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, August 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

MAGNIFIER

Active
SPE7L7-26-T-4555Federal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of 33 units of a 5-diopter magnifier lamp with a gray-colored housing, featuring a 22-watt fluorescent tube, clamp-on mounting, a 5-inch diameter, 13-inch focal length, and a 45-inch nominal reach, manufactured by Dazor Manufacturing Corp. under part number LMC200-5-DG and supplied by Luxo Lamp Corp. This is a critical application item classified as commercial off-the-shelf with adequate catalog data available for evaluation. The item must comply with stringent DLA packaging and marking standards, including MIL-STD-2073-1E for prep for delivery, MIL-STD-129 for labeling, and special fragile marking, with all packaging adhering to RP001 requirements and palletization guidelines. Sampling and inspection follow MIL-STD-1916 or comparable zero-based plans, with zero non-conformances required unless otherwise stated, and all attributes are subject to defined verification levels. Delivery is FOB origin with a strict quantity variance of plus or minus zero percent, and inspection and acceptance occur at destination after a 157-day delivery window. The NSN is 6650-00-477-9613, and delivery must be made to the DLA Distribution Depot in Tinker AFB, Oklahoma, by the required date of May 20, 2027, with an original need date of January 19, 2027. The contract is issued under solicitation SPE7L7-26-T-4555 and incorporates all technical and quality requirements referenced in the DLA Master List, with compliance controlled by the version in effect on the solicitation issue date.

General Info

33 Dazor LMC200-5-DG magnifier lamps, FOB origin, deliver to Tinker AFB by May 20, 2027, strict MIL-STD compliance.

Agency

Department Of Defense → DEPOT OKLAHOMAView Agency

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, US

Set-Aside

NONE

Documents

(1)

SPE7L7-26-T-4555.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized 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 → DEPOT OKLAHOMA
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → DEPOT OKLAHOMA
View Agency Profile
Office AddressUS
Contacts
James Wolfingbarger
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
MAGNIFIER
MAGNIFIER, LAMP 5 DIOPTER LENSE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
COMMERCIAL OFF THE SHELF ITEM. ADEQUATE CATALOG
DATA IS AVAILABLE AT THE PROCUREMENT AGENCY TO
EVALUATE ALTERNATE OFFERS.
MAGNIFIER, LAMP COLOR TO BE GRAY.
5 IN DIA; 13 IN FOCAL LG; 45 IN NOM REACH;
22 WATT FLUORESCENT TUBE; CLAMP ON MTG.
LUXO LAMP CORP
CRITICAL APPLICATION ITEM
DAZOR MANUFACTURING CORP. 16403 P/N LMC200-5-DG
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE7L7-26-T-4555
SECTION B
PR: 7017603030 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 7017603030 0001 EA 33.000
NSN/MATERIAL:6650004779613
DELIVERY (IN DAYS):0157
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:004
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:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:01/19/2027 Original Required Delivery Date:05/20/2027
SPE7L7-26-T-4555 NSN/Part Number: 6650-00-477-9613 Quantity: 33 EA Purchase Request: 7017603030QTY: 33 Delivery: 157 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333310
New
DIBBS
BEAD BREAKER, TIRE
Solicitation # SPE7LX-26-U-9158
The contract is for the procurement of 67 units of a tire bead breaker, identified by NSN 4910-00-788-0591 and part number 35926 from Summit Tool Company and 70150 from Jordan Equipment Supply. The item is covered under DLA Direct, CONUS, with a delivery requirement of 43 days FOB origin, and no variance is permitted in quantity. Inspection and acceptance occur at the destination point, and all packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization conforming to DLA’s RP001 packaging requirements. The DLA Master List of Technical and Quality Requirements takes precedence over all other standards, and all non-accepted supplies must have government identification removed. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes are assigned verification levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0. The contract is a Women-Owned Small Business Set-Aside under NAICS 333310, issued by the Department of Defense’s Strategic Acquisition Program Directorate, with Theodore Misiolek as the primary point of contact. Unit price is $67.00 per unit, totaling $4,489.00, and the solicitation number is SPE7LX-26-U-9158 with a response deadline of August 18, 2026.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333310
New
DIBBS
BINOCULAR
Solicitation # SPE7L7-26-T-4549
This contract specifies the procurement of 113 units of Nikon 7x50 CF WP Global Compass binoculars under solicitation SPE7L7-26-T-4549, issued by DLA District San Joaquin for the U.S. Department of Defense. The items are classified as a critical application item with a Type I shelf life of 60 months, non-extendable, and must comply with strict technical and quality standards referenced from the DLA Master List, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129 with a special code for delicate instruments. The binoculars feature rubber coating, a built-in compass and reticle, waterproof and nitrogen-sealed housing, light-alloy construction, and EBC-coated optics with 95 percent light transmission, and are shipped with two alkaline manganese dioxide batteries. Mercury or mercury-containing compounds are strictly prohibited except for specific functional uses such as batteries or instruments as defined by NAVSEA, with additional containment requirements for portable devices. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are to be verified at assigned levels. Delivery is FOB origin with a 144-day delivery window and zero tolerance for quantity variance, with inspection and acceptance occurring at the destination warehouse in Tracy, California. The contract is set aside for Women-Owned Small Businesses under NAICS code 333310, with pricing at $113.00 per unit for a total of $12,769.00.
DLA DIST SAN JOAQUIN

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333310
New
DIBBS
STAND, MAINTENANCE, AUTO
Solicitation # SPE7L3-26-T-146A
The contract is for the procurement of ten automotive engine maintenance stands, each with a 6000-pound capacity, featuring 360-degree rotation and casters, identified by NSN 4910-00-808-3372. The requirement is tied to solicitation SPE7L3-26-T-146A, issued on August 3, 2026, with responses due by August 14, 2026, and delivery expected within 157 days after award. The equipment must comply with DLA packaging requirements and incorporate technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The contractor is also responsible for overpacking one copy of the manufacturer’s commercial manual covering operation, service, maintenance, and repair instructions. Performance is to be delivered to New Cumberland, Pennsylvania, 17070-5002, under the oversight of the Department of Defense’s Land Supplier Operations Vehicle Support, with Matthew Curry as the primary point of contact for inquiries.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333310
New
DIBBS
LEVEL
Solicitation # SPE7L4-26-T-5963
The contract involves the procurement of a single unit of an item identified by NSN 1005-01-191-8726 under solicitation SPE7L4-26-T-5963, issued by the Department of Defense through the LSO Combat Vehicles and Armament office. Delivery is required within five days after order placement (5 DAYS ADO), with FOB Origin terms, and performance is governed by stringent compliance standards including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, labeling, and barcoding. The item is subject to export control under ITAR or EAR, requiring adherence to strict handling protocols, including prior authorization for technical data disclosure to foreign persons, and is restricted to contractors with approved US/Canada Joint Certification Program status, completed DLA export training, and formal authorization. Cybersecurity compliance is mandated through DFARS 252.204-7012, requiring Safeguarding of Covered Defense Information and Cyber Incident Reporting aligned with NIST SP 800-171, and all contractors must comply with CMMC Level 2 requirements as a certified third-party assessment organization. The contract incorporates numerous FAR and DFARS clauses addressing equal opportunity, trafficking in persons, employment verification, sustainable products, whistleblower rights, subcontracting for commercial items, and prohibition on covered telecommunications equipment, alongside mandatory use of WAWF for all invoicing and receiving report submissions. Packaging must meet specific DLA packaging requirements, with no preservation materials used and dry methods applied per the technical data. Inspection and acceptance occur at origin by the Government’s Quality Assurance Representative, with all technical and quality requirements sourced from the DLA Master List of Technical and Quality Requirements identified by R and I numbers. Pricing is estimated at $450 based on prior award history, though current contract line item data remains unfilled. The offeror must affirm size status, socioeconomic certifications, and UEI/CAGE codes, with additional disclosures required if providing covered defense telecommunications equipment or engaging in a joint venture. All proposals must be submitted electronically via DIBBS by August 14, 2026, and contain no hardcopy submissions.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333310
New
DIBBS
ADAPTER, SLING
Solicitation # SPE7LX-26-U-9162
The item specified is an ADAPTER, SLING with NSN 4910-00-139-7599, with a quantity of five units to be delivered within 90 days of award under solicitation SPE7LX-26-U-9162. This procurement is a Total Small Business Set-Aside under NAICS code 333310, managed by the Department of Defense’s Strategic Acquisition Program Directorate. The technical data associated with this item is subject to export control under either ITAR or EAR, and its dissemination is strictly limited to contractors who hold an approved US/Canada Joint Certification Program certification, have completed required DOD export control training, and have been formally authorized by DLA to handle such data. Disclosure of this technical data to foreign persons, including foreign national employees or subsidiaries of U.S. companies, is prohibited without prior government authorization. Contract performance is governed by DFARS 252.225-7048, ensuring compliance with all export control regulations. The solicitation was posted on August 3, 2026, with responses due by August 18, 2026, and primary point of contact is Theodore Misiolek at the provided email and phone number.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333310
New
DIBBS
PARTS KIT, SEAL REPL
Solicitation # SPE7L3-26-T-125C
The contract is for a Parts Kit, Seal Replacement with NSN 2590-01-687-0498 and part number M137655, supplied by JOHN CRANE, INC, under solicitation SPE7L3-26-T-125C. Seven units are required at a unit price of $7.00, totaling $49.00, with delivery due in 174 days FOB origin. All items must comply with MIL-STD-2073-1E packaging standards, specifically Appendix D for kits, and packaging and preservation methods must adhere to DLA requirements, with marking following MIL-STD-129 and no special labeling. Government identification must be removed from non-accepted supplies, and ozone-depleting chemicals are strictly prohibited in any component, with any substitutions requiring prior approval. The delivery destination is the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA, and transportation is governed by DLAD Proc Notes C19 and C20. The contract is a total small business set-aside under NAICS code 333310, with compliance to technical and quality requirements referenced from the DLA Master List, and the revision in effect as of the solicitation issuance date applies. The original required delivery date is October 2, 2025, with a need ship date of August 19, 2025.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333310
New
DIBBS
CHAIR, TRANSFER AT SEA
Solicitation # SPE8E6-26-T-3965
The contract is for the procurement of 16 units of a CHAIR, TRANSFER AT SEA with NSN/Part Number 4220-00-369-4531 under solicitation SPE8E6-26-T-3965, with a response deadline of August 14, 2026, and a delivery requirement of 189 days after award. The item is classified under NAICS code 333310 and is being procured by the DLA Dist San Joaquin under the Department of Defense. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the acquisition type and solicitation timeline. The product is not subject to shelf life restrictions. The contract imposes strict cybersecurity and export controls; vendors must be CMMC Level 2 certified as a C3PAO and adhere to covered defense information requirements. Technical data associated with the item is subject to export control under either ITAR or EAR, requiring prior federal authorization for any disclosure to foreign persons, regardless of location, and applies to U.S. entities and their foreign subsidiaries. Access to export-controlled data is restricted to contractors with approved US/Canada Joint Certification Program status, completion of mandatory DOD training, and formal approval from DLA. Packaging must meet DLA standards, and all government identification must be removed from non-accepted supplies. The place of performance is Tracy, California, with John Lieb as the primary point of contact.
DLA DIST SAN JOAQUIN

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333310
New
DIBBS
BITE STICK, DENTAL
Solicitation # SPE2DH-26-T-5752
The contract specifies the procurement of orangewood dental bite sticks, large size, with a diameter of 3/16 inch and a length of 6 inches, under the NSN 6520-01-590-8437. The unit of issue is a package containing 20 pieces, and the total quantity ordered is one package. All units must be packaged in sealed, commercial-grade containers that protect against damage or breakage, with exterior shipping containers compliant with commercial standards and suitable for safe delivery via common carrier at the lowest cost to Beale AFB, CA, 95903-1908. Packaging and marking must adhere strictly to Medical Marking Standard No. 1, replacing all references to MIL-STD-129, and suppliers are directed to obtain the current standard via DLA Troop Support or its official website. The product falls under the NAICS code 333310 and is subject to technical and quality requirements listed in the DLA Master List, with compliance determined by the revision in effect on the solicitation or award date. Government identification must be removed from non-accepted supplies, and all bids must include the source and part number being supplied. The solicitation was issued on August 3, 2026, with a proposal deadline of August 10, 2026, and delivery is required within 20 days after order. The primary point of contact is Tina Vu of the Department of Defense, Medical Supply Chain FSH.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 17 hours ago

DEADLINE

in 6 days
View Details
NAICS: 333310
New
DIBBS
AIR CAP, SPRAY GUN
Solicitation # SPE7M4-26-T-273V
The contract specifies the procurement of five air caps for spray guns with NSN 4940-00-236-4287 and part number AV439-58 from Illinois Tool Works Inc. The item must be delivered within 20 days to the ROKAF LC Consolidated Supply Depot in Seosan, South Korea, under FOB origin terms, with no tolerance for quantity variation. All supplies must comply with MIL-STD-2073-1E packaging standards, including specific preservation methods, wrapping materials, and unit container requirements, and must be marked in accordance with MIL-STD-129 with no special marking codes. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. The contract is issued under solicitation SPE7M4-26-T-273V with a response deadline of August 3, 2026, and a required delivery date of July 27, 2026. The unit price is $5.00 per item for a total of $25.00, and the DoD authorized unit of issue is each. Transportation logistics follow DLA procedures, and delivery must be coordinated through designated freight forwarders as outlined in DLA Procurement Notes C19 and C20. All packaging and palletization must adhere to DLA packaging requirements, and the point of inspection and acceptance is at the origin. Special Government use codes and distribution identifiers are provided for internal processing.
FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333310
New
DIBBS
FILLER NECK, VEHICUL
Solicitation # SPE7L1-26-T-906Z
The contract specifies the procurement of one filler neck for vehicle use under solicitation SPE7L1-26-T-906Z, with a required delivery within five days of award, delivered FOB origin. The item is identified by NSN 2590016923152 and part number 7017707038, and must comply with multiple technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, which take precedence over all other specifications including ASTM D3951. The product must be manufactured in accordance with designated technical data packages tied to specific reference drawings dated between 2019 and 2024, and the use of Class I ozone-depleting chemicals is strictly prohibited, with any substitutes requiring prior approval. Packaging must adhere to MIL-STD-129 and RP001 DLA packaging requirements, with unit packaging following the specified QUP and palletization rules. The item must be shipped via traceable freight methods, excluding parcel post, to the designated delivery point at 9922 Beumont Road, Building 122, Indianapolis, IN 46216-1091, marked with the government identifier W90XJU and shipment control codes including RDD N and PROJ TP 1. The required delivery date is July 31, 2026, and the contract is governed by Department of Defense procedures under the NAICS code 333310, administered by the Land Supply Chain, with Kristina Derry as the primary point of contact.
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
CAP, LENS
Solicitation # SPE4A7-26-T-607S
The contract pertains to the procurement of 106 units of CAP, LENS with NSN 5855-01-609-5741 under solicitation SPE4A7-26-T-607S, issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. The item is classified as a commercial off-the-shelf product with no shelf life requirement, and the procurement is supported by adequate commercial catalog data. The delivery must be completed within 10 days after delivery order issuance, and the solicitation response deadline is August 11, 2026, with the posting date of August 3, 2026. Technical and quality requirements referenced in this contract are drawn from the DLA Master List of Technical and Quality Requirements, accessible via the official DLA website, and the applicable revision is determined based on the solicitation or award date depending on acquisition size. Sampling and inspection procedures must comply with MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan, unless otherwise directed by the contract. Attributes identified as critical, major, or minor on drawings or specifications must be verified at levels VII, IV, and II respectively, or with AQLs of 0.1, 1.0, and 4.0; unspecified attributes are to be treated as major. Manufacturers may choose either attribute or variable inspection methods under MIL-STD-1916 unless the contract specifies otherwise. MIL-STD-105/ASQ Z1.4 may be used to determine sample size but acceptance requires zero non-conformances unless explicitly waived. Packaging must meet DLA standards, and government identification must be removed from any non-accepted supplies. The point of contact for inquiries is Michael Johnson, reachable via email and phone listed in the contract data.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333310
New
DIBBS
SIGHT, REFLEX
Solicitation # SPE7M1-26-T-247Q
The contract pertains to the procurement of the Sight, Reflex item identified by NSN 1240-64-001-0197 and part number 404061258, manufactured by SAAB DYNAMICS AKTIEBOLAG, with technical compliance governed by specific drawing revisions dated 03/18/2021 and 08/22/2023, and reference to the original drawing 19200 12579607 Revision C. Supply requirements are strictly bound to the cited source-controlled drawings, and only approved sources listed on those drawings may be used unless otherwise authorized; potential suppliers seeking qualification must contact the cognizant design activity. All items must adhere to DLA’s packaging mandates under RP001 and marking specifications per MIL-STD-129, including the special fragile marking code 01, with packaging conforming to MIL-STD-2073-1E and parcelization instructions. The contract mandates 18 units delivered FOB origin within 264 days from contract award, with zero tolerance for quantity variance, and inspection and acceptance occurring at point of origin. Transportation and delivery are directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with detailed logistical guidance referenced in DLAD PROC NOTES C19 and C20. The solicitation was issued on August 3, 2026, with a response deadline of August 14, 2026, under contract number SPE7M1-26-T-247Q, and the unit price is $18.00 per EA, totaling $324.00. Technical and quality requirements are sourced from the DLA Master List of Technical and Quality Requirements, with revisions governed by applicable acquisition thresholds and amendment dates.
MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → DEPOT OKLAHOMA

Same awarding agency

NAICS: 332911
New
DIBBS
BODY, VALVE
Solicitation # SPE7MC-26-T-165Y
The contract specifies the procurement of a valve body with NSN 4810-01-519-1775 and part number 113931 from MEGGITT NORTH HOLLYWOOD INC, totaling six units to be delivered within 48 days under solicitation SPE7MC-26-T-165Y. Delivery is FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination. All items must comply with DLA’s Master List of Technical and Quality Requirements, which override any conflicting commercial standards. The use of Class I ozone-depleting chemicals is strictly prohibited, and mercury or mercury-containing compounds may not be intentionally added unless specifically exempted for functional components such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents; portable devices containing mercury must feature shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. Packaging must adhere to ASTM D3951 and MIL-STD-129 labeling requirements, with palletization following RP001 DLA Packaging Requirements. The sole delivery address is the DLA Distribution Depot in Tinker AFB, Oklahoma, and the required ship date is June 17, 2025, with an original delivery deadline of May 24, 2025. The unit of issue is each, at a unit price of $6.00, for a total price of $36.00. All packaging and labeling must reflect the specified Unit of Issue and Quantity per Unit Pack as defined in the contract.
Industrial Valve Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 326113
New
DIBBS
PLASTIC SHEET
Solicitation # SPE8E5-26-T-3683
The contract specifies the procurement of a plastic sheet measuring 94 inches long, 54 inches wide, and 0.047 inches thick with a hair cell finish, identified by NSN 9330-01-044-0456 and part number 57-8163 from SPARTECH LLC, with a total quantity of 634 ship units. Delivery is required within 81 days after receipt of order, with FOB Origin terms and final acceptance occurring at the destination, specifically at DLA Distribution Depot Oklahoma located at Tinker AFB, OK 73145-8000. The item is designated as a critical application item, and covered defense information potentially applies, requiring compliance with safeguarding standards including DFARS 252.204-7008 and 252.204-7012. All packaging must adhere to DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951; non-hazardous materials must be commercially packaged per ASTM D3951 while hazardous materials must follow TQ requirement IP025 as defined by FED-STD-313. Marking and labeling must comply strictly with MIL-STD-129, including U/I and QUP as specified, and palletization must conform to RP001. The solicitation, issued under contract number SPE8E5-26-T-3683, is a total small business set-aside under FAR 19.5 with a NAICS code of 326113, and requires electronic submission via the DIBBS portal by August 3, 2026. Payment will be processed exclusively through WAWF with electronic invoices and receiving reports, and accelerated payments to small business subcontractors are mandated. The contract includes multiple deviation-applied clauses related to employment equity, combating trafficking, sustainable products, hazardous material handling, cybersecurity, and prohibition of covered defense telecommunications equipment. Compliance with NIST SP 800-171 requirements is enforced under a specific deviation, and the contractor must maintain controls for safeguarding covered defense information. The contract contains no option quantities, no award price is listed, and pricing is to be submitted by the offeror; invoicing must align with fixed-price delivery protocols, and inspection occurs at the destination. The contractor is also required to adhere to
Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332911
New
DIBBS
SLEEVE ASSEMBLY, ANTI-I
Solicitation # SPE7MC-26-T-165G
The contract covers the procurement of a Sleeve Assembly, Anti-Icing Valve, identified by NSN 4810-01-222-1763 and part number 320959 from Meggitt North Hollywood Inc. This is a restricted source item requiring engineering source approval by the government design control activity, and compliance with stringent quality and documentation standards. It is subject to tailored higher-level contract quality requirements, including mandatory zero-defect sampling under MIL-STD-1916 or ASQ H1331, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The contractor must retain full supply chain traceability documentation in accordance with DLA Directive Procurement Note C03, and all items must be packaged and marked per MIL-STD-2073-1E and MIL-STD-129 without special marking. The contract specifies a quantity of 26 units to be delivered FOB origin within 481 days, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must conform to DLA packaging requirements including palletization standards. The delivery address is the DLA Distribution Depot in Oklahoma City at Tinker Air Force Base, and the item must be ready for shipment no later than December 9, 2027. The solicitation number is SPE7MC-26-T-165G, issued under NAICS code 332911 by the Department of Defense through the Depots Oklahoma office, with Paula McClary as the primary point of contact. All technical and quality requirements referenced are controlled by the DLA Master List of Technical and Quality Requirements, with revisions effective on the solicitation issue date controlling compliance.
Industrial Valve Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332911
New
DIBBS
VALVE, CHECK
Solicitation # SPE7MC-26-T-150V
The contract is for the procurement of 155 units of a check valve identified by NSN 4820015099049 and part number CV02-264 from CIRCOR AEROSPACE INC, classified as a commercial item and designated as a critical application item. Delivery is required 201 days after order placement, with a need ship date of February 21, 2027 and an original required delivery date of February 27, 2027, to be shipped FOB origin to Tinker AFB, Oklahoma, specifically to the DLA Distribution Depot Oklahoma facility. Quantity variance is strictly fixed at plus or minus zero percent, and inspection and acceptance occur at the delivery destination. Packaging must adhere to ASTM D3951 but is subject to override by the DLA Master List of Technical and Quality Requirements, which are incorporated by reference and take precedence. All packaging and labeling must comply with MIL-STD-129, including barcoding and unit of issue markings as specified, and palletization must follow RP001: DLA Packaging Requirements for Procurement. The contract is issued under solicitation SPE7MC-26-T-150V, with a proposal submission deadline of August 3, 2026, and is conducted through the DLA Internet Bid Board System (DIBBS). The contract type has not been finalized and is left to the contracting officer’s determination. Invoicing must be performed via Wide Area WorkFlow (WAWF), and payment will be processed through Department of Defense-approved financial systems using DoDAACs not disclosed at the solicitation stage. The contractor must comply with a wide array of federal acquisition regulatory clauses, including those governing employment equity, trafficking in persons, employment eligibility, sustainable products, hazardous material identification, cybersecurity safeguards under NIST SP 800-171, safeguarding covered defense information, prohibited procurement of defense telecommunications equipment, whistleblower protections, and restrictions on hazardous substances such as hexavalent chromium. Offerors are required to submit representations regarding their size status, socioeconomic certifications (e.g., WOSB, SDVOSB, HUBZone), Unique Entity ID (UEI), and CAGE code, and must disclose any involvement with covered defense telecommunications equipment. Hazardous materials must be properly labeled per 29 CFR 1910.1200 and accompanied by Material Safety Data Sheets prior to award
Industrial Valve Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332911
New
DIBBS
VALVE, CHECK
Solicitation # SPE7MC-26-T-165M
This contract is for the procurement of three check valves, part number 2790511-101 from Parker Hannifin Corporation, under NSN 4820-01-655-0551, with delivery required within 122 days from the contract award. The item is classified as a critical application item and must comply with stringent military and aerospace standards, including MIL-STD-130 for Item Unique Identification (IUID) and MIL-STD-129 for marking. The Federal Aviation Administration requires airworthiness approval and bare item marking, ensuring the valve meets aviation safety regulations. Supply chain traceability documentation must be retained by the contractor per DLA Directive Procurement Note C03, and packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, with preservation methods specified as AE (aircraft environment) and drying and wrapping materials defined accordingly. Inspection and acceptance occur at the destination, with zero tolerance for non-conformances under sampling standards such as MIL-STD-1916 or ASQ Z1.4, and unspecified attributes are treated as major. The delivery address is Tinker Air Force Base, Oklahoma, with a firm delivery deadline of December 15, 2026, and the unit of issue is each (EA) at a unit price of $3.00 for a total contract value of $9.00. The contract enforces strict compliance with all listed technical and quality requirements referenced in the DLA Master List, with no tolerance for quantity variance.
Industrial Valve Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332913
New
DIBBS
HEATER, PROBE ASSEMB
Solicitation # SPE8E8-26-T-4945
The contract pertains to the procurement of a Heater Probe Assembly with NSN 4540-00-068-1446, for a quantity of six units under Purchase Request 7017585443. Delivery is required within 156 days after award, and the solicitation number is SPE8E8-26-T-4945, issued by the Department of Defense through the Depot Oklahoma office located at Tinker AFB, Oklahoma. The solicitation was posted on August 3, 2026, with responses due by August 14, 2026, and is classified under NAICS code 332913 for Other Engine Equipment Manufacturing. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with applicable revisions determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA packaging standards, and non-accepted supplies must have all government identification removed prior to return. The primary point of contact is Alexis Selby, reachable via email and phone provided, and further details can be accessed through the DIBBS portal.
Plumbing Fixture Fitting and Trim Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332911
New
DIBBS
VALVE, CHECK
Solicitation # SPE7MC-26-T-165K
This solicitation, SPE7MC-26-T-165K, is a total small business set-aside for the procurement of 644 units of a check valve with NSN 4820-00-853-6864, with a delivery requirement of 151 days after delivery order. Offerors must comply with strict domestic sourcing rules under the Berry Amendment and Buy American Act, with the Berry Amendment threshold lowered to $150,000, requiring full disclosure if non-domestic materials are used. All quotations must include manufacturer CAGE code, item name, service identification, and test number, and must not include covered telecommunications equipment or services as defined by FAR 52.204-24 and DFARS 252.204-7016. Offerors are strongly encouraged to provide quantity ranges due to fluctuating demands to avoid administrative delays, though this does not apply to Auto IDC. Only items produced through conventional manufacturing are acceptable; additive manufacturing is prohibited unless prior written approval is obtained. Small business joint ventures must submit required representations under FAR 52.212-3 and 52.219-1 for applicable categories including small business, service-disabled veteran-owned, WOSB, EDWOSB, or HUBZone status. Vendors must register through DLA’s new Account Management & Provisioning System to access the Vendor Shipment Module and comply with updated schema requirements for WebServices users. Fast Pay is not available for this solicitation. Quotations must be submitted via DIBBS prior to the closing date; those anticipating submission after the deadline must file a “No Bid” notice to avoid procurement delays. APEX Accelerators offer free assistance to businesses navigating federal contracting. The point of contact for this solicitation is Nicole Betts at fmdet1956@dla.mil.
Industrial Valve Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332911
New
DIBBS
VALVE, SOLENOID
Solicitation # SPE7MC-26-T-146W
The contract solicits a solenoid valve identified by NSN 4810011410934 and part numbers 135233-8 and AF40C-35, with a quantity of 18 units to be delivered under the solicitation SPE7MC-26-T-146W. The item is governed by a source-controlled drawing dated March 23, 1982, and only approved sources including Curtiss-Wright Controls Integrated, Eaton Aerospace LLC dba Sterer, Honeywell International, and TactAir Fluid Controls Inc are recognized for production; however, other qualified manufacturers may be eligible if they contact the cognizant design activity for qualification. The valve must comply with strict technical and quality requirements defined in the DLA Master List of Technical and Quality Requirements, which supersede all other specifications, including ASTM D3951 for packaging. Use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials require prior approval. The item is designated as a Critical Application Item, and casting or forging may be required, with tooling typically not government-furnished; suppliers must submit a Casting and Forging Assistance Request if needed. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331, Table 1, with a zero-defect acceptance criterion unless otherwise specified, and attributes are classified as critical, major, or minor with corresponding AQLs of 0.1, 1.0, and 4.0 respectively. Packaging and labeling must adhere to MIL-STD-129 for barcoding, marking, and identification, with palletization according to RP001, and preservation methods must align with these standards. The delivery schedule requires a 168-day lead time from order, with FOB Origin terms and delivery to Tinker AFB, Oklahoma. Inspection and acceptance occur at the destination, and invoicing must be submitted through WAWF. The solicitation incorporates numerous FAR and DFARS clauses related to cybersecurity, information safeguarding, whistleblower rights, trafficking in persons, commercial item subcontracting, and prohibitions on certain telecommunications equipment, with several deviations approved. Offerors must hold a valid UEI, comply with small business representations, and submit proposals electronically via DIBBS by August 3, 2026, with no physical submissions permitted.
Industrial Valve Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332911
New
DIBBS
VALVE, SHUTTLE
Solicitation # SPE7MC-26-T-164W
The contract pertains to the procurement of a VALVE, SHUTTLE with NSN 4820-01-016-9663 and part number 38-473, supplied by HYDRO-AIRE AEROSPACE CORP and designated for use on the E/I E-3A AWACS aircraft. A total of 21 units are required at a unit price of $21.00, with a total contract value of $441.00, delivered FOB origin within 230 days of contract award, with no tolerance for quantity variance. Delivery is to be made to DLA Distribution Depot Oklahoma at Tinker AFB, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, subject to the override of all applicable DLA Master List of Technical and Quality Requirements referenced by R or I numbers. The item is classified as a Critical Application Item and is subject to Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment requirements. The contract is issued under solicitation SPE7MC-26-T-164W with a response deadline of August 14, 2026, and the required delivery date is November 9, 2026, though the need ship date is March 24, 2026. Transportation and packaging must align with DLA Procurement Notes C19 and C20, and all labeling and palletization must adhere to RP001 standards. The Point of Contact is Janelle Hanley at DLA, with additional details accessible through DIBBS.
Industrial Valve Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332911
New
DIBBS
PARTS KIT, BUTTERFLY
Solicitation # SPE7MC-26-T-165W
The contract is for a Parts Kit, Butterfly Valve, identified by NSN 4810-01-535-5367 and part number 80252, with a quantity of five kits delivered under purchase request 7013001569. Delivery is required within 367 days from the award date, with shipment FOB origin and zero variance in quantity. Inspection and acceptance both occur at the destination, and preservation and packaging must comply with MIL-STD-2073-1E, Appendix D, specifically for kits. All components, including loose hardware, must be securely contained within sealed containers using the highest applicable preservation method to prevent corrosion or damage; bulk shipping is strictly prohibited. Each kit must include a detailed parts list with part names, numbers, and quantities, and all packaging must adhere to MIL-STD-129 for marking, including the special marking “13 OPEN THIS SIDE.” The kit is designated a Critical Application Item and must retain the DLA-approved unit of issue as KT. The packaging must also conform to DLA’s standardized requirements, including the use of E5 unit containers and internal intermediate containment with no excess cushioning. The solicitation number is SPE7MC-26-T-165W, issued by the Department of Defense at Tinker AFB, with a response deadline in August 2026, and technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements.
Industrial Valve Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332913
New
DIBBS
TOILET, AIRCRAFT
Solicitation # SPE8E8-26-T-4763
The contract solicitation SPE8E8-26-T-4763 seeks five aircraft toilets identified by NSN 4510-01-167-1057 for delivery to Tinker AFB, Oklahoma, with a required delivery window of 340 days after award, targeting a need ship date of July 7, 2027. The procurement is under a fixed-price structure governed by FAR and DFARS clauses, with packaging, labeling, and preservation strictly governed by MIL-STD-129, ASTM D3951, and the DLA Master List of Technical and Quality Requirements, which takes precedence over all other standards. The place of performance and delivery is specified as DLA Distribution Depot Oklahoma at Tinker AFB, with inspection and acceptance occurring at the destination despite FOB Origin pricing terms, necessitating contractor compliance with government-arranged transportation logistics. The contract includes mandatory compliance with cybersecurity requirements including NIST SP 800-171, safeguarding of covered defense information, cyber incident reporting, and prohibitions on sourcing telecommunications equipment from designated Chinese military companies, while also enforcing labor protections such as equal opportunity for workers with disabilities, combating human trafficking, and employment eligibility verification through E-Verify. All hazardous materials must be labeled per 29 CFR 1910.1200 with exceptions outlined under specific federal acts, and labeling data must be submitted to the contracting officer prior to award. Invoicing is exclusively mandated through the Wide Area WorkFlow system, with specific documentation types required for payment. The solicitation requires offerors to submit electronic quotes through DIBBS by August 5, 2026, and to provide accurate Unique Entity ID and CAGE codes, along with representations regarding small business status and socioeconomic designations, although actual responses are not provided in the solicitation. Multiple DFARS clauses include deviations, indicating customized regulatory language applied to this acquisition, and the contractor must also adhere to restrictions on mandatory arbitration agreements and whistleblower rights notifications. The contract value cannot be determined due to an invalid or placeholder unit price entry in the pricing table, though historical data suggests a significantly higher unit cost. No evaluation factors or weightings are specified, and no attachments or specific technical drawings are referenced in the documentation.
Plumbing Fixture Fitting and Trim Manufacturing

POSTED

4 days ago

DEADLINE

in 1 day
View Details
NAICS: 332912
New
DIBBS
Solenoid Valve Supply and DeliveryThe contract requires the supply, packaging, marking, and delivery of two units of a solenoid valve identified by NSN 4810010219065 to the DLA Distribution Depot in Oklahoma, with delivery required at FOB Origin and a performance window of 373 days. All aspects of the work must adhere strictly to military standards for packaging and marking, as well as applicable hazardous material handling protocols to ensure compliance with defense logistics requirements. The item is to be delivered to Tinker Air Force Base with a ZIP code of 73145-8000, under a subcontract arrangement within the Department of Defense framework. The solicitation was posted on July 30, 2026, with responses due by August 10, 2026, and is governed under the NAICS code 332912 for other fabricated metal product manufacturing.
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

5 days ago

DEADLINE

in 6 days
View Details