This Solicitation opportunity from Department Of Defense was posted on April 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HARNESS, NIGHT VISIO

Closed

SPE4A0-26-T-2900Federal

Submission Closed05/08/2026, 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: 334511

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Hydrological and Environmental Monitoring Equipment SupplyThis contract involves the supply of integrated environmental monitoring equipment designed to support hydrological and environmental data collection. The equipment package includes rainfall and water-level sensors, flow-velocity meters, telemetry units for data transmission, solar power systems for energy sustainability, battery backups for uninterrupted operation, and automated alert hardware to facilitate real-time environmental monitoring and response. Issued by the Mississippi Public Transportation and Planning Agency (MPTAP), the subcontract focuses on providing advanced sensor and telemetry technology under NAICS code 334511, which pertains to the manufacturing of electronic components and equipment. The solicitation was posted on June 15, 2026, and interested parties must respond by the deadline of July 8, 2026. Specific details about the place of performance and points of contact are not provided, but the contract supports environmental management efforts through the deployment of state-of-the-art monitoring systems.

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The City of Oxford, Mississippi, is accepting sealed proposals from qualified vendors for equipment and related services to implement a Flood Threat Recognition System (FTRS). This project is funded in whole or in part through the Mississippi EmergencyThe City of Oxford, Mississippi, is soliciting sealed proposals from qualified vendors to supply equipment and related services for the implementation of a Flood Threat Recognition System (FTRS). This system aims to enhance flood threat detection and response capabilities within the region. The project is funded wholly or partially through the Mississippi Emergency program, indicating a focus on improving emergency management infrastructure. Interested parties must submit their proposals by the deadline of July 8, 2026. This solicitation is managed by the Mississippi Public Transportation and Planning agency (MPTAP) under the broader state-level emergency infrastructure initiatives. While specific details regarding NAICS codes or set-asides are not provided, the focus remains on vendors capable of delivering innovative and reliable flood recognition technology and associated support services. The procurement emphasizes the importance of increasing preparedness and resilience against flood threats within Mississippi.

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INDICATOR, SIGHT, LIQThe contract pertains to the procurement of seven units of the Indicator, Sight, Liquid (NSN/Part Number 6680-01-211-7185) as part of a solicitation issued by the Defense Logistics Agency under the Department of Defense. The solicitation number is SPE4A6-26-T-92R8, with the posting date of June 15, 2026, and a response deadline set for June 23, 2026. This procurement falls under a federal agency request, with no specific set-aside designation or NAICS code indicated. The contract's purpose is to acquire the specified quantity of this specialized sight indicator, which likely supports defense or military operations. While the solicitation and contract documents provide the essential timeline and procurement scope, detailed terms, conditions, or pricing information are not explicitly disclosed. The place of performance, agency office address, and direct point of contact details are unspecified, but all actions are conducted within the framework of the Department of Defense’s procurement processes through the Defense Logistics Agency.

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SENSING ELEMENT, FIRThe contract involves the procurement of twelve units of a Sensing Element, designated as FIR, with the National Stock Number 6340-01-125-8940. This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is identified by the number SPE4A6-26-T-92S9 and was posted on June 15, 2026. Interested parties were required to respond by June 23, 2026, indicating a brief response window for submission. This solicitation is categorized as a federal purchase request without any specified set-aside type or NAICS code, suggesting it is open to all qualified suppliers. The exact location for performance is unspecified, and no additional point of contact information is provided. The purpose of this contract is to acquire specific sensing elements required by the Department of Defense, ensuring the timely delivery of these critical components as part of their operational needs.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

This contract covers the procurement of night vision harnesses and goggles, specifically item NSN 5855-01-723-9371, with a total ordered quantity of 6 units across three line items. The deliveries are set to be FOB origin with a strict delivery timeline of 5 days for each lot, all destined for Fort Polk, Louisiana. Packaging and marking must comply with military standards including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific DLA packaging requirements, ensuring the items are properly preserved, packaged, and labeled for secure transport. Inspection and acceptance will occur at the destination, with a zero-tolerance policy regarding quantity variance and non-conformance tolerances in line with MIL-STD-1916 sampling plans. The contract emphasizes compliance with technical and quality requirements as outlined in the DLA Master List, and requires adherence to rigorous government identification removal procedures for non-accepted supplies. Shipments must be traceable and shipped by fast, traceable means, explicitly excluding parcel post. All three purchase requests reference the Department of Defense’s Aviation Supply Chain ESOC BUYS office, underscoring this as a federal procurement with specific oversight. The contract includes multiple points of contact and administrative details to ensure coordination, with required delivery dates in late April 2026 and active solicitation and response deadlines provided for potential vendors.

General Info

Procures six night vision harnesses, FOB origin, military packaging, strict 5-day delivery to Fort Polk.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

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

Place of Performance

7585 VIRGINIA AVENUE, FORT POLK, LA, 71459, US

Set-Aside

NONE

Documents

(1)

SPE4A0-26-T-2900.pdf

PDF

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Timeline

PhaseClosed

PostedApr 30

Solicitation

Response DeadlineMay 8

Deadline has passed

Submission Closed

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

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressUS

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

HARNESS,NIGHT VISIO
HARNESS, NIGHT VISION GOGGLES
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.
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.
WILCOX INDUSTRIES CORP. 004F1 P/N 68700ECD04
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 7016529983 0001 EA 2.000
NSN/MATERIAL:5855017239371
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
SPE4A0-26-T-2900
SECTION B
PR: 7016529983 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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:D
UNIT CONT:BL OPI:M
INTRMDTE CONT:ED 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
BULK BREAK POINT:
W42QRH
W6YF USALRCTR FT {POLK
BLDG 4374 CLASS PACK SEC
7585 VIRGINIA AVE
FORT POLK LA 71459
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W8115U
W6YF USALRCTR FT {POLK
AWCF SSF BLD 4374 CL PACK SEC
7585 VIRGINIA AVENUE
FORT POLK LA 71459
US
MARKFOR
W8115U
W6YF USALRCTR FT {POLK
AWCF SSF BLD 4374 CL PACK SEC
7585 VIRGINIA AVENUE
FORT POLK LA 71459
US
M/F: (TCN) W8115U61130488
RDD: N
PROJ: 0D2 TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:04/28/2026
SPE4A0-26-T-2900
SECTION B
PR: 7016529983 PRLI: 0001 CONT’D

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.
0002 7016523441 0001 EA 2.000
NSN/MATERIAL:5855017239371
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:D
UNIT CONT:BL OPI:M
INTRMDTE CONT:ED 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
BULK BREAK POINT:
W42QRH
W6YF USALRCTR FT {POLK
BLDG 4374 CLASS PACK SEC
7585 VIRGINIA AVE
FORT POLK LA 71459
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W8115U
W6YF USALRCTR FT {POLK
AWCF SSF BLD 4374 CL PACK SEC
7585 VIRGINIA AVENUE
FORT POLK LA 71459
US
SPE4A0-26-T-2900
SECTION B
PR: 7016523441 PRLI: 0001 CONT’D
MARKFOR
W8115U
W6YF USALRCTR FT {POLK
AWCF SSF BLD 4374 CL PACK SEC
7585 VIRGINIA AVENUE
FORT POLK LA 71459
US
M/F: (TCN) W8115U61120309
RDD: N
PROJ: 0D2 TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:04/27/2026
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.
0003 7016529982 0001 EA 2.000
NSN/MATERIAL:5855017239371
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:D
UNIT CONT:BL OPI:M
INTRMDTE CONT:ED 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
BULK BREAK POINT:
SPE4A0-26-T-2900
SECTION B
PR: 7016529982 PRLI: 0001 CONT’D
W42QRH
W6YF USALRCTR FT {POLK
BLDG 4374 CLASS PACK SEC
7585 VIRGINIA AVE
FORT POLK LA 71459
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W8115U
W6YF USALRCTR FT {POLK
AWCF SSF BLD 4374 CL PACK SEC
7585 VIRGINIA AVENUE
FORT POLK LA 71459
US
MARKFOR
W8115U
W6YF USALRCTR FT {POLK
AWCF SSF BLD 4374 CL PACK SEC
7585 VIRGINIA AVENUE
FORT POLK LA 71459
US
M/F: (TCN) W8115U61130487
RDD: N
PROJ: 0D2 TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:04/28/2026
SPE4A0-26-T-2900 NSN/Part Number: 5855-01-723-9371 Quantity: 2 EA Purchase Request: 7016529982QTY: 2 Delivery: 5 days ADO