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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LENS, LIGHT

Closed

SPE4A5-26-T-107DFederal

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.

Active Opportunities Like This One

NAICS: 333515

New

Federal

3413--Torchmate 4400 CNC Plasma Cutting TableThe Department of Veterans Affairs, Carl Vinson VA Medical Center in Dublin, Georgia, plans to solicit offers for the procurement of a Lincoln Electric Torchmate 4400 CNC Plasma Cutting Table System along with several related accessories. The procurement package includes the plasma cutting table itself, two 5-gallon containers of PlateGuard Water Table Additives, a Torchmate CAD Software License, a FlexCut Consumable Starter Kit, and a Bronze Training Package. This acquisition aims to support the Engineering Service and will be conducted as a commercial product purchase under Federal Acquisition Regulation (FAR) Parts 12 and 13. The solicitation is scheduled to be released around June 17, 2026, and will be posted on SAM.gov. It is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSBC) set-aside, with the applicable NAICS code 333515 for cutting tool and machine tool accessory manufacturing. Interested vendors are advised that this notice is not a request for quotations and no contract will be awarded based on it. The contact person for this procurement is Jessica Cummings, Contracting Specialist at the Department of Veterans Affairs. The place of performance is Dublin, Georgia, and the solicitation number is 36C24726Q0585.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

CNC Plasma Cutting Table SupplyThe contract involves the supply and delivery of a Lincoln Electric Torchmate 4400 CNC Plasma Cutting Table system, a high-precision cutting equipment used in various manufacturing and fabrication processes. This subcontract is designated as a Service-Disabled Veteran-Owned Small Business Set Aside, emphasizing the support for veteran entrepreneurs. The relevant NAICS code for this procurement is 333515, indicating its alignment with industrial machinery manufacturing. Issued by the Department of Veterans Affairs through the 247-NETWORK Contract Office 7, the project is set to be performed in Dublin, with a specified postal code of 31021. The solicitation was posted on June 15, 2026, and responses were due by 4:00 PM on June 17, 2026. This acquisition underscores the agency’s commitment to both specialized equipment procurement and veteran business inclusion.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

SAW, BAND, CUTOFFThis contract involves the solicitation for a cutoff band saw, identified by the National Stock Number 3405-01-271-1415, with a quantity of one unit requested. The solicitation number is SPE8E5-26-T-3070, and the contract was posted on June 12, 2026, with a response deadline set for June 17, 2026. The contracting agency is the Defense Logistics Agency, operating under the Department of Defense, indicative of a federal procurement. The solicitation is categorized as a federal solicitation without any specified set-aside type or NAICS code, and the place of performance details are not provided. The contract documentation is accessible through the Defense Logistics Agency's procurement platform. Overall, this contract is focused on acquiring a specific industrial tool for government use within a tight submission window, managed by the Department of Defense’s logistics division.

Defense Logistics Agency

POSTED

DEADLINE

SAW, BAND, CUTOFFThe contract pertains to the acquisition of a single unit of a cutoff band saw, identified by the National Stock Number 3405-01-370-3824. It is a solicitation issued by the Defense Logistics Agency, under the Department of Defense, with the solicitation number SPE8E5-26-T-3069. The solicitation was posted on June 12, 2026, and the response deadline is set for June 17, 2026. The contract is a federal procurement opportunity without specified set-aside status or NAICS code, indicating it is open to qualified vendors. The place of performance and detailed contact information are not specified in the provided details. The contract appears to be a straightforward procurement for a specific piece of equipment used by the Department of Defense, streamlined for a single quantity purchase. Interested parties can view the solicitation through the Defense Logistics Agency's bidding system for further specifications and submission instructions.

Defense Logistics Agency

POSTED

DEADLINE

62--CONTROL,ELECTRIC LIThe contract involves the procurement of 14 units of electric control items identified by NSN 6220015676766, to be delivered to the W1A8 DLA Distribution location within 557 days after order. The approved source for this procurement is vendor code 19397 with a specific reference number 2755-0309-3. This solicitation is issued as a Request for Quote (RFQ) and is exclusively available electronically via the provided online link; no hard copies, specifications, plans, or drawings will be distributed. All responsible and interested suppliers are invited to submit their quotes electronically by the deadline. The solicitation number for this procurement is SPE7L426T5076, with the posting date on June 10, 2026, and a response deadline of June 22, 2026. This procurement falls under NAICS code 333515, overseen by the Defense Logistics Agency (DLA) Land and Maritime office in Columbus, Ohio. Questions about the solicitation should be directed to the designated buyer via the provided email contact, and all submissions must comply with the electronic quoting requirements to ensure consideration. The procurement does not indicate any set-aside type or special socioeconomic designations.

DLA Land And Maritime

POSTED

7 days ago

DEADLINE

in 5 days

AI Contract Overview

The contract SPE4A5-26-T-107D, issued by the Department of Defense through the ASC Supplier Oper OEM Division, is for the procurement of 10 units of a lens light assembly, identified by NSN 6220-01-469-9548 and part number 002005-1. The product is supplied by Goodrich Lighting Systems Inc and is designated as a critical application item. The contract requires delivery within 36 days of the order, with an original required delivery date of February 4, 2027, to the DLA Distribution San Joaquin facility in Tracy, California. Inspection and acceptance of the items will occur at the destination, with strict adherence to DLA packaging requirements, including compliance with military standards such as MIL-STD-129 for marking and labeling, and ASTM D3951 for commercial packaging unless overridden by more specific DLA technical quality requirements. Additionally, the contract incorporates several technical and quality stipulations, referencing the DLA Master List of Technical and Quality Requirements, and mandates compliance with cybersecurity standards, specifically a CMMC Level 2 Self-Assessment. Sampling and quality inspection methods follow military standards MIL-STD-1916 or ASQ H1331, with specified acceptance quality levels for critical, major, and minor attributes. The contract explicitly excludes the need for item unique identification, and requires removal of government identification from non-accepted supplies. Transportation and packaging instructions conform to specific DLA procedures to ensure proper handling and readiness for delivery. The primary contact for this contract is Sean Farley, reachable via provided email and phone number.

General Info

Procurement of 10 lens light assemblies by Goodrich, delivered Feb 2027, meeting DLA and cybersecurity standards.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

333515 - Cutting Tool and Machine Tool Accessory Manufacturing View NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-107D.pdf

PDF

AI Contract Breakdown

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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 → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUS

Contacts

Sean Farley

contact@example.gov

+1 (555) 000-0000

Full Description

LENS,LIGHT
LENS,LIGHT
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
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RT001: MEASURING AND TEST EQUIPMENT
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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
CRITICAL APPLICATION ITEM
GOODRICH LIGHTING SYSTEMS INC 55438 P/N 002005-1
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE4A5-26-T-107D
SECTION B
PR: 7014871710 PRLI: 0001 CONT’D
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 7014871710 0001 EA 10.000
NSN/MATERIAL:6220014699548
DELIVERY (IN DAYS):0036
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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:
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
SPE4A5-26-T-107D
SECTION B
PR: 7014871710 PRLI: 0001 CONT’D
Need Ship Date:06/14/2026 Original Required Delivery Date:02/04/2027
SPE4A5-26-T-107D NSN/Part Number: 6220-01-469-9548 Quantity: 10 EA Purchase Request: 7014871710QTY: 10 Delivery: 36 days ADO