This Solicitation opportunity from Department Of Defense was posted on October 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CASE, OPTICAL INSTRUMEN

Closed

SPE7M1-27-T-0764Federal

Submission Closed10/23/2026, 01:00:00 PM EDT

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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Machine Bolt Supply (MS16208-30)This subcontract involves the supply of 5,465 high-precision machine bolts, part number MS16208-30, for prime contractors under the Department of Defense DLA Weapons Support ASC Supplier Oper AE and AF Div. The manufacturing process must strictly adhere to NASM16208 (Rev 3) and MIL-DTL-1222J (Rev J) specifications, with a specific prohibition against the use of additive manufacturing processes. All units must undergo bare item marking in accordance with MIL-STD-130N, ensuring the inclusion of the manufacturer logo and lot number. The work is associated with NAICS code 333310 and is to be performed in New Cumberland, Pennsylvania. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.

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Roller/Rod Bearing SupplyThis subcontract involves the supply of specialized roller and rod bearings for prime contractors under DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support ASC Commodities Division, requires that components be manufactured in the United States, its outlying areas, or Canada to ensure compliance with 50 percent domestic content requirements. A Domestic Source Declaration must be provided to verify these origins. The contractor is responsible for performing preservation according to Table I specifications and ensuring all packaging and marking adhere to MIL-DTL-197M, MIL-STD-2073-1E, and MIL-STD-129 standards. All completed bearings are to be delivered to the DDSP New Cumberland Facility. The solicitation is categorized under NAICS code 333310, with a response deadline set for November 16, 2026.

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DEADLINE

HOIST UNIT, HYDRAULIC, V

Solicitation # SPE7L3-27-T-2452

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Solicitation # SPE7M5-27-T-2673

Solicitation SPE7M5-27-T-2673 is a small business set-aside procurement issued by the DLA Weapons Support Active Devices Division for the supply of two antennas under NSN 5985-01-512-6107. The contract is managed under the First Destination Transportation program with a delivery lead time of 222 days after order, with a final delivery and ship date of June 30, 2027, to New Cumberland, Pennsylvania. Inspection and acceptance are both required at the destination per FAR 52.246-2. Offerors must submit quotations by November 19, 2026, and are required to provide a complete data package if proposing alternate parts. The government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Compliance requirements include a CMMC Level 2 self-assessment and adherence to the DLA Master List of Technical and Quality Requirements. Packaging must follow RP001 and MIL-STD-129, with specific hazardous material labeling required per 29 CFR 1910.1200. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, and mandates the use of the Wide Area WorkFlow system for electronic payment and receiving reports. Offerors must also disclose any covered defense telecommunications equipment and provide necessary representations and certifications regarding small business status and joint venture eligibility.

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POSTED

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BRACKET, VEHICULAR COMP

Solicitation # SPE7L4-27-T-1095

Solicitation SPE7L4-27-T-1095 is a small business set-aside for the procurement of 129 vehicular component brackets (NSN 2590-01-691-6589) for the DLA Weapons Support LSO Combat Vehicles and Armament. These items are designated as critical application items and must be manufactured according to specific Army drawings, including Drawing NR 19207 12612820 and Reference Drawing NR 19207 12593834. Delivery is required within 165 days after order, with a required delivery date of April 25, 2027, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and security standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with acceptance based on zero non-conformances in the sample lot. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls and requires CMMC Level 2 certification. Packaging must adhere to ASTM D3951 and MIL-STD-129, and all payment processing must be handled electronically via the Wide Area WorkFlow system. Additionally, the award is subject to the Buy American Act and the Berry Amendment.

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GUARD, PROPELLER, TOR

Solicitation # SPE7M4-27-T-3028

Solicitation SPE7M4-27-T-3028 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 119 propeller guards for torpedoes, identified by NSN 4921-00-975-0809. The contract requires delivery within 165 days after order, with a required delivery date of September 25, 2027, and a need ship date of May 4, 2027. Delivery is FOB Origin to DLA Distribution Puget Sound in Bremerton, Washington. The procurement is not a small business set-aside and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and SAE inspection standards. Inspection and acceptance will occur at the origin, requiring a Certificate of Quality Compliance (COQC) and zero non-conformances in the sample lot. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, and the contractor must maintain CMMC Level 2 certification via a C3PAO. Additionally, the award is subject to the Buy American Act, the Berry Amendment, and restrictions on covered defense telecommunications equipment.

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Solicitation # SPE7M1-27-T-2464

This small business set-aside solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of five infrared collimators, identified by NSN 1240-01-622-0044 and part number SAC M110/2010-LED from Telluric Group, L.L.C. The required delivery date is October 17, 2027, with a delivery period of 331 days after order. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1D and MIL-STD-129. Supplies must pass ASTM D 4169 testing, and palletization must follow RP001 requirements using 40 x 48 inch 4-way entry pallets. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS regulations regarding the Buy American program, cybersecurity reporting, and the prohibition of covered defense telecommunications equipment. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CASE, OPTICAL INSTRUMEN

Solicitation # SPE7L7-27-T-0588

Solicitation SPE7L7-27-T-0588 is a Request for Quotations issued by the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations, for the procurement of 112 units of an optical instrument case (NSN 6650-01-521-9875). This item is designated as a critical application item, and the contractor is required to perform First Article Testing on three units. Delivery is set for 255 days after award, with a need ship date of May 4, 2027, and a final required delivery date of May 23, 2028. The place of performance and delivery is the DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the point of origin. The contract is subject to strict export control regulations under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training to access technical data. Technical compliance is governed by several TDP drawings and ISO 9001:2015 quality standards, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment. Although the solicitation is listed as a total small business set-aside in metadata, the contract text specifies it is not a small business set-aside.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 20 hours ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE7M1-27-T-0764, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 18 units of optical instrument cases, identified by NSN 1240-01-573-0377 and associated with Amerpack Inc. Part Number 1917A. The contract is categorized under NAICS code 333310 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The delivery period is specified as 164 days after award, with a need ship date of April 6, 2027. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Key compliance requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and CMMC Level 2 Self-Assessment for cybersecurity. Invoicing must be processed electronically through the Wide Area WorkFlow system. The primary point of contact for this acquisition is Michael Reese.

General Info

DLA procurement of 18 optical instrument cases for delivery by April 2027.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 12

Solicitation

Response DeadlineOct 23

Deadline has passed

Submission Closed

10/23/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Michael Reese

contact@example.gov

+1 (555) 000-0000

Full Description

CASE,OPTICAL INSTRUMENT
CASE,OPTICAL INSTRUMENT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION 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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 1240-01-573-0377 Quantity: 18 EA Purchase Request: 7018674121QTY: 18 Delivery: 164 days ADO