This Solicitation opportunity from Department Of Defense was posted on August 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE4A5-26-T-371YFederal

Submission Closed08/26/2026, 05:00:00 PM UTC

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

Active Opportunities Like This One

NAICS: 334511

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Manufacturing of Optoelectronic Displays (NSN 5980-20-001-5173)This subcontract involves the manufacture of 18 optoelectronic displays under NSN 5980-20-001-5173 for the DLA Weapons Support Active Devices Division. The selected contractor is responsible for fabricating the units according to specific technical drawings, performing Product Verification Tests, and ensuring all construction is mercury-free. Final deliverables must include all relevant material certifications and process operation sheets. The project is categorized under NAICS code 334511 and will be performed in New Cumberland. Strict adherence to security and data protection standards is required, specifically compliance with DFARS 252.204-7012 and NIST SP 800-171. The response deadline for this opportunity is November 11, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Supply of Display Units (NSN 7025-01-676-1273)This subcontract involves the manufacture or procurement of two specialized display units matching NSN 7025016761273 for prime contractors supporting the Department of Defense. The selected provider must ensure all units are packaged according to MIL-STD-2073-1E and RP001 standards, with markings applied per MIL-STD-129. Delivery must be executed via the fastest traceable shipping method to the designated place of performance in FPO 96616. To be eligible for this requirement, contractors must maintain a valid CAGE code and current SAM validation. The project falls under NAICS code 334511 and is managed through the Defense Logistics Agency. Interested parties must submit their responses by the deadline of November 9, 2026.

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Supply of Fire Detector Sensing ElementsThis subcontract involves the procurement and delivery of four commercial off-the-shelf sensing elements for aviation fire detector systems. These components, specifically Meggitt Safety Systems Inc part number 3001-176-1050/500-18 with NSN 6340-01-322-8526, are intended for prime contractors supporting the Department of Defense through the DLA Weapons Support Aviation Supply Chain. All deliverables must strictly adhere to the DLA Master List technical and quality requirements, as well as physical identification requirement RQ017. The project falls under NAICS code 334511, with a response deadline set for November 4, 2026.

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Supply of Reconnaissance System Camera Control UnitsThis subcontract involves the procurement and delivery of two reconnaissance system camera control units, specifically HurleyIR part number RP-M1R3-PCM, for prime contractors working on DLA Troop Support projects. The items must be packaged according to ASTM D3951 and labeled in accordance with MIL-STD-129. Delivery is required FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. To be eligible, the provider must maintain a CMMC Level 2 self-assessment and ensure full compliance with the Buy American Act. The opportunity falls under NAICS code 334511 and is managed under the Department of Defense. Interested parties must respond by November 9, 2026.

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Radar Set Support Component Supply (P/N SRC3980A)This subcontract involves the manufacture or procurement of one radar set support component, part number SRC3980A, for prime contractors supporting the DLA Weapons Support ASC. The supplier must ensure the unit is produced in strict accordance with RA001 technical and quality requirements and maintains full compliance with the Buy American Act as specified in DFARS 252.225-7001. Managed by the Department of Defense under NAICS code 334511, the contract is overseen by the DLA Weapons Support ASC Supplier Oper AE and AF Div. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 27, 2026, with a response deadline of November 4, 2026.

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Solicitation # SPE4A6-27-T-7074

Solicitation SPE4A6-27-T-7074 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one Channel Filter, identified by NSN 5895-01-610-6177 and Northrop Grumman Systems Corporation part number 16-204164-5. The item is designated as a critical application item. Delivery is required by October 15, 2027, with a delivery window of 344 days after order. The contract is established as FOB Origin, with the destination for inspection and acceptance located at DLA Dist San Joaquin in Tracy, California. The contractor must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 compliance for inspection systems and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Key requirements include CMMC Level 2 self-assessment, supply chain traceability documentation per DLA Directive C03, and packaging in accordance with MIL-STD-2073-1E and RP001. While item unique identification is not required, the contractor must comply with MIL-STD-129 for marking and provide hazard warning labels and Material Safety Data Sheets for any hazardous materials. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M1-27-T-0979

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RETICLE ASSEMBLY, OPTIC

Solicitation # SPE4A7-27-T-1065

Solicitation SPE4A7-27-T-1065 is a request for quotations issued by the DLA Weapons Support ASC for the procurement of two reticle assemblies for optical instruments, identified by NSN 5855-01-699-1892. The requirement falls under NAICS code 334511. The original required delivery date is July 26, 2027, with a need ship date of April 6, 2027, and a delivery lead time of 167 days after order. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The procurement incorporates various federal regulations, including the Buy American and Balance of Payments program, DFARS cybersecurity reporting, and the Hazard Communication Standard for any applicable hazardous materials. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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in 2 days

AI Contract Overview

This contract is for the procurement of seven Handstaff Assembly units, identified by NSN 6610007914699 and part number 1214D907 from Kollsman Inc. and ElbitAmerica, Inc. The item is designated as a critical application item. Delivery is required within 171 days after the order, with an original required delivery date of October 30, 2026, and a need ship date of February 14, 2027. The shipment is to be delivered FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to the DLA Master List of Technical and Quality Requirements and RP001 packaging standards. Inspection and acceptance will take place at the destination.

General Info

Procurement of seven critical Handstaff Assembly units from Kollsman and ElbitAmerica by 2027.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

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

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

SPE4A5-26-T-371Y RFQ

17 pages · 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

PostedAug 18

Solicitation

Response DeadlineAug 26

Deadline has passed

Submission Closed

08/26/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

Hien-Van Trinh

contact@example.gov

+1 (555) 000-0000

Full Description

HANDSTAFF ASSEMBLY
HANDSTAFF ASSEMBLY
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
KOLLSMAN INC.
CAGE 89944
P/N 1214D907
TECHNICAL DATA AVAILABILITY:
"DLA does not have a bidset available"
CRITICAL APPLICATION ITEM
ELBITAMERICA, INC. 89944 P/N 1214D907
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 7017940364 0001 EA 7.000
NSN/MATERIAL:6610007914699
DELIVERY (IN DAYS):0171
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.
SPE4A5-26-T-371Y
SECTION B
PR: 7017940364 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML +1 (555) 000-0000
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:02/14/2027 Original Required Delivery Date:10/30/2026
SPE4A5-26-T-371Y NSN/Part Number: 6610-00-791-4699 Quantity: 7 EA Purchase Request: 7017940364QTY: 7 Delivery: 171 days ADO