Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Light Interference Filter (LIF)-support the Enhanced Night Vision Goggles (ENVG PSQ-20B)

Active
SPRBL1-26-R-A003Federal

Contract Overview

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

General Info

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

Aberdeen Proving Ground, MD, 21005, USA

Set-Aside

NONE

Documents

(2)

Solicitation SPRBL126RA003 RFP

PDF•77 pages•rfp

Technical Specifications and Instructions - SPRBL1-26-R-A003

DOCX•16 pages•sow

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA Land At Aberdeen
Contacts2 people available
OfficeABER PROV GRD, MD, 21005, USA
Office AddressABER PROV GRD, MD, 21005, USA
Contacts

Full Description

Show more

Instrument Name: PANAPG-26-P-0000 041732 NSN: 5855-01-611-2113 - Filter, Infrared Light
Product Service Code : 5855



1. This Request for Proposal (RFP) is for a one-time Firm-Fixed Price definite quantity purchase
order.
The RFP is for the following Item: Nomenclature: AN/PVS-20 Light Interference Filter
NSN: 5855-01-611-2113
Part Number: OFM-2021-A1
Product Service Code : 5855
NAICS CODE: 334290
Size Standard: 800
"NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM applies to this solicitation. See
http://www.sba.gov/content/table-small-business-size-standards for the corresponding small
business size standard."



2. GENERAL INSTRUCTIONS AND OFFER SUBMISSION: All RFP clauses shall be filled in.
When appropriate, "Not Applicable" is an acceptable response. Any questions about this RFP
should be sent to the Contract Specialist, Keaneesha Canady, Keaneesha.a.canady@dla.mil. The
RFP and all related documentation will be published via Government Point of Entry (GPE) sites
System Award Management (sam.gov), Contract Opportunities. Offers must be submitted by to the
emails to the POCs listed on page 1. It is the responsibility of the Offeror to monitor sam.gov for all
postings and amendments related to this solicitation.



3. PRICING: Insert pricing in the "Supplies or Services and Prices/Costs" section. Pricing for
supplies is to include FOB Destination, and packaging and labeling costs. Certified cost or pricing
data is not required at this time, but could be requited in the future.



4. DELIVERY: Delivery will be in accordance with the "Delivery of Performance " Section. Insert
proposed delivery in the "Delivery or Performance" Section. Early and incremental deliveries are
encouraged and acceptable at no additional expense to the Government.



5. QUANTITY: 0001 5855-01-611-2113 513 EA AN/PVS-20 Light Interference Filter



6. Ship To address for the resultant contract will be: (W25G1U)
SR W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND, PA,17070-5002



7. FIRST ARTICLE TEST AND WAIVER: This procurement will require First Article Testing (FAT)
by the contractor, unless waived by CECOM. FAR 52.209-3 "First Article Approval - Contractor
Testing" has been incorporated into Section I to provide FAT instructions. The details on the
testing requirements are located in MIL-PRF-49257 "Coated Optical Component (COC) (SECRET).


8. The Government possesses a limited technical data package (TDP) for the part. The TDP is available for conditional release per distropution statement. The TDP includes conceptual information. This is not for a developmental effort. Alternate designs must be approved by Product Manager- Soldier Maneuver Sensors (PM-SMS). This is not a solicitation. This is only an estimate and will not bind the contractor or the Government in any way or at any time into a contract with any of the specified terms below. 


9. The following additional NAICS apply: 334290


NSN: 5855-01-611-2113  Nomenclature: FILTER, INFRARED LIGHT  P/N: OFM-2021-A1 BEQ TOTAL: 2,414


Note: The estimated annual quantity is for planning purposes only. Actual ordered quantities may be more or less than the estimated annual quantity.


Light Interference Filter (LIF) to support the ENVG PSQ-20B 


and their associated technical data, are restricted from export by the International Trafficking in Arms Regulation (ITAR), Part 121, Category XII. The TDP is subject to the Internal Traffic in Arms Regulations. Any Offeror who wants to request a copy of the TDP must be registered in the Joint Certification Program, website is below:


https://public.logisticsinformationservice.dla.mil/PublicHome/jcp/default.aspx


Requests for a copy of the TDP after the RFQ is issued must include proof of DD Form 2345 JCP Certification and proof of Facility Security Clearance (FCL) / Level of Safeguarding for Classified Information / Material of SECRET / SECRET.


The anticipated hardware ship to location will be W25G1U, New Cumberland, PA. The Government required delivery will be listed in the solicitation.


Please do not wait until the last minute to submit your proposals once the solicitation is issued. To avoid potential submission of a late proposal, we recommend the transmission of your proposal file 24 hours prior to the required proposal due date and time.


Place of Contract Performance:


6565 Surveillance Loop, Room C1-301


Aberdeen Proving Ground, MD 21005-1846


Point of Contact(s):


Keaneesha Canady


Keaneesha.a.canady@dla.mil


Kyle White


kyle.white@dla.mil

Similar Contracts

Same NAICS industry code

NAICS: 334290
New
Federal
INTERFACE UNIT,COMM
Solicitation # N0010425QSB95
This contract involves the repair of the INTERFACE UNIT, COMM, with a focus on meeting specific operational and technical requirements outlined by the Navy. The scope includes ensuring the repaired units conform to established standards, markings, and technical documentation, with strict adherence to quality assurance protocols. The contractor is responsible for performing inspections, maintaining detailed records, and complying with government inspection and acceptance procedures. The contract emphasizes a repair turnaround time of 270 days, with accelerated delivery encouraged, and specifies that all freight is FOB origin. The government seeks quotes that include pricing, RTAT, and capacity constraints if the contractor cannot meet the required repair time. The contract also details the procurement and documentation process, including referencing applicable military standards, specifications, and document control procedures. It mandates that the contractor perform all repairs according to approved practices, maintain records for a year post-delivery, and properly mark the items per military standards. Additionally, the contract specifies the need for government source inspection, packaging standards, and the submission of authorized distributor proof for award consideration. The solicitation was amended to increase the quantity from 1 to 5 units and extend the response deadline to November 12, 2025. The contract is managed by the Naval Surface Warfare Center in Mechanicsburg, PA, with primary contact via email and phone.
Navsup Weapon Systems Support Mech

POSTED

about 19 hours ago

DEADLINE

in 9 days
View Details
NAICS: 334290
New
Federal
58--CONVERTER,FREQUENCY, IN REPAIR/MODIFICATION OF
Solicitation # N0038325QF284
This contract pertains to the repair and modification of frequency converters, with a focus on ensuring compliance with various government and industry standards. It is issued by the Naval Supply Systems Command Weapon Systems Support in Philadelphia, PA, under solicitation number N0038325QF284. The procurement is set aside for the Department of Defense and involves a firm-fixed price quote from contractors, with a requested response deadline of August 4, 2025. The contract emphasizes adherence to high-quality requirements, including warranty provisions for non-complex supplies, and incorporates multiple regulatory clauses such as Buy American, Free Trade Agreements, and limitations on pass-through charges. The contract also mandates compliance with higher-level quality standards, wide area workflow payment instructions, and certifications related to national defense priorities, including a Do-rated order for national defense and emergency preparedness. The procurement process includes a review by the Small Business Administration, which determined that a set-aside was not applicable, and specifies a target response time of 120 days. The contract emphasizes transparency and communication, providing contact details for inquiries and a link to the official solicitation on SAM.gov. The overall scope involves repair services for frequency converters, with the government seeking competitive bids that meet the specified technical and regulatory requirements, ensuring readiness for defense and energy programs.
Navsup Weapon Systems Support

POSTED

about 19 hours ago

DEADLINE

in 30 days
View Details
NAICS: 334290
New
Federal
IEI Integration Corp 12-inch IP65 Industrial COTS monitor (Model: DM-F12A) with Projected Capacitive Type Touch
Solicitation # HQ072726SCB02
The Defense Microelectronics Activity (DMEA) in McClellan, California, has issued Sources Sought Notice HQ072726SCB02 to identify qualified vendors capable of providing IEI Integration Corp 12-inch IP65 Industrial COTS monitors, specifically Model DM-F12A with Projected Capacitive Type Touch. This notice is for market research and planning purposes to help the government determine the most appropriate acquisition method and evaluate whether a small business set-aside is feasible. The requirement falls under NAICS code 334290, Other Communications Equipment Manufacturing, which has a small business size standard of 800 employees, and Product Service Code 5810 for Communications Security Equipment and Components. Interested businesses are invited to submit a capability statement not exceeding three pages by October 5, 2026, at 5:00 PM PDT. Submissions must be sent electronically to clifton.l.bullock6.civ@mail.mil and should include the company name, address, point of contact information, CAGE code, Unique Entity ID (UEI), business size status for the applicable NAICS code, and socioeconomic category. The statement should also detail the vendor's facilities and recent corporate experience in fulfilling similar requirements. This notice is not a request for quote or proposal, and the government is not obligated to provide feedback or award a contract based on the responses received.
Defense Microelectronics Activity

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 334290
New
Federal
58--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
Solicitation # N0010426QDB90
Solicitation NO0104-26-Q-DB90 is a request for quotations issued by NAVSUP Weapon Systems Support for the teardown, evaluation, repair, and modification of 28 Circuit Card Assemblies (NSN 5895-01-533-4188). Issued under Emergency Acquisition Authority, the requirement mandates that repaired items meet specific operational and functional standards. Offerors must provide a unit price and a Repair Turnaround Time (RTAT), which is measured from the physical receipt of the asset at the contractor facility to the date of government acceptance. Award will be granted to the responsible offeror submitting the lowest priced, technically acceptable offer, with risk assessments conducted via the Supplier Performance Risk System. The contract requires strict adherence to quality and reporting standards, including mandatory use of the Commercial Asset Visibility (CAV) system for transaction reporting and the Wide Area Workflow (WAWF) for invoicing. Government Source Inspection is required, and all work must be performed according to original manufacturer specifications and drawings. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for electrostatic discharge protection and Depot Level Repairable labeling. Additionally, the contractor must maintain inspection records for 365 days following final delivery and comply with various cybersecurity and domestic preference regulations, including Buy American and CMMC requirements.
Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in 22 days
View Details

More opportunities from Department Of Defense → DLA Land At Aberdeen

Same awarding agency

NAICS: 541370
New
Federal
Market Survey for the followings part numbers- S007250, S007251, S007252, and S007260 – associated with the Black Hornet (BH4) Unmanned Aircraft.
Solicitation # DLA-Aberdeen-26-079
The Department of Defense, through DLA Land At Aberdeen, has issued a sources sought announcement for market research to identify capable suppliers for the AN/ZSH-3(V)1 Black Hornet 4 (BH4) soldier borne sensor. This unmanned aircraft system is designed to provide dismounted operators with immediate situational awareness. The government is seeking sources capable of providing four specific components over a three-year period: 2,300 Unmanned Aircraft (NSN 1550-25-163-7663, PN S007250), 1,100 Unmanned Aircraft Main Modules (NSN 1550-25-163-7895, PN S007251), 750 Grip Assembly Controllers (NSN 1680-25-163-7661, PN S007260), and 550 Electronic Communication Hangar Cases (NSN 5895-25-163-7662, PN S007252). Interested suppliers must submit their capabilities to the technical point of contact by October 16, 2026. Responses must include the company name, CAGE code, technical point of contact information, and documentation proving the ability to provide physically and functionally compatible components, such as test results, previous purchase orders, or statements from the original source. This announcement is for planning and market research purposes only to determine the best acquisition strategy and whether the effort can be set aside for small businesses; it is not a request for quotes or a binding solicitation.
Surveying and Mapping (except Geophysical) Services

POSTED

2 days ago

DEADLINE

in 16 days
View Details
NAICS: 335311
New
Federal
Power Distribution System, Electric PDISE
Solicitation # PANAPG-26-P-034791
DLA Weapons Support at Aberdeen intends to issue a Request for Proposal for a five-year, firm-fixed price Indefinite Delivery/Indefinite Quantity contract to procure electrical distributing systems and cables supporting Power Distribution Systems, Electrical (PDISE). This procurement, conducted under FAR part 15 through full and open competition, has a ceiling of 27,000,000 dollars and a guaranteed minimum of 10,000 dollars. The government is seeking additional First Article Testing approved sources for several National Stock Numbers, including various electrical distributing systems, pigtail cables, and service feeders, with estimated annual quantities ranging from 5 to 300 units per item. Multiple awards may result from this solicitation, which is expected to be posted around October 2026. Deliveries are expected at New Cumberland, Pennsylvania, on an FOB Destination basis with inspection and acceptance at origin. Because the technical data is subject to International Traffic in Arms Regulations (ITAR), interested parties must have an active status in the Defense Logistics Agency Joint Certification Program and submit a signed Non-Disclosure Agreement and CAGE verification to receive the technical data package. The agreement mandates strict data protection measures, including the prohibition of commercial use for government purpose rights data and the requirement to destroy all copies of the data within 30 days of a specified date.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

2 days ago

DEADLINE

in 13 days
View Details
NAICS: 335311
New
Federal
Market Survey for the Procurement of EPP III Cables, Conduits, and Cable Reel
Solicitation # DLA-Aberdeen-26-081
The Defense Logistics Agency-Aberdeen, acting for the Army Integrated Logistics Supply Center, is conducting a market survey under solicitation DLA-Aberdeen-26-081 to identify capable sources for cables, conduits, and cable reels. These components support the EPP III, which serves as the primary electric power source for the PATRIOT Missile Defense System. The requirement includes a variety of specific cable assemblies, conduit assemblies, a hybrid relay, and cable reels, primarily referencing parts from Vincorion Power Systems GmbH. Because the government does not possess the technical data package for these items, it is seeking brand name or equal products and is evaluating the ability of potential contractors to manufacture or supply equivalent or superior components. This action is a sources sought announcement for planning and market research purposes and is not a request for quotes or proposals. Interested respondents must submit a completed contractor questionnaire by October 5, 2026, detailing their company core competencies, CAGE code, and engineering qualifications. The government is specifically interested in a contractor's experience with obsolescence management, their ability to identify alternatives for unavailable materials, and their preferences regarding contract types such as fixed quantity or IDIQ. The primary NAICS codes associated with this effort are 335311 and 335929.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 334290
New
Federal
CHELTON BOXES LTC C3N VIS/4J
Solicitation # SPRBL126RA009
Solicitation SPRBL126RA009 is a Request for Proposal issued by DLA Land at Aberdeen for a Firm-Fixed Price Indefinite Delivery/Indefinite Quantity long-term contract. The procurement is for Chelton Boxes used in the Vehicle Intercom System (VIS) AN/VIC, specifically covering intercommunication controls, communication equipment interface units, and diesel engine generator sets. The contract structure includes a three-year base period followed by two option years, with a total maximum contract value of 10,000,000.00 dollars and a minimum value of 25,000.00 dollars. This acquisition is set aside for small business concerns certified under the SBA 8(a) program. Award will be determined based on the best overall value using a tradeoff process, evaluating proposals on an item-by-item basis. Key evaluation factors include price, delivery schedule, past performance, and technical factors such as adequacy of response, technical performance, and management. Proposals must be submitted in three separate sections covering technical, past performance, and delivery schedules, with the technical proposal limited to 30 pages. All submissions must be sent via the DoD Secure Access File Exchange by October 29, 2026. The contract requires strict adherence to military standards for packaging, preservation, and marking, specifically MIL-STD-2073-1E, MIL-STD-129R, and MIL-STD-130. Inspection and acceptance will occur at the origin, conducted by a Government Quality Assurance Representative. Invoicing and payment processing must be handled electronically through the Wide Area WorkFlow system. Additionally, offerors must certify that all provided materials are new and unused and comply with all specified technical requirements.
Other Communications Equipment Manufacturing

POSTED

3 days ago

DEADLINE

in 28 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS