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This Solicitation opportunity from Department Of Defense was posted on April 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PAPER, LENS

Awarded
SPE2DS-26-T-035RFederal

Contract Overview

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

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NAICS: 334515
New
DIBBS
SENSOR, CURRENT
Solicitation # SPE7M0-27-T-0860
Solicitation SPE7M0-27-T-0860 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of two current sensors, identified as critical application items under NSN 6625015749838. Approved part numbers include 6443292-01M1 from AMZ Alabama Inc. and BAE Systems Tactical Vehicle Systems LP, as well as ASM000560C from Control Solutions LLC. The requirement is not a small business set-aside and falls under NAICS code 334515. Delivery is required within five days after receipt of order, with an original required delivery date of November 3, 2026. The items are to be delivered FOB Origin to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Palletization must comply with RP001, and hazardous materials must be handled according to IP025 and 29 CFR 1910.1200. Inspection and acceptance will occur at the point of origin. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

in 11 days
NAICS: 334515
New
Federal
SERVER,AUTOMATIC DA
Solicitation # SPRMM127QKA51
This solicitation, issued by DLA Mechanicsburg on October 29, 2026, is a Request for Quotation for the manufacture and delivery of four units of the SERVER, AUTOMATIC DA (NSN 7HH 7035-01-718-6394). The procurement is governed by the Lowest Price Technically Acceptable (LPTA) criteria, with award based on the lowest priced offer that meets all technical requirements and complies with the instructions in Section L. The delivery period is specified as 30 days with FOB Destination terms. Key technical requirements include strict adherence to MIL-STD-130 for physical identification and MIL-STD-2073 for preservation and packaging. The material must be new, unused, and completely free of metallic mercury contamination, as it is intended for use on submarines or surface ships. Inspection and acceptance will occur at the origin, specifically at the contractor's or subcontractor's plant. Contractors are required to maintain all inspection records for 365 days following final delivery. Administrative requirements mandate the use of PIEE-WAWF for the electronic submission of combined Invoice and Receiving Reports. Offerors who are not the original manufacturer must provide the Original Equipment Manufacturer's name, CAGE code, and part number. Additionally, the contract requires CMMC Level 1 self-certification and compliance with various FAR and DFARS clauses, including the Buy American program and cybersecurity safeguarding requirements.
SPRMM1 DLA Mechanicsburg

POSTED

about 12 hours ago

DEADLINE

in about 1 month
NAICS: 334515
New
DIBBS
INDICATOR, FAULT LOCATI
Solicitation # SPE7M1-27-U-0960
Solicitation SPE7M1-27-U-0960 is a small business set-aside issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the acquisition of five fault locating indicators, identified by NSN 6625012723597. This procurement is structured as an Indefinite Delivery Contract under the First Destination Transportation program, with delivery required within 384 days after order. The items are designated as critical application items, with specific part numbers associated with Symetrics Industries and Lockheed Martin Corporation. Shipping is established as FOB Origin, while both inspection and acceptance will occur at the destination within the continental United States. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must comply with FED-STD-313 and TQ requirement IP025, and all packaging must be marked according to MIL-STD-129 and RP001. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including cybersecurity reporting under 252.204-7012 and prohibitions on certain telecommunications equipment. Evaluation for award is based on the price quoted for the estimated annual demand.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 14 days

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The contract involves the procurement of 20 packages of paper lens, each package containing 50 units, with each sheet measuring 4 inches by 6 inches, classified as Type 1, Class 5, and intended for wet use. The item is identified by NSN 6640-01-459-4239 and is part of a solicitation issued under SPE2DS-26-T-035R by the Medical Supply Chain MD Surg FSF under the Department of Defense. Delivery is required within 20 days after order placement to Joint Base Lewis McChord, WA 98433-5000, under FOB Destination terms. The solicitation closed on May 6, 2026, and awards will be made based on compliance with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, which override commercial standards such as ASTM D3951 unless specifically qualified. Packaging and marking must adhere to DLA Packaging Requirements for Procurement and the Medical Marking Standard No. 1, superseding MIL-STD-129 for medical items, with all containers sealed and protected against damage. Hazardous material handling, if applicable, requires compliance with FED-STD-313 and IP025, along with adherence to the Hazard Communication Standard including proper labeling and submission of Material Safety Data Sheets. The contract incorporates numerous FAR and DFARS clauses governing contract type, cybersecurity, employment practices, sustainable products, and information safeguarding, with deviation 2026-00038 applied to several clauses indicating customized terms. Cybersecurity provisions under 252.204-7012 and 252.204-7020 require implementation of NIST SP 800-171 controls and a current assessment on record in the Supplier Performance Risk System. Contractors must have a validated Unique Entity Identifier and CAGE code and provide accurate representations regarding small business status, socioeconomic certifications, and compliance with the Buy American Act and Berry Amendment. For any provision of covered defense telecommunications equipment, full disclosure of supplier details and compliance with statutory prohibitions is mandatory. Invoicing must occur through WAWF, and all deliveries are subject to government inspection and acceptance at the destination. No pricing data is provided in the solicitation, and the total contract value remains unspecified. The requirement to remove government identification from non-accepted

General Info

Procurement of 1,000 Type 1 Class 5 wet-use paper lens sheets, NSN 6640-01-459-4239, delivery to Joint Base Lewis McChord within 20 days under DLA standards.

Contract Value

$120

NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Place of Performance

BLDG 3306 4TH DIVISION, JOINT BASE LEWIS MCCH, WA, 98433-5000, USA

Set-Aside

NONE

Award Issued Date

Documents

1

RFQ SPE2DS-26-T-035R Medical Supply Chain

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA

Full Description

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PAPER,LENS
PAPER,LENS DIMENSIONS 4 INCHES BY 6 INCHES. TYPE 1, CLASS 5, WET USE
.
UNIT OF ISSUE PACKAGE (50 EA/PG)
.
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR THE NSN/Part Number: 6640-01-459-4239 Quantity: 20 PG Purchase Request: 7016577816QTY: 20 Delivery: 20 days ADO

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