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This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

LENS, LIGHT

Closed
SPE8E7-26-T-3508Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332321
New
International
Communal Doors and Door Entry Systems
Solicitation # CDDES/2026
Procurement for Housing is establishing a multi-lot framework under solicitation CDDES/2026 for the survey, design, supply, installation, commissioning, handover, and maintenance of communal doors and door entry access systems across England, Wales, Scotland, and Northern Ireland. The scope includes aluminium, steel, stainless steel, and timber communal doors, as well as wired and non-wired audio/video door entry systems, specifically excluding fire doors and individual house front doors. The framework is structured into nine lots, divided between manufacturers only (Lots 1-4), contractors only (Lots 5-8), and a dedicated lot for door entry systems (Lot 9). The estimated total value of the framework is 80 million GBP excluding VAT, with individual lot values estimated at 9 million GBP for doors and 8 million GBP for entry systems. The framework will be awarded for an initial period of two years with two optional one-year extensions. Awards are based on a weighted criteria of 70 percent quality and 30 percent price. Successful suppliers will be subject to a framework management fee of 2.60 percent of the net invoice value. Call-off contracts may be executed via direct award or competitive selection processes in accordance with PA23, with each member entering into a direct contractual relationship with the supplier. The tender submission deadline is December 14, 2026, at 9:00am.
Procurement for Housing

POSTED

3 days ago

DEADLINE

in about 1 month
NAICS: 332321
New
Federal
HATCH
Solicitation # N0040627Q0008
Navsup Fleet Logistics Center Puget Sound is soliciting a firm fixed price contract for the procurement of one raised watertight quick-acting hatch assembly, specifically Hatch No. 1-108-2, for use on Mine Countermeasure Class (MCM1CL) ships. The hatch must feature a 24 by 24 inch clear opening, a 17 inch coaming height, and a design pressure of 5 PSI. Technical specifications require the use of aluminum and CRES materials, a specific orange silicone gasket, and a magnetic permeability of 2.0 or less. The assembly must be powder coated Haze Gray, except for the bare metal coaming. This is a total small business set-aside under NAICS code 332321, with an anticipated award date in November 2026 and a delivery deadline of December 18, 2026, to the USN SRF-JRMC in Sasebo, Japan. The government will select the most advantageous offer based on technical factors including delivery date, price, and past performance. Offerors must be registered in the System for Award Management and provide detailed manufacturer information, including the country of origin for the item. Packaging and marking must adhere to ASTM-D-3951 and MIL-STD-130 for unique item identification of components costing $5,000 or more. Invoicing and payment will be processed electronically through Wide Area WorkFlow. While NAVSUP WSS Transportation is provided at no cost, contractors are responsible for including all other applicable tariffs, duties, or taxes in their proposal.
Navsup Flt Logistics Ctr Puget Sound

POSTED

4 days ago

DEADLINE

in 16 days

AI Contract Overview

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This contract, issued under solicitation number SPE8E7-26-T-3508 by the Department of Defense through the DDSP New Cumberland Facility, seeks the procurement of 24 units of LENS, LIGHT with NSN 6210-01-578-5497 under a fixed-price structure. The delivery must occur within 167 days of an as-directed order, with a need ship date of February 1, 2027, and an original required delivery date of May 5, 2027. Goods are to be delivered FOB destination to the specified address in New Cumberland, Pennsylvania, with inspection and acceptance performed by the Government at the point of delivery. Packaging must comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, and all items must be marked and labeled per MIL-STD-129 with palletization adhering to RP001 guidelines. The Unit of Issue is EA and the Quantity per Unit Pack is specified as 001. Barcoding and hazardous material labeling are mandatory, with additional requirements for radioactive materials exceeding specified activity thresholds. The contract mandates electronic payment submission through Wide Area WorkFlow and prohibits paper or alternative invoicing methods. Cybersecurity obligations under DFARS 252.204-7012 require safeguarding of covered defense information and reporting of cyber incidents, while compliance with clauses on trafficking in persons, employment eligibility, hazardous materials, and export controls is enforced. The contractor must hold a valid UEI and CAGE code and provide accurate small business status representations, including socioeconomic certifications if applicable. All offers are to be submitted electronically via DIBBS by the August 17, 2026 deadline. The contract explicitly notes the absence of a bidset, meaning unit prices and total value are not available in the solicitation documents. No evaluation factors or award criteria are disclosed, indicating the award will likely be based on lowest price, technically acceptable, though not formally stated. The contracting officer’s representative and payment office contact information are not included in the solicitation and will be provided in the award notice.

General Info

Procure 24 LENS, LIGHT units at $24 each, deliver to New Cumberland, PA by May 5, 2027, per MIL-STD and DLA specs.

NAICS

332321 - Metal Window and Door Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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LENS,LIGHT
LENS,LIGHT
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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
"DLA does not have a bidset available"
KORRY ELECTRONICS CO 81590 P/N 21042-001
IAW REFERENCE
REVISION NR DTD
PART PIECE NUMBER:
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 7017756970 0001 EA 24.000
NSN/MATERIAL:6210015785497
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE8E7-26-T-3508
SECTION B
PR: 7017756970 PRLI: 0001 CONT’D
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
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
Need Ship Date:02/01/2027 Original Required Delivery Date:05/05/2027
SPE8E7-26-T-3508 NSN/Part Number: 6210-01-578-5497 Quantity: 24 EA Purchase Request: 7017756970QTY: 24 Delivery: 167 days ADO

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