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, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

EYEPIECE ASSEMBLY, OPTI

Active
SPE4A7-26-Q-0794Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of 807 units of an eyepiece assembly, optical instrument, identified by NSN 5855-01-686-7316 and part number 284495-1, manufactured by Elbit Systems of America. The contract is issued under solicitation SPE4A7-26-Q-0794 with a firm fixed price structure and no tolerance for quantity variance, meaning exactly 807 units must be delivered. Delivery is required within 115 days after award, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance occur at the destination point, and all items must comply with MIL-STD-2073-1E packaging standards, including specified methods for preservation, wrapping, and unit containment. Marking must follow MIL-STD-129 with no special marking requirements, and palletization must meet DLA’s packaging requirements. The item is classified as a commercial item and is subject to Cybersecurity Maturity Model Certification Level 2 self-assessment. Sampling for quality verification must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stipulated, and attributes must be verified at assigned levels or AQLs specified by the drawing or specification. Technical and quality requirements referenced via R or I numbers are governed by the DLA Master List effective on the solicitation or award date, depending on acquisition size. All supplies must have government identification removed if not accepted, and bare items must be physically marked. The contract also mandates compliance with DLA’s unit of issue guidelines and transportation protocols outlined in DLAD procedural notes.

General Info

Procure 807 Eye Piece Assemblies for U.S. military optical systems by July 17, 2026, via DIBBS.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

339115 - Ophthalmic Goods ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE4A7-26-Q-0794.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Amendment 1

Contract was updated

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 → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUS
Contacts
Hannah Leonard
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
EYEPIECE ASSEMBLY,O
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL OF A TYPE')
ELBIT SYSTEMS OF AMERICA NIGHT VISION 13567 P/N 284495-1
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5855-01-686-7316 807.000 EA $ _______________ $ ______________ EYEPIECE ASSEMBLY ,OPTICAL INSTRUMENT
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A7-26-Q-0794
SECTION B
SUPPLY/SERVICE: 5855-01-686-7316 CONT'D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 115 DAYS ADO
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:C 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:
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016227428 0001 N/A N/A N/A 02/24/2027

SPE4A7-26-Q-0794 NSN/Part Number: 5855-01-686-7316 Quantity: 807 EA Purchase Request: 7016227428QTY: 807 Delivery: 115 days ADO

Similar Contracts

NAICS: 339115
New
Federal
CTX VuPad Portable B-ScanThe Contract Title isCTX VuPad Portable B-Scan with solicitation number 36C25726Q0749, posted on July 13, 2026, and requiring responses by July 17, 2026, at 3:00 p.m. Eastern Time. This is a sources-sought notice issued by the Department of Veterans Affairs through the 257-NETWORK Contract Office 17 located in San Antonio, Texas, with no set-aside preferences applied. The NAICS code 339115 identifies the industry as Medical Equipment and Supplies Manufacturing, and the equipment under consideration is a portable B-scan device used for medical imaging. The place of performance is designated as Texas with a zip code of 76504, indicating the location where the product will be delivered or utilized. Point of contact for this solicitation is Michelle Cunningham as the primary representative, reachable via email, with Francisco Mendoza listed as the secondary contact with a phone number provided for further inquiries. The official opportunity page can be accessed via the provided SAM.gov link for additional details or submission requirements.
257-NETWORK Contract Office 17 (36C257)

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 339115
New
Federal
6540--VIDEO NYSTAGMOGRAPHY - Audiology, ColumbusThe Department of Veterans Affairs, through Network Contracting Office 10, is soliciting quotes for the replacement of aging equipment in the Audiology Department at the Chalmers P. Wylie VA Ambulatory Care Center in Columbus, Ohio, with a complete Video Nystagmography system from Natus Sensory. The requirement includes the ICS DIZCOVERY SYSTEM REPLACEMENT, along with associated components such as the PRO PLUS LICENSE, CRADLE, face cushions, replacement kits for USB cables, hot mirrors, head straps, disposable specula, an aircaloric stimulator, and training services, all listed under NAICS code 339115 for Ophthalmic Goods Manufacturing. The government exclusively recognizes Natus Sensory and its authorized distributors—Veterans Healthcare Supply Solutions and Walker & Marshall Management Services LLC—as capable providers of this specialized medical technology, and all respondents must provide detailed documentation proving their ability to meet the technical and operational specifications. The solicitation is issued as a firm-fixed price purchase order under simplified acquisition procedures, with no written solicitation to follow, and the government reserves the right to make no award. Quotes must be submitted electronically to Gina P. Crank, Contracting Officer, no later than July 16, 2026, at 5:00 PM EST, and must include completed pricing schedules, product capability documentation, and an explicit statement accepting all solicitation terms without modification or listing any exceptions with rationale. The contract terms incorporate standard Federal Acquisition Regulation clauses and VA-specific additions addressing conflicts of interest, whistleblower rights, accelerated payments to small businesses, counterfeit items, and protest procedures. Upon award, the system must be delivered, installed, calibrated, and integrated with existing IT infrastructure within 90 calendar days, and vendor personnel must ensure compatibility with the HTM department’s inspection protocols. All equipment must originate from authorized Natus Sensory sources, and failure to comply with delivery timelines, certification requirements, or submission deadlines will result in disqualification. The procurement adheres strictly to commercial item acquisition guidelines under FAR Subpart 12.6 and requires respondents to maintain active certifications in SAM.gov.
250-NETWORK Contract Office 10 (36C250)

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 339115
New
DIBBS
SPECTACLES, PROTECTIVE,Protective examination and treatment spectacles are lightweight plastic, wrap-around glasses designed for fluid protection and compatibility with prescription eyewear, featuring side ventilation to reduce fogging and 99.9% UV protection, while being latex safe. The unit of issue is a box containing 100 pairs, with the NSN 6540-01-686-3661 and a single box ordered under purchase request 7017415449. This item is subject to technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with packaging governed by DLA standards and removal of government identification from non-accepted supplies mandated. The solicitation, issued under SPE2DS-26-T-222A, was posted on July 12, 2026, with responses due by July 20, 2026, and delivery is required within 20 days of award. Performance is specified to Fort Detrick, Maryland, and the contracting office is the Department of Defense’s Medical Supply Chain MD Surg FSF, with Tiffany Parker as the primary point of contact for inquiries.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 339115
New
Federal
6540--SIMULATION EYESIThe Department of Veterans Affairs through Network Contracting Office 17 is seeking information from potential suppliers to support the acquisition of a single Haag Streit Simulation Eyesi Surgical Complete System for use at the Dallas VA Medical Center under the VA North Texas Healthcare System. The equipment must be brand new, fully compliant with original equipment manufacturer specifications, and include medical-grade simulation tissue, precision surgical hardware, a durable microscope and display system, and industrial-grade components designed for realistic surgical training. The system operates on a wide voltage range of 100–240 V AC at 50/60 Hz, has dimensions of 1380 x 1170 x 720 mm, and requires ambient temperatures between 10°C and 30°C for proper operation. It is a virtual reality simulator intended exclusively for training ophthalmology residents in cataract and vitreoretinal surgical techniques and is not a substitute for supervised clinical training or licensure. Respondents must provide full business details including name, address, point of contact information, SAM UID, current SAM registration status with expiration date, NAICS code 339115, business size classification, ownership type such as SDVOSB or WOSB, any applicable GSA or VA FSS contract numbers, and the name and country of the equipment manufacturer. All submissions must be sent via email with the subject line clearly stating 36C25726Q0754 Sources Sought Notice to Contract Specialist Rafael Rodriguez by 11:00 AM CT on July 15, 2026. This notice is strictly for market research and planning purposes and does not constitute a solicitation or binding contract obligation; respondents bear all costs associated with their response.
257-NETWORK Contract Office 17 (36C257)

POSTED

6 days ago

DEADLINE

in 1 day
View Details
NAICS: 339115
New
Federal
Supply of Haag Streit Eyesi Surgical Complete SystemThe contract requires the supply of a brand-new, fully functional Haag Streit Eyesi Surgical Complete System designed for ophthalmology surgical training, to be delivered in full compliance with the original equipment manufacturer’s specifications and ready for immediate operational use upon arrival at the Dallas VA Medical Center. The system must be complete, unopened, and certified by the manufacturer to meet all performance, safety, and technical standards applicable to surgical simulation devices used in clinical training environments. Delivery must occur within the timeframe established by the contract to ensure uninterrupted training capabilities for VA medical personnel. The solicitation is issued as a subcontract under NAICS code 339115, which classifies the manufacture of medical and dental instruments and supplies, and is managed by the Department of Veterans Affairs through the 257-NETWORK Contract Office 17. The response deadline is set for July 15, 2026, at 4:00 PM, after which proposals will no longer be accepted. While details such as point of contact, specific delivery address, and set-aside status are not provided, the requirement is clearly focused on procuring a single, high-value medical training system with no substitutions or alternatives permitted. All vendors must ensure their submission includes full documentation of compliance, warranty, and support provisions to qualify for award.
257-NETWORK Contract Office 17 (36C257)

POSTED

6 days ago

DEADLINE

in 1 day
View Details