This Solicitation opportunity from Department Of Defense was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CAP, LENS

Closed

SPE4A7-26-T-607SFederal

Submission Closed08/11/2026, 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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NAICS: 333310

New

DIBBS

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Defense Logistics Agency

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Solicitation # SPE7L1-27-T-3015

Solicitation SPE7L1-27-T-3015 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one vehicular component bracket, identified by NSN 2590-01-723-4697 and Volvo Group North America LLC part number 24014386. This procurement is designated as a small business set-aside. The item is to be delivered FOB Origin to Fort Stewart, Georgia, with a required delivery date of October 23, 2026, and a delivery window of 10 days after the order. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and labeling standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment and invoicing are to be processed electronically through the Wide Area Workflow system. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Offerors are required to submit their quotes via the DIBBS portal and must maintain active registration in the System for Award Management.

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Solicitation SPE8EN-26-T-3267 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment, for the procurement of one surveillance camera system, identified by NSN 5836-01-702-3277. The requirement is categorized under NAICS 333310 and is designated for delivery to Fort Leonard Wood, Missouri. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS), with a delivery requirement of five days after receipt of order. The government may utilize an automated award process, and offerors are encouraged to provide quantity ranges to facilitate potential requirement adjustments. The contract mandates strict adherence to technical and quality standards, specifically incorporating the DLA Master List of Technical and Quality Requirements, including RA001, RP001, RQ011, RC001, and RD003. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Offerors proposing alternate parts must submit a comprehensive data package for evaluation. Compliance with the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Solicitation # SPE7L1-27-T-2985

Solicitation SPE7L1-27-T-2985 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of two units of a filler opening cap. The item is identified as a commercial off the shelf product, specifically Volvo Penta of the Americas Inc part number 20807510 with NSN 2590270393271. The contract requires delivery within five days of award to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania, with shipping terms established as FOB Origin. The procurement is subject to strict quality and environmental standards, including a prohibition on Class I ozone depleting chemicals and compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the point of origin in accordance with FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotes must be submitted via the DIBBS portal.

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Solicitation # SPE7L1-27-T-3064

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of one vehicular component bracket, identified by NSN 2590-01-653-1220. The contract requires delivery within 10 days after receipt of the order, with a required delivery date of September 30, 2026. The item is to be delivered FOB Origin to a consignee located in Poland. Inspection and acceptance will also take place at the origin. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Item Unique Identification is required per MIL-STD-130. Additionally, the contract mandates compliance with export controls under ITAR and EAR, prohibits the use of Class I ozone-depleting chemicals, and requires adherence to the Buy American Act and Berry Amendment. Payment must be processed electronically through the Wide Area WorkFlow system. Certified HUBZone small businesses are eligible for a price evaluation preference. Quotations are due by November 9, 2026.

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Solicitation # SPE7L1-27-T-3006

Solicitation SPE7L1-27-T-3006 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one vehicular component bracket, identified by NSN 2590017235894. Approved part numbers include Mack Trucks, Inc. P/N 11QM429M and Volvo Group North America LLC P/N 82164637. The required delivery date is October 23, 2026, with a delivery window of 10 days after receipt of order. Shipping is designated as FOB Origin, and the place of performance is Fort Stewart, Georgia. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, DFARS cybersecurity reporting standards, and the prohibition of additive manufacturing for the produced items. Quotations must be submitted by November 9, 2026.

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DISHWASHING MACHINE, CO

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SUBSISTENCE FSE SUPPLY CHAIN

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CLEANING KIT, AUTOMATIC

Solicitation # SPE8E9-27-T-0386

This solicitation, issued by DLA Troop Support Construction and Equipment MRO SVC I, is a request for quotations for 886 units of Automatic Data Processing Cleaning Kits, identified by NSN 7035-01-325-0536. The procurement is categorized under NAICS code 333310 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The delivery timeline is specified as 8 days after receipt of order, with an original required delivery date of September 7, 2027. Inspection and acceptance will take place at the destination, governed by FAR 52.246-1. The contract mandates strict adherence to packaging and labeling standards, requiring compliance with ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Offerors must comply with the Buy American and Balance of Payments Program (DFARS 252.225-7001) and provide necessary representations and certifications via the System for Award Management. Special requirements include safeguarding covered defense information per DFARS 252.204-7012 and strict prohibitions on covered defense telecommunications equipment. Evaluation may include a HUBZone price preference, and any alternate offerors must provide a complete data package for both approved and alternate parts.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

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Solicitation SPE8E8-27-T-0441 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of 52 Four Legged Chambers, identified by NSN 4540-01-513-8154. The requirement is split into two line items: 17 units for delivery to the DDSP New Cumberland Facility in Pennsylvania and 35 units for delivery to DLA Distribution San Diego. The government notes that manufacturing may require specific casting, forging, and tooling, which the government may not provide. Delivery is required within 71 days after receipt of order, with required delivery dates set for July 1, 2027, and need ship dates ranging from January to May 2027. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for identification of military property. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on covered defense telecommunications equipment. While the solicitation is not a small business set-aside, it incorporates the DLA Master Solicitation for Automated Simplified Acquisitions. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1828

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 70 Worm Shaft Assemblies under NSN 1240-01-046-0896. The contract requires manufacturing in accordance with several specific reference drawings and the NASM16555 non-government standard. A First Article Test (FAT) is required as a separate line item, though offers that do not provide specific pricing for the FAT will be evaluated under the assumption that there is no separate charge. Delivery is expected within 221 days after the order is placed, with a need ship date of April 20, 2027, and the place of delivery is the DLA Distribution Barstow Central Receiving Warehouse in California. The contract is subject to strict export controls under ITAR and EAR regulations, meaning technical data cannot be shared with foreign nationals without prior authorization. Compliance with the Buy American Act and the Berry Amendment is required for all quotes exceeding the micro-purchase threshold. Packaging must adhere to MIL-STD-2073-1E and DLA RP001 requirements, and the manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. Inspection and acceptance will take place at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and the solicitation is designated as not a small business set-aside.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE4A7-26-T-607S, issued by the Department of Defense ASC Supplier Oper AE and AF Div, is for the procurement of lens caps (NSN 5855-01-609-5741). The requirement consists of two line items totaling 247 units, with 106 units for CLIN 0001 and 141 units for CLIN 0002. These items are designated as Commercial Off-the-Shelf (COTS) and do not have shelf life requirements. Delivery is required within 10 days after the date of order to the AWCF SSF SSA at Fort Bragg, North Carolina. While the RFQ header mentions FOB Destination, vendors are instructed to price their offers based on FOB Origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and bar-coding, and DLA RP001 for palletization. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. The procurement incorporates various DFARS and FAR clauses covering cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Proposals must be submitted via the DLA Internet Bid Board System (DIBBS) by August 11, 2026.

General Info

Procure 106 CAP LENS units, delivery in 10 days, deadline August 11, 2026, compliant with MIL-STD-1916 and DLA standards.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

DEU

Set-Aside

NONE

Documents

RFQ SPE4A7-26-T-607S Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 3

Solicitation

Notice updatedAug 3

The notice description changed.

Response DeadlineAug 11

Deadline has passed

Submission Closed

08/11/2026, 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 / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressUSA

Contacts

MICHAEL JOHNSON

contact@example.gov

+1 (555) 000-0000

Full Description

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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
COMMERCIAL OFF THE SHELF ITEM. THE PROCUREMENT
AGENCY HAS COMMERCIAL CATALOG DATA ADEQUATE FOR
THE NSN/Part Number: 5855-01-609-5741 Quantity: 106 EA Purchase Request: 7017444045QTY: 106 Delivery: 10 days ADO