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66--LENS,OPTICAL INSTRUMEN

Active
SPE7L4-27-U-0081Federal

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Solicitation SPE7L4-27-U-0081 is a request for quotes for the procurement of 33 mounted optical instrument lenses (NSN 6650016143302) for the DLA Weapons Support LSO Combat Vehicles and Armament. This procurement may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total of orders reaches 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 4 units, with an estimated two orders per year. This opportunity is set aside for SBA Certified Women-Owned Small Businesses (WOSB) under NAICS code 333310. Delivery is required within 15 days after receipt of order, with shipping to various CONUS and OCONUS DLA Depots on an FOB Origin basis. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129 for marking and labeling, while DLA Master List of Technical and Quality Requirements take precedence. Inspection and acceptance will occur at the destination. Payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include the Buy American and Balance of Payments Program and the Berry Amendment. Quotes must be submitted electronically via DIBBS by the deadline of November 3, 2026.

General Info

WOSB solicitation for 33 optical instrument lenses for DLA Weapons Support.

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

OH

Set-Aside

WOSB

Documents

1

RFQ SPE7L4-27-U-0081

PDF, High priority: read this firstrfq
High

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Timeline

PhaseCombined Synopsis
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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts

Full Description

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Proposed procurement for NSN 6650016143302 LENS,OPTICAL INSTRUMEN: Line 0001 Qty 33 UI EA Deliver To: By: 0015 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 3KKA6 386020. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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Same NAICS industry code

NAICS: 333310
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DIBBS
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Solicitation SPE8E6-27-T-0134 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of eight medium-sized diver suit jackets, identified by NSN 4220014411359. The items must comply with NAVAIR Drawing 30003 3462AS103-2 and the current revision of the Source Control Drawing. Approved sources include Harveys Skin Diving Suits Inc, Aquatic Fabricators of South Florida, and Henderson Aquatics Inc; any other offerors must obtain and submit OEM source approval. The jackets are designated as critical application items with a non-extendable shelf life of 180 months. Material restrictions strictly prohibit the use of asbestos and the intentional addition of mercury. Delivery is required FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with an original required delivery date of October 13, 2026, and a need ship date of January 18, 2027. Packaging must adhere to MIL-STD-2073-1E and RP001, specifically requiring medium-duty, waterproof, greaseproof, opaque bags to protect against ultraviolet rays. Marking must follow MIL-STD-129, including specific shelf-life indicators. Inspection and acceptance will occur at the origin per FAR 52.246-2. Contractors are required to use the Wide Area WorkFlow system for invoicing and must comply with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and labor standards.
DLA PACKAGING REQUIREMENTS FOR PROCUREMENT FEDERAL SUPPLY CLASSIFICATIONS

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