIO," each with the National Stock Number 5855-01-738-0123. The procurement is under solicitation number SPE4A7-26-T-307Q, managed by the Department of Defense’s ASC Supplier Operations AE and AF Division. Both items are to be delivered within 20 days from the award date to specified delivery locations at Camp Pendleton, California, with one unit designated for the I MEF Support Battalion and the other for the HQBN 1st Marine Division. Each line item indicates zero tolerance for quantity variance and requires inspection and acceptance at the destination point. Packaging and marking of the items must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, ensuring adherence to DLA packaging requirements. Special handling includes removal of government identification from non-accepted supplies and shipment by traceable means, explicitly prohibiting parcel post. The contract incorporates specific technical and quality requirements outlined by the DLA Master List, and potentially covers defense information. The purchase request details unit pricing, delivery instructions, and freight shipping addresses, with a required delivery timeframe in April 2026. The contract also provides contact information for the primary point of contact and includes detailed shipment and packaging specifications to ensure compliance with military standards.

General Info

Delivery of two night vision adapters to Camp Pendleton within 20 days, military packaging required.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

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

Place of Performance

BOX 555321 BLDG 214021, CAMP PENDLETON, CA, 92055-5321, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A7-26-T-307Q for DLA Aviation Supplies

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 15

Solicitation

Response DeadlineMay 20

Deadline has passed

Submission Closed

05/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressUS

Contacts

TASIA CARNEY

contact@example.gov

+1 (555) 000-0000

Full Description

ADAPTER,NIGHT VISIO
ADAPTER,NIGHT VISIO
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
LYNRED USA INC 61834 P/N 915817
TACTICAL SUPPORT EQUIPMENT, INC 1PND8 P/N 915817
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 7016442510 0001 EA 1.000
NSN/MATERIAL:5855017380123
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
SPE4A7-26-T-307Q
SECTION B
PR: 7016442510 PRLI: 0001 CONT’D
UNIT CONT:BL OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
M20371
COMMANDING OFFICER
I MEF SUPT BN
BOX 555321 BLDG 214021
CAMP PENDLETON CA 92055-5321
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M20371
DISTRIBUTION MANAGEMENT OFFICE
7TH ST AND A AVE BLDG 2262
M/F:M20371 I MEF SUPPORT BN, I MEF
CAMP PENDLETON CA 92055-5004
US
M/F: (TCN) M2037161050004
RDD: 112
PROJ: TP 3
SUPP ADD: YCMSTR SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:04/20/2026
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.
0002 7016529317 0001 EA 1.000
NSN/MATERIAL:5855017380123
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
SPE4A7-26-T-307Q
SECTION B
PR: 7016529317 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:BL OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
M11001
COMMANDING OFFICER
HQBN 1ST MARDIV
BOX 555381
CAMP PENDLETON CA 92055-5381
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M11001
DISTRIBUTION MANAGEMENT OFFICE
7TH ST AND A AVE BLDG 2262
M/F:M11001 HQBN 1ST MARDIV
CAMP PENDLETON CA 92055-5004
US
M/F: (TCN) M1100161100049
RDD: 171
PROJ: TP 3
SUPP ADD: YCOMST SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:04/23/2026
SPE4A7-26-T-307Q NSN/Part Number: 5855-01-738-0123 Quantity: 1 EA Purchase Request: 7016442510QTY: 1 Delivery: 20 days ADO