This Solicitation opportunity from Department Of Defense was posted on June 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

EYEPIECE ASSEMBLY, O

Closed

SPE4A7-26-T-455WFederal

Submission Closed06/11/2026, 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

Solicitation # SPE4A6-27-T-7074

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0979

Solicitation SPE7M1-27-T-0979, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of two Chem Cassettes (NSN 6665015436452), identified as critical application items associated with Honeywell Analytics Distribution P/N 700347. The requirement consists of two line items, each for one unit, with a required delivery date of October 13, 2026, and a delivery window of 20 days. The items are shipped FOB Origin and are subject to inspection and acceptance at the destination in Eastover, South Carolina. These materials are subject to strict storage and handling requirements, including a non-extendable three-month shelf-life and a mandate for refrigerated storage. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific compliance required for hazardous materials under IP025 and DLA packaging requirements under RP001. The procurement incorporates various federal regulations, including DFARS 252.204-7012 for safeguarding covered defense information and the HUBZone price evaluation preference. All quotes must be submitted via the DIBBS portal, and the government will not evaluate offers utilizing additive manufacturing.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RETICLE ASSEMBLY, OPTIC

Solicitation # SPE4A7-27-T-1065

Solicitation SPE4A7-27-T-1065, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is a request for the procurement of two reticle assemblies for optical instruments, identified by NSN 5855016991892. The contract is categorized under NAICS code 334511 and is eligible for automated award, with all quotes required to be submitted via the DLA Internet Bid Board System. The required delivery date is July 26, 2027, with a need ship date of April 6, 2027, and shipping terms are established as FOB Origin. Delivery is to be made to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

INJECTOR, INTRAOSSEOUS

Solicitation # SPE2DS-27-T-1029

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TRAP, WATER, ANESTHESIA

Solicitation # SPE2DS-27-T-0848

Solicitation SPE2DS-27-T-0848 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain for four packages of anesthesia monitor water traps, identified by NSN 6515-01-586-5431. These disposable plastic traps feature two hydrophobic microporous PFE membranes with a 0.2 micrometer pore size, designed to be impermeable to bacteria, germs, and condensed water for use with anesthetic agent monitor NSN 6515-01-502-2117. The items must have a shelf life of 152 months, with no more than 22 months elapsed from the date of manufacture to the date of government delivery. Delivery is required within 20 days ADO to the USS George H W Bush CVN 77 in FPO AE 09513, with FOB and inspection/acceptance points set to destination. Compliance requires adherence to the DLA Master List of Technical and Quality Requirements (RA001) and DLA packaging requirements (RP001). Packaging must follow ASTM D3951, and marking must comply with Medical Marking Standard No.1, which supersedes MIL-STD-129. Offerors must provide source and part number details and are subject to the Buy American Act and Berry Amendment restrictions. Technical acceptability depends on the submission of Safety Data Sheets for hazardous materials and the exclusion of additive manufacturing processes. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0791

Solicitation SPE2DS-27-T-0791 is a fixed-price request from the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of two reusable 7 mm Richards ear speculums (NSN 6515-01-588-0377). These stainless steel, ebony-finish devices are designed to fit most standard otoscopes and are regulated by the FDA. The delivery is required within 20 days after order, with a final delivery date of October 21, 2026, and the place of performance located at Fort Wainwright. Bidders must provide the source and part number being supplied and submit a complete data package if offering alternate parts. The contract adheres to strict quality and packaging standards, requiring compliance with DLA Packaging Requirements (RP001) and Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity safeguarding standards. The response deadline for quotations is October 26, 2026, and the award process may utilize the HUBZone price evaluation preference.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SUTURE, ABSORBABLE, SURG

Solicitation # SPE2DS-27-T-1021

Solicitation SPE2DS-27-T-1021 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one box of absorbable surgical sutures. The required item consists of natural plastic glycolide lactide copolymer, size 4-0, 27 inches in length, with a B3 1/2 circle configuration and 36 units per box, identified by NSN 6515-01-604-1967. The delivery is required within 20 days after receipt of order, with the place of performance and delivery designated as FPO AE 09595-2200. The contract mandates a non-extendable shelf life of 60 months and requires strict adherence to DLA packaging and marking standards, including ASTM D3951, MIL-STD-129, and Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and are required to submit quotes via DIBBS. Payment and invoicing must be processed through the Wide Area WorkFlow system. The procurement is subject to various federal and defense regulations, including NIST SP 800-171 assessment requirements and prohibitions on certain telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SWAB, CHEMICAL AGENT SA

Solicitation # SPE7M1-27-T-1678

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2224

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2148

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

MEMORY, PORTABLE, SOLID

Solicitation # SPE8EN-27-T-0178

Solicitation SPE8EN-27-T-0178 is a fixed-price procurement issued by DLA Troop Support for the acquisition of 10 units of portable solid-state memory, identified by NSN 7050-01-577-999도4. The contract is managed under the First Destination Transportation program with delivery set as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The original required delivery date is March 10, 2027, with a need ship date of April 12, 2027, and a delivery window of 167 days after receipt of order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and ASTM D3951, with palletization following RP001 requirements. Technical and quality standards are governed by the DLA Master List. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and restrictions on covered defense telecommunications equipment. The assigned NAICS code for this effort is 334511.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

SENSING ELEMENT, FIRE D

Solicitation # SPE4A1-27-T-0215

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE4A7-26-T-455W is a federal procurement request issued by the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, for two eyepiece assemblies for optical instruments. The items are identified by NSN 5855-01-666-9865 and part number 1026087-101 from DRS Network and Imaging Systems LLC. The contract falls under NAICS code 334511 and requires delivery to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of April 11, 2027. The agreement mandates strict adherence to several technical and quality requirements, including DLA packaging standards, MIL-STD-129 marking, and MIL-STD-2073-1E packaging data. Key compliance measures include Cybersecurity Maturity Model Certification Level 2 self-assessment and the protection of covered defense information. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination. The solicitation was posted on June 3, 2026, with a response deadline of June 11, 2026.

General Info

DoD request for two eyepiece assemblies delivered to Tracy, California by April 2027.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

RFQ SPE4A7-26-T-455W

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedJun 3

Solicitation

Response DeadlineJun 11

Deadline has passed

Submission Closed

06/11/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressUSA

Contacts

Renee Bynum

contact@example.gov

Full Description

EYEPIECE ASSEMBLY,O
EYEPIECE ASSEMBLY, OPTICAL INSTRUMENT
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
DRS NETWORK & IMAGING SYSTEMS LLC 32865 P/N 1026087-101
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 7017038470 0001 EA 2.000
NSN/MATERIAL:5855016669865
DELIVERY (IN DAYS):0303
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE4A7-26-T-455W
SECTION B
PR: 7017038470 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:D
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:04/11/2027 Original Required Delivery Date:04/11/2027
SPE4A7-26-T-455W NSN/Part Number: 5855-01-666-9865 Quantity: 2 EA Purchase Request: 7017038470QTY: 2 Delivery: 303 days ADO