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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

CAP, LENS

Active
SPE4A7-27-T-2497Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE4A7-27-T-2497 is issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 44 units of lens caps, identified by NSN 5855016894160. The requirement specifies a delivery date of January 8, 2027, with a delivery window of 59 days after the award. The items are to be shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with specific mandates for manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. The contract incorporates comprehensive regulatory requirements, including the Buy American Act, the Berry Amendment, and strict cybersecurity standards such as CMMC Level 2 Self-Assessment and DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Administrative processes require the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Evaluation for award may include a price preference for HUBZone concerns, and the solicitation is categorized under NAICS code 334511.

General Info

DLA solicitation for 44 lens caps delivered to Pennsylvania by January 2027.

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA

Full Description

Show more
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
WILCOX INDUSTRIES CORP. 004F1 P/N 66189P98
TDP Rev A Gen 1 IAW BASIC DRAWING NR 19200 13066372 REVISION NR DTD 02/12/2020 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19200 12579607 REVISION NR C DTD 08/04/2009
SPE4A7-27-T-2497
SECTION B
PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19200 12993884 REVISION NR K DTD 04/23/2020 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19200 13066372 REVISION NR DTD 02/12/2020 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19200 13066372 REVISION NR DTD 08/17/2021 PART PIECE NUMBER:
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 7018861834 0001 EA 44.000
NSN/MATERIAL:5855016894160
DELIVERY (IN DAYS):0059
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:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:10 OPI:M
INTRMDTE CONT:E5 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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
SPE4A7-27-T-2497
SECTION B
PR: 7018861834 PRLI: 0001 CONT’D
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/08/2027 Original Required Delivery Date:01/08/2027
SPE4A7-27-T-2497 NSN/Part Number: 5855-01-689-4160 Quantity: 44 EA Purchase Request: 7018861834QTY: 44 Delivery: 59 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334511
New
DIBBS
NEEDLE, HYPODERMIC
Solicitation # SPE2DS-27-T-1237
Solicitation SPE2DS-27-T-1237 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support Medical Supply Chain MD SURG FSF, for the procurement of BD PrecisionGlide hypodermic needles. The requirement is for one package of 5,000 needles, specified as 18 gauge, 1.5 inches in length, latex-free, with a pink hub, regular wall, and regular bevel. These items must be bulk, non-sterile, and ready-to-use with a shield. The delivery is set for five days after receipt of order, with the place of performance and delivery located at Fort Bragg, North Carolina, under FOB Destination terms. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers, with palletization complying with RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Offers produced via additive manufacturing are ineligible for award, and the government may apply a HUBZone price evaluation preference.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 334511
New
DIBBS
LEG BAG, URINARY
Solicitation # SPE2DS-27-T-1206
Solicitation SPE2DS-27-T-1206 is issued by the DLA Troop Support Medical Supply Chain for the procurement of disposable, sterile urinary leg bags. The required items are medium size with a 19 oz capacity, featuring a comfort strap, twist valve drainage port, and latex-free construction. The supplies are requested in packages of 48 units, with specific requirements for bidders to provide the source and part number. Delivery is set as FOB Destination to San Antonio, Texas, with a required delivery date of November 3, 2026, and a delivery timeline of 5 days after receipt of order. The procurement is governed by NAICS code 334511 and requires strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001. Technical and quality requirements are managed via the DLA Master List, and the removal of government identification from non-accepted supplies per RQ011 is mandatory. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and NIST SP 800-171 assessment requirements. Quotes must be submitted through the DLA Internet Bid Board System, and the award may be processed as an automated award with a price evaluation preference for HUBZone concerns.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 334511
New
DIBBS
CONCENTRATOR, OXYGEN
Solicitation # SPE2DS-27-T-1214
Solicitation SPE2DS-27-T-1214 is a Department of Defense procurement issued by the Defense Logistics Agency for the supply of two Saros Medical Oxygen System Model 3000 portable oxygen concentrators (NSN 6515-01-588-3083). These units are designed for extreme environments across ground, air, and sea, delivering 93 percent USP medical oxygen at 3 LPM with a dose mode up to 96 ML. Technical specifications include a maximum pressure of 15 PSI, a system output pressure of 5 PSIG, 130 Watts AC power supply, 24 VDC operation, and a rechargeable battery. The procurement is designated as a HUBZone Small Business/Small Business Set-Aside, with a delivery requirement of five days after receipt of order to a destination in San Antonio, Texas. The contract mandates strict adherence to Medical Marking Standard No. 1 and DLA packaging requirements (RP001), requiring each unit to be in a sealed container. Bidders must submit quotes via the DLA Internet Bid Board System (DIBBS) and specify the source and part number being supplied; any alternate part offers require a complete data package for evaluation. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on covered telecommunications equipment. Inspection and acceptance will occur at the destination.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS