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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AI Contract Overview

This contract solicitation, issued by the Defense Logistics Agency under solicitation number SPE4A7-26-T-307Q, seeks one unit of a Commercial Off-the-Shelf (COTS) adapter for night vision equipment, identified by NSN 5855-01-738-0123 and part number 915817, from qualified suppliers including Lynred USA Inc and Tactical Support Equipment Inc. The requirement is for delivery within 20 days of award, with FOB origin terms meaning title and risk transfer to the government upon delivery to the carrier at the contractor’s location. Deliveries are directed to two distinct addresses at Camp Pendleton, California, both routed through the Distribution Management Office, with strict instructions to ship via traceable means and prohibit parcel post. Packaging must strictly adhere to MIL-STD-2073-1E for preservation and preparation, including specific codes for preservation method, cleaning/drying, and no cushioning material, while palletization must comply with DLA’s RP001 requirements. Marking and labeling must conform to MIL-STD-129 with no special markings required, and barcoding must follow GS1-128 standards for automated processing. The solicitation incorporates numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses governing cybersecurity, supply chain integrity, labor, and compliance, including mandatory adherence to NIST SP 800-171 Rev 1 for safeguarding covered defense information and requiring contractors to submit cybersecurity assessment scores to the Supplier Performance Risk System (SPRS) prior to award. Offerors must also provide valid Unique Entity Identifier (UEI) and CAGE codes, complete all socioeconomic representations including small business certifications, and disclose any covered defense telecommunications equipment or services. The contract is subject to inspection and acceptance at destination by the government, and invoicing must be submitted electronically via WAWF. No pricing details are provided in the solicitation, indicating an anticipated lowest price technically acceptable (LPTA) award methodology, with evaluation based on compliance with technical, packaging, marking, and cybersecurity requirements. All technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, and deviations from requirements are not permitted, with non-compliance resulting in rejection. The contract further stipulates compliance with whistleblower protections, anti-trafficking provisions, and restrictions on the acquisition of prohibited telecommunications equipment under DFARS.

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 DIVView Agency

NAICS

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

Place of Performance

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

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

OfficeUSA

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

View Agency Profile

Office AddressUSA

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