Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

CAP, LENS

Awarded

SPE7L724P1405Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE7L724P1405 was awarded by the Defense Logistics Agency on October 28, 2026, to Saab Dynamics Aktiebolag for the procurement of lens caps under NSN 6650014624271. The initial total contract value was established at 864.00 dollars. However, Modification P00002, signed on the same date by Roger Waldron, cancelled the award in its entirety. This cancellation was executed at no cost to either the government or the contractor due to unauthorized accessorial charges incurred from the shipping company, resulting in the total contract value being decreased to 0.00 dollars.

General Info

DLA awarded Saab Dynamics lens caps contract, then cancelled it at no cost.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

339115 - Ophthalmic Goods Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

1

modification

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 28

Award Notice

AwardedNov 3

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7L724P1405 posted on DIBBS. Awardee: SAAB DYNAMICS AKTIEBOLAG (CAGE A175N) Total Contract Price: See Award Doc Award Date: 10-28-2026 Line items: - CAP, LENS (NSN/Part 6650014624271)

Similar Contracts

Same NAICS industry code

CASE, OPTICAL INSTRUMEN

Solicitation # SPE7M1-27-U-1086

Solicitation SPE7M1-27-U-1086 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of optical instrument cases. The specific requirement is for Trijicon, Inc. part number TA86 (NSN 1240-01-535-4485), with an estimated quantity of 1,416 units. The procurement is not a small business set-aside, and the award will be based on the price quoted for the estimated annual demand. Delivery is required within 32 days after order, with shipping terms set as FOB Destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List technical and quality requirements take precedence. Palletization must comply with RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Items produced via additive manufacturing are ineligible for award under this procurement.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE7M0-27-T-0925

Solicitation SPE7M0-27-T-0925 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one diopter scale, identified by NSN 1240-01-209-1741. The item is classified as a critical application item and must be manufactured in accordance with specific technical drawings, including Reference Drawing NR 19200 12579607 Revision E and MIL-DTL-53039 Revision F. Delivery is required within five days after receipt of order, with shipping terms set as FOB Origin under the First Destination Transportation program. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Security and compliance requirements include a CMMC Level 2 Self-Assessment and safeguarding of covered defense information. Offerors must submit quotes via the DIBBS portal by November 13, 2026. The government will not evaluate offers utilizing additive manufacturing unless specifically authorized, and a price evaluation preference is provided for HUBZone small business concerns. Invoicing must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE7LX-27-U-0411

Solicitation SPE7LX-27-U-0411 is a total small business set-aside for a unilateral Indefinite Delivery Contract (IDC) with the DLA Weapons Support Strategic Acquisition Program Directorate. The contract is for the procurement of binoculars under NSN 6650-01-438-4117, with an estimated quantity of 66 units and a guaranteed minimum of 9 units once binding. The contract has a maximum value of 350,000.00 dollars and a performance period of one year. Delivery is specified as FOB Origin with a delivery window of 68 days, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance will be managed via MIL-STD-1916 or ASQ H1331 sampling plans, with zero non-conformances required for acceptance. Technical and quality requirements are governed by the DLA Master List (RA001). Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards. Items produced using additive manufacturing are ineligible for award.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

UVEX GENESIS CLEAR SPE

Solicitation # SPE8E9-27-Q-0091

Solicitation SPE8E9-27-Q-0091 is a small business set-aside request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I. The procurement is for 1,413 units of UVEX Genesis Clear spectacle assemblies (NSN 4240-01-552-4142) under a firm fixed price agreement. To be acceptable, the supplies must be approved and included in the Army's Authorized Protective Eyewear List (APEL). Delivery is required within 111 days after the order is placed, with the inspection and acceptance points both set at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 for palletization and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow (WAWF) system. The solicitation also incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on certain internal confidentiality agreements. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS) by November 5, 2026.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE7LX-27-U-0470

Solicitation SPE7LX-27-U-0470 is an indefinite-delivery contract issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of 22 binoculars, specifically Steiner Optics Inc. part number 2347 (NSN 6650016749718). This is a total small business set-aside under NAICS code 333310. The delivery is required within 124 days after receipt of order, with terms set as FOB Origin. Inspection and acceptance will occur at the destination, with a strict quality requirement of zero non-conformances in the sample lot. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. All invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Quotations are due by November 17, 2026, and will be evaluated based on the price quoted for the estimated annual demand.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE4A7-27-R-X146

Solicitation SPE4A7-27-R-X146 is a firm fixed price request for the procurement of one NVIS filter, identified by National Supply Item 1680-01-649-7926. The Defense Logistics Agency Weapons Support ASC Supplier OE and AF Division is seeking a contractor for an Indefinite Delivery Contract with a base period of five years. The requested delivery is 97 days after receipt of order, with the FOB point set as destination. Inspection and acceptance will occur at the origin. The award will be based on best value, weighing price, past performance, and quoted delivery. Past performance, specifically SPRS assessments and historical quality and delivery compliance, is considered significantly more important than other non-price factors. The contract includes stringent requirements for packaging and marking per MIL-STD-2073-1E and MIL-STD-129, and requires the use of the Wide Area WorkFlow system for electronic invoicing. Due to the nature of the technical data, this contract is subject to export controls under ITAR or EAR and requires contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the contract mandates compliance with CMMC Level 2 and safeguarding of covered defense information per DFARS 252.204-7012. While the solicitation is not a small business set-aside, it incorporates various FAR and DFARS clauses regarding ethics, whistleblower rights, and domestic sourcing.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

FILTER SUBASSEMBLY, LIG

Solicitation # SPE7M1-27-U-1113

Solicitation SPE7M1-27-U-1113 is an indefinite-quantity contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of Filter Subassemblies for optical instruments, identified by NSN 1240-01-701-2911. The requirement consists of an estimated annual quantity of 542 units, with a guaranteed contract minimum of 81 units and a maximum contract value of 350,000.00 dollars. Delivery is required within 32 days after receipt of the order, with shipping terms set as FOB Destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, alongside DLA-specific requirements RP001 and RA001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is not a small business set-aside, though it may utilize HUBZone price evaluation preferences. Key regulatory compliance includes DFARS cybersecurity reporting, the Buy American Act, and specific prohibitions on covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

Magnifiers FY27

Solicitation # B2728343

Solicitation B2728343 is a micro-purchase contract for the procurement of Light-Up Credit Card Magnifiers for the Free Library of Philadelphia. The contract will be awarded to the lowest, responsible, and responsive seller who meets all technical specifications. The total quote value must be less than 45,000 dollars. All products must be delivered FOB Destination Point to the Library of Accessible Media for Pennsylvanians in Philadelphia, Pennsylvania. To be considered responsive, bidders must electronically submit their quotes via PHLContracts by the deadline of November 6, 2026, and include a signed Consent and Authorization Agreement. If proposing an alternate product, bidders must provide the brand, model number, and comprehensive documentation for City review. The awarded seller must maintain specific insurance coverage, including 500,000 dollars per occurrence for General Liability and 300,000 dollars for Automobile Liability, unless providing supplies solely via common carrier. Payments will be made exclusively through electronic deposits following the City's approval of the delivered products. The contract is governed by the laws of the Commonwealth of Pennsylvania and the City of Philadelphia.

POSTED

DEADLINE

RING, RETAINING, OPTICAL ELEMENT

Solicitation # SPE4A6-27-R-X005

Solicitation SPE4A6-27-R-X005 is a Small Business Set-Aside issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of 1,350 optical retaining rings (NSN 5855-01-686-4753). The contract is structured as a Firm Fixed Price Simplified Indefinite Delivery Contract with a performance period of five years. Delivery is required within 111 days after receipt of order (ARO) to various CONUS stock locations, with FOB Origin and inspection and acceptance occurring at the destination. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, including specific mandates for configuration change management (RQ002), bare item marking (RQ017), and the removal of government identification from non-accepted supplies (RQ011). Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance policy. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow RP001. The award will be based on best value, weighing price, past performance, and delivery, with SPRS assessments and historical quality records being primary non-price factors. Security requirements include CMMC Level 2 self-assessment (RD004) and safeguarding of covered defense information (RD002). Administrative processes, including invoicing and payment, are managed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

in about 14 hours

Ophthalmology Equipment

Solicitation # NP118/26

The Common Services Agency, known as NHS National Services Scotland, is soliciting bids for the procurement of hospital ophthalmology diagnostic equipment under solicitation number NP118/26. This contract covers a wide range of tools necessary for comprehensive eye examinations, specifically including OCT imaging systems, slit lamps, and visual field analysers. The requirements are organized into seven distinct categories: Imaging, Diagnostics, Measurement, Surgical, Therapeutic, Digital, and Accessories. Interested parties must submit their responses by the deadline of November 27, 2026, at 10:00 AM. The solicitation was officially posted on October 27, 2026. For further inquiries or coordination, the point of contact is Daniel Holmes, reachable via email or telephone through the NHS Scotland network.

The Common Services Agency (more commonly known as NHS National Services Scotland) (NSS)

POSTED

DEADLINE

OP-20148-MS RFP (Goggles for Operations Locations)

Solicitation # Doc342373048

Pakistan State Oil Company Ltd has issued solicitation Doc342373048 for the procurement of goggles to be used across its various operations locations within Pakistan. This request for proposal, identified as OP-20148-MS, seeks qualified suppliers capable of providing the necessary protective eyewear to ensure operational safety. The solicitation was posted on October 27, 2026, and requires all interested parties to submit their responses by the deadline of November 6, 2026, at 09:15. Primary coordination for this procurement is handled by Samreen Jamali, and further details or submissions can be managed through the provided Ariba portal link.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

N065--Slit Lamp Installation for the Captain James A. Lovell Federal Health Care Center (FHCC), located at 3001 Green Bay Rd., North Chicago, IL 60064.

Solicitation # 36C25227Q0055

Solicitation 36C25227Q0055 is a firm fixed price request for professional installation services for nine slit lamps in the optometry department at the Captain James A. Lovell Federal Health Care Center in North Chicago, Illinois. The scope of work requires the contractor to relocate the equipment from a non-climate-controlled warehouse to designated clinic rooms and perform assembly, mounting, alignment, and functional checks to ensure clinical readiness. All work must be completed within 60 days of the contract award and must adhere to manufacturer specifications from Haag-Streit/Reliance, as well as OSHA, FHCC safety, and infection control standards. Key deliverables include fully operational equipment, verification of calibration, installation reports, and manufacturer documentation. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 339115. The government will award the contract to the responsible offeror providing the most advantageous offer based on a comparative evaluation of price, technical requirements, and relevant experience. Invoicing must be submitted electronically via the Tungsten Network, with payments made in arrears through Electronic Funds Transfer. Offerors are required to provide a complete quote including the SF 1449, UEI, and SAM registration, while ensuring compliance with the Resource Conservation and Recovery Act for the disposal of all associated materials.

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Manufacturer of Precision Check Valves (NSN 4820-01-348-6202)This subcontract involves the manufacture and supply of two precision check valves meeting NSN 4820-01-348-6202 specifications for prime contractors supporting the Naval Nuclear Lab via the Defense Logistics Agency. The production process must strictly avoid additive manufacturing and adhere to the Berry Amendment and Buy American Act. Performance will take place in Schenectady, New York, under NAICS code 332912. The selected provider must maintain SAE AS9003 or ISO 9001 certification and have access to the US/Canada Joint Certification Program. Additionally, all deliverables must comply with DLA Packaging RP001 and Quality RA001 requirements. Responses to this solicitation are due by November 13, 2026.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Split Washers (NSN 5310017274766)

Hardware Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Sterile Trauma Dressings (Compress and Bandage)

Plastics Material and Resin Manufacturing

POSTED

about 11 hours ago

DEADLINE

Military-Grade Packaging and Shipping ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military-grade packaging and shipping services for prime contractors. The scope of work requires strict adherence to technical standards, including packaging per ASTM D3951, marking and labeling according to MIL-STD-129, and palletization following RP001 guidelines. The objective is to deliver fully compliant shipments that are ready for military acceptance upon arrival. The service provider is responsible for coordinating the fastest traceable transport of these materials to US Army Depot Sierra, located in Herlong. This opportunity falls under NAICS code 488510 and was posted on November 2, 2026, with a response deadline of November 13, 2026.

Freight Transportation Arrangement

POSTED

about 11 hours ago

DEADLINE

Manufacturing of Specialized Labels (NSN 7690-01-699-2271)This subcontract involves the manufacturing of specialized labels under NSN 7690-01-699-2271 for prime contractors supporting the Defense Logistics Agency. The contractor is required to fabricate three finished labels that strictly adhere to the technical and quality specifications of Guild Associates Inc 4X630 P/N 863-510064. Performance will take place in Herlong, and the project falls under NAICS code 323111. Strict regulatory compliance is mandatory, as all deliverables must align with the Buy American Act and the Berry Amendment. Additionally, the use of additive manufacturing is prohibited unless specific authorization is granted. Interested parties must respond by November 13, 2026, to ensure all DLA technical requirements are met.

Commercial Printing (except Screen and Books)

POSTED

about 11 hours ago

DEADLINE

Supply of Casualty Response Documentation Tools

Commercial Printing (except Screen and Books)

POSTED

about 11 hours ago

DEADLINE

Supply of NSN 6685-01-474-0154

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

Supply and Delivery of Dow Corning 732 Clear AdhesiveThis subcontract involves the supply and delivery of one 10.1 oz cartridge of Dow Corning 732 Clear adhesive, identified by NSN 8040-01-642-0947, for prime contractors working on Defense Logistics Agency Troop Support projects. The contractor is responsible for ensuring the product has a minimum six-month shelf life and complies with the Buy American Act. Delivery is required FOB Destination to Camp Kinser, Japan. The contractor must maintain HazMat certification and manage the transport of hazardous materials in accordance with 29 CFR 1910.1200. Additionally, all shipments must be packaged and marked according to MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. This requirement falls under NAICS code 423460 and is managed through the Department of Defense.

Ophthalmic Goods Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

Supply of Self-Drilling Screws (NSN 5305-01-654-2366)

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 11 hours ago

DEADLINE

Valve Seat Manufacturer/SupplierThis subcontract opportunity with the Defense Logistics Agency involves the manufacture or procurement of one valve seat to support Maritime Hardware contracts. The supplier must ensure the part adheres to NSN 4820006199376 and follows Ellis and Watts drawings for all dimensional specifications. Additionally, the contractor is responsible for palletization and packaging in strict accordance with RP001 DLA Packaging Requirements for Procurement. To be eligible, applicants must maintain an active SAM.gov registration, a valid CAGE code, and a Unique Entity ID. The response deadline for this requirement is November 13, 2026, with the final deliverable being one fully packaged and palletized valve seat delivered to the specified location.

Industrial Valve Manufacturing

POSTED

about 11 hours ago

DEADLINE

Surgical Suction Tubing Supply

Surgical Appliance and Supplies Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Control-Power Supply Group (NSN 7050-01-678-6362)This subcontract involves the supply of 15 Control-Power Supply Group hardware units for prime contractors supporting the Defense Logistics Agency. The equipment must meet NSN 7050-01-678-6362 specifications, with approved part numbers including 8479877-3 or PEM1620-C06. All units are to be delivered FOB Destination. The contractor is required to adhere to strict military standards, specifically MIL-STD-129 for marking and bar-coding and MIL-STD-2073-1E and RP001 for packaging. Additionally, the provider must maintain ITAR compliance and hold CMMC Level 2 certification to ensure the security of controlled unclassified information.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 11 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

SPECTACLES, INDUSTRIAL

Solicitation # SPE8EJ27F1082

Defense Logistics Agency

POSTED

DEADLINE

LENS, OPTICAL INSTRU

Solicitation # SPE7L7-26-Q-2063

Defense Logistics Agency

POSTED

DEADLINE

SAFETY GLASSES, REVISION SAWFLY EYEWEAR S

Solicitation # SPE8EJ27F0971

Defense Logistics Agency

POSTED

DEADLINE

SAFETY GLASSES, REVISION SAWFLY EYEWEAR S

Solicitation # SPE8EJ27F0972

Defense Logistics Agency

POSTED

DEADLINE

GOGGLES, PROTECTIVE

Solicitation # SPE1C127F0397

Defense Logistics Agency

POSTED

DEADLINE

EYESHIELD, OPTICAL INSTRUMENT

Solicitation # SPE7M1-26-T-326M

Defense Logistics Agency

POSTED

DEADLINE

GOGGLES, INDUSTRIAL

Solicitation # SPE8EJ27F0954

Defense Logistics Agency

POSTED

DEADLINE

SPECTACLES, INDUSTRIAL

Solicitation # SPE8EJ27F0956

Defense Logistics Agency

POSTED

DEADLINE

INSERT, OPTICAL, CHEMICAL-BIOLOGICAL MASK

Solicitation # SPE2DS-26-T-492M

Defense Logistics Agency

POSTED

DEADLINE

SPECTACLES, INDUSTRIAL

Solicitation # SPE8EJ27F0946

Defense Logistics Agency

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS