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.

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DISPLAY, OPTOELECTRONIC

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SPE7M1-26-U-4711Federal

Submission Closed08/06/2026, 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: 334413

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Solicitation # SPE7M5-26-T-455U

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AI Contract Overview

The contract is an indefinite-delivery contract under solicitation SPE7M1-26-U-4711 issued by the Department of Defense’s Maritime Supply Chain, targeting the procurement of an optoelectronic display identified by NSN 5980016095738 and part number OFM-2303-A1. It is structured as a Women-Owned Small Business Set-Aside with a maximum contract value of $350,000 and a guaranteed minimum order of five units, though the estimated annual quantity of 36 units is non-binding and subject to actual demand. Delivery is required FOB Origin with a 146-day lead time from order acceptance, and all shipments must be confined to the continental United States. Packaging and marking must strictly adhere to MIL-STD-129 and ASTM D3951, subject to higher-priority requirements outlined in the DLA Master List of Technical and Quality Requirements, with palletization governed by RP001. The item is classified as a critical application requiring Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and full compliance with DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, aligned with NIST SP 800-171. The use of ozone-depleting substances is strictly prohibited unless written approval is obtained from the Contracting Officer, and the contract explicitly excludes commercial items as defined in FAR 11.001 and part-numbered-only items from this restriction. The contract incorporates a comprehensive suite of FAR and DFARS clauses, including mandatory provisions for small business representation, accelerated payments to small business subcontractors, unauthorized obligation limitations, and prohibitions on certain telecommunications equipment and toxic substances. It mandates electronic invoicing through WAWF with standardized document types, and all payments depend on accurate DoDAAC data not fully specified until award. Inspection and acceptance occur at the destination, with the government retaining full authority under FAR 52.246-2. Offerors must be registered in SAM and WAWF to respond, with proposals due by August 6, 2026, submitted exclusively via DIBBS or electronic means—paper submissions are not accepted. The technical specifications are embedded within the DLA Master List, and all quality and technical requirements referenced by R or I numbers in the document must be consulted to ensure full compliance. Cybersecurity

General Info

Procure 36 OFM-2303-A1 units at $36 each, FOB origin, 146-day delivery, WOSB set-aside, CMMC Level 2 required.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334413 - Semiconductor and Related Device ManufacturingView NAICS

Place of Performance

USA

Set-Aside

WOSB

Documents

(1)

RFQ SPE7M1-26-U-4711 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 22

Combined Synopsis

Type ChangedJul 22

Combined Synopsis → Solicitation

Response DeadlineAug 6

Deadline has passed

Submission Closed

08/06/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

DISPLAY,OPTOELECTRONIC
DISPLAY,OPTOELECTRONIC
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
THE USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE
(ODS) IN THE DESIGN, MANUFACTURING, TESTING,
CLEANING, OR ANY OTHER PROCESS FOR THIS ITEM
UNDER ANY MILITARY OR FEDERAL SPECIFICATION,
STANDARD OR DRAWING REFERENCED IN THIS ITEM
DESCRIPTION IS "PROHIBITED" UNLESS THE SEPARATE
WRITTEN APPROVAL OF THE CONTRACTING OFFICER IS
OBTAINED. THIS PROHIBITION SUPERSEDES ALL
SPECIFICATION REQUIREMENTS BUT DOES NOT
ALLEVIATE ANY PRODUCT PERFORMANCE REQUIREMENTS.
THIS DOES NOT APPLY TO COMMERCIAL ITEMS, AS
DEFINED IN "FAR 11.001" OR TO PART-NUMBERED
ONLY ITEMS.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
INTELLIGENT MANUFACTURING SOLUTIONS, 6FQM4 P/N OFM-2303-A1
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 1000237762 0001 EA 36.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5980016095738
SPE7M1-26-U-4711
SECTION B
PR: 1000237762 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0146
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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

SPE7M1-26-U-4711 NSN/Part Number: 5980-01-609-5738 Quantity: 36 EA Purchase Request: 1000237762QTY: 36 Delivery: 146 days ADO