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Optical Grade Raw Material Supply

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Federal

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

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This subcontract, managed by the Department of Defense through the DDSP New Cumberland Facility, involves the supply of raw optical-grade glass, crystals, or polymers for prime contractors supporting DLA supply contracts for NSN 6650017019464. The selected provider is responsible for sourcing and certifying the purity and optical properties of the materials, ensuring full compliance with NSN technical data through the provision of Material Certifications and Mill Test Reports. The scope of work requires the delivery of raw optical blanks or sheets sufficient to produce 50,000 units and mandates strict adherence to the Buy American Act. This procurement falls under NAICS code 327213, with the place of performance located in New Cumberland, Pennsylvania.

General Info

DoD subcontract for raw optical materials for 50,000 units in New Cumberland, Pennsylvania.

NAICS

327213 - Glass Container Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L7-27-T-0221.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

WINDOW, OPTICAL INSTRUM

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Organization & Contact Information

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AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies raw optical-grade glass, crystals, or polymers for prime contractors on DLA supply contracts for NSN 6650017019464. Sources and certifies raw material purity and optical properties, providing Material Certifications and Mill Test Reports to ensure compliance with NSN technical data. Adheres to the Buy American Act. Delivers raw optical blanks or sheets sufficient for 50,000 units.

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Solicitation SPE8E9-27-T-0172 is a request for quotations from the Department of Defense, specifically DLA Troop Support, for the procurement of 332 clear HDPE screw cap bottles with a 5 quart/liter capacity. These bottles, identified by NSN 8125-01-497-2346 and part number 101005, are designed for use with oil safe lids and pumps and are compatible with various mating lids in multiple colors. The delivery is required within 50 days after order, with a need ship date of December 16, 2026, and a final required delivery date of January 21, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Palletization must follow RP001 requirements. Administratively, the procurement falls under NAICS code 327213 and incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and electronic invoicing via the Wide Area WorkFlow system. The solicitation also emphasizes compliance with domestic material restrictions and prohibits the acquisition of covered defense telecommunications equipment from specific restricted entities.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 22 hours ago

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in 11 days
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