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CAP, LENS

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SPE4A7-26-T-606RFederal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of a single unit of a CAP, LENS with NSN 5855-01-666-9264 under solicitation SPE4A7-26-T-606R, requiring delivery within 10 days of award with FOB origin terms and no variance in quantity. All items must comply with DLA’s packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, including the specified packaging code U and absence of special marking. Sampling and inspection protocols mandate zero non-conformances per MIL-STD-1916 or ASQ H1331 unless otherwise stated, with verification levels assigned as VII, IV, and II for critical, major, and minor attributes respectively. Configuration change management and deviation requests are governed by RQ002 and RQ011, while government identification must be removed from non-accepted supplies. Delivery must be shipped via traceable freight to the designated distribution office at Camp Lejeune, NC, explicitly prohibiting parcel post. The item is required for military use, with a specified original delivery date of July 28, 2026, and all technical and quality requirements are governed by the DLA Master List referenced in RA001. The contract is subject to DoD unit of issue standards and requires compliance with all applicable engineering change procedures and quality assurance provisions.

General Info

Procure one CAP LENS NSN 5855-01-666-9264, deliver by July 28, 2026, to Camp Lejeune, NC, per MIL-STD-2073-1E and MIL-STD-129.

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

PSC BOX 20099, CAMP LEJEUNE, NC, 28542, US

Set-Aside

NONE

Documents

(1)

SPE4A7-26-T-606R.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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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
View Agency Profile
Office AddressUS
Contacts
Jesse Saul
contact@example.gov

Full Description

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CAP,LENS
CAP,LENS
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
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
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.
DRS NETWORK & IMAGING SYSTEMS LLC 32865 P/N 1026084-001
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 7017673389 0001 EA 1.000
NSN/MATERIAL:5855016669264
SPE4A7-26-T-606R
SECTION B
PR: 7017673389 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0010
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:BL OPI:M
INTRMDTE CONT:ED 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:
M12120
COMMANDING OFFICER
1ST BATTALION 2ND MARINES 2DMARDIV
PSC BOX 20099
CAMP LEJEUNE NC 28542
US
RDD(3-POS RDD)/ANMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M12120
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1012, O STREET BAY #8
MF M12120 V12 (ATTN: SUPO)
CAMP LEJEUNE NC 28547
US
M/F: (TCN) M1212062040009
RDD: E
PROJ: TP 2
SUPP ADD: YARM SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:07/28/2026
SPE4A7-26-T-606R NSN/Part Number: 5855-01-666-9264 Quantity: 1 EA Purchase Request: 7017673389QTY: 1 Delivery: 10 days ADO

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New
DIBBS
Unable to Retrieve Subcontract OpportunitiesThe contract opportunity titled "Unable to Retrieve Subcontract Opportunities" was posted on August 3, 2026, with a response deadline set for September 2, 2026. It is classified as a subcontract under a Total Small Business Set-Aside, meaning only small businesses are eligible to compete, as defined by the Small Business Administration and FAR 19.5. The solicitation number SPE4A726R0674 is associated with this opportunity, which is managed by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense. However, critical details including the NAICS code, place of performance, point of contact, and the prime contract context are unavailable due to a system timeout. The location, agency office address, and specific performance requirements cannot be determined from the provided data, and no further decomposition or subcontracting structure can be identified at this time. Interested parties are directed to the provided UI link for potential updates or additional information.

POSTED

about 6 hours ago

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in 30 days
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NAICS: 332722
New
DIBBS
STUD, PLAIN
Solicitation # SPE4A7-26-T-607H
This contract is for the procurement of 12 plain studs with NSN 5307-01-457-2738 and part number 399-84-1022, supplied by Buffalo Pumps Inc and Air & Liquid Systems Corporation, both under DLA supplier code 83130. The items are classified as critical application components and must be delivered FOB origin within 173 days of the contract award, with no variance allowed in quantity. Delivery is to the DLA Distribution San Joaquin warehouse in Tracy, California, with inspection and acceptance occurring at the destination. Packaging and preservation must strictly follow MIL-STD-2073-1E, with specific methods for preservation, wrapping, and containment, and all marking must comply with MIL-STD-129 without special markings. Mercury or mercury-containing compounds are strictly prohibited in any part of the product, its packaging, preservation, or labeling, except for specific functional uses such as batteries, fluorescent lamps, sensors, and instruments defined by NAVSEA, which must include a secondary containment and be shockproof per NAVSEA 5100-003D. Sampling and quality verification must adhere to MIL-STD-1916 or ASQ H1331, with zero non-conformances required in the sample lot unless otherwise stated, and attributes must be classified with specified verification levels or AQLs. Technical and quality requirements referenced via R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition type. All documentation, unit of issue, and transportation details are governed by DLA procedures and referenced directives.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 6 hours ago

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in 8 days
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NAICS: 336413
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HARNESS, AIRCRAFT SAFET
Solicitation # SPE4A7-26-Q-0957
The contract specifies the procurement of a single aircraft safety shoulder harness with NSN 1680-00-555-2938 under purchase request 7017272193 for a quantity of 273 units, with delivery required within 497 days after award. Technical and quality standards referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Cybersecurity compliance requires CMMC Level 2 certification through a certified third-party assessment organization. Packaging must meet DLA-specific requirements, and all items must undergo inspection and acceptance at the point of origin. Non-accepted supplies must have all government identification removed, and each item must be physically marked in accordance with bare item marking standards. Technical data associated with this item is subject to export controls under either ITAR or EAR, restricting disclosure to foreign persons regardless of location and requiring prior authorization from the Department of State or Department of Commerce. Only DLA contractors with approved US/Canada Joint Certification Program status, completed training on handling DOD export-controlled technical data, and formal DLA authorization may access such data. The solicitation number is SPE4A7-26-Q-0957, issued on August 3, 2026, with responses due by August 22, 2026, managed by the Department of Defense through the ASC Supplier Oper AE and AF Division, with Grayson Andrews as the primary point of contact.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 19 days
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NAICS: 332119
New
DIBBS
SPACER, SLEEVE
Solicitation # SPE4A7-26-T-606X
The contract is for one unit of a SPACER, SLEEVE with NSN 5365-01-701-2568, under solicitation SPE4A7-26-T-606X, with a delivery requirement of 20 days after award. The item is subject to stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including specific mandates for physical identification and bare item marking. Compliance with MIL-STD-1916 or comparable zero-based sampling plans is required, with attributes classified as critical, major, or minor tied to verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes default to major. The contractor must adhere to DLA packaging standards and remove government identification from non-accepted supplies. The product is associated with covered defense information and is subject to export control under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including domestic-based foreign nationals, and requiring strict compliance with DFARS 252.225-7048. Access to technical data is restricted to contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and DLA authorization. The contract is issued by the Department of Defense through the ASC Supplier Oper AE and AF Division, with performance located in Mechanicsburg, Pennsylvania, and inquiries directed to Renee Bynum.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

about 6 hours ago

DEADLINE

in 8 days
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NAICS: 335932
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TAPE, INSULATION, ELECTR
Solicitation # SPE4A7-26-T-606Q
The contract is for electrical insulation tape, identified by NSN 5970-01-588-5080 and part number 3304920, with a quantity of four units, to be delivered within 20 days to Homestead Air Force Base, Florida. The item is classified as a critical application with a shelf life of 18 months, extendable, and must comply with Type II packaging requirements as specified under RS001. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331 Table 1 under a zero-based acceptance plan, requiring zero non-conformances in the sampled lot unless otherwise stated, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Unspecified attributes default to major. Inspection and acceptance occur at the manufacturer’s origin, and packaging must conform to MIL-STD-2073-1E and MIL-STD-129 for marking, including special code 33 for shelf life type. Palletization follows DLA packaging requirements, and shipment must use the fastest traceable method, explicitly prohibiting parcel post. The contract incorporates technical and quality requirements from the DLA Master List, and the supplier is responsible for compliance with all referenced standards including removal of government identification from non-accepted supplies. The total price is set at $4.00 per unit, with no variance allowed in quantity delivery.
Noncurrent-Carrying Wiring Device Manufacturing

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about 6 hours ago

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in 8 days
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NAICS: 336413
New
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SUPPORT, STRUCTURAL COM
Solicitation # SPE4A7-26-T-606Z
The contract pertains to the procurement of two support structural components for aircraft, identified by NSN 1560-00-795-8779, under solicitation SPE4A7-26-T-606Z, with a delivery deadline of 151 days after order. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. The supplier must comply with DLA packaging standards, source approval documentation, and inspection and acceptance procedures conducted at the point of origin. Export control restrictions apply due to the presence of technical data subject to ITAR or EAR, prohibiting unauthorized disclosure or export to foreign persons, whether within the U.S. or abroad, and restricting access to contractors with approved JCP certification, completed DLA training, and formal authorization. Configuration changes require formal Engineering Change Proposal requests for any deviations or waivers. The item does not require Unique Identification per the Service customer’s request, though physical marking and removal of government identification from non-accepted supplies are mandated. Cybersecurity requirements include CMMC Level 2 certification for third-party assessors, and covered defense information is subject to applicable DFARS provisions. Delivery is designated to Tinker AFB, Oklahoma, with primary point of contact provided for procurement inquiries.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 8 days
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NAICS: 332119
New
DIBBS
SPACER, SLEEVE
Solicitation # SPE4A7-26-T-606S
The item specified is a SPACER, SLEEVE with NSN 5365-01-668-5878, quantity of one unit, to be delivered within 20 days after order placement under purchase request 7017673422. The contract solicitation number is SPE4A7-26-T-606S, issued on August 3, 2026, with responses due by August 11, 2026. This procurement falls under NAICS code 332119 and is managed by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV, with performance located in Mechanicsburg, Pennsylvania, 17050-2411. The technical specifications referenced are drawn from the DLA Master List of Technical and Quality Requirements, incorporating requirements identified by R and I numbers. The item is subject to Cybersecurity Maturity Model Certification (CMMC) Level 2 requirements, and the supplier must be a certified C3PAO. The procurement includes strict compliance with DLA packaging standards and mandates the removal of government identification from non-accepted supplies. The supplied technical data is classified as export-controlled under either ITAR or EAR, and its dissemination to foreign persons, including non-U.S. citizens within the United States, is prohibited without explicit authorization from the Department of State or Department of Commerce. Compliance with DFARS 252.225-7048 is required, and only contractors with an approved U.S./Canada Joint Certification Program certification, who have completed mandatory DOD export control training and the DLA export-controlled data questionnaire, are permitted to access or handle this data. The contracting officer for this solicitation is Grayson Andrews, reachable via email at grayson.andrews@dla.mil. All parties must adhere to these stringent safeguards to ensure national security compliance throughout the supply chain.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

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about 6 hours ago

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in 8 days
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NAICS: 334290
New
DIBBS
CASE, ELECTRONIC COM
Solicitation # SPE4A7-26-T-607M
This contract pertains to the procurement of one electronic case, part number BSMU-B-CASE-TAN-018, identified by NSN 5895-01-701-4810, under solicitation SPE4A7-26-T-607M. The item is classified as a critical application item and must comply with all applicable technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any other standards. Packaging must adhere to ASTM D3951 with mandatory compliance to MIL-STD-129 for marking and labeling, and palletization must follow DLA Packaging Requirements for Procurement (RP001). Sampling and inspection follow MIL-STD-1916 or ASQ H1331 using zero-defect acceptance criteria unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. Delivery is FOB origin with a required delivery date of June 2, 2027, and a 294-day lead time, with no tolerance for quantity variance. Inspection and acceptance occur at destination, and the item must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, as designated in the contract. Documentation for source approval is required, and all government identification must be removed from non-accepted supplies. The contract includes specific unit of issue and packaging data, and all transport logistics are governed by DLA PROC NOTES C19 and C20.
Other Communications Equipment Manufacturing

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about 6 hours ago

DEADLINE

in 8 days
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