This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
DISPLAY, OPTOELECTRO
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The contract pertains to the procurement of a display, optoelectronic item identified by NSN 5980015319567 under solicitation SPE7M1-26-U-4779, issued by the Department of Defense through DLA Land and Maritime’s Maritime Supply Chain office. This is a Women-Owned Small Business Set-Aside solicitation for a unilateral Simplified Indefinite-Delivery Contract with a guaranteed minimum quantity of three units and a maximum obligated value of $350,000, though the estimated quantity of 21 units is subject to change and may not be purchased. Delivery is FOB origin with inspection and acceptance occurring at the destination after a 153-day delivery timeline, with performance governed by FAR and DFARS clauses including rigorous quality and safety standards. The item must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, labeling, and bar-coding, with no special marking required. Packaging must include specific preservation methods, unit containers, and intermediate packaging levels as defined by detailed technical codes. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except in specified cases such as functional batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and NAVSEA-approved chemical reagents; where permitted, portable mercury-containing items must be shock-proof and contain a secondary containment boundary per NAVSEA 5100-003D. The contractor must adhere to hazardous materials handling requirements under 29 CFR 1910.1200, provide up-to-date Safety Data Sheets prior to award, and comply with prohibitions on hexavalent chromium and storage of toxic materials. Cybersecurity protections are mandated through DFARS 252.204-7012 and NIST SP 800-171 assessment requirements, along with restrictions on covered defense telecommunications equipment. Offerors must be registered in SAM, possess a valid UEI and CAGE code, and affirm small business and WOSB status, with joint venture disclosures required if applicable. Proposals must be submitted via DIBBS, AMPS, or VSM, and the use of additive manufacturing is prohibited unless explicitly authorized. Payment must be processed through WAWF using Invoice 2in1 or approved equivalents, and all supplies are subject to government inspection at destination without prior notice. The contracting officer retains
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
DIAPLAY, OPTOELECTRONIC
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
.
.
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
VALKYRIE ENTERPRISES, LLC 4TGX1 P/N AMS1227
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000237947 0001 EA 21.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5980015319567
DELIVERY (IN DAYS):0153
DELIVER FOB: ORIGIN
SPE7M1-26-U-4779
SECTION B
PR: 1000237947 PRLI: 0001 CONT’D
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:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7M1-26-U-4779 NSN/Part Number: 5980-01-531-9567 Quantity: 21 EA Purchase Request: 1000237947QTY: 21 Delivery: 153 days ADO
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