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SPE7L7-26-T-4549Federal

Contract Overview

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

AI Contract Overview

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This contract specifies the procurement of 113 units of Nikon 7x50 CF WP Global Compass binoculars under solicitation SPE7L7-26-T-4549, issued by DLA District San Joaquin for the U.S. Department of Defense. The items are classified as a critical application item with a Type I shelf life of 60 months, non-extendable, and must comply with strict technical and quality standards referenced from the DLA Master List, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129 with a special code for delicate instruments. The binoculars feature rubber coating, a built-in compass and reticle, waterproof and nitrogen-sealed housing, light-alloy construction, and EBC-coated optics with 95 percent light transmission, and are shipped with two alkaline manganese dioxide batteries. Mercury or mercury-containing compounds are strictly prohibited except for specific functional uses such as batteries or instruments as defined by NAVSEA, with additional containment requirements for portable devices. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are to be verified at assigned levels. Delivery is FOB origin with a 144-day delivery window and zero tolerance for quantity variance, with inspection and acceptance occurring at the destination warehouse in Tracy, California. The contract is set aside for Women-Owned Small Businesses under NAICS code 333310, with pricing at $113.00 per unit for a total of $12,769.00.

General Info

113 Nikon binoculars for DoD, WOSB set-aside, FOB origin, 144-day delivery, $113 each, strict MIL-STD compliance.

Agency

Department Of Defense → DLA DIST SAN JOAQUINView Agency

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

WOSB

Documents

(1)

SPE7L7-26-T-4549.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → DLA DIST SAN JOAQUIN
View Agency Profile
Office AddressUS
Contacts
KURT BECKA
contact@example.gov
+1 (555) 000-0000

Full Description

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BINOCULAR
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
Shelf-Life TYPE I 60 Months
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D). RS023: Shelf-life requirement RS001 for a TYPE I (CODE S) item with a shelf life of 60 months (non-extendable) applies to this item.
CRITICAL APPLICATION ITEM
NIKON INC 17088 P/N 16026 MONARCH PRODUCTS CORP. 72KG0 P/N 16026
SPE7L7-26-T-4549
SECTION B
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 7017600908 0001 EA 113.000
NSN/MATERIAL:6650014149402
DELIVERY (IN DAYS):0144
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:CA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:05 -05 Delicate instrument
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Nikon 7x50 CF WP Global Compass | Nikon Binoculars
Shipped with two (Coin) Alkaline Manganese Dioxide batteries.
Caution Fragile.
ITEM NAME: BINOCULAR
SPECIAL FEATURES: RUBBER COATED WITH BUILT IN COMPASS AND RETICLE, WATERPROOF, SEALED, LIGHTALLOY HOUSING, DRY NITROGEN FILLED,95 PERCENT LIGHT TRANSMISSION, EBC COATEDOPTICS
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
SPE7L7-26-T-4549
SECTION B
PR: 7017600908 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:04/14/2026 Original Required Delivery Date:06/09/2027
SPE7L7-26-T-4549 NSN/Part Number: 6650-01-414-9402 Quantity: 113 EA Purchase Request: 7017600908QTY: 113 Delivery: 144 days ADO

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FILE, ROTARY
Solicitation # SPE8E5-26-T-3681
The contract solicitation SPE8E5-26-T-3681 is for the procurement of 1,828 rotary files with the NSN 3455-01-051-1387, specified as tungsten carbide, double cut fluting, with a quarter-inch shank diameter, three-eighths-inch cutter head diameter, and three-quarter-inch cutter head length. The item must comply with the DLA Master List of Technical and Quality Requirements referenced in RA001, which supersede all other standards including ASTM D3951, and must be manufactured in accordance with CID A-A-51146C Revision C dated 04/11/2022. All packaging must adhere to ASTM D3951 while meeting the more stringent DLA RP001 packaging and palletization requirements, and all labels and markings must conform to MIL-STD-129, including proper barcoding for NSN, lot number, quantity, unit of issue, and quantity per unit pack. The product is to be delivered FOB origin to the designated receiving location in Tracy, California, with delivery required 167 days after award, by January 18, 2027, and inspections and acceptances are to occur at the destination. Pricing is fixed at $1.00 per unit, totaling $1,828.00, with no variance allowed in quantity. The contract mandates compliance with multiple FAR and DFARS clauses including those on employment eligibility verification, combating human trafficking, sustainable products, hazardous materials identification, cybersecurity safeguards, cyber incident reporting, prohibition of hexavalent chromium and covered defense telecommunications equipment, export control, and electronic invoicing via WAWF. Offerors must represent their size status as other than small and submit unique entity identifiers and CAGE codes. Compliance with NIST SP 800-171 is required for protecting covered defense information, and all shipments must be traceable through proper labeling and documentation. The solicitation closes on August 6, 2026, with submissions required through the DLA Internet Bid Board System, and no paper or alternative media submissions are permitted.
Cutting Tool and Machine Tool Accessory Manufacturing

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about 18 hours ago

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in 2 days
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NAICS: 332911
New
DIBBS
PARTS KIT, BALL VALVE
Solicitation # SPE7MC-26-T-145Q
The contract is for the procurement of a Parts Kit, Ball Valve identified by NSN 4820014156638, with a quantity of five units to be delivered FOB destination to the Defense Logistics Agency Distribution San Joaquin in Tracy, California. Delivery is required within 168 days of the contract award, with the original delivery date set for March 8, 2027, and a need ship date of January 19, 2027. The item must be packaged in full compliance with MIL-STD-2073-1E Appendix D for kits, utilizing preservation method CLNG/DRY:1, packaging code U, and intermediate container E5 as specified. Marking and labeling must adhere strictly to MIL-STD-129, including standardized data matrix and linear barcodes that display the NSN, contract number, lot or serial number, and delivery address. No special marking is required. The contract prohibits the intentional addition of mercury or mercury-containing compounds into the hardware except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical agents specified by NAVSEA, with portable fluorescent lamps and instruments requiring shock-proof design and a secondary containment boundary as per NAVSEA 5100-003D. The item is designated as a critical application item for Crane Pumps & Systems PFT Corp, part number 076307 and 082755. Inspection and acceptance occur at the destination, and the contractor must ensure compliance with all applicable federal, defense, and environmental regulations including the safeguarding of covered defense information per NIST SP 800-171, prohibition of hexavalent chromium, and restrictions on the use of telecommunications equipment from designated Chinese military companies. The contractor must also comply with employment eligibility verification, combating human trafficking, equal opportunity for workers with disabilities, and sustainable product requirements, all under Deviation 2026-00038. All payment requests must be submitted electronically through Wide Area WorkFlow, and the contract incorporates clauses on changes, default, unenforceability of unauthorized obligations, and accelerated small business subcontractor payments. The solicitation was issued on August 3, 2026, with a response deadline of August 6, 2026, using simplified acquisition procedures under NAICS code 332911. The contract does not specify unit
Industrial Valve Manufacturing

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about 18 hours ago

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NAICS: 326111
New
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EXTINGUISHER, FIRE
Solicitation # SPE8E6-26-T-3812
This contract, issued under solicitation SPE8E6-26-T-3812 by the Defense Logistics Agency Dist San Joaquin, procures 84 fire extinguishers, NSN 4210016083387, from Tyco Fire Products LP with part number 429011. The delivery is FOB Destination to W1A8 DLA Dist San Joaquin in Tracy, CA, with a required delivery date of November 11, 2026 and a need-to-ship date of July 26, 2026. The unit price is $1.00 per extinguisher, resulting in a total contract value of $84.00. Packaging must strictly comply with MIL-STD-2073-1E and DLA’s RP001 requirements, including humidity control preservation methods and no specified preservation or wrap materials. Marking must adhere to MIL-STD-129 with barcoding for automated tracking, and special marking code ZZ indicates undefined supplemental requirements. Palletization is required per DLA standards, and the entire shipment is subject to inspection and acceptance at the destination point. The extinguishers are classified as hazardous materials under federal regulations; therefore, suppliers must submit OSHA Hazard Communication Standard (29 CFR 1910.1200)-compliant Safety Data Sheets and GHS-aligned labels for pre-award approval, including employee training on these updated requirements. Contractors are bound by multiple Defense Federal Acquisition Regulation Supplement clauses, including 252.223-7001 for hazardous material labeling, 252.204-7012 for safeguarding covered defense information, and 252.240-7997 for NIST SP 800-171 compliance. Additional compliance obligations include prohibitions on hexavalent chromium and toxic chemical disposal, restrictions on mandatory arbitration agreements, whistleblower rights notification, and prohibitions on acquiring certain telecommunications equipment. Payment must be processed electronically through Wide Area WorkFlow, and contractors must maintain a valid Unique Entity Identifier and CAGE code. The contract incorporates FAR clauses for changes, unenforceable obligations, accelerated payments to small business subcontractors, and employment equity, with full incorporation of DLA’s Master List of Technical and Quality Requirements and applicable military standards governing packaging, marking, and hazardous material handling throughout the supply chain.
Plastics Bag and Pouch Manufacturing

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NAICS: 333415
New
DIBBS
VALVE PLATE ASSEMBL
Solicitation # SPE8E8-26-T-4830
The contract pertains to the procurement of 26 units of a Valve Plate Assembly, identified by NSN 4130-00-830-7676, under solicitation SPE8E8-26-T-4830 issued by DLA Troop Support through its San Joaquin district. Delivery is required within 167 days after award, with a need ship date of January 18, 2027, and an original delivery date of May 7, 2027, to the designated receiving warehouse at Tracy, California. The contract specifies FOB Origin terms, meaning title and risk transfer to the government upon shipment from the supplier’s location. Pricing is fixed at $26.00 per unit with no variance allowed in quantity. Packaging must conform to MIL-STD-2073-1E with a clean and dry preservation method and no additional preservation materials, while marking and labeling must comply with MIL-STD-129, including barcoding and absence of special marking codes. The item must not contain mercury or mercury compounds unless specifically exempted for functional uses in batteries, lights, instruments, sensors, controls, weapon systems, or chemical analysis reagents as defined by NAVSEA, with portable mercury-containing devices requiring shockproof design and secondary containment per NAVSEA 5100-003D. The contract incorporates several Department of Defense and Federal Acquisition Regulation requirements, including mandatory clauses on combating human trafficking, employment eligibility verification, sustainable products, hazardous materials identification, cybersecurity safeguarding of covered defense information, whistleblower rights, and prohibitions on acquiring certain telecommunications equipment. Compliance with the DLA Master List of Technical and Quality Requirements is enforced via referenced R and I numbers, and all submissions must adhere to the Hazard Communication Standard and applicable federal statutes for labeling. Invoicing must be processed electronically via Wide Area WorkFlow, and acceptance occurs at the destination upon government inspection. Contractors must provide valid Unique Entity Identifiers and CAGE codes, and while socioeconomic representations are required, no specific small business certifications are indicated in the solicitation. The contract type remains unspecified, and there are no defined evaluation factors or award criteria publicly detailed in the documentation. The contract is issued under NAICS code 333415 for industrial machinery manufacturing and is subject to a strict August 6, 2026, submission deadline via the DIBBS portal.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

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NAICS: 333998
New
DIBBS
EXTINGUISHER, FIRE
Solicitation # SPE8E6-26-T-3962
The contract is for the procurement of 21 fire extinguishers under NSN 4210-01-505-2274, with a unit price of $21.00 and a total contract value of $441.00. Deliveries are required within 57 days and must be shipped FOB destination to the receiving warehouse in Tracy, California, with no variance allowed in quantity. Inspection and acceptance occur at the delivery point, and all packaging must comply with MIL-STD-2073-1E and MIL-STD-129 standards, including special marking and palletization per DLA packaging requirements. The extinguishers are classified as hazardous material under 49 CFR Division 2.2, requiring adherence to IP025 regulations for hazardous materials handling. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with revisions controlled based on solicitation and award dates. The contract is issued under solicitation SPE8E6-26-T-3962, with a response deadline in August 2026 and a required delivery date of September 3, 2026. The supplier is identified as Tyco Fire Products LP, and all communications and shipments must reference the provided parcel post and freight addresses.
All Other Miscellaneous General Purpose Machinery Manufacturing

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about 18 hours ago

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in 11 days
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NAICS: 332911
New
DIBBS
VALVE, REGULATING, FL
Solicitation # SPE7MC-26-T-4686
The contract is for the procurement of five thousand units of a fluid pressure regulating valve, identified by the NSN 4820-01-725-1475, under purchase request 7013878933. The solicitation number is SPE7MC-26-T-4686, issued by the DLA Dist San Joaquin under the Department of Defense, with a posting date of August 3, 2026, and a response deadline of August 6, 2026. The NAICS code 332911 indicates the classification falls under other fabricated metal product manufacturing. Delivery is required within 42 days after award, and the place of performance is listed as Tracy, California, with a zip code of 95304-5000. The primary point of contact for inquiries is Chad Zernis, reachable via email at chad.zernis@dla.mil or by phone at 614-668-7466. The solicitation is a federal opportunity with no specified set-aside designation, open to general industry competition.
Industrial Valve Manufacturing

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NAICS: 332913
New
DIBBS
FAUCET, DOUBLE
Solicitation # SPE8E8-26-T-4779
The contract solicitation SPE8E8-26-T-4779 seeks 38 units of a double faucet identified by NSN 4510-00-483-5639 for delivery to DLA Distribution San Joaquin in Tracy, CA, with an actual delivery order (ADO) timeframe of 167 days, resulting in a required delivery date of September 25, 2026, and a need ship date of January 18, 2027. Delivery is FOB destination, and all shipments must comply with DLA packaging mandates under RP001 and MIL-STD-129 for marking and labeling, including unit of issue, quantity per pack, and hazard communication in accordance with 29 CFR 1910.1200, with hazard labels and Safety Data Sheets required to be submitted for review prior to award. Compliance with the DLA Master List of Technical and Quality Requirements supersedes general standards like ASTM D3951, and all packaging must meet palletization specifications outlined in RP001. The procurement is governed by a suite of FAR and DFARS clauses covering employment equity, trafficking in persons, employment eligibility verification, sustainable products, cybersecurity safeguards including safeguarding covered defense information and cyber incident reporting, export control, prohibited telecommunications equipment, hazardous material handling, whistleblower protections, and subcontractor payment acceleration. The contracting officer’s representative and contracting officer details are not provided, and payment must be processed through WAWF using the appropriate invoice type based on contract structure. Offerors must submit electronic proposals via DIBBS by August 6, 2026, and are required to self-certify small business status, socioeconomic designations including WOSB, HUBZone, and SDVOSB, provide Unique Entity IDs and CAGE codes if supplying covered defense telecommunications equipment, and disclose joint venture participant information. No pricing data is provided in the solicitation, and the contract value cannot be determined from the available information. Inspection and acceptance occur at the delivery point by the Government, using FAR 52.246-1 and the DLA Master List as the governing criteria for technical and quality compliance.
Plumbing Fixture Fitting and Trim Manufacturing

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