This Solicitation opportunity from Department Of Defense was posted on June 23, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Mount Telescope

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SPRDL1-25-R-0055Federal

Submission Closed06/26/2025, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 336992

New

DIBBS

ARMOR, TRANSPARENT, VEHICULAR WINDOW

Solicitation # SPE7L1-27-R-0010

This firm fixed price solicitation, issued by the DLA Weapons Support Land Supply Chain, is a total small business set-aside for the procurement of transparent vehicular window armor, identified by NSN 2541-01-670-6556. The requirement includes a total of 545 units divided across two line items, along with specific requirements for ballistic and non-ballistic production control testing and a contractor first article test. Delivery is scheduled for 300 days after the award date if first article testing is required, or 90 days if waived. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Due to the nature of the equipment, the project is subject to ITAR and EAR export controls, and access to classified drawings is restricted to contractors with an approved DD Form 254 and appropriate facility clearance. Invoicing must be processed electronically through the Wide Area WorkFlow system. Proposals are due by November 18, 2026, and should be submitted via the DIBBS portal or email.

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RFB-FED-SPPD-ROBOTIC VEHICLE PLATFORM

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The City of Saint Paul is soliciting bids for a new, current-production, tracked explosive ordnance disposal (EOD) robot system. The comprehensive package must include the robotic vehicle platform, a command and control unit (CCU) with a 400-foot tether and various controllers, accessories, documentation, instructor-led training, and a minimum two-year limited warranty. The vehicle must be new and remotely operated, featuring a maximum travel speed of at least 3.5 mph, an operating weight between 230 and 275 lbs, and the ability to negotiate 40-degree inclines or stairs. Technical requirements for the robotic arm include a vertical reach of at least 65 inches and a lift capacity of 66 lbs when retracted and 15 lbs when fully extended. Bids must be submitted via the City of Saint Paul Supplier Portal by November 12, 2026, at 3:00 PM Central Time. The contract will be awarded to the lowest responsive and responsible bidder based on the total base bid, which must include packaging, freight, unloading, and operational readiness delivered freight prepaid FOB destination to 367 Grove Street. Required submission materials include a detailed compliance matrix, a bid price schedule, manufacturer specifications, and a training plan. Final acceptance is contingent upon inventory verification, functional testing using inert equipment, and the successful completion of training. Additionally, contractors must comply with AA/EEO specifications and utilize the B2Gnow system for subcontractor payment reporting and certification tracking for MBE, WBE, SBE, and Section 3 businesses.

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Transparent Vehicular Armor Fabrication

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Solicitation # SPE7L1-27-T-0510

Solicitation SPE7L1-27-T-0510 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 24 hinge torsion bars under NSN 5340-00-248-6704. The requirement is managed under the First Destination Transportation program, with a required delivery date of July 3, 2027, and a delivery period of 256 days. Inspection and acceptance will occur at the destination, specifically DLA Distribution Albany in Georgia. Quotes must be submitted via the DIBBS system, and the government may utilize an automated award process. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including specific packaging standards such as MIL-STD-129 and RP001. Cybersecurity compliance is required through CMMC Level 2 self-assessment or third-party certification. Additionally, the item is subject to export controls under ITAR or EAR, requiring approved JCP certification for access to technical data. Offerors must comply with the Buy American Act and the Berry Amendment, and a price evaluation preference is available for certified HUBZone Small Business Concerns. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

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TOWBAR CENTER ASSEMBLY

Solicitation # SPE7L5-27-T-0096

Solicitation SPE7L5-27-T-0096 is a fixed-price request for quotation issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of eight Towbar Center Assemblies. The required items are identified by NSN 2590012178329 and Oshkosh Defense LLC part number 3893653. Delivery is required within 91 days after order, with a need ship date of January 19, 2027, and an original required delivery date of July 1, 2027. Supplies are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow system. The procurement is managed by Procuring Contracting Officer Bradley Evans.

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Rear Step Assembly ManufacturingThis subcontract involves the fabrication and assembly of one Rear Step Assembly for the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament project. The contractor is responsible for performing metal fabrication, bending, and welding for part number 4298895, ensuring all work strictly adheres to BAE Systems and AMZ Alabama specifications as well as the DLA Master List of Technical and Quality Requirements RA001. A critical restriction of this contract is the absolute prohibition of additive manufacturing. The project falls under NAICS code 336992 and requires the delivery of a single, fully completed and inspected assembly. The response deadline for this opportunity is October 29, 2026.

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Solicitation # SPE7L4-27-T-0452

Solicitation SPE7L4-27-T-0452 is a fixed-price procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for one Rear Step Assembly, identified by NSN 4210015669748 and part number 4298895. The requirement is associated with BAE Systems Land & Armaments L.P. and AMZ Alabama Inc. The original required delivery date is October 22, 2026, with a delivery window of 20 days after receipt of order. The item is to be shipped via freight forwarder DF Young in Maryland to the Egyptian Ministry of Defense in Cairo, Egypt. Inspection and acceptance are both designated to occur at the point of origin. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with specific requirements for packing level B and pack code Q. Palletization must comply with DLA packaging requirement RP001. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. Offerors must comply with the Buy American and Balance of Payments Program and are prohibited from using additive manufacturing for the produced items. Quotations are due by October 29, 2026, and must include all necessary representations and certifications, including UEI and CAGE codes, and SAM registration.

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25--ARMOR,TRANSPARENT,VEHI

Solicitation # SPE7L3-27-T-0998

Solicitation SPE7L3-27-T-0998 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 10 units of transparent vehicular window armor, identified by NSN 2541016002081. This is a restricted source item requiring engineering source approval from the Government design control activity, with an approved source listed as 4ZJC3 107630-01. Quotes must be submitted electronically via the DIBBS system by October 29, 2026. The delivery is specified as FOB Origin with a delivery period of 158 days, destined for DLA Distribution Barstow, California. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Key packaging requirements include the use of a protective, easily removable film on window glass and volatile corrosion inhibitor wrapping for cables, all in accordance with MIL-STD-2073-1E and MIL-STD-129. Compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 certification is required. Additionally, the procurement involves classified drawings (DTA184044) accessible through DLA. Payment and receiving reports must be processed electronically through the Wide Area Workflow system.

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25--BRACKET,VEHICULAR BUMP

Solicitation # SPE7L1-27-U-0090

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NIJ-Certified Body Armor SupplierThis subcontract agreement establishes a partnership for the supply of ballistic armor panels to prime contractors supporting protective equipment projects for the City of St. Joseph, Missouri. The supplier is required to manufacture armor models that strictly adhere to NIJ Standard-0101.06 and must provide formal NIJ Compliance Letters for all deliverables. All materials must be certified under the NIJ Compliance Testing Program to ensure maximum safety and performance standards. The contract stipulates that all supplied units must be in new, never worn condition and include a minimum five-year warranty against defects. Key deliverables include the NIJ-certified ballistic armor panels and the corresponding compliance documentation. Interested parties should note the response deadline of November 5, 2026, for this procurement opportunity.

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DEADLINE

Solicitation # SPE7L1-27-T-1636

Solicitation SPE7L1-27-T-1636 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one unit of supplemental small arms fragmentation protective armor, identified by NSN 2540-01-573-7503 and Foster-Miller part number 80931123. The requirement is categorized under NAICS code 336992. Delivery is required within 10 days after receipt of order, with an original required delivery date of July 2, 2026. Shipping terms are FOB Origin, with inspection and acceptance occurring at the destination in Fort Hood, Texas. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Key compliance requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American and Balance of Payments Program. All quotes must be submitted via the DIBBS system, and the successful contractor is required to use the Wide Area WorkFlow system for electronic invoicing and payment requests.

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POSTED

5 days ago

DEADLINE

in 6 days

AI Contract Overview

This contract is a five-year Indefinite-Quantity Indefinite-Delivery (IDIQ) requirement for the procurement of telescope mounts, specifically item NSN 6650-01-340-6082, with a government part number of 9356166. It is designated as a 100% Small Business Set-Aside, emphasizing that only small businesses are eligible to bid. The contract guarantees a minimum purchase of 69 units, with the potential to acquire up to 2,274 units over the five-year period, depending on need. The items are to be inspected and accepted at the origin point, with delivery to the destination FOB. Packaging instructions specify Military B packaging with special instructions, and the contract includes a requirement for First Article Testing (FAT) for the government part number, which has an associated technical data package. The solicitation, identified as SPRDL1-25-R-0055, was posted on December 7, 2024, with responses due by January 23, 2025. It is managed by the Defense Logistics Agency (DLA) Land Warren in Warren, Michigan. Additional details and the full solicitation are expected to be available on SAM.gov, where interested small businesses can review the requirements and submit their responses. The contract emphasizes the importance of compliance with technical and packaging specifications, and the inclusion of FAT indicates a focus on quality assurance before full production.

General Info

DLA seeks small business for five-year telescope mount contract with NRC license and radioactive tritium handling.

Agency

Department Of Defense → DLA Land Warren

Contract Value

$5,330,000

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing

Place of Performance

MI, USA

Set-Aside

SBA

Awardee

SEILER INSTRUMENT AND MANUFACTURING COMPANY, INCORPORATED

Award Issued Date

10/21/2025, 12:00:00 AM UTC

Documents

Amendment 0001 to Solicitation SPRDL1-25-R-0055

2 pages · amendment

High

Amendment 0002 to Solicitation SPRDL1-25-R-0055

2 pages · amendment

High

Amendment 0003 to Solicitation SPRDL1-25-R-0055

2 pages · amendment

High

Amendment 0004 to Solicitation SPRDL1-25-R-0055

2 pages · amendment

High

Solicitation SPRDL1-25-R-0055

ifb

High

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

6 updates

PhaseClosed

PostedDec 7

Presolicitation

Notice updatedJan 6

Notice details unchanged. Attachments may have changed.

Notice updatedMar 14

Notice details unchanged. Attachments may have changed.

Type ChangedMar 14

Presolicitation → Solicitation

Notice updatedApr 6

Response deadline changed from Apr 15, 2025 to May 7, 2025. The notice description changed.

Notice updatedMay 6

Response deadline changed from May 7, 2025 to May 21, 2025. The notice description changed. The point of contact changed.

Notice updatedMay 15

Response deadline changed from May 21, 2025 to Jun 11, 2025. The notice description changed.

Type ChangedJun 2

Solicitation → Presolicitation

Type ChangedJun 9

Presolicitation → Solicitation

Notice updatedJun 23

The notice description changed.

Response DeadlineJun 26

Deadline has passed

Submission Closed

06/26/2025, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land Warren

Contacts1 person available

OfficeWARREN, MI, 48397, USA

Organization / AgencyDepartment Of Defense → DLA Land Warren

Office AddressWARREN, MI, 48397, USA

Contacts

John P. Moses

contact@example.gov

+1 (555) 000-0000

Full Description

**************************************************************************************************************************************************** Contractors are required to comply with Nuclear Regulatory Commission (NRC) licensing, State and local regulations for handling of items containing radioactive H3 tritium (see page 2 and narrative E.10 Wipe Testing Requirements for Newly Procured Radioactive Commodities on pages 23-24 of the solicitation) . Prime Contractors need to have an active NRC license to be considered for award on this procurement. The Government does not have a program in place to collect any radioactive H3 tritium waste from the manufacturing or FAT process at contractor facilities. This cost must be accounted for in your proposal pricing. Proposals for solicitation SPRDL1-25-R-0055 are due-in by COB 26 Jun 2025. **************************************************************************************************************************************************** The attached Amendment 0004 is issued to extend the solicitation closing date to 26 Jun 2025, 5:00 PM (EDT). ********** This is requirement will a 100% Small Business Set-Aside (SBSA) ********** Item: Mount, Telescope. NSN: 6650-01-340-6082. Government Part Number: 9356166. Inspection/Acceptance Points: Origin/Origin. FOB Point: Destination. Packaging: Military B with Special Packaging Instructions. *********** This is a Five-Year Indefinite-Quantity Indefinite-Deliviery (IDIQ) with a Minimum Guaranteed Quantity of 69 Each and a Maximum Five-Year Available Quantity of 2,274 each. ********** ******* First Article Testing (FAT) is required for this Government Part Number (Cage: 19200), which has a Technical Data Package (TDP) *********** *********** Contractor must comply with Nuclear Regulatory Commission (NRC) Licensing requirements.*************** - Please see attached solicitation for additional information