This Solicitation opportunity from Department Of Defense was posted on July 16, 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

SPE7L7-26-T-4336Federal

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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NAICS: 333310

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DEADLINE

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MARITIME SUPPLY CHAIN

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Solicitation # SPE7M4-26-T-339Q

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NUCLEAR REACTOR PROGRAM

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DEADLINE

PARTS KIT, SEAL REPLACE

Solicitation # SPE7L4-26-T-6331

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LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

Solicitation # SPE7L1-26-T-974U

This contract is a solicitation for the procurement of four plate spacers, identified as commercial items with part number 1280A-12-03 from Isometrics Inc and NSN 2590017242918. The order is managed by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-974U. Delivery is required within five days of order, with the shipment destined for the AWCF SSA at Fort Bragg, North Carolina. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-130N for identification marking. It explicitly prohibits the use of Class I ozone depleting chemicals in the production of the items. Inspection and acceptance will take place at the destination, and the shipment must be sent via the fastest traceable means, specifically excluding parcel post.

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-973J

This solicitation, number SPE7L1-26-T-973J, is issued by the Department of Defense through the DLA Land and Maritime Land Supply Chain for the procurement of four Eyepiece Assemblies, O, identified by NSN 6650-01-695-1215 and Trimble Inc part number 79692001. The contract is categorized under NAICS code 333310 for commercial and service industrial machinery manufacturing. The required delivery schedule specifies a need ship date of May 19, 2026, with an original required delivery date of September 16, 2026, following a 144-day delivery window. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur at the destination. Technical and quality compliance is strictly governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over general standards such as ASTM D3951. Packaging must adhere to ASTM D3951 and DLA packaging requirements, while all marking and labeling must comply with MIL-STD-129. Quality assurance involves sampling methodologies in accordance with MIL-STD-1916 or ASQ H1331, with specific verification levels and Acceptable Quality Levels (AQLs) assigned to critical, major, and minor attributes. The contract includes significant regulatory requirements regarding the safeguarding of covered defense information, cyber incident reporting, and prohibitions on certain telecommunications equipment and hazardous materials. All invoicing and payment requests must be processed electronically through the Wide Area Workflow (WAWF) system.

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Solicitation # SPE8EN-26-T-2925

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DEADLINE

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Solicitation # SPE4A5-26-T-363K

This contract, identified as SPE4A5-26-T-363K, is for the procurement of 139 units of liquid quantity indicators, part number 53481 from Veethree Electronics and Marine, LLC. The items are classified under NSN 6680-01-284-6517 and are designated as critical application items. Delivery is required within 171 days, with an original required delivery date of November 29, 2026, and a need ship date of February 12, 2027. The shipping terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards, including a specific delicate instrument marking code. A significant environmental restriction is in place prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware or packaging, with limited exceptions for specific functional components like batteries or sensors. Technical and quality requirements are governed by the DLA Master List, and the contract allows for zero quantity variance.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-339N

This solicitation, numbered SPE7M4-26-T-339N, is issued by the Department of Defense Fluid Handling Division for the procurement of four air jet assemblies, specifically identified as G-34-L blast cleaning guns with a 25 CFM capacity. The requirement is for Trinity Tool Co part numbers 2-00052 and GA-34-L, under NSN 4940-01-182-3658. The contract specifies a 20-day delivery timeline after receipt of order, with the place of performance located in San Diego, CA. Delivery terms are set as FOB Origin, and the government will conduct inspection and acceptance at the destination. Technical and quality compliance is strictly governed by the DLA Master List of Technical and Quality Requirements, including specific adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. Preservation requirements mandate that a thin coat of primer per TT-P-664 be applied to all bare ferrous metal surfaces. The contract includes stringent environmental and safety mandates, specifically prohibiting the intentional addition of mercury or mercury-containing compounds to any hardware. Furthermore, the contractor must comply with various FAR and DFARS clauses regarding hazardous material identification, cybersecurity, equal opportunity, and the safeguarding of covered defense information. Proposals must be submitted electronically through the DLA Internet Bid Board System (DIBBS) by the deadline of August 27, 2026.

FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

This contract, identified by solicitation number SPE7L7-26-T-4336, pertains to the procurement of a CAP, LENS with NSN 6650-01-734-3450, supplied by DIALIGHT CORPORATION under part number 080-0535-203. A total of 25 units are required to be delivered FOB origin within 148 days of contract award, with no variance allowed in quantity. Inspection and acceptance both occur at the destination, and packaging must strictly comply with MIL-STD-2073-1E using packaging code U, preservation method 10, and containment type E5, with marking following MIL-STD-129 and no special markings required. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA. The item is classified as a critical application item with specific restrictions: mercury or mercury-containing compounds are prohibited unless functionally necessary in batteries, fluorescent lights, sensors, weapon systems, or approved chemical reagents, and any portable mercury-containing devices must include shockproof design and secondary containment per NAVSEA 5100-003D. Technical and quality requirements for this contract 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. Sampling procedures must adhere to MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated, and attributes must be verified at specified levels: VII for critical, IV for major, and II for minor, corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. Mercury-related provisions and packaging standards are strictly enforced, and palletization must follow DLA packaging requirements. The contract includes a required delivery date of April 25, 2027, with a need ship date of December 23, 2026, and is issued under the Department of Defense using the DoD unit of issue. All transportation references must comply with DLA procedural notes C19 and C20, and the primary point of contact is James Wolfingbarger of DLA.

General Info

25 CAP, LENS units delivered FOB origin by April 25, 2027, per MIL-STD packaging, zero defects, mercury restrictions apply.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE7L7-26-T-4336 for DLA Land and Maritime

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

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 → DDSP NEW CUMBERLAND FACILITY

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

View Agency Profile

Office AddressUSA

Contacts

James Wolfingbarger

contact@example.gov

+1 (555) 000-0000

Full Description

CAP,LENS
CAP,LENS
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
SPE7L7-26-T-4336
SECTION B
DIALIGHT CORPORATION 83330 P/N 080-0535-203
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 7017315514 0001 EA 25.000
NSN/MATERIAL:6650017343450
DELIVERY (IN DAYS):0148
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:C
UNIT CONT:E5 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
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
SPE7L7-26-T-4336
SECTION B
PR: 7017315514 PRLI: 0001 CONT’D
Need Ship Date:12/23/2026 Original Required Delivery Date:04/25/2027
SPE7L7-26-T-4336 NSN/Part Number: 6650-01-734-3450 Quantity: 25 EA Purchase Request: 7017315514QTY: 25 Delivery: 148 days ADO