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This Solicitation opportunity from Department Of Defense was posted on May 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

LENS, LIGHT

Closed
SPE4A5-26-T-107SFederal

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Active Opportunities Like This One

NAICS: 336320
New
Federal
29--PARTS KIT,SOLENOIDThe contract involves the procurement of a parts kit for solenoids identified by NSN 2920010870997, with an initial line item quantity of 136 each. The delivery requirement is set within 69 days after the order date, and shipments will be made to various Defense Logistics Agency (DLA) Depots both within the continental U.S. and overseas, using consolidation and containerization points. This solicitation may lead to the establishment of an Automated Indefinite Delivery Contract lasting one year or until a cumulative order amount of $350,000 is reached, with an estimated 12 orders per year and a guaranteed minimum order quantity of 20 units. The sourcing is restricted to approved suppliers identified by specific codes, ensuring product standardization. The solicitation is a Request for Quote (RFQ) under a Total Small Business Set-Aside in accordance with FAR 19.5, with NAICS code 336320 covering motor vehicle manufacturing. Quotes must be submitted electronically by June 29, 2026, with the solicitation issued by the Department of Defense’s DLA Land and Maritime office based in Columbus, Ohio. No physical copies or detailed specifications, plans, or drawings are available. All responsible small business sources may respond, and questions about the solicitation should be directed to the designated buyer via email. The procurement aims to support the agency’s operational needs with a streamlined process facilitated through an online platform.
DLA Land And Maritime

POSTED

3 days ago

DEADLINE

in 12 days

AI Contract Overview

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This contract covers the procurement of a commercial lens light item identified by NSN 6220-01-041-2092 with a quantity of one unit. The contract number is SPE4A5-26-T-107S, with a delivery requirement of 20 days FOB origin, and inspection and acceptance at the destination, which is Tinker Air Force Base in Oklahoma. The packaging and marking must comply with DLA packaging requirements, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking, including special handling instructions indicating the item is fragile. The contract mandates adherence to specific sampling procedures for quality assurance and technical requirements listed in the DLA Master List, which govern the inspection levels and preventive measures throughout the procurement process. Shipment instructions specify delivery by the fastest traceable means, explicitly excluding parcel post, with destination addresses provided for both parcel post and freight shipments at Tinker AFB. The contract incorporates various quality and identification requirements, including the removal of government markings on non-accepted supplies. The point of contact for this procurement is Brandy Coward from the Defense Logistics Agency, with all contract management and data accessible through the DIBBS system. The solicitation and response deadlines are in May 2026, indicating a federally managed acquisition under NAICS code 336320 for aerospace product manufacturing.

General Info

Procurement of one fragile commercial lens light, delivered to Tinker AFB in 20 days, with strict packaging and inspection.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment ManufacturingView NAICS

Place of Performance

7330 SENTRY BLVD BLDG 469 DOOR 10, TINKER AFB, OK, 73145-8000, US

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-107S.pdf

PDF

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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 → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
Office AddressUS

Full Description

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LENS,LIGHT
LENS, LIGHT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
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
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.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
GRIMES AEROSPACE COMPANY 72914 P/N 41-1484-3
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 7016529201 0001 EA 1.000
NSN/MATERIAL:6220010412092
SPE4A5-26-T-107S
SECTION B
PR: 7016529201 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0020
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:D
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:01 -01 Fragile
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB2037
FB2037 DLA DISTRIBUTION OKC
CP 405 855 3267
7330 SENTRY BLVD BLDG 469 DOOR 10
TINKER AFB OK 73145-8000
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB2037
FB2037 AF DLA DIST OKC OK
CP 405 855 3267
7330 SENTRY BLVD BLDG 469 DR 10W
TINKER AFB OK 73145
US
M/F: (TCN) FB203761100106
RDD: 777
PROJ: TP 2
SUPP ADD: YBZ114 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:04/23/2026
SPE4A5-26-T-107S NSN/Part Number: 6220-01-041-2092 Quantity: 1 EA Purchase Request: 7016529201QTY: 1 Delivery: 20 days ADO