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, August 19 at 2:00 PM EDT

Register Free →

CONTRACTOR FIRST ARTIC

Active
SPE7L7-26-T-4584Federal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of an optical instrument under solicitation SPE7L7-26-T-4584, with delivery required to DLA Distribution Anniston in Anniston, Alabama, FOB origin. The primary line item is priced at $17.00 per unit for 17 units, with a delivery timeline of 289 days, and no quantity variance is permitted. All items must comply with comprehensive DLA packaging and quality standards, including MIL-STD-129P for marking, MIL-STD-130N for permanent identification, and ASTM D3951 for packaging, though DLA’s Master List of Technical and Quality Requirements takes precedence. Sampling for quality assurance follows MIL-STD-1916 or equivalent zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, and acceptance requires zero non-conformances unless otherwise stated. Engineering exceptions mandate the use of PD AM7660471 Revision G and MIL-C-675 in place of outdated specifications. The contractor must perform a First Article Test (FAT) as indicated by a separate line item for one unit, with payment contingent upon successful completion and no separate pricing assumed unless explicitly quoted. Cybersecurity requirements include CMMC Level 2 self-assessment, and all technical and quality provisions referenced by R or I numbers are governed by the DLA Master List in effect at the applicable solicitation or award date. Items must be physically marked per RQ017 and packaged per RP001, with palletization and labeling fully aligned with DLA directives and military standards.

General Info

Procure 17 optical instruments at $17 each, deliver to Anniston AL in 289 days, comply with DLA packaging and quality standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

7 FRANKFORD AVE BLDG 362, ANNISTON, AL, 36201-4199, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7L7-26-T-4584 Request for Quotations for DLA Land and Maritime

PDFrfq

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?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS

Full Description

Show more
PRISM,OPTICAL INSTR
PRISM,OPTICAL INSTR
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
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.
MIL-STD-129P(4)REQUIRED MIL-STD-130N REQUIRED ENGINEERING EXCEPTIONS:
PACKAGING: REPLACE PD AM7660471 REV F WITH PD AM7660471 REV G IN THE
TDP. ------------------------------------------------------------------
---------QS 7660471 AND QS 7660435-Please use MIL-C-675 in Lieu of
7680600. END ENGINEERING EXCEPTIONs RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
FULL AND OPEN COMPETITION APPLY
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
TDP Rev A Gen 4 IAW BASIC DRAWING NR 19200 7660471 REVISION NR G DTD 09/06/2016 PART PIECE NUMBER:
TDP Rev A Gen 4
SPE7L7-26-T-4584
SECTION B
IAW REFERENCE DRAWING NR 19200 7680606
REVISION NR AB DTD 04/19/2017
PART PIECE NUMBER:
TDP Rev A Gen 4 IAW REFERENCE DRAWING NR 19200 12579607 REVISION NR E DTD 02/18/2026 PART PIECE NUMBER:
TDP Rev A Gen 4 IAW REFERENCE DRAWING NR 19200 7641866 REVISION NR V DTD 04/19/2017 PART PIECE NUMBER:
TDP Rev A Gen 4 IAW REFERENCE DRAWING NR 19200 7660435 REVISION NR E DTD 09/06/2016 PART PIECE NUMBER:
TDP Rev A Gen 4 IAW REFERENCE QAP 19200 7660435 REVISION NR A DTD 09/19/1972 PART PIECE NUMBER:
TDP Rev A Gen 4 IAW REFERENCE DRAWING NR 19200 7660471 REVISION NR DTD 06/12/2026 PART PIECE NUMBER:
TDP Rev A Gen 4 IAW REFERENCE DRAWING NR 19200 7660471 REVISION NR C DTD 10/20/1978 PART PIECE NUMBER:
TDP Rev A Gen 4 IAW REFERENCE QAP 19200 7660471 REVISION NR F DTD 07/22/1988 PART PIECE NUMBER:
TDP Rev A Gen 4 IAW REFERENCE DRAWING NR 19200 7660472 REVISION NR H DTD 08/29/2018 PART PIECE NUMBER:
TDP Rev A Gen 4 IAW REFERENCE DRAWING NR 19200 7560124 REVISION NR P DTD 08/24/2017 PART PIECE NUMBER:
TDP Rev A Gen 4 IAW REFERENCE DRAWING NR 19200 7680600 REVISION NR J DTD 03/19/2015 PART PIECE NUMBER:
TDP Rev A Gen 4 IAW REFERENCE DRAWING NR 19200 7561203 REVISION NR F DTD 05/14/2015 PART PIECE NUMBER:
TDP Rev A Gen 4 IAW REFERENCE DRAWING NR 19200 7688709 REVISION NR T DTD 05/14/2015 PART PIECE NUMBER:
TDP Rev A Gen 4 IAW REFERENCE DRAWING NR 19207 7660471 REVISION NR G DTD 06/24/2020 PART PIECE NUMBER:
TDP Rev A Gen 4
SPE7L7-26-T-4584
SECTION B
IAW REFERENCE DRAWING NR MIL-DTL-53039
REVISION NR F DTD 09/06/2022
PART PIECE NUMBER:
TDP Rev A Gen 4 IAW REFERENCE DRAWING NR 81349 MIL-DTL-64159 REVISION NR C DTD 03/24/2022 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 7016470522 0001 EA 17.000
NSN/MATERIAL:6650008706278
DELIVERY (IN DAYS):0289
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3120
DLA DISTRIBUTION ANNISTON
TRANS OFFICER 256-676-2894
7 FRANKFORD AVE BLDG 362
ANNISTON AL 36201-4199
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3120
SPE7L7-26-T-4584
SECTION B
PR: 7016470522 PRLI: 0001 CONT’D
DLA DISTRIBUTION ANNISTON
TRANS OFFICER 256-676-2894
7 FRANKFORD AVE BLDG 362
ANNISTON AL 36201-4199
US
Need Ship Date:02/03/2027 Original Required Delivery Date:02/03/2027
CONTRACTOR FIRST ARTICLE TEST THE NUMBER OF UNITS SHOWN SIGNIFIES THE
TEST REQUIREMENT. SEE FAR CLAUSE 52.209-3 CITED IN SECTION A OF THIS
SOLICITATION FOR THE ACTUAL QUANTITY REQUIRED.
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.
0002 0000000000 EA 1.000
NSN/MATERIAL:0001S00000053
DELIVERY (IN DAYS):0060
THIS LINE ITEM SIGNIFIES THE FIRST ARTICLE TEST REQUIREMENT (FAT). SEE
CLAUSES FOR INFORMATION CONCERNING THE FAT REQUIREMENT. OFFERS THAT DO
NOT CITE A PRICE FOR THIS LINE ITEM SHALL BE EVALUATED UNDER THE
ASSUMPTION THAT THERE IS NO SEPARATE CHARGE FOR THE FAT. IN THE EVENT
THE FAT REQUIREMENT IS WAIVED, NO AWARD WILL BE MADE FOR THIS LINE ITEM.
THE NUMBER OF UNITS SHOWN APPEARS AS “1 EA”. THIS QUANTITY SIGNIFIES
THE TEST REQUIREMENT. OFFERORS WILL FIND THE ACTUAL QUANTITY REQUIRED
BY THE GOVERNMENT FOR THE FAT LINE ITEM PER FAR 52.209-3 OR 52.209-4 IN
SECTION A OF THIS SOLICITATION.
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000
SPE7L7-26-T-4584 NSN/Part Number: 0001S00000053 Quantity: 17 EA Purchase Request: 7016470522QTY - See Solicitation Delivery: 289 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333310
New
DIBBS
MANIFOLD, STEAM COIL
Solicitation # SPE8ED-26-T-1227
The contract is for the procurement of 14 units of a MANIFOLD, STEAM COIL with NSN 3510-01-148-1692 and part number TU2413, supplied by EDRO CORPORATION DBA DYNAWASH. Delivery is required within 167 days, with shipment FOB origin and inspection and acceptance occurring at the destination warehouse in Tracy, California. The unit price is $14.00, resulting in a total contract value of $196.00. Packaging must conform to MIL-STD-2073-1E with specific preservation methods, and marking must comply with MIL-STD-129 without special markings. The contract prohibits intentional inclusion of mercury or mercury compounds in the supplied hardware except for specific exempted applications such as functional components in batteries, lamps, instruments, sensors, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shockproof design and a secondary containment barrier per NAVSEA 5100-003D. Technical and quality requirements referenced via R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition size. All documentation must adhere to DLA packaging, shipping, and source approval procedures, and transportation details are governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE8ED-26-T-1227, issued on August 5, 2026, with responses due by August 17, 2026, under NAICS code 333310, and the point of contact is Takawira Ndiripo.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
REPAIR KIT, MOUTH PI
Solicitation # SPE8E6-26-T-4113
The contract pertains to the procurement of a repair kit for a mouth piece, identified by part number 4043119 from Draeger Inc with CAGE code 6L622, and NSN 4220-01-170-7158. A total of 60 kits will be delivered in unit packs designated as KT, with delivery required within 95 days from the contract award, FOB origin, and inspection and acceptance to occur at the destination. The item is classified as a critical application item and must comply with all technical and quality requirements enumerated in the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date controlling for simplified acquisitions. The contract prohibits the use of asbestos as defined in Fed-Std-313 and strictly forbids the intentional addition of mercury or mercury-containing compounds except for specific functional uses in batteries, lighting, instruments, sensors, weapon systems, or chemical reagents approved by NAVSEA, with exceptions requiring double containment and shockproof design per NAVSEA 5100-003D. Packaging must conform to ASTM D3951 and MIL-STD-129 labeling standards, with palletization adhering to DLA packaging directives, and all materials must be marked with appropriate documentation excluding government identification if rejected. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation protocols are governed by DLAD proc notes C19 and C20. The solicitation number is SPE8E6-26-T-4113, with a response deadline of August 17, 2026, and the required delivery date set for August 31, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
SWIM FINS
Solicitation # SPE8E6-26-T-4118
The contract solicitation SPE8E6-26-T-4118 is for the procurement of 100 pairs of SCUBAPRO swim fins, model numbers 25-350-000 and 25-365-400, in size 9–10 and color black, identified as a commercial item under NSN 4220012760048. The total contract value is $10,000 with a unit price of $100 per pair, and delivery is required within 31 days after award to the destination facility in Tracy, California, on or before October 23, 2026, with an original need ship date of August 5, 2026. FOB terms specify destination delivery, and inspection and acceptance occur at the point of delivery. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1, ensuring the items are sealed in medium duty, waterproof, greaseproof, and opaque bags to protect against UV degradation. Marking must follow MIL-STD-129 with standard barcoding and no special marking required, and palletization adheres to DLA Packaging Requirements for Procurement. The item has a non-extendable 36-month shelf life under RS020 and RS001 specifications, and it is subject to strict material prohibitions: no asbestos as defined in FED-STD-313 and no intentional addition of mercury or mercury-containing compounds except in approved functional applications such as batteries, fluorescent lamps, or instruments, which must include a secondary containment system per NAVSEA 5100-003D. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective on the solicitation issue date. The contract incorporates standard FAR and DFARS clauses, including those on small business representation, equal opportunity, combating human trafficking, employment eligibility, sustainable products, hazard communication, transportation by sea, and whistleblower rights. The clause 52.216-1 Alternate I indicates a fixed-price contract will be awarded, though the specific type is to be determined. Compliance with Hazard Communication Standard 29 CFR 1910.1200 and proper Safety Data Sheet submission is mandatory. Invoicing must be conducted electronically through the
DLA DIST SAN JOAQUIN

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
PARTS KIT, SEAL REPL
Solicitation # SPE7L3-26-T-150C
This contract is for a Parts Kit, Seal Replacement with NSN 2590-01-728-8478, under solicitation SPE7L3-26-T-150C, issued by the Defense Logistics Agency for a total quantity of 1,075 units. The procurement is a Total Small Business Set-Aside under NAICS code 333310, with a response deadline of August 17, 2026, and delivery required within 132 days after award. The item is subject to stringent technical, quality, and compliance standards referenced from the DLA Master List of Technical and Quality Requirements, and packaging must adhere to DLA’s documented procurement guidelines. The contract strictly prohibits the use of Class I ozone-depleting chemicals, and any substitute materials must be pre-approved unless explicitly permitted by the governing specifications. Technical data associated with this item is subject to export control under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including foreign nationals employed by U.S. entities. Access to this controlled data is restricted to contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and have been formally approved by DLA’s controlling authority. Additionally, government identification markings must be removed from any rejected supplies, and all performance is to be executed at the designated location in New Cumberland, Pennsylvania. The primary point of contact for the solicitation is Viviane Kounkorgo of the Department of Defense, with inquiries directed to the provided email and phone number.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 541620
New
DIBBS
Environmental Compliance and MonitoringThe contract pertains to environmental compliance and monitoring activities focused on stormwater management, erosion control, and regulatory adherence during construction operations at Cherry Point, North Carolina, with a ZIP code of 28533-0021. It is a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 541620, which designates environmental consulting services. The work involves continuous oversight to ensure that all construction activities meet federal, state, and local environmental regulations, particularly those related to water quality protection and soil stabilization. Monitoring will include routine inspections, documentation of best management practices, reporting of non-compliance issues, and coordination with regulatory authorities as needed. The solicitation was posted on August 5, 2026, and responses are due by August 13, 2026, indicating a tight timeline for qualified vendors to submit proposals. The contract does not specify any set-aside status or target demographics for participation, meaning it is open to all eligible subcontractors. Performance is localized to the Cherry Point area, requiring on-site presence and familiarity with regional environmental conditions and regulatory frameworks. The contractor must be prepared to implement and maintain an effective environmental management plan throughout the construction lifecycle, with an emphasis on preventing pollution incidents and ensuring timely compliance reporting to avoid penalties or work stoppages.
Environmental Consulting Services

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details