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

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CAMERA SUBASSEMBLY

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SPE8EN-26-T-2603Federal

Submission Closed07/27/2026, 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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45--HEATING ELEMENT,ELECTR

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Solicitation SPE7M2-26-T-6808 is a Request for Quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of six electrical immersion type heating elements, identified by NSN 4520015543418. The required items must match Parker Hannifin Corporation part number M3727-99 and are designated as critical application items. Quotes must be submitted electronically by September 21, 2026, under NAICS code 333310. The contract specifies a delivery period of 155 days with a required delivery date of July 24, 2027, and shipping terms as FOB Origin. Delivery is to be made to the DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The contractor is required to use the Wide Area WorkFlow system for all invoicing and receiving reports. Key regulatory compliance includes DFARS 252.204-7012 for cybersecurity safeguarding, adherence to the Hazard Communication Standard for any hazardous materials, and compliance with domestic material restrictions including the Buy American Act and Berry Amendment.

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46--FILTER ELEMENT,REVERSE

Solicitation # SPE8E8-26-Q-0488

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12--WORM SHAFT ASSEMBLY

Solicitation # SPE7M1-26-T-348R

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Supply and Install Pot, Pan and Utensil Washer for KC VAMC (brand name or equal to Hobart PW20)

Solicitation # 36C25526Q0656

The Department of Veterans Affairs, through the Heartland Network 15 Contracting Office, is conducting market research via a Sources Sought Notice to identify qualified small businesses, including SDVOSBs, VOSBs, 8(a), and HUBZone firms, for the procurement of a commercial pot, pan, and utensil washer. The requirement is for a new OEM commercial flight-type dishwasher, specifically a Hobart PW20 or an approved equal, to be installed at the Kansas City VA Medical Center in Missouri. The anticipated scope of work includes the removal and disposal of existing equipment, delivery, installation, commissioning, and the provision of on-site operator training. The equipment must meet strict physical dimensions, NSF sanitation standards, and UL/cUL safety listings, with a required minimum one-year parts and labor warranty. The project requires the contractor to complete delivery and installation within 60 calendar days of the order, with a target need-by date of November 15, 2026. Technical performance criteria include specific sanitization temperatures, water usage limits, and functional throughput capacities. Contractors must provide proof of authorized reseller status to prevent the use of gray-market items and must comply with VA security, privacy, and safety protocols, including PIV badging and infection control risk assessments. Interested parties must submit their capabilities statements and relevant OEM authorizations to the designated point of contact by September 15, 2026. The government may use this information to determine if the final procurement will be set aside for specific small business categories under NAICS code 333310.

255-NETWORK Contract Office 15 (36C255)

POSTED

about 20 hours ago

DEADLINE

in 3 days

AI Contract Overview

The contract solicitation SPE8EN-26-T-2603 seeks the procurement of 10 units of a camera subassembly, identified by NSN 6710016904503 and part number V14563-17-01 from Thales Defense & Security Inc, classified as a commercial off-the-shelf item. Delivery is required within 20 days of order placement, FOB origin, with inspection and acceptance occurring at the destination—Moody Air Force Base, Georgia. The unit price is $1.00 per item, resulting in a total contract value of $10.00, with no variance allowed in quantity. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization conforming to DLA’s RP001 packaging requirements, and the DLA Master List of Technical and Quality Requirements takes precedence over all other standards. The item must be shipped via traceable means, excluding parcel post, and all labeling must include the correct unit of issue and quantity per unit pack as specified. Compliance with cybersecurity and information safeguarding standards is mandatory, including adherence to CMMC Level 2 self-assessment and the full suite of DFARS 252.204-7012 and NIST SP 800-171 requirements for safeguarding covered defense information. Contractors must also comply with clauses addressing hazardous materials, trafficking in persons, employment eligibility verification, sustainable products, and prohibitions on the acquisition of items from Communist Chinese military companies or covered defense telecommunications equipment. Electronic invoicing must be submitted through WAWF, and the solicitation requires offerors to provide unique entity identifiers (UEI) and CAGE codes, along with representations regarding small business status and socioeconomic certifications. The submission deadline is July 27, 2026, with bids required through the DIBBS portal, and the contracting officer for inquiries is Jennifer Esworthy. The contract type is unspecified but likely fixed-price, with changes governed by FAR 52.243-1 and pricing adjustments potentially subject to HUBZone preferences, though the award methodology—whether LPTA or trade-off—is not explicitly stated.

General Info

Ten camera subassemblies delivered FOB origin to Moody AFB by July 10, 2026, CMMC Level 2 compliant, traceable freight only.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQView Agency

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

4380 ALABAMA RD BLDG 932A, MOODY AFB, GA, 31699-1700, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE8EN-26-T-2603 for DLA Troop Support Construction & Equipment

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 15

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

View Agency Profile

Office AddressUSA

Contacts

Jennifer Esworthy

contact@example.gov

+1 (555) 000-0000

Full Description

CAMERA SUBASSEMBLY
CAMERA SUBASSEMBLY
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
RD002, COVERED DEFENSE INFORMATION APPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
DLA TROOP SUPPORT DOES NOT CURRENTLY HAVE AN APPROVED
TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN.
PLEASE DO NOT SUBMIT REQUEST TO DLA TROOP SUPPORT TECHNICAL DATA SUPPORT
TEAM.
THALES DEFENSE & SECURITY INC 23386 P/N V14563-17-01
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 7017492925 0001 EA 10.000
NSN/MATERIAL:6710016904503
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE8EN-26-T-2603
SECTION B
PR: 7017492925 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
FB4830
FB4830 23 LRS LGRDDC
CP 229 257 3347
4380 ALABAMA RD BLDG 932A
MOODY AFB GA 31699-1700
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4830
FB4830 23 LRS LGRDDC
CP 229 257 3347
4380 ALABAMA RD BLDG 932A
MOODY AFB GA 31699
US
M/F: (TCN) FB483061882190
RDD:
PROJ: TP 3
SUPP ADD: YBZ633 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 10
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/10/2026
SPE8EN-26-T-2603 NSN/Part Number: 6710-01-690-4503 Quantity: 10 EA Purchase Request: 7017492925QTY: 10 Delivery: 20 days ADO