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This Government Contract opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Optics Cabinet Manufacturing and Assembly

Closed
Federal

Contract Overview

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

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NAICS: 334510
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Commodities & Services Acquisition Service (36C791)

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2 days ago

DEADLINE

in 5 days

AI Contract Overview

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The contract requires the full manufacturing, integration, and quality assurance of a single Optics Cabinet identified by NSN 1095015507119, with strict adherence to military specifications and Defense Logistics Agency requirements. All work must be performed to ensure the unit meets operational standards for military use, including rigorous testing and inspection protocols to guarantee performance, durability, and compliance throughout the production cycle. The scope encompasses every phase of development from component fabrication to final assembly and certification, with an emphasis on precision and reproducibility under defense-grade quality controls. The solicitation is classified as a subcontract under NAICS code 334510, indicating the work falls within the category of electronic component and product manufacturing. Performance is scheduled to take place in Tracy, California, with a zip code of 95304-5000. The opportunity was posted on July 16, 2026, and responses are due by July 27, 2026. The contracting entity is the Department of Defense, specifically under the LAND SUPPLIER OPNS VEHICLE SPT organization, and the full details can be accessed via the provided DIBBS portal link, which serves as the official platform for submission and communication.

General Info

Manufacture and qualify one Optics Cabinet per military specs for DoD in Tracy, CA, by July 27, 2026.

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L3-26-T-121R.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

OPTICS CABINET

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Full manufacturing, integration, and quality assurance of one Optics Cabinet (NSN: 1095015507119) with compliance to military specifications and DLA requirements.

More opportunities from Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Same awarding agency

NAICS: 339991
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NAICS: 339991
New
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GASKET, SPIRAL WOUND
Solicitation # SPE7L3-26-T-213T
Solicitation SPE7L3-26-T-213T is a fixed-price procurement issued by the Department of Defense, specifically the DLA Land and Maritime Land Supplier Ops Vehicle Support, for two spiral wound gaskets (NSN 5330-01-460-6673). The items must be supplied by Dresser Rand Co (P/N B645D115N09) and must be strictly free of asbestos. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. The delivery is required within 244 days, with a need ship date of May 11, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Shipping terms are FOB Origin under the First Destination Transportation program. Technical compliance requires adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation is categorized under NAICS code 339991 and includes a HUBZone price evaluation preference. It also incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.
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