This Solicitation opportunity from Department Of Defense was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LENS, OPTICAL INSTRU

Closed

SPE7L7-26-T-4945Federal

Submission Closed09/08/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333310

New

DIBBS

TANK, OIL, HYDRAULIC SYS

Solicitation # SPE7L3-27-T-1419

Solicitation SPE7L3-27-T-1419 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the acquisition of four hydraulic oil tanks, identified by NSN 2590-01-724-0701 and JCB Inc. part number 332/X9981. The required delivery date is April 19, 2027, with a delivery window of 164 days after order. Shipping is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific preservation and container codes required. Technical and quality standards are governed by the DLA Master List, and the use of Class I ozone-depleting chemicals is prohibited. Offerors must comply with the Buy American Act and the Berry Amendment. Award eligibility requires the submission of a Safety Data Sheet and prohibits the use of additive manufacturing unless specifically authorized. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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EXTERNAL ADJUSTER KIT

Solicitation # SPE7M1-27-T-1562

Solicitation SPE7M1-27-T-1562 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for two External Adjuster Kits, identified by NSN 1240-01-686-9948. The required delivery date and need ship date are both set for January 7, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. While the solicitation is issued under the First Destination Transportation program and requests offers based on FOB Origin, the final inspection and acceptance points are designated as destination. The contract mandates strict adherence to MIL-STD-2073-1 Appendix D for kit packaging and MIL-STD-129 for marking and labeling, with a specific prohibition on the use of mercury or mercury compounds. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and various Federal Acquisition Regulation clauses regarding sustainable products and the prohibition of covered telecommunications equipment. This is not a small business set-aside and falls under NAICS code 333310.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

ADAPTER AND CAP ASSEMB

Solicitation # SPE7M4-27-T-1754

Solicitation SPE7M4-27-T-1754 is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of three adapter and cap assemblies, specifically identified as hydraulic system inlet adapters under NSN 4921-01-140-7035. The contract requires delivery within 558 days after receipt of order, with a need ship date of May 17, 2028, delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. While this is not a small business set-aside, a price evaluation preference is available for SBA-certified HUBZone small business concerns. The procurement is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Quality standards are rigorous, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with origin inspection and acceptance. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA RP001 requirements. Additionally, the contract incorporates the Buy American Act and Berry Amendment restrictions, requires electronic invoicing via Wide Area WorkFlow, and mandates compliance with NIST SP 800-171 and CMMC Level 2 cybersecurity standards.

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Solicitation # SPE7L1-27-T-2374

Solicitation SPE7L1-27-T-2374 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of four structural channels, identified by NSN 2590-01-680-6100. The contract is not a small business set-aside, though it provides a price evaluation preference for certified HUBZone small business concerns. Delivery is required within 20 days after receipt of order, with an original required delivery date of April 1, 2026. The items are to be delivered FOB Origin to Fort Riley, Kansas, with both inspection and acceptance also occurring at the origin. The contractor must adhere to strict technical and quality standards, including MIL-STD-130N for identification marking and MIL-STD-2073-1E for packaging. Technical data associated with this procurement is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and hexavalent chromium. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.

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Solicitation # SPE7L1-27-T-2327

Solicitation SPE7L1-27-T-2327, issued by the DLA Weapons Support Land Supply Chain, is a fixed-price supply acquisition for one unit of an access cover, identified by NSN 2590016947330. The required delivery date is October 22, 2026, with a delivery window of five days after the order. The item must be shipped via the fastest traceable means to Fort Polk, Louisiana, and is subject to destination inspection and acceptance. The procurement is governed by NAICS code 333310 and requires compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Technical and quality standards are defined by the DLA Master List, and the use of Class I ozone-depleting chemicals is strictly prohibited. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the contractor must comply with various federal regulations, including DFARS requirements for safeguarding covered defense information and representations regarding telecommunications equipment.

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PARTS KIT, BRACKET, VEHI

Solicitation # SPE7L4-27-T-0602

Solicitation SPE7L4-27-T-0602 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of one vehicular component bracket parts kit, identified by NSN 2590015496438. The requirement is not a small business set-aside and falls under NAICS code 333310. Delivery is required within 10 days of award, with an original required delivery date of October 2, 2026. The items are to be delivered FOB Origin to Camp Mabry in Austin, Texas, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring palletization complies with DLA packaging requirement RP001. Technical and quality requirements are governed by the DLA Master List. Compliance mandates include a CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area Workflow system for electronic invoicing. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, the prohibition of covered defense telecommunications equipment, and the safeguarding of covered defense information.

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DEADLINE

JACK, VEHICULAR, MULTI-P

Solicitation # SPE7L3-27-T-1352

Solicitation SPE7L3-27-T-1352 is a fixed-price contract issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of three multi-purpose vehicular jacks, identified by NSN 4910-01-200-0870. The requirement is not a small business set-aside and falls under NAICS code 333310. Delivery is required by April 1, 2027, with a delivery lead time of 146 days after receipt of order. Shipping is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling, with DLA Master List technical requirements taking precedence over ASTM D3951. Inspection and acceptance are conducted at the destination per FAR 52.246-1. Compliance with the Buy American Act, the Berry Amendment, and DFARS regulations regarding covered defense telecommunications equipment is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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CASE, OPTICAL INSTRUMEN

Solicitation # SPE7L7-27-T-0386

Solicitation SPE7L7-27-T-0386 is a request for quotations for the procurement of 131 units of optical instrument cases, identified by NSN 6650-01-609-8131. The contract is issued by DLA Weapons Support and requires delivery to the DDSP New Cumberland Facility in Pennsylvania. The delivery schedule is set for 205 days after receipt of order, with shipping terms established as FOB Origin under the First Destination Transportation program. 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 DLA Master List requirements and RP001 palletization standards taking precedence. Quality assurance will be managed via sampling methods such as MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS), and payment processing is required via Wide Area WorkFlow (WAWF).

DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPE7M4-27-T-1774

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7L1-27-T-2330

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE8E8-27-T-0291

Defense Logistics Agency

POSTED

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L3-27-T-1410

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 5 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7L7-26-T-4945, issued by DLA Land and Maritime, is for the procurement of two optical instrument lenses under NSN 6650015774444. The requirement includes a mandatory Contractor First Article Test (FAT) with a delivery window of 60 days, while the primary items are required within 95 days. The procurement is governed by specific technical drawings and quality assurance provisions, including QAP 19200 13015964 and surface quality standards per MIL-PRF-13830B. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Due to the nature of the technical data, this contract is subject to strict export controls under ITAR and EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program (JCP) certification and be approved by the DLA controlling authority to access the data. The contract specifies FOB Origin for delivery, inspection, and acceptance, with shipping directed to New Cumberland, PA. Compliance with the Buy American Act, Berry Amendment, and CMMC Level 2 self-assessment is required. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system.

General Info

DLA solicitation SPE7L7-26-T-4945 for two optical lenses with strict export control requirements.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

IRAQ M1A1 M88A2 SPARES, NEW CUMBERLAND,, PA, 17070-5001, USA

Set-Aside

NONE

Documents

SPE7L7-26-T-4945 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 25

Solicitation

Notice updatedAug 25

The notice title changed. The notice description changed.

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Tiffany Merritt

contact@example.gov

+1 (555) 000-0000

Full Description

LENS,OPTICAL INSTRU
LENS,OPTICAL INSTRUMENT
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 6650-01-577-4444 Quantity: 2 EA Purchase Request: 7016755672QTY: 2 Delivery: 95 days ADO