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LENS, OPTICAL INSTRUMEN

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SPE7L7-27-T-0495Federal

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Solicitation SPE7L7-27-T-0495 is a fixed-price, small business set-aside procurement issued by the Defense Logistics Agency for 147 units of optical instrument lenses (NSN 6650-00-504-9914) and one first article test. The contract requires delivery within 622 days, with shipping terms set as FOB Origin under the First Destination Transportation program. Performance must adhere to TDP Rev A Gen 1 and Drawing NR 19200 5049914 Revision G, with quality assurance governed by QAP 13873. Inspection and acceptance will occur at the point of origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. The procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training to access technical data. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. All quotations must be submitted via the DIBBS portal by November 16, 2026.

General Info

DLA small business contract for 147 optical instrument lenses, due within 622 days.

NAICS

333310 - Commercial and Service Industry Machinery 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

1 update
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice title changed. The notice description changed.

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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

Full Description

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LENS,OPTICAL INSTRUMENT
LENS,OPTICAL INSTRUMENT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 6650-00-504-9914 Quantity: 147 EA Purchase Request: 7018861438QTY: 147 Delivery: 622 days ADO

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NAICS: 333310
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Solicitation SPE7M1-27-T-1130 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one Installation Kit, VE (NSN 2590-01-678-5996). The requirement is open to full and open competition and is not a small business set-aside, though it includes a price evaluation preference for HUBZone small business concerns. Delivery is required within 78 days after receipt of order (ADO), with a need ship date of May 19, 2026, and a delivery location in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the origin, and the manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. The contract imposes stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Contractors must adhere to DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Domestic sourcing is mandated via the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The procurement is governed by NAICS code 333310 and incorporates various FAR and DFARS clauses regarding safeguarding covered defense information and the prohibition of unauthorized obligations.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

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in 4 days
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